| 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 |
IKAN MAS
630025
|
EKOR | - | - | 0 | Rp 0 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
IKAN MAS
630025
|
EKOR | +15 | - | 15 | Rp 90.000 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
IKAN MAS
630025
|
EKOR | +15 | - | 30 | Rp 180.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
IKAN MAS
630025
|
EKOR | +15 | - | 45 | Rp 270.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
IKAN MAS
630025
|
EKOR | +15 | - | 60 | Rp 360.000 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
IKAN MAS
630025
|
EKOR | +20 | - | 80 | Rp 480.000 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
IKAN MAS
630025
|
EKOR | +15 | - | 95 | Rp 570.000 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
IKAN MAS
630025
|
EKOR | +15 | - | 110 | Rp 660.000 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
IKAN MAS
630025
|
EKOR | +10 | - | 120 | Rp 720.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
IKAN MAS
630025
|
EKOR | +15 | - | 135 | Rp 810.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
IKAN MAS
630025
|
EKOR | +25 | - | 160 | Rp 960.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 6 |
IKAN MAS
630025
|
EKOR | - | -25 | 135 | Rp 810.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
IKAN MAS
630025
|
EKOR | +15 | - | 150 | Rp 900.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
IKAN MAS
630025
|
EKOR | +15 | - | 165 | Rp 990.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
PINDANG SWIR SB
820064
|
BACH @ 10 PORSI | +1 | - | 1 | Rp 80.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
PINDANG SWIR SB
820064
|
BACH @ 10 PORSI | - | -2 | -1 | Rp -110.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
PINDANG SWIR SB
820064
|
BACH @ 10 PORSI | - | -2 | -3 | Rp -260.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
PINDANG SWIR SB
820064
|
BACH @ 10 PORSI | - | -3 | -5 | Rp -540.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
PINDANG SWIR SB
820064
|
BACH @ 10 PORSI | - | -2 | -7 | Rp -720.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
PINDANG SWIR SB
820064
|
BACH @ 10 PORSI | - | -2 | -9 | Rp -880.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
PINDANG SWIR SB
820064
|
BACH @ 10 PORSI | - | -3 | -11 | Rp -1.140.000 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
PINDANG SWIR SB
820064
|
BACH @ 10 PORSI | - | -2 | -14 | Rp -1.360.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
GARAM HALUS
670044
|
PACK | +8 | - | 8 | Rp 17.514 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
GARAM HALUS
670044
|
PACK | +8 | - | 16 | Rp 35.514 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-03 |
GARAM HALUS
670044
|
PACK | - | -0 | 16 | Rp 35.505 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-04 |
GARAM HALUS
670044
|
PACK | - | -0 | 16 | Rp 35.499 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
GARAM HALUS
670044
|
PACK | +8 | - | 24 | Rp 53.499 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-05 |
GARAM HALUS
670044
|
PACK | - | -0 | 24 | Rp 53.485 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 2 |
GARAM HALUS
670044
|
PACK | - | -1 | 23 | Rp 52.135 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 3 |
GARAM HALUS
670044
|
PACK | - | -4 | 20 | Rp 44.035 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 4 |
GARAM HALUS
670044
|
PACK | - | -0 | 19 | Rp 43.360 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 5 |
GARAM HALUS
670044
|
PACK | - | -2 | 18 | Rp 39.985 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070004 - 3 |
GARAM HALUS
670044
|
PACK | - | -2 | 16 | Rp 35.935 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070004 - 2 |
GARAM HALUS
670044
|
PACK | - | -0 | 16 | Rp 35.260 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070004 - 1 |
GARAM HALUS
670044
|
PACK | - | -0 | 15 | Rp 34.754 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050003 - 1 |
GARAM HALUS
670044
|
PACK | - | -1 | 15 | Rp 32.954 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050003 - 2 |
GARAM HALUS
670044
|
PACK | - | -0 | 15 | Rp 32.766 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050003 - 3 |
GARAM HALUS
670044
|
PACK | - | -1 | 14 | Rp 31.626 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
GARAM HALUS
670044
|
PACK | +8 | - | 22 | Rp 49.626 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-07 |
GARAM HALUS
670044
|
PACK | - | -0 | 22 | Rp 49.620 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070005 - 1 |
GARAM HALUS
670044
|
PACK | - | -0 | 22 | Rp 49.114 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070005 - 2 |
GARAM HALUS
670044
|
PACK | - | -2 | 20 | Rp 45.739 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070005 - 3 |
GARAM HALUS
670044
|
PACK | - | -0 | 20 | Rp 45.064 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609080001 - 1 |
GARAM HALUS
670044
|
PACK | - | -0 | 20 | Rp 44.389 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609080001 - 2 |
GARAM HALUS
670044
|
PACK | - | -0 | 20 | Rp 43.939 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
GARAM HALUS
670044
|
PACK | +8 | - | 28 | Rp 61.939 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090002 - 1 |
GARAM HALUS
670044
|
PACK | - | -2 | 25 | Rp 56.539 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
GARAM HALUS
670044
|
PACK | +8 | - | 33 | Rp 74.539 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 1 |
GARAM HALUS
670044
|
PACK | - | -0 | 33 | Rp 73.864 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 2 |
GARAM HALUS
670044
|
PACK | - | -0 | 33 | Rp 73.526 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 3 |
GARAM HALUS
670044
|
PACK | - | -0 | 32 | Rp 73.076 |
/report/stock-movement ·
cache 5 menit ·
token expire dalam 0 menit