| 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 |
TERASI MERAH
670190
|
KG | - | - | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
TERASI MERAH
670190
|
KG | - | -0 | 0 | Rp -763 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
TERASI MERAH
670190
|
KG | +2 | - | 2 | Rp 51.237 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
TERASI MERAH
670190
|
KG | - | -0 | 2 | Rp 50.509 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
TERASI MERAH
670190
|
KG | - | -0 | 2 | Rp 50.353 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
TERASI MERAH
670190
|
KG | - | -0 | 2 | Rp 49.192 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
TERASI MERAH
670190
|
KG | - | -0 | 2 | Rp 48.672 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
TERASI MERAH
670190
|
KG | - | -0 | 2 | Rp 47.901 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
TERASI MERAH
670190
|
KG | - | -0 | 2 | Rp 47.745 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
BUNGA PEPAYA
750012
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
BUNGA PEPAYA
750012
|
KG | +7 | - | 7 | Rp 455.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
BUNGA PEPAYA
750012
|
KG | +5 | - | 12 | Rp 755.000 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
BUNGA PEPAYA
750012
|
KG | +5 | - | 17 | Rp 1.055.000 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
BUNGA PEPAYA
750012
|
KG | +5 | - | 22 | Rp 1.355.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
BUNGA PEPAYA
750012
|
KG | +5 | - | 27 | Rp 1.680.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
BUNGA PEPAYA
750012
|
KG | +3 | - | 30 | Rp 1.894.500 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
BUNGA PEPAYA
750012
|
KG | - | -1 | 29 | Rp 1.823.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
BUNGA PEPAYA
750012
|
KG | +5 | - | 34 | Rp 2.148.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
BUNGA PEPAYA
750012
|
KG | - | -1 | 33 | Rp 2.076.500 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
BUNGA PEPAYA
750012
|
KG | - | -1 | 32 | Rp 2.005.000 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
BUNGA PEPAYA
750012
|
KG | - | -2 | 31 | Rp 1.907.500 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
CREAMER
670036
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
CREAMER
670036
|
PACK | +1 | - | 1 | Rp 44.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
CREAMER
670036
|
PACK | - | -0 | 1 | Rp 43.560 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
CREAMER
670036
|
PACK | - | -0 | 1 | Rp 43.120 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
CREAMER
670036
|
PACK | - | -0 | 1 | Rp 41.800 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
CREAMER
670036
|
PACK | - | -0 | 1 | Rp 41.360 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
CREAMER
670036
|
PACK | - | -0 | 1 | Rp 40.920 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
CREAMER
670036
|
PACK | - | -0 | 1 | Rp 40.040 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
CREAMER
670036
|
PACK | - | -0 | 1 | Rp 39.160 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KECOMBRANG
750060
|
KG | - | - | 0 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
KECOMBRANG
750060
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
KECOMBRANG
750060
|
KG | - | -1 | -1 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
KECOMBRANG
750060
|
KG | - | -0 | -1 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KEMIRI BULAT
670070
|
KG | +1 | - | 1 | Rp 46.170 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
KEMIRI BULAT
670070
|
KG | +2 | - | 3 | Rp 136.170 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
KEMIRI BULAT
670070
|
KG | +2 | - | 5 | Rp 226.170 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 1 |
KEMIRI BULAT
670070
|
KG | - | -0 | 5 | Rp 218.070 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 2 |
KEMIRI BULAT
670070
|
KG | - | -1 | 4 | Rp 166.725 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
KEMIRI BULAT
670070
|
KG | +2 | - | 6 | Rp 270.725 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090002 - 1 |
KEMIRI BULAT
670070
|
KG | - | -4 | 2 | Rp 88.660 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 1 |
KEMIRI BULAT
670070
|
KG | - | -1 | 1 | Rp 62.660 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
KEMIRI BULAT
670070
|
KG | +2 | - | 3 | Rp 152.660 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609120001 - 1 |
KEMIRI BULAT
670070
|
KG | - | -0 | 3 | Rp 142.260 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 1 |
KEMIRI BULAT
670070
|
KG | - | -0 | 3 | Rp 128.610 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
KEMIRI BULAT
670070
|
KG | - | -0 | 3 | Rp 127.778 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 5 |
KEMIRI BULAT
670070
|
KG | - | -1 | 2 | Rp 101.778 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 6 |
KEMIRI BULAT
670070
|
KG | - | -1 | 2 | Rp 77.692 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
KEMIRI BULAT
670070
|
KG | - | -0 | 2 | Rp 76.432 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
KEMIRI BULAT
670070
|
KG | +2 | - | 4 | Rp 176.432 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
KEMIRI BULAT
670070
|
KG | - | -0 | 4 | Rp 175.168 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
KEMIRI BULAT
670070
|
KG | - | -0 | 4 | Rp 174.718 |
/report/stock-movement ·
cache 5 menit ·
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