| 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 |
VANILI
670193
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
VANILI
670193
|
PACK | - | -0 | 0 | Rp -1.658 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
ASEM OLAHAN
770003
|
BACH @ 30 PORSI | - | - | 0 | Rp 0 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609020005 - 1 |
ASEM OLAHAN
770003
|
BACH @ 30 PORSI | +1 | - | 1 | Rp 26.045 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609100002 - 1 |
ASEM OLAHAN
770003
|
BACH @ 30 PORSI | +1 | - | 2 | Rp 52.090 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609120002 - 2 |
ASEM OLAHAN
770003
|
BACH @ 30 PORSI | +2 | - | 4 | Rp 104.180 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609170002 - 1 |
ASEM OLAHAN
770003
|
BACH @ 30 PORSI | +2 | - | 6 | Rp 156.270 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
AYAM DADA
710006
|
KG | - | - | 0 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
AYAM DADA
710006
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
AYAM DADA
710006
|
KG | - | -0 | 0 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
DAUN SELEDRI
750038
|
KG | +0 | - | 0 | Rp 5.610 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
DAUN SELEDRI
750038
|
KG | +0 | - | 0 | Rp 10.610 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
DAUN SELEDRI
750038
|
KG | +0 | - | 1 | Rp 16.860 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
DAUN SELEDRI
750038
|
KG | - | -1 | -1 | Rp -19.625 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
DAUN SELEDRI
750038
|
KG | - | -2 | -3 | Rp -72.125 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
DAUN SELEDRI
750038
|
KG | +0 | - | -3 | Rp -66.125 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
DAUN SELEDRI
750038
|
KG | - | -2 | -5 | Rp -127.375 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
DAUN SELEDRI
750038
|
KG | - | -1 | -6 | Rp -153.625 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
DAUN SELEDRI
750038
|
KG | - | -1 | -7 | Rp -178.825 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
DAUN SELEDRI
750038
|
KG | - | -2 | -9 | Rp -234.025 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
DAUN SELEDRI
750038
|
KG | - | -2 | -11 | Rp -273.625 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TISSUE ROLL TOILET
740133
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
TISSUE ROLL TOILET
740133
|
PACK | +0 | - | 0 | Rp 40.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
TISSUE ROLL TOILET
740133
|
PACK | +0 | - | 0 | Rp 60.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
PISANG TANDUK
650025
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
PISANG TANDUK
650025
|
KG | +5 | - | 5 | Rp 75.000 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
PISANG TANDUK
650025
|
KG | +6 | - | 11 | Rp 165.000 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
PISANG TANDUK
650025
|
KG | +5 | - | 16 | Rp 239.250 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
PISANG TANDUK
650025
|
KG | +7 | - | 23 | Rp 342.685 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
PISANG TANDUK
650025
|
KG | +4 | - | 26 | Rp 396.685 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
PISANG TANDUK
650025
|
KG | +4 | - | 31 | Rp 462.685 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
PISANG TANDUK
650025
|
KG | +7 | - | 38 | Rp 569.895 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
PISANG TANDUK
650025
|
KG | +7 | - | 45 | Rp 685.320 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
PISANG TANDUK
650025
|
KG | +6 | - | 51 | Rp 781.320 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
PISANG TANDUK
650025
|
KG | +4 | - | 55 | Rp 854.420 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
PISANG TANDUK
650025
|
KG | +7 | - | 62 | Rp 957.920 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
PISANG TANDUK
650025
|
KG | +6 | - | 67 | Rp 1.056.920 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
PISANG TANDUK
650025
|
KG | - | -0 | 67 | Rp 1.053.587 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
PISANG TANDUK
650025
|
KG | +5 | - | 72 | Rp 1.137.007 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
PISANG TANDUK
650025
|
KG | - | -1 | 71 | Rp 1.128.840 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
PISANG TANDUK
650025
|
KG | - | -0 | 71 | Rp 1.123.215 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
PISANG TANDUK
650025
|
KG | +7 | - | 78 | Rp 1.242.215 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
PISANG TANDUK
650025
|
KG | - | -1 | 77 | Rp 1.222.215 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
PISANG TANDUK
650025
|
KG | - | -0 | 76 | Rp 1.215.465 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
PISANG TANDUK
650025
|
KG | - | -2 | 74 | Rp 1.185.465 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
PISANG TANDUK
650025
|
KG | - | -0 | 74 | Rp 1.183.215 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
CABAI MERAH TW
750021
|
KG | - | - | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
CABAI MERAH TW
750021
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 4 |
CABAI MERAH TW
750021
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
CABAI MERAH TW
750021
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
CABAI MERAH TW
750021
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
CABAI MERAH TW
750021
|
KG | - | -0 | 0 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KERUPUK KANCING
730031
|
PACK | - | - | 0 | Rp 0 |
/report/stock-movement ·
cache 5 menit ·
token expire dalam 0 menit