| 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 |
MINYAK WIJEN
670110
|
BTL | - | - | 0 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
MINYAK WIJEN
670110
|
BTL | +1 | - | 1 | Rp 60.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
BERAS MERAH
670013
|
KG | +0 | - | 0 | Rp 8.550 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
BERAS MERAH
670013
|
KG | +25 | - | 25 | Rp 393.550 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
BERAS MERAH
670013
|
KG | +25 | - | 50 | Rp 843.550 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
DAGING GANDIK
690008
|
KG | - | - | 0 | Rp 0 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
DAGING GANDIK
690008
|
KG | +3 | - | 3 | Rp 427.800 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
DAGING GANDIK
690008
|
KG | +5 | - | 7 | Rp 1.154.600 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
DAGING GANDIK
690008
|
KG | +3 | - | 11 | Rp 1.666.100 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
DAGING GANDIK
690008
|
KG | +3 | - | 14 | Rp 2.154.100 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 4 |
DAGING GANDIK
690008
|
KG | - | -7 | 7 | Rp 1.056.380 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
DAGING GANDIK
690008
|
KG | +5 | - | 12 | Rp 1.848.380 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KERUPUK MIE
730032
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Purchase | CP202609010001 |
KERUPUK MIE
730032
|
PACK | +30 | - | 30 | Rp 45.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Purchase | CP202609110002 |
KERUPUK MIE
730032
|
PACK | +30 | - | 60 | Rp 90.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
KERUPUK MIE
730032
|
PACK | - | -1 | 59 | Rp 88.500 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
KERUPUK MIE
730032
|
PACK | - | -6 | 53 | Rp 79.500 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
KERUPUK MIE
730032
|
PACK | - | -8 | 45 | Rp 67.500 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
KERUPUK MIE
730032
|
PACK | - | -2 | 43 | Rp 64.500 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Purchase | CP202609160001 |
KERUPUK MIE
730032
|
PACK | +20 | - | 63 | Rp 94.500 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
KERUPUK MIE
730032
|
PACK | - | -6 | 57 | Rp 85.500 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
KERUPUK MIE
730032
|
PACK | - | -4 | 53 | Rp 79.500 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
LEM LALAT CAP GAJAH
740046
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
LEM LALAT CAP GAJAH
740046
|
PACK | +5 | - | 5 | Rp 35.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
PLASTIK 15X30 TIPIS
740068
|
PACK | +1 | - | 1 | Rp 9.500 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
PLASTIK 15X30 TIPIS
740068
|
PACK | +2 | - | 3 | Rp 28.500 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
COKLAT VANHOTEN
670035
|
PACK | +3 | - | 3 | Rp 163.779 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
COKLAT VANHOTEN
670035
|
PACK | +2 | - | 5 | Rp 197.779 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
COKLAT VANHOTEN
670035
|
PACK | - | -1 | 4 | Rp 161.112 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
COKLAT VANHOTEN
670035
|
PACK | - | -0 | 4 | Rp 151.946 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
COKLAT VANHOTEN
670035
|
PACK | +2 | - | 6 | Rp 185.946 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
COKLAT VANHOTEN
670035
|
PACK | - | -1 | 6 | Rp 158.446 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
COKLAT VANHOTEN
670035
|
PACK | - | -0 | 5 | Rp 149.279 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KECAP BANGO
670058
|
JERIGEN | +1 | - | 1 | Rp 128.100 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
KECAP BANGO
670058
|
JERIGEN | +0 | - | 1 | Rp 318.100 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
KECAP BANGO
670058
|
JERIGEN | +1 | - | 2 | Rp 510.600 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
KECAP BANGO
670058
|
JERIGEN | +1 | - | 3 | Rp 703.100 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SHORTRIBS
690028
|
KG | - | - | 0 | Rp 0 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
SHORTRIBS
690028
|
KG | +10 | - | 10 | Rp 1.000.000 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
SHORTRIBS
690028
|
KG | +10 | - | 20 | Rp 2.000.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
SHORTRIBS
690028
|
KG | +10 | - | 30 | Rp 3.050.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
GULAI KAKI SAPI
820027
|
BACH @ 8 PORSI | +1 | - | 1 | Rp 100.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
MADU NUSANTARA
670097
|
BTL | +2 | - | 2 | Rp 727.500 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
DAUN TANGKIL
750040
|
KG | - | - | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
DAUN TANGKIL
750040
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
DAUN TANGKIL
750040
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
DAUN TANGKIL
750040
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
DAUN TANGKIL
750040
|
KG | - | -0 | 0 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KERUPUK SUMBER SARI
670081
|
KG | - | - | 0 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
KERUPUK SUMBER SARI
670081
|
KG | +0 | - | 0 | Rp 6.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
CUMI KARANG
630012
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
CUMI KARANG
630012
|
KG | +5 | - | 5 | Rp 225.000 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
CUMI KARANG
630012
|
KG | +5 | - | 10 | Rp 450.000 |
/report/stock-movement ·
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