| 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 |
KEMIRI BULAT
670070
|
KG | - | - | 0 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
KEMIRI BULAT
670070
|
KG | - | -0 | 0 | Rp -648 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
KEMIRI BULAT
670070
|
KG | - | -0 | 0 | Rp -1.368 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609170001 - 1 |
KEMIRI BULAT
670070
|
KG | - | -0 | 0 | Rp -17.188 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
AYAM PEJANTAN EKOR
710016
|
EKOR | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
AYAM PEJANTAN EKOR
710016
|
EKOR | +30 | - | 30 | Rp 930.000 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
AYAM PEJANTAN EKOR
710016
|
EKOR | +30 | - | 60 | Rp 1.860.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
AYAM PEJANTAN EKOR
710016
|
EKOR | +33 | - | 93 | Rp 2.883.000 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
AYAM PEJANTAN EKOR
710016
|
EKOR | +30 | - | 123 | Rp 3.813.000 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
AYAM PEJANTAN EKOR
710016
|
EKOR | +30 | - | 153 | Rp 4.743.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
PERKEDEL JAGUNG WIP
840056
|
BACH @ 13 PORSI | - | - | 0 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
PERKEDEL JAGUNG WIP
840056
|
BACH @ 13 PORSI | - | -3 | -3 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
PERKEDEL JAGUNG WIP
840056
|
BACH @ 13 PORSI | - | -3 | -6 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
PERKEDEL JAGUNG WIP
840056
|
BACH @ 13 PORSI | - | -4 | -10 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
PERKEDEL JAGUNG WIP
840056
|
BACH @ 13 PORSI | - | -3 | -13 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
PERKEDEL JAGUNG WIP
840056
|
BACH @ 13 PORSI | - | -3 | -16 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
PERKEDEL JAGUNG WIP
840056
|
BACH @ 13 PORSI | - | -4 | -20 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
PERKEDEL JAGUNG WIP
840056
|
BACH @ 13 PORSI | - | -3 | -23 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
ARENG BATOK
660001
|
KRG | - | - | 0 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
ARENG BATOK
660001
|
KRG | +1 | - | 1 | Rp 175.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
ARENG BATOK
660001
|
KRG | +1 | - | 2 | Rp 350.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
DAGING SIRLOIN
690014
|
KG | - | - | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
DAGING SIRLOIN
690014
|
KG | +3 | - | 3 | Rp 435.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
DAGING SIRLOIN
690014
|
KG | +3 | - | 6 | Rp 690.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
JERUK NIPIS
750051
|
KG | +0 | - | 0 | Rp 1.430 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
JERUK NIPIS
750051
|
KG | +1 | - | 1 | Rp 14.430 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
JERUK NIPIS
750051
|
KG | +1 | - | 1 | Rp 27.430 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
JERUK NIPIS
750051
|
KG | +1 | - | 2 | Rp 40.430 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
JERUK NIPIS
750051
|
KG | +1 | - | 2 | Rp 53.430 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SIMPLE SYIRUP
780007
|
BACH @ 800 ML | - | - | 0 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
SIMPLE SYIRUP
780007
|
BACH @ 800 ML | - | -1 | -1 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
SIMPLE SYIRUP
780007
|
BACH @ 800 ML | - | -0 | -1 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
SIMPLE SYIRUP
780007
|
BACH @ 800 ML | - | -1 | -2 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
SIMPLE SYIRUP
780007
|
BACH @ 800 ML | - | -0 | -2 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
SIMPLE SYIRUP
780007
|
BACH @ 800 ML | - | -0 | -2 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
SIMPLE SYIRUP
780007
|
BACH @ 800 ML | - | -0 | -2 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
SIMPLE SYIRUP
780007
|
BACH @ 800 ML | - | -0 | -2 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
GAS 12 KG
660003
|
TABUNG | - | - | 0 | Rp 0 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030001 |
GAS 12 KG
660003
|
TABUNG | +4 | - | 4 | Rp 872.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050009 |
GAS 12 KG
660003
|
TABUNG | +2 | - | 6 | Rp 1.308.000 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070002 |
GAS 12 KG
660003
|
TABUNG | +3 | - | 9 | Rp 1.962.000 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090001 |
GAS 12 KG
660003
|
TABUNG | +3 | - | 12 | Rp 2.616.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110002 |
GAS 12 KG
660003
|
TABUNG | +5 | - | 17 | Rp 3.706.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140018 |
GAS 12 KG
660003
|
TABUNG | +5 | - | 22 | Rp 4.796.000 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609170001 |
GAS 12 KG
660003
|
TABUNG | +5 | - | 27 | Rp 5.946.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KACANG KEDELAI
670053
|
KG | +0 | - | 0 | Rp 5.940 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
PISANG AMBON
650021
|
KG | - | - | 0 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
PISANG AMBON
650021
|
KG | +4 | - | 4 | Rp 53.020 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
PASTA PANDAN
670126
|
BTL | - | - | 0 | Rp 0 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
PASTA PANDAN
670126
|
BTL | +2 | - | 2 | Rp 16.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
PASTA PANDAN
670126
|
BTL | +2 | - | 4 | Rp 32.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
PASTA PANDAN
670126
|
BTL | - | -0 | 4 | Rp 30.133 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
PASTA PANDAN
670126
|
BTL | - | -0 | 4 | Rp 29.067 |
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