| 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 |
DAUN PISANG
750035
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
DAUN PISANG
750035
|
PACK | +2 | - | 2 | Rp 25.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
DAUN PISANG
750035
|
PACK | +1 | - | 3 | Rp 37.500 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
DAUN PISANG
750035
|
PACK | +2 | - | 5 | Rp 62.500 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
PALM SUGAR
670125
|
PACK | +4 | - | 4 | Rp 18.405 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
PALM SUGAR
670125
|
PACK | +1 | - | 5 | Rp 56.405 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TERI JENGKI
630037
|
KG | - | - | 0 | Rp 0 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
TERI JENGKI
630037
|
KG | +0 | - | 0 | Rp 17.500 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KEDONDONG
650011
|
KG | - | - | 0 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
KEDONDONG
650011
|
KG | +2 | - | 2 | Rp 50.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
CABAI GENDOT
750013
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
CABAI GENDOT
750013
|
KG | +0 | - | 0 | Rp 7.500 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
CABAI GENDOT
750013
|
KG | +1 | - | 1 | Rp 21.500 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
CABAI GENDOT
750013
|
KG | +1 | - | 2 | Rp 51.500 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
CABAI GENDOT
750013
|
KG | +1 | - | 2 | Rp 66.500 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
CABAI GENDOT
750013
|
KG | +1 | - | 3 | Rp 81.500 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
CABAI GENDOT
750013
|
KG | +1 | - | 3 | Rp 96.500 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
CABAI GENDOT
750013
|
KG | +0 | - | 4 | Rp 104.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
CABAI GENDOT
750013
|
KG | +1 | - | 4 | Rp 119.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
CABAI GENDOT
750013
|
KG | - | -0 | 4 | Rp 113.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
CABAI GENDOT
750013
|
KG | +1 | - | 4 | Rp 128.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
CABAI GENDOT
750013
|
KG | - | -0 | 4 | Rp 118.100 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
CABAI GENDOT
750013
|
KG | - | -0 | 4 | Rp 109.500 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
CABAI GENDOT
750013
|
KG | +1 | - | 4 | Rp 124.500 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
CABAI GENDOT
750013
|
KG | - | -0 | 4 | Rp 121.500 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
NUTRISARI MANGGA
670120
|
SCT | +19 | - | 19 | Rp 28.500 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KACANG TANAH KUPAS
750056
|
KG | +0 | - | 0 | Rp 18.620 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
KACANG TANAH KUPAS
750056
|
KG | +1 | - | 1 | Rp 56.620 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
KACANG TANAH KUPAS
750056
|
KG | +1 | - | 2 | Rp 94.620 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
KACANG TANAH KUPAS
750056
|
KG | +1 | - | 3 | Rp 132.620 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
KACANG TANAH KUPAS
750056
|
KG | +1 | - | 4 | Rp 162.620 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
KACANG TANAH KUPAS
750056
|
KG | - | -0 | 4 | Rp 159.580 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
KACANG TANAH KUPAS
750056
|
KG | +1 | - | 5 | Rp 197.580 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
KACANG TANAH KUPAS
750056
|
KG | - | -0 | 5 | Rp 196.567 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
KACANG TANAH KUPAS
750056
|
KG | - | -0 | 5 | Rp 193.147 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
KACANG TANAH KUPAS
750056
|
KG | - | -0 | 5 | Rp 191.880 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
KACANG TANAH KUPAS
750056
|
KG | - | -0 | 5 | Rp 180.480 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
KACANG TANAH KUPAS
750056
|
KG | - | -0 | 5 | Rp 177.947 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
KACANG TANAH KUPAS
750056
|
KG | - | -0 | 5 | Rp 174.527 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
PEPES TAHU SB
820056
|
BACH @ 32 PORSI | +1 | - | 1 | Rp 208.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 1 |
PEPES TAHU SB
820056
|
BACH @ 32 PORSI | +1 | - | 2 | Rp 302.039 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
PEPES TAHU SB
820056
|
BACH @ 32 PORSI | - | -0 | 1 | Rp 190.039 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
PEPES TAHU SB
820056
|
BACH @ 32 PORSI | - | -0 | 1 | Rp 110.039 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
PEPES TAHU SB
820056
|
BACH @ 32 PORSI | - | -0 | 1 | Rp 67.590 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 1 |
PEPES TAHU SB
820056
|
BACH @ 32 PORSI | +2 | - | 2 | Rp 232.179 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
PEPES TAHU SB
820056
|
BACH @ 32 PORSI | - | -0 | 2 | Rp 199.854 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
PEPES TAHU SB
820056
|
BACH @ 32 PORSI | - | -0 | 2 | Rp 158.711 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
PEPES TAHU SB
820056
|
BACH @ 32 PORSI | - | -1 | 1 | Rp 108.746 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
PEPES TAHU SB
820056
|
BACH @ 32 PORSI | - | -0 | 1 | Rp 91.112 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609170001 - 1 |
PEPES TAHU SB
820056
|
BACH @ 32 PORSI | +2 | - | 3 | Rp 310.255 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
AYAM BAKAR PEJANTAN WIP
820001
|
BACH @ 4 PORSI | +8 | - | 8 | Rp 620.000 |
/report/stock-movement ·
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