| 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 |
TEA CAP BOTOL
670163
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
TEA CAP BOTOL
670163
|
PACK | +1 | - | 1 | Rp 35.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SENDOK BEBEK
740104
|
PACK | +1 | - | 1 | Rp 13.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
SENDOK BEBEK
740104
|
PACK | +1 | - | 2 | Rp 27.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
SENDOK BEBEK
740104
|
PACK | +1 | - | 3 | Rp 41.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TEA DANDANG BIRU
670164
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
TEA DANDANG BIRU
670164
|
PACK | +1 | - | 1 | Rp 42.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KERTAS NASI COKLAT
740031
|
PACK | +1 | - | 1 | Rp 37.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SKM 3 SAPI
610028
|
CAN | +1 | - | 1 | Rp 13.500 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
SKM 3 SAPI
610028
|
CAN | +4 | - | 5 | Rp 68.400 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
SKM 3 SAPI
610028
|
CAN | +4 | - | 9 | Rp 123.300 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
SKM 3 SAPI
610028
|
CAN | - | -0 | 9 | Rp 122.473 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
SKM 3 SAPI
610028
|
CAN | - | -0 | 9 | Rp 121.647 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
SKM 3 SAPI
610028
|
CAN | - | -0 | 9 | Rp 119.167 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
SKM 3 SAPI
610028
|
CAN | - | -0 | 9 | Rp 118.341 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
SKM 3 SAPI
610028
|
CAN | - | -0 | 9 | Rp 118.065 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
SKM 3 SAPI
610028
|
CAN | - | -0 | 9 | Rp 117.239 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
SKM 3 SAPI
610028
|
CAN | - | -0 | 8 | Rp 115.586 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
SKM 3 SAPI
610028
|
CAN | - | -0 | 8 | Rp 113.933 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TEPUNG BERAS
670177
|
PACK | +2 | - | 2 | Rp 16.000 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
TEPUNG BERAS
670177
|
PACK | +4 | - | 6 | Rp 55.400 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-03 |
TEPUNG BERAS
670177
|
PACK | - | -0 | 6 | Rp 53.800 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
TEPUNG BERAS
670177
|
PACK | +2 | - | 8 | Rp 73.500 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-04 |
TEPUNG BERAS
670177
|
PACK | - | -0 | 8 | Rp 72.433 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
TEPUNG BERAS
670177
|
PACK | +2 | - | 10 | Rp 92.133 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-05 |
TEPUNG BERAS
670177
|
PACK | - | -0 | 9 | Rp 89.732 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-07 |
TEPUNG BERAS
670177
|
PACK | - | -0 | 9 | Rp 88.665 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
TEPUNG BERAS
670177
|
PACK | +2 | - | 11 | Rp 108.365 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
TEPUNG BERAS
670177
|
PACK | - | -0 | 11 | Rp 106.765 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
TEPUNG BERAS
670177
|
PACK | +2 | - | 13 | Rp 126.465 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
TEPUNG BERAS
670177
|
PACK | - | -0 | 13 | Rp 125.132 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
TEPUNG BERAS
670177
|
PACK | - | -0 | 13 | Rp 124.331 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
TEPUNG BERAS
670177
|
PACK | +2 | - | 15 | Rp 144.031 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
TEPUNG BERAS
670177
|
PACK | - | -0 | 15 | Rp 143.978 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
TEPUNG BERAS
670177
|
PACK | - | -0 | 15 | Rp 143.445 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
TEPUNG BERAS
670177
|
PACK | - | -0 | 15 | Rp 143.338 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
TEPUNG BERAS
670177
|
PACK | +2 | - | 17 | Rp 163.038 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
TEPUNG BERAS
670177
|
PACK | - | -0 | 17 | Rp 162.718 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
TEPUNG BERAS
670177
|
PACK | - | -0 | 17 | Rp 162.238 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
TEPUNG BERAS
670177
|
PACK | - | -0 | 17 | Rp 161.971 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
AIR LEMON WIP
790002
|
BACH @ 300 ML | - | - | 0 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
AIR LEMON WIP
790002
|
BACH @ 300 ML | - | -0 | 0 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
AIR LEMON WIP
790002
|
BACH @ 300 ML | - | -0 | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
AIR LEMON WIP
790002
|
BACH @ 300 ML | - | -0 | 0 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
AIR LEMON WIP
790002
|
BACH @ 300 ML | - | -0 | -1 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SAWI PUTIH
750086
|
KG | - | - | 0 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
SAWI PUTIH
750086
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
SAWI PUTIH
750086
|
KG | - | -0 | 0 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
MASAKO AYAM
670099
|
PACK | +9 | - | 9 | Rp 87.646 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
MASAKO AYAM
670099
|
PACK | +8 | - | 17 | Rp 162.846 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
MASAKO AYAM
670099
|
PACK | +8 | - | 25 | Rp 238.046 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 1 |
MASAKO AYAM
670099
|
PACK | - | -0 | 25 | Rp 237.670 |
/report/stock-movement ·
cache 5 menit ·
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