| 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 |
TOMAT HIJAU
750097
|
KG | - | - | 0 | Rp 0 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
TOMAT HIJAU
750097
|
KG | +1 | - | 1 | Rp 8.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
TOMAT HIJAU
750097
|
KG | +1 | - | 2 | Rp 12.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
TOMAT HIJAU
750097
|
KG | +1 | - | 3 | Rp 20.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
TOMAT HIJAU
750097
|
KG | +1 | - | 4 | Rp 28.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
JERUK PONTIANAK
650009
|
KG | +1 | - | 1 | Rp 15.000 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
JERUK PONTIANAK
650009
|
KG | +5 | - | 6 | Rp 90.000 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
JERUK PONTIANAK
650009
|
KG | +5 | - | 11 | Rp 165.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
JERUK PONTIANAK
650009
|
KG | +5 | - | 16 | Rp 240.000 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
JERUK PONTIANAK
650009
|
KG | +3 | - | 19 | Rp 285.000 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
JERUK PONTIANAK
650009
|
KG | +5 | - | 24 | Rp 360.000 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
JERUK PONTIANAK
650009
|
KG | +3 | - | 27 | Rp 405.000 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
JERUK PONTIANAK
650009
|
KG | +3 | - | 30 | Rp 450.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
JERUK PONTIANAK
650009
|
KG | +3 | - | 33 | Rp 495.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
JERUK PONTIANAK
650009
|
KG | +3 | - | 36 | Rp 540.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
JERUK PONTIANAK
650009
|
KG | +3 | - | 39 | Rp 585.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
JERUK PONTIANAK
650009
|
KG | +3 | - | 42 | Rp 630.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
PACAR CINA
670123
|
KG | +0 | - | 0 | Rp 3.440 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
PACAR CINA
670123
|
KG | +2 | - | 2 | Rp 87.440 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
PACAR CINA
670123
|
KG | +1 | - | 3 | Rp 129.440 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
PACAR CINA
670123
|
KG | +2 | - | 5 | Rp 213.440 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
PACAR CINA
670123
|
KG | +1 | - | 6 | Rp 255.440 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
CABAI MERAH TANJUNG
750020
|
KG | +1 | - | 1 | Rp 43.500 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
CABAI MERAH TANJUNG
750020
|
KG | +1 | - | 2 | Rp 93.500 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
CABAI MERAH TANJUNG
750020
|
KG | +1 | - | 3 | Rp 148.500 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
CABAI MERAH TANJUNG
750020
|
KG | +1 | - | 4 | Rp 208.500 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
CABAI MERAH TANJUNG
750020
|
KG | +1 | - | 5 | Rp 268.500 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
CABAI MERAH TANJUNG
750020
|
KG | +1 | - | 6 | Rp 328.500 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
CABAI MERAH TANJUNG
750020
|
KG | +1 | - | 7 | Rp 388.500 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
CABAI MERAH TANJUNG
750020
|
KG | +1 | - | 8 | Rp 448.500 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
CABAI MERAH TANJUNG
750020
|
KG | +1 | - | 9 | Rp 518.500 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
CABAI MERAH TANJUNG
750020
|
KG | +1 | - | 10 | Rp 578.500 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
CABAI MERAH TANJUNG
750020
|
KG | +1 | - | 10 | Rp 608.500 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
CABAI MERAH TANJUNG
750020
|
KG | +1 | - | 11 | Rp 658.500 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
CABAI MERAH TANJUNG
750020
|
KG | +1 | - | 12 | Rp 708.500 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
CABAI MERAH TANJUNG
750020
|
KG | - | -0 | 12 | Rp 708.200 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KRESEK PUTIH 15
740042
|
PACK | +1 | - | 1 | Rp 8.500 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
KRESEK PUTIH 15
740042
|
PACK | +2 | - | 3 | Rp 25.500 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
KRESEK PUTIH 15
740042
|
PACK | +2 | - | 5 | Rp 42.500 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
KRESEK PUTIH 15
740042
|
PACK | +2 | - | 7 | Rp 59.500 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
KRESEK PUTIH 15
740042
|
PACK | +2 | - | 9 | Rp 76.500 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TEPUNG EASY SERBAGUNA
670178
|
KG | - | - | 0 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
TEPUNG EASY SERBAGUNA
670178
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
TEPUNG EASY SERBAGUNA
670178
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
TEPUNG EASY SERBAGUNA
670178
|
KG | - | -0 | 0 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
THIN WALL 400ML
740128
|
PACK | +2 | - | 2 | Rp 48.000 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
THIN WALL 400ML
740128
|
PACK | +2 | - | 4 | Rp 96.000 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
THIN WALL 400ML
740128
|
PACK | +2 | - | 6 | Rp 144.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
THIN WALL 400ML
740128
|
PACK | +2 | - | 8 | Rp 192.000 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
THIN WALL 400ML
740128
|
PACK | +3 | - | 11 | Rp 264.000 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
THIN WALL 400ML
740128
|
PACK | +2 | - | 13 | Rp 312.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
THIN WALL 400ML
740128
|
PACK | +2 | - | 15 | Rp 360.000 |
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