| 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 |
KENCUR
750064
|
KG | - | - | 0 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
KENCUR
750064
|
KG | +0 | - | 0 | Rp 11.500 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
KENCUR
750064
|
KG | - | -0 | 0 | Rp 11.211 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
KENCUR
750064
|
KG | +0 | - | 0 | Rp 22.711 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
KENCUR
750064
|
KG | - | -0 | 0 | Rp 22.320 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
KENCUR
750064
|
KG | - | -0 | 0 | Rp 21.844 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
KENCUR
750064
|
KG | +0 | - | 1 | Rp 33.344 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
KENCUR
750064
|
KG | - | -0 | 1 | Rp 33.157 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
LE MINERALE 600 MM
610019
|
DUS | +7 | - | 7 | Rp 306.738 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
LE MINERALE 600 MM
610019
|
DUS | +10 | - | 17 | Rp 769.738 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
LE MINERALE 600 MM
610019
|
DUS | - | -1 | 16 | Rp 742.729 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
LE MINERALE 600 MM
610019
|
DUS | - | -0 | 16 | Rp 727.296 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
LE MINERALE 600 MM
610019
|
DUS | - | -0 | 15 | Rp 709.933 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
LE MINERALE 600 MM
610019
|
DUS | - | -0 | 15 | Rp 694.500 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
LE MINERALE 600 MM
610019
|
DUS | - | -0 | 15 | Rp 680.996 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
LE MINERALE 600 MM
610019
|
DUS | - | -0 | 14 | Rp 667.492 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
LE MINERALE 600 MM
610019
|
DUS | - | -1 | 14 | Rp 632.767 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SELADA BOKOR
750088
|
KG | +3 | - | 3 | Rp 31.260 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
SELADA BOKOR
750088
|
KG | +2 | - | 5 | Rp 55.260 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
SELADA BOKOR
750088
|
KG | +2 | - | 7 | Rp 79.260 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
SELADA BOKOR
750088
|
KG | +2 | - | 9 | Rp 103.260 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
SELADA BOKOR
750088
|
KG | +2 | - | 11 | Rp 131.260 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
SELADA BOKOR
750088
|
KG | +2 | - | 13 | Rp 155.260 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
SELADA BOKOR
750088
|
KG | +2 | - | 15 | Rp 185.260 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
SELADA BOKOR
750088
|
KG | +3 | - | 18 | Rp 230.260 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
SELADA BOKOR
750088
|
KG | +2 | - | 20 | Rp 260.260 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
SELADA BOKOR
750088
|
KG | +2 | - | 22 | Rp 284.260 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
SELADA BOKOR
750088
|
KG | +2 | - | 24 | Rp 308.260 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
SELADA BOKOR
750088
|
KG | +2 | - | 26 | Rp 332.260 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
SELADA BOKOR
750088
|
KG | +2 | - | 28 | Rp 356.260 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
SELADA BOKOR
750088
|
KG | +2 | - | 30 | Rp 380.260 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
SELADA BOKOR
750088
|
KG | +2 | - | 32 | Rp 404.260 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
SELADA BOKOR
750088
|
KG | +2 | - | 34 | Rp 428.260 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TOTELE KALDU JAMUR
670192
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
TOTELE KALDU JAMUR
670192
|
PACK | - | -0 | 0 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
HAND GLOVE ( L )
740018
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
HAND GLOVE ( L )
740018
|
PACK | +1 | - | 1 | Rp 75.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
JERUK LEMON
650007
|
KG | +1 | - | 1 | Rp 18.000 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
JERUK LEMON
650007
|
KG | +1 | - | 2 | Rp 43.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
JERUK LEMON
650007
|
KG | +1 | - | 3 | Rp 70.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
JERUK LEMON
650007
|
KG | - | -0 | 3 | Rp 69.900 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
JERUK LEMON
650007
|
KG | - | -0 | 3 | Rp 69.850 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
JERUK LEMON
650007
|
KG | - | -0 | 3 | Rp 69.825 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
JERUK LEMON
650007
|
KG | +1 | - | 4 | Rp 96.825 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
JERUK LEMON
650007
|
KG | - | -0 | 4 | Rp 96.800 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | - | - | 0 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | - | -3 | -3 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | - | -2 | -5 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | - | -2 | -7 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018936392048 |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | +0 | - | -6 | Rp 4.590 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018936396395 |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | +0 | - | -6 | Rp 9.181 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018936488286 |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | +0 | - | -6 | Rp 11.476 |
/report/stock-movement ·
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