| 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 |
IGA BAKAR SB
820030
|
BACH @ 10 PORSI | - | - | 0 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
IGA BAKAR SB
820030
|
BACH @ 10 PORSI | - | -1 | -1 | Rp -185.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
UDANG PECI
630047
|
KG | +3 | - | 3 | Rp 265.200 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
UDANG PECI
630047
|
KG | +2 | - | 5 | Rp 435.200 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
UDANG PECI
630047
|
KG | +2 | - | 7 | Rp 605.200 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
UDANG PECI
630047
|
KG | +3 | - | 10 | Rp 860.200 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
UDANG PECI
630047
|
KG | +3 | - | 13 | Rp 1.115.200 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
UDANG PECI
630047
|
KG | +1 | - | 14 | Rp 1.200.200 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
UDANG PECI
630047
|
KG | +1 | - | 15 | Rp 1.285.200 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
UDANG PECI
630047
|
KG | +2 | - | 17 | Rp 1.455.200 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
UDANG PECI
630047
|
KG | - | -1 | 16 | Rp 1.344.700 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
UDANG PECI
630047
|
KG | +2 | - | 18 | Rp 1.514.700 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
UDANG PECI
630047
|
KG | - | -2 | 16 | Rp 1.337.900 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
UDANG PECI
630047
|
KG | +1 | - | 17 | Rp 1.422.900 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
UDANG PECI
630047
|
KG | - | -4 | 13 | Rp 1.124.550 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
UDANG PECI
630047
|
KG | +2 | - | 15 | Rp 1.294.550 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
UDANG PECI
630047
|
KG | - | -0 | 15 | Rp 1.279.250 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
UDANG PECI
630047
|
KG | - | -2 | 13 | Rp 1.113.500 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
UDANG PECI
630047
|
KG | - | -0 | 13 | Rp 1.098.200 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
UDANG PECI
630047
|
KG | - | -1 | 12 | Rp 1.009.800 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
UDANG PECI
630047
|
KG | +2 | - | 14 | Rp 1.179.800 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
UDANG PECI
630047
|
KG | - | -0 | 14 | Rp 1.152.600 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
UDANG PECI
630047
|
KG | - | -1 | 12 | Rp 1.042.100 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
UDANG PECI
630047
|
KG | - | -0 | 12 | Rp 1.030.200 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
UDANG PECI
630047
|
KG | - | -2 | 10 | Rp 853.400 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TRASH BAG 80X120
740140
|
PACK | +0 | - | 0 | Rp 14.167 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
TRASH BAG 80X120
740140
|
PACK | +2 | - | 2 | Rp 48.167 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
TRASH BAG 80X120
740140
|
PACK | +1 | - | 3 | Rp 65.167 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
TRASH BAG 80X120
740140
|
PACK | +2 | - | 5 | Rp 99.167 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
TRASH BAG 80X120
740140
|
PACK | +2 | - | 7 | Rp 133.167 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
TRASH BAG 80X120
740140
|
PACK | +1 | - | 8 | Rp 150.167 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
AIR KELAPA
610003
|
LTR | - | - | 0 | Rp 0 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 3 |
AIR KELAPA
610003
|
LTR | - | -30 | -30 | Rp 0 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070004 - 1 |
AIR KELAPA
610003
|
LTR | - | -2 | -32 | Rp 0 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050003 - 1 |
AIR KELAPA
610003
|
LTR | - | -2 | -33 | Rp 0 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070005 - 1 |
AIR KELAPA
610003
|
LTR | - | -2 | -35 | Rp 0 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609080001 - 1 |
AIR KELAPA
610003
|
LTR | - | -3 | -38 | Rp 0 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 2 |
AIR KELAPA
610003
|
LTR | - | -1 | -39 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609110001 - 3 |
AIR KELAPA
610003
|
LTR | - | -1 | -40 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 2 |
AIR KELAPA
610003
|
LTR | - | -4 | -44 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 1 |
AIR KELAPA
610003
|
LTR | - | -2 | -46 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
FANTA
610015
|
BTL | +1 | - | 1 | Rp 11.500 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
FANTA
610015
|
BTL | +2 | - | 3 | Rp 36.500 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
FANTA
610015
|
BTL | +4 | - | 7 | Rp 83.500 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KENTANG DIENG
750065
|
KG | +3 | - | 3 | Rp 55.195 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
KENTANG DIENG
750065
|
KG | +5 | - | 8 | Rp 150.195 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
KENTANG DIENG
750065
|
KG | +5 | - | 13 | Rp 245.195 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
KENTANG DIENG
750065
|
KG | +5 | - | 18 | Rp 340.195 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
KENTANG DIENG
750065
|
KG | +7 | - | 25 | Rp 473.195 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
KENTANG DIENG
750065
|
KG | +5 | - | 30 | Rp 563.195 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
KENTANG DIENG
750065
|
KG | +10 | - | 40 | Rp 743.195 |
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