| Produk | Records | Total Qty In | Total Qty Out | Net (In-Out) | Total Amount In |
|---|---|---|---|---|---|
| ALPUKAT | 14 | +3.700 | -27 | 3.673 | Rp 92.500 |
| SANTAN OLAHAN PKS B | 2 | +0 | -3.500 | -3.500 | Rp 0 |
| AIR JERUK MEDAN PKS B | 2 | +0 | -1.500 | -1.500 | Rp 0 |
| GULA MERAH | 27 | +1.175 | -4 | 1.171 | Rp 392.700 |
| TAHU KUNING | 11 | +0 | -566 | -566 | Rp 0 |
| AYAM GORENG MAJALENGKA | 12 | +42 | -450 | -408 | Rp 798.000 |
| NANGKA | 8 | +370 | -5 | 365 | Rp 14.800 |
| AYAM BAKAR MAJALENGKA | 13 | +42 | -332 | -290 | Rp 798.000 |
| LADAKU RENCENG | 10 | +21 | -301 | -280 | Rp 237.000 |
| DAWEGAN | 15 | +222 | -92 | 130 | Rp 1.887.000 |
| KERUPUK ACI PUTIH | 3 | +282 | -0 | 282 | Rp 1.128.000 |
| KERUPUK JENGKOL | 22 | +191 | -74 | 117 | Rp 781.500 |
| UDANG GORENG WIP | 11 | +38 | -207 | -169 | Rp 358.150 |
| ABON OUTSOR | 11 | +192 | -37 | 155 | Rp 1.542.000 |
| KERUPUK ACI MERAH | 3 | +204 | -0 | 204 | Rp 816.000 |
| Tanggal | Cabang | Tipe | Dokumen | Produk | UOM | Qty In | Qty Out | Balance | Amount Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
MASAKO AYAM
670099
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 2 |
MASAKO AYAM
670099
|
PACK | - | -0 | 0 | Rp -2.632 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 3 |
MASAKO AYAM
670099
|
PACK | - | -4 | -4 | Rp -36.472 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070004 - 1 |
MASAKO AYAM
670099
|
PACK | - | -0 | -4 | Rp -38.587 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
MASAKO AYAM
670099
|
PACK | +4 | - | 0 | Rp -587 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070005 - 1 |
MASAKO AYAM
670099
|
PACK | - | -0 | 0 | Rp -2.702 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609080001 - 1 |
MASAKO AYAM
670099
|
PACK | - | -0 | -1 | Rp -5.522 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
MASAKO AYAM
670099
|
PACK | +4 | - | 3 | Rp 32.478 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090002 - 1 |
MASAKO AYAM
670099
|
PACK | - | -1 | 2 | Rp 21.950 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
MASAKO AYAM
670099
|
PACK | +8 | - | 10 | Rp 97.950 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 1 |
MASAKO AYAM
670099
|
PACK | - | -0 | 10 | Rp 96.634 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 2 |
MASAKO AYAM
670099
|
PACK | - | -0 | 10 | Rp 95.224 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
MASAKO AYAM
670099
|
PACK | +8 | - | 18 | Rp 171.224 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609120001 - 1 |
MASAKO AYAM
670099
|
PACK | - | -0 | 18 | Rp 169.344 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
MASAKO AYAM
670099
|
PACK | - | -0 | 18 | Rp 169.269 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 1 |
MASAKO AYAM
670099
|
PACK | - | -0 | 18 | Rp 168.611 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 2 |
MASAKO AYAM
670099
|
PACK | - | -0 | 17 | Rp 164.381 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
MASAKO AYAM
670099
|
PACK | +8 | - | 25 | Rp 240.381 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
MASAKO AYAM
670099
|
PACK | - | -0 | 25 | Rp 236.584 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
MASAKO AYAM
670099
|
PACK | - | -0 | 25 | Rp 236.509 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 1 |
MASAKO AYAM
670099
|
PACK | - | -0 | 25 | Rp 234.394 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 5 |
MASAKO AYAM
670099
|
PACK | - | -0 | 24 | Rp 233.078 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 6 |
MASAKO AYAM
670099
|
PACK | - | -0 | 24 | Rp 231.762 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
MASAKO AYAM
670099
|
PACK | - | -0 | 24 | Rp 227.729 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
MASAKO AYAM
670099
|
PACK | +8 | - | 32 | Rp 303.729 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
MASAKO AYAM
670099
|
PACK | - | -1 | 31 | Rp 298.452 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
MASAKO AYAM
670099
|
PACK | - | -0 | 31 | Rp 294.582 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
MASAKO AYAM
670099
|
PACK | - | -0 | 31 | Rp 294.432 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609170001 - 1 |
MASAKO AYAM
670099
|
PACK | - | -0 | 31 | Rp 293.550 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SUSU F&N EVAPORASI
670155
|
CAN | +1 | - | 1 | Rp 22.000 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
SUSU F&N EVAPORASI
670155
|
CAN | +2 | - | 3 | Rp 52.000 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
SUSU F&N EVAPORASI
670155
|
CAN | +2 | - | 5 | Rp 84.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
ASAM JAWA
670005
|
PACK | +5 | - | 5 | Rp 65.000 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609020005 - 1 |
ASAM JAWA
670005
|
PACK | - | -2 | 3 | Rp 39.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
ASAM JAWA
670005
|
PACK | +5 | - | 8 | Rp 104.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050003 - 1 |
ASAM JAWA
670005
|
PACK | - | -1 | 7 | Rp 95.680 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609100002 - 1 |
ASAM JAWA
670005
|
PACK | - | -2 | 5 | Rp 69.680 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609110001 - 3 |
ASAM JAWA
670005
|
PACK | - | -0 | 5 | Rp 63.440 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609120002 - 2 |
ASAM JAWA
670005
|
PACK | - | -4 | 1 | Rp 11.440 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
ASAM JAWA
670005
|
PACK | +5 | - | 6 | Rp 76.440 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
ASAM JAWA
670005
|
PACK | - | -0 | 6 | Rp 72.280 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 4 |
ASAM JAWA
670005
|
PACK | - | -1 | 5 | Rp 65.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
ASAM JAWA
670005
|
PACK | - | -0 | 5 | Rp 63.613 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
ASAM JAWA
670005
|
PACK | - | -0 | 5 | Rp 60.493 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
ASAM JAWA
670005
|
PACK | - | -0 | 5 | Rp 58.760 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
ASAM JAWA
670005
|
PACK | - | -1 | 4 | Rp 48.360 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
ASAM JAWA
670005
|
PACK | - | -0 | 3 | Rp 44.893 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
ASAM JAWA
670005
|
PACK | - | -0 | 3 | Rp 41.773 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609170002 - 1 |
ASAM JAWA
670005
|
PACK | - | -4 | -1 | Rp -10.227 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
BIJI KETUMBAR
670017
|
KG | - | - | 0 | Rp 0 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050003 - 1 |
BIJI KETUMBAR
670017
|
KG | - | -0 | 0 | Rp 0 |
/report/stock-movement ·
cache 5 menit ·
token expire dalam 0 menit