| 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 |
TEPUNG INSTANT PISANG
670180
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
TEPUNG INSTANT PISANG
670180
|
PACK | +10 | - | 10 | Rp 70.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
TEPUNG INSTANT PISANG
670180
|
PACK | +10 | - | 20 | Rp 150.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TEMPE GORENG SB WIP
820084
|
BACH @ 25 PORSI | +2 | - | 2 | Rp 248.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
TEMPE GORENG SB WIP
820084
|
BACH @ 25 PORSI | - | -1 | 2 | Rp 176.000 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
TEMPE GORENG SB WIP
820084
|
BACH @ 25 PORSI | - | -0 | 1 | Rp 132.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
GARAM DOLVIN
670043
|
KG | - | - | 0 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
GARAM DOLVIN
670043
|
KG | - | -0 | 0 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KEMIRI GILING
750063
|
KG | - | - | 0 | Rp 0 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
KEMIRI GILING
750063
|
KG | +1 | - | 1 | Rp 25.000 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
KEMIRI GILING
750063
|
KG | +1 | - | 2 | Rp 50.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
KEMIRI GILING
750063
|
KG | +1 | - | 3 | Rp 75.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SATE USUS SB
820071
|
BACH @ 15 PORSI | +2 | - | 2 | Rp 150.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050003 - 3 |
SATE USUS SB
820071
|
BACH @ 15 PORSI | +3 | - | 4 | Rp 227.279 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609100003 - 2 |
SATE USUS SB
820071
|
BACH @ 15 PORSI | +2 | - | 6 | Rp 288.289 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
SATE USUS SB
820071
|
BACH @ 15 PORSI | - | -1 | 6 | Rp 240.289 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609120001 - 2 |
SATE USUS SB
820071
|
BACH @ 15 PORSI | +2 | - | 8 | Rp 301.299 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
SATE USUS SB
820071
|
BACH @ 15 PORSI | - | -0 | 7 | Rp 259.299 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
SATE USUS SB
820071
|
BACH @ 15 PORSI | - | -1 | 6 | Rp 185.064 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
SATE USUS SB
820071
|
BACH @ 15 PORSI | - | -0 | 6 | Rp 176.929 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Item Journal | IU202609140001 |
SATE USUS SB
820071
|
BACH @ 15 PORSI | - | -0 | 6 | Rp 172.862 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609150001 - 2 |
SATE USUS SB
820071
|
BACH @ 15 PORSI | +2 | - | 8 | Rp 233.872 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
SATE USUS SB
820071
|
BACH @ 15 PORSI | - | -0 | 7 | Rp 225.737 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
SATE USUS SB
820071
|
BACH @ 15 PORSI | - | -1 | 6 | Rp 197.266 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
SATE USUS SB
820071
|
BACH @ 15 PORSI | - | -1 | 5 | Rp 156.592 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TERI REBON
630041
|
KG | +0 | - | 0 | Rp 8.750 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
TERI REBON
630041
|
KG | +1 | - | 1 | Rp 33.750 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
TERI REBON
630041
|
KG | +1 | - | 1 | Rp 58.750 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
TERI REBON
630041
|
KG | +1 | - | 2 | Rp 83.750 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
TERI REBON
630041
|
KG | +1 | - | 2 | Rp 108.750 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
PINDANG TONGKOL SB
630035
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
PINDANG TONGKOL SB
630035
|
KG | +2 | - | 2 | Rp 140.000 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
PINDANG TONGKOL SB
630035
|
KG | +2 | - | 4 | Rp 280.000 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
PINDANG TONGKOL SB
630035
|
KG | +2 | - | 6 | Rp 420.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
PINDANG TONGKOL SB
630035
|
KG | +2 | - | 8 | Rp 560.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
PINDANG TONGKOL SB
630035
|
KG | +2 | - | 10 | Rp 700.000 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
PINDANG TONGKOL SB
630035
|
KG | +2 | - | 12 | Rp 840.000 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
PINDANG TONGKOL SB
630035
|
KG | +2 | - | 14 | Rp 980.000 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
PINDANG TONGKOL SB
630035
|
KG | +2 | - | 16 | Rp 1.120.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
PINDANG TONGKOL SB
630035
|
KG | +2 | - | 18 | Rp 1.260.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
PINDANG TONGKOL SB
630035
|
KG | +2 | - | 20 | Rp 1.400.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
PINDANG TONGKOL SB
630035
|
KG | +2 | - | 22 | Rp 1.540.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
PINDANG TONGKOL SB
630035
|
KG | +2 | - | 24 | Rp 1.680.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
BUMBU PREMIX BAKWAN
620009
|
PACK | +3 | - | 3 | Rp 19.500 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
BUMBU PREMIX BAKWAN
620009
|
PACK | +6 | - | 9 | Rp 64.500 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
BUMBU PREMIX BAKWAN
620009
|
PACK | +4 | - | 13 | Rp 94.500 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
STELLA SEMPROT
740116
|
BTL | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
STELLA SEMPROT
740116
|
BTL | +1 | - | 1 | Rp 36.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
IKAN ASIN JAMBAL ROTI
630015
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
IKAN ASIN JAMBAL ROTI
630015
|
KG | +1 | - | 1 | Rp 95.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
IKAN MAS
630025
|
EKOR | +15 | - | 15 | Rp 90.000 |
/report/stock-movement ·
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