| 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 |
KENTANG DIENG
750065
|
KG | - | - | 0 | Rp 0 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
KENTANG DIENG
750065
|
KG | +5 | - | 5 | Rp 90.000 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
KENTANG DIENG
750065
|
KG | +5 | - | 10 | Rp 180.000 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
KENTANG DIENG
750065
|
KG | +5 | - | 15 | Rp 270.000 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
KENTANG DIENG
750065
|
KG | +5 | - | 20 | Rp 360.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
KENTANG DIENG
750065
|
KG | - | -29 | -9 | Rp -186.905 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
KENTANG DIENG
750065
|
KG | - | -42 | -51 | Rp -942.905 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
KENTANG DIENG
750065
|
KG | +5 | - | -46 | Rp -852.905 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
KENTANG DIENG
750065
|
KG | - | -49 | -95 | Rp -1.734.905 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
KENTANG DIENG
750065
|
KG | +7 | - | -88 | Rp -1.608.905 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
KENTANG DIENG
750065
|
KG | - | -21 | -109 | Rp -1.986.905 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
KENTANG DIENG
750065
|
KG | +5 | - | -104 | Rp -1.896.905 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
KENTANG DIENG
750065
|
KG | - | -21 | -125 | Rp -2.274.905 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
KENTANG DIENG
750065
|
KG | +5 | - | -120 | Rp -2.184.905 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
KENTANG DIENG
750065
|
KG | - | -46 | -166 | Rp -3.012.905 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
KENTANG DIENG
750065
|
KG | +5 | - | -161 | Rp -2.922.905 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
KENTANG DIENG
750065
|
KG | - | -33 | -194 | Rp -3.516.905 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SIRUP MARJAN MELON
610023
|
BTL | +0 | - | 0 | Rp 261 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
SIRUP MARJAN MELON
610023
|
BTL | +1 | - | 1 | Rp 27.761 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
SIRUP MARJAN MELON
610023
|
BTL | +1 | - | 2 | Rp 54.761 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
BIJI PALA
670019
|
KG | - | - | 0 | Rp 0 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 5 |
BIJI PALA
670019
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070004 - 3 |
BIJI PALA
670019
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070005 - 2 |
BIJI PALA
670019
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 4 |
BIJI PALA
670019
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609110001 - 2 |
BIJI PALA
670019
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 3 |
BIJI PALA
670019
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
BIJI PALA
670019
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 3 |
BIJI PALA
670019
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
BIJI PALA
670019
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
BIJI PALA
670019
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
BIJI PALA
670019
|
KG | - | -0 | 0 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
DAUN PISANG
750035
|
PACK | +0 | - | 0 | Rp 3.125 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
DAUN PISANG
750035
|
PACK | +2 | - | 2 | Rp 28.125 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
DAUN PISANG
750035
|
PACK | +2 | - | 4 | Rp 53.125 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
DAUN PISANG
750035
|
PACK | +2 | - | 6 | Rp 78.125 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
DAUN PISANG
750035
|
PACK | +2 | - | 8 | Rp 103.125 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
DAUN PISANG
750035
|
PACK | +2 | - | 10 | Rp 128.125 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 2 |
DAUN PISANG
750035
|
PACK | - | -1 | 10 | Rp 121.875 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
DAUN PISANG
750035
|
PACK | +1 | - | 11 | Rp 134.375 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
DAUN PISANG
750035
|
PACK | +2 | - | 13 | Rp 159.375 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
DAUN PISANG
750035
|
PACK | +2 | - | 15 | Rp 184.375 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090002 - 1 |
DAUN PISANG
750035
|
PACK | - | -2 | 13 | Rp 159.375 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
DAUN PISANG
750035
|
PACK | +2 | - | 15 | Rp 184.375 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 1 |
DAUN PISANG
750035
|
PACK | - | -0 | 15 | Rp 181.250 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
DAUN PISANG
750035
|
PACK | +2 | - | 17 | Rp 206.250 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
DAUN PISANG
750035
|
PACK | +1 | - | 18 | Rp 218.750 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
DAUN PISANG
750035
|
PACK | +2 | - | 20 | Rp 250.750 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
DAUN PISANG
750035
|
PACK | +2 | - | 22 | Rp 275.750 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 5 |
DAUN PISANG
750035
|
PACK | - | -0 | 21 | Rp 272.625 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 6 |
DAUN PISANG
750035
|
PACK | - | -0 | 21 | Rp 269.500 |
/report/stock-movement ·
cache 5 menit ·
token expire dalam 0 menit