| 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 |
PALA BUBUK
670124
|
KG | - | - | 0 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
PALA BUBUK
670124
|
KG | - | -0 | 0 | Rp -31.900 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
PALA BUBUK
670124
|
KG | - | -0 | 0 | Rp -78.100 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
PALA BUBUK
670124
|
KG | - | -0 | -1 | Rp -132.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
PALA BUBUK
670124
|
KG | +0 | - | -1 | Rp -110.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
PALA BUBUK
670124
|
KG | - | -0 | -1 | Rp -133.100 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
PALA BUBUK
670124
|
KG | - | -0 | -1 | Rp -156.200 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
PALA BUBUK
670124
|
KG | - | -0 | -1 | Rp -206.800 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
PALA BUBUK
670124
|
KG | +0 | - | -1 | Rp -184.800 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
PALA BUBUK
670124
|
KG | - | -0 | -1 | Rp -221.100 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SENDOK PLASTIK BENING
740105
|
PACK | +2 | - | 2 | Rp 24.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
SENDOK PLASTIK BENING
740105
|
PACK | +1 | - | 3 | Rp 45.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
CERES
670031
|
PACK | +1 | - | 1 | Rp 8.676 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
CERES
670031
|
PACK | +1 | - | 2 | Rp 16.676 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
CERES
670031
|
PACK | +1 | - | 3 | Rp 32.676 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
CERES
670031
|
PACK | - | -0 | 3 | Rp 32.316 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TUMIS ASIN CUMI PKSJ
840074
|
BACH @ 40 PORSI | - | - | 0 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
TUMIS ASIN CUMI PKSJ
840074
|
BACH @ 40 PORSI | - | -0 | 0 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
TUMIS ASIN CUMI PKSJ
840074
|
BACH @ 40 PORSI | - | -0 | -1 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
TUMIS ASIN CUMI PKSJ
840074
|
BACH @ 40 PORSI | - | -1 | -2 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
TUMIS ASIN CUMI PKSJ
840074
|
BACH @ 40 PORSI | - | -0 | -2 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
TUMIS ASIN CUMI PKSJ
840074
|
BACH @ 40 PORSI | - | -0 | -2 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
TUMIS ASIN CUMI PKSJ
840074
|
BACH @ 40 PORSI | - | -0 | -3 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
TUMIS ASIN CUMI PKSJ
840074
|
BACH @ 40 PORSI | - | -0 | -3 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
JAMUR KANCING
750045
|
KG | - | - | 0 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
JAMUR KANCING
750045
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
JAMUR KANCING
750045
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
JAMUR KANCING
750045
|
KG | - | -0 | 0 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KOLANG KALING
650013
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
KOLANG KALING
650013
|
KG | +1 | - | 1 | Rp 20.000 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
KOLANG KALING
650013
|
KG | +1 | - | 2 | Rp 40.000 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
KOLANG KALING
650013
|
KG | +1 | - | 3 | Rp 60.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
KOLANG KALING
650013
|
KG | +1 | - | 4 | Rp 80.000 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
KOLANG KALING
650013
|
KG | +1 | - | 5 | Rp 100.000 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
KOLANG KALING
650013
|
KG | +1 | - | 6 | Rp 120.000 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
KOLANG KALING
650013
|
KG | +1 | - | 7 | Rp 140.000 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
KOLANG KALING
650013
|
KG | +1 | - | 8 | Rp 160.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
KOLANG KALING
650013
|
KG | +1 | - | 9 | Rp 180.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
KOLANG KALING
650013
|
KG | +1 | - | 10 | Rp 200.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
KOLANG KALING
650013
|
KG | +1 | - | 11 | Rp 220.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
KOLANG KALING
650013
|
KG | +1 | - | 12 | Rp 240.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
KOLANG KALING
650013
|
KG | +1 | - | 13 | Rp 260.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
UDANG BAKAR TUSUK
630046
|
PORSI | +2 | - | 2 | Rp 40.000 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Item Journal | IU202609080001 |
UDANG BAKAR TUSUK
630046
|
PORSI | - | -1 | 1 | Rp 20.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Item Journal | IU202609130002 |
UDANG BAKAR TUSUK
630046
|
PORSI | - | -1 | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Item Journal | IU202609140001 |
UDANG BAKAR TUSUK
630046
|
PORSI | - | -3 | -3 | Rp -60.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KERUPUK RAMBAK | PACK | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Purchase | CP202609010001 |
KERUPUK RAMBAK | PACK | +40 | - | 40 | Rp 60.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Purchase | CP202609110002 |
KERUPUK RAMBAK | PACK | +10 | - | 50 | Rp 75.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Purchase | CP202609160001 |
KERUPUK RAMBAK | PACK | +20 | - | 70 | Rp 105.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SATE KULIT AYAM WIP | BACH @ 15 PCS | - | - | 0 | Rp 0 |
/report/stock-movement ·
cache 5 menit ·
token expire dalam 0 menit