| 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 |
LEUNCA
750072
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
LEUNCA
750072
|
KG | +1 | - | 1 | Rp 12.000 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
LEUNCA
750072
|
KG | +1 | - | 1 | Rp 24.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
LEUNCA
750072
|
KG | +1 | - | 2 | Rp 36.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
LEUNCA
750072
|
KG | +1 | - | 2 | Rp 48.000 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
LEUNCA
750072
|
KG | +1 | - | 3 | Rp 60.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
LEUNCA
750072
|
KG | +0 | - | 3 | Rp 66.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
LEUNCA
750072
|
KG | +1 | - | 3 | Rp 78.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
LEUNCA
750072
|
KG | +1 | - | 4 | Rp 90.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
DAUN SALAM
750037
|
KG | +0 | - | 0 | Rp 1.000 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
DAUN SALAM
750037
|
KG | +0 | - | 0 | Rp 2.500 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
DAUN SALAM
750037
|
KG | +0 | - | 0 | Rp 4.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
DAUN SALAM
750037
|
KG | +0 | - | 1 | Rp 5.500 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 2 |
DAUN SALAM
750037
|
KG | - | -0 | 1 | Rp 5.300 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 3 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 2.300 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 4 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 2.150 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070004 - 2 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 2.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070004 - 1 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 1.813 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050003 - 1 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 1.413 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
DAUN SALAM
750037
|
KG | +0 | - | 0 | Rp 2.913 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070005 - 1 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 2.725 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070005 - 3 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 2.575 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609080001 - 1 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 2.325 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609080001 - 2 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 2.225 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
DAUN SALAM
750037
|
KG | +0 | - | 0 | Rp 3.725 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090002 - 1 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 2.925 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
DAUN SALAM
750037
|
KG | +0 | - | 0 | Rp 4.425 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 1 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 4.325 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 2 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 4.200 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 3 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 4.100 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609110001 - 1 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 4.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609110001 - 3 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 3.700 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
DAUN SALAM
750037
|
KG | +0 | - | 1 | Rp 5.200 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609120001 - 1 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 4.800 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 2 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 4.425 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 4 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 4.375 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
DAUN SALAM
750037
|
KG | +0 | - | 1 | Rp 5.875 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
DAUN SALAM
750037
|
KG | - | -0 | 1 | Rp 5.451 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 1 |
DAUN SALAM
750037
|
KG | - | -0 | 1 | Rp 5.264 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 2 |
DAUN SALAM
750037
|
KG | - | -0 | 1 | Rp 5.114 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 4 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 4.414 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 5 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 4.314 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 6 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 4.214 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 4.038 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
DAUN SALAM
750037
|
KG | +0 | - | 1 | Rp 5.538 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
DAUN SALAM
750037
|
KG | - | -0 | 1 | Rp 5.331 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
DAUN SALAM
750037
|
KG | - | -0 | 1 | Rp 5.311 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 4.965 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 4.942 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609170001 - 2 |
DAUN SALAM
750037
|
KG | - | -0 | 0 | Rp 4.792 |
/report/stock-movement ·
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