| 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 |
PARIA
750077
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
PARIA
750077
|
KG | +2 | - | 2 | Rp 40.000 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
PARIA
750077
|
KG | +2 | - | 4 | Rp 80.000 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
PARIA
750077
|
KG | +3 | - | 7 | Rp 140.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
PARIA
750077
|
KG | +3 | - | 10 | Rp 200.000 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
PARIA
750077
|
KG | +3 | - | 13 | Rp 260.000 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
PARIA
750077
|
KG | +2 | - | 15 | Rp 300.000 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
PARIA
750077
|
KG | +3 | - | 18 | Rp 360.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
PARIA
750077
|
KG | +2 | - | 20 | Rp 400.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
PARIA
750077
|
KG | +2 | - | 22 | Rp 440.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
PARIA
750077
|
KG | +3 | - | 25 | Rp 500.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
PARIA
750077
|
KG | - | -0 | 25 | Rp 491.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
PARIA
750077
|
KG | +3 | - | 28 | Rp 551.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
PARIA
750077
|
KG | - | -0 | 27 | Rp 542.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
PARIA
750077
|
KG | - | -1 | 26 | Rp 526.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
PARIA
750077
|
KG | +2 | - | 28 | Rp 566.000 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
PARIA
750077
|
KG | - | -0 | 28 | Rp 559.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TISSUE MEJA LIVI
740135
|
DUS | +0 | - | 0 | Rp 54.000 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
TISSUE MEJA LIVI
740135
|
DUS | +1 | - | 1 | Rp 234.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
TISSUE MEJA LIVI
740135
|
DUS | +1 | - | 2 | Rp 414.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
STRAWBERRY
650028
|
KG | +0 | - | 0 | Rp 11 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
STRAWBERRY
650028
|
KG | +2 | - | 2 | Rp 90.011 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
STRAWBERRY
650028
|
KG | +2 | - | 4 | Rp 180.011 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
STRAWBERRY
650028
|
KG | - | -1 | 4 | Rp 162.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
STRAWBERRY
650028
|
KG | - | -0 | 3 | Rp 148.500 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
STRAWBERRY
650028
|
KG | +2 | - | 5 | Rp 238.500 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
STRAWBERRY
650028
|
KG | - | -0 | 5 | Rp 229.500 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
STRAWBERRY
650028
|
KG | - | -0 | 5 | Rp 220.500 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
STRAWBERRY
650028
|
KG | - | -1 | 4 | Rp 198.000 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
STRAWBERRY
650028
|
KG | - | -0 | 4 | Rp 184.500 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | - | - | 0 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | - | -3 | -3 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | - | -4 | -7 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | - | -4 | -11 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018935163006 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | +0 | - | -11 | Rp 7.610 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018935336014 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | +0 | - | -11 | Rp 11.416 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018935452286 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | +0 | - | -10 | Rp 15.221 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018935599169 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | +0 | - | -10 | Rp 19.026 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018935764200 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | +0 | - | -10 | Rp 22.831 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018935813616 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | +0 | - | -10 | Rp 26.636 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018935906659 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | +0 | - | -10 | Rp 30.441 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018935947680 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | +0 | - | -10 | Rp 34.247 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018936001808 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | +0 | - | -10 | Rp 38.052 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018936098540 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | +0 | - | -10 | Rp 41.857 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018936196254 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | +0 | - | -10 | Rp 45.662 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018936255947 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | +0 | - | -10 | Rp 49.467 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018936277831 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | +0 | - | -9 | Rp 53.272 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018936362402 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | +0 | - | -9 | Rp 57.078 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018936438108 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | +0 | - | -9 | Rp 60.883 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018936588294 |
TUMIS BUNGA PEPAYA SB
820089
|
BACH @ 10 PORSI | +0 | - | -9 | Rp 64.688 |
/report/stock-movement ·
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