| 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 |
GULA PUTIH CAIR PKS
790007
|
BACH @ 1000 ML | - | - | 0 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
GULA PUTIH CAIR PKS
790007
|
BACH @ 1000 ML | - | -1 | -1 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
GULA PUTIH CAIR PKS
790007
|
BACH @ 1000 ML | - | -2 | -3 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
GULA PUTIH CAIR PKS
790007
|
BACH @ 1000 ML | - | -2 | -4 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
GULA PUTIH CAIR PKS
790007
|
BACH @ 1000 ML | - | -1 | -5 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
GULA PUTIH CAIR PKS
790007
|
BACH @ 1000 ML | - | -1 | -6 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
GULA PUTIH CAIR PKS
790007
|
BACH @ 1000 ML | - | -1 | -7 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
GULA PUTIH CAIR PKS
790007
|
BACH @ 1000 ML | - | -1 | -8 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
CUP 16
740008
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
CUP 16
740008
|
PACK | +1 | - | 1 | Rp 13.500 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
CUP 16
740008
|
PACK | +2 | - | 3 | Rp 40.500 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
MERICA
670103
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 1 |
MERICA
670103
|
PACK | - | -0 | 0 | Rp 0 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 5 |
MERICA
670103
|
PACK | - | -0 | 0 | Rp 0 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070004 - 3 |
MERICA
670103
|
PACK | - | -0 | -1 | Rp 0 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070005 - 2 |
MERICA
670103
|
PACK | - | -0 | -1 | Rp 0 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 4 |
MERICA
670103
|
PACK | - | -0 | -1 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609110001 - 2 |
MERICA
670103
|
PACK | - | -0 | -1 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 1 |
MERICA
670103
|
PACK | - | -0 | -1 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 3 |
MERICA
670103
|
PACK | - | -0 | -2 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
MERICA
670103
|
PACK | - | -0 | -2 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 3 |
MERICA
670103
|
PACK | - | -0 | -2 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
MERICA
670103
|
PACK | - | -0 | -2 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
MERICA
670103
|
PACK | - | -0 | -2 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
MERICA
670103
|
PACK | - | -0 | -2 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609170001 - 1 |
MERICA
670103
|
PACK | - | -0 | -2 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
PEPES AYAM PEJANTAN SB
820049
|
BACH @ 4 PORSI | +1 | - | 1 | Rp 100.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 2 |
PEPES AYAM PEJANTAN SB
820049
|
BACH @ 4 PORSI | +10 | - | 11 | Rp 225.615 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 5 |
PEPES AYAM PEJANTAN SB
820049
|
BACH @ 4 PORSI | +5 | - | 16 | Rp 289.707 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
PROSTEX BIASA
740092
|
BTL | - | - | 0 | Rp 0 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
PROSTEX BIASA
740092
|
BTL | +2 | - | 2 | Rp 40.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SAMBAL GORENG KENTANG SB
820067
|
BACH @ 10 PORSI | +1 | - | 1 | Rp 56.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
SAMBAL GORENG KENTANG SB
820067
|
BACH @ 10 PORSI | - | -1 | 0 | Rp -32.000 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
SAMBAL GORENG KENTANG SB
820067
|
BACH @ 10 PORSI | - | -1 | -2 | Rp -136.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
BUNGA LAWANG
670028
|
KG | +0 | - | 0 | Rp 17.850 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KAPUR BAGUS
740026
|
PACK | +3 | - | 3 | Rp 45.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SUSU MURNI
670157
|
LTR | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010015 |
SUSU MURNI
670157
|
LTR | +10 | - | 10 | Rp 140.000 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070001 |
SUSU MURNI
670157
|
LTR | +10 | - | 20 | Rp 280.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120012 |
SUSU MURNI
670157
|
LTR | +10 | - | 30 | Rp 420.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
SUSU MURNI
670157
|
LTR | - | -2 | 28 | Rp 386.400 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
SUSU MURNI
670157
|
LTR | - | -2 | 26 | Rp 358.400 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
SUSU MURNI
670157
|
LTR | - | -0 | 25 | Rp 352.800 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
SUSU MURNI
670157
|
LTR | - | -0 | 25 | Rp 350.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
SUSU MURNI
670157
|
LTR | - | -2 | 23 | Rp 316.400 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
SUSU MURNI
670157
|
LTR | - | -0 | 22 | Rp 310.800 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
PISANG BAKAR WIP
870019
|
PORSI | - | - | 0 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
PISANG BAKAR WIP
870019
|
PORSI | - | -2 | -2 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
PISANG BAKAR WIP
870019
|
PORSI | - | -2 | -4 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
PISANG BAKAR WIP
870019
|
PORSI | - | -7 | -11 | Rp 0 |
/report/stock-movement ·
cache 5 menit ·
token expire dalam 0 menit