| 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 |
PEPES IKAN MAS SB
820051
|
BACH @ 5 PORSI | - | - | 0 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
PEPES IKAN MAS SB
820051
|
BACH @ 5 PORSI | - | -1 | -1 | Rp -54.663 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
PEPES IKAN MAS SB
820051
|
BACH @ 5 PORSI | - | -1 | -2 | Rp -91.105 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
GULA AREN
670046
|
KG | +7 | - | 7 | Rp 185.380 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
GULA AREN
670046
|
KG | +10 | - | 17 | Rp 425.380 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
GULA AREN
670046
|
KG | +5 | - | 22 | Rp 545.380 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
GULA AREN
670046
|
KG | +10 | - | 32 | Rp 785.380 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
GULA AREN
670046
|
KG | +6 | - | 38 | Rp 929.380 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
GULA AREN
670046
|
KG | - | -0 | 38 | Rp 921.580 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
GULA AREN
670046
|
KG | +5 | - | 43 | Rp 1.041.580 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
GULA AREN
670046
|
KG | - | -1 | 42 | Rp 1.015.580 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
GULA AREN
670046
|
KG | - | -0 | 42 | Rp 1.007.780 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KRESEK BENING 24 HD
740036
|
PACK | +2 | - | 2 | Rp 35.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
KRESEK BENING 24 HD
740036
|
PACK | +2 | - | 4 | Rp 81.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
KRESEK BENING 24 HD
740036
|
PACK | +2 | - | 6 | Rp 116.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SPRITE
610029
|
BTL | +2 | - | 2 | Rp 20.700 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
SPRITE
610029
|
BTL | +2 | - | 4 | Rp 45.700 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
SPRITE
610029
|
BTL | +4 | - | 8 | Rp 92.700 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TERONG UNGU
750094
|
KG | +0 | - | 0 | Rp 4.480 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
TERONG UNGU
750094
|
KG | +2 | - | 2 | Rp 32.480 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
TERONG UNGU
750094
|
KG | +2 | - | 4 | Rp 60.480 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
TERONG UNGU
750094
|
KG | +3 | - | 7 | Rp 102.480 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
TERONG UNGU
750094
|
KG | +3 | - | 10 | Rp 144.480 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
TERONG UNGU
750094
|
KG | +3 | - | 13 | Rp 186.480 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
TERONG UNGU
750094
|
KG | +2 | - | 15 | Rp 214.480 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
TERONG UNGU
750094
|
KG | +3 | - | 18 | Rp 256.480 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
TERONG UNGU
750094
|
KG | +3 | - | 21 | Rp 298.480 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
TERONG UNGU
750094
|
KG | +2 | - | 23 | Rp 326.480 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
WORTEL
750104
|
KG | +1 | - | 1 | Rp 16.272 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
WORTEL
750104
|
KG | +3 | - | 4 | Rp 70.272 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
WORTEL
750104
|
KG | +3 | - | 7 | Rp 124.272 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
WORTEL
750104
|
KG | +1 | - | 7 | Rp 132.272 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
WORTEL
750104
|
KG | +3 | - | 10 | Rp 186.272 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
WORTEL
750104
|
KG | +1 | - | 11 | Rp 195.272 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
WORTEL
750104
|
KG | - | -0 | 11 | Rp 192.186 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
WORTEL
750104
|
KG | +2 | - | 13 | Rp 228.186 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
WORTEL
750104
|
KG | - | -0 | 13 | Rp 226.129 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
WORTEL
750104
|
KG | - | -0 | 12 | Rp 223.429 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
WORTEL
750104
|
KG | - | -0 | 12 | Rp 217.772 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TEA BIANG SB
770005
|
BACH @ 2500 ML | - | - | 0 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
TEA BIANG SB
770005
|
BACH @ 2500 ML | - | -0 | 0 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
TEA BIANG SB
770005
|
BACH @ 2500 ML | - | -0 | 0 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
TEA BIANG SB
770005
|
BACH @ 2500 ML | - | -0 | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
TEA BIANG SB
770005
|
BACH @ 2500 ML | - | -0 | -1 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
TEA BIANG SB
770005
|
BACH @ 2500 ML | - | -0 | -1 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
TEA BIANG SB
770005
|
BACH @ 2500 ML | - | -0 | -1 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
TEA BIANG SB
770005
|
BACH @ 2500 ML | - | -0 | -1 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
JENGKOL TUA
750049
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
JENGKOL TUA
750049
|
KG | +2 | - | 2 | Rp 70.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
JENGKOL TUA
750049
|
KG | +3 | - | 5 | Rp 175.000 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
JENGKOL TUA
750049
|
KG | +3 | - | 8 | Rp 280.000 |
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