| 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 |
NRD
Narendang
|
Beginning | Opening |
ALPUKAT
650001
|
KG | - | - | 0 | Rp 0 |
| 2026-09-13 |
NRD
Narendang
|
Goods Receipt | GR202609130027 |
ALPUKAT
650001
|
KG | +2 | - | 2 | Rp 47.250 |
| 2026-09-14 |
NRD
Narendang
|
POS Sales | 2026-09-14 |
ALPUKAT
650001
|
KG | - | -1 | 1 | Rp 31.663 |
| 2026-09-14 |
NRD
Narendang
|
Item Journal | IU202609140004 |
ALPUKAT
650001
|
KG | - | -1 | 1 | Rp 14.019 |
| 2026-09-14 |
NRD
Narendang
|
Goods Receipt | GR202609140027 |
ALPUKAT
650001
|
KG | +2 | - | 3 | Rp 64.194 |
| 2026-09-15 |
NRD
Narendang
|
POS Sales | 2026-09-15 |
ALPUKAT
650001
|
KG | - | -0 | 3 | Rp 60.124 |
| 2026-09-15 |
NRD
Narendang
|
Goods Receipt | GR202609150015 |
ALPUKAT
650001
|
KG | +2 | - | 4 | Rp 96.124 |
| 2026-09-16 |
NRD
Narendang
|
POS Sales | 2026-09-16 |
ALPUKAT
650001
|
KG | - | -0 | 4 | Rp 88.644 |
| 2026-09-17 |
NRD
Narendang
|
POS Sales | 2026-09-17 |
ALPUKAT
650001
|
KG | - | -0 | 4 | Rp 84.684 |
| 2026-08-31 |
NRD
Narendang
|
Beginning | Opening |
MINYAK GORENG
670107
|
JERIGEN | +1 | - | 1 | Rp 356.000 |
| 2026-09-01 |
NRD
Narendang
|
Goods Receipt | GR202609010018 |
MINYAK GORENG
670107
|
JERIGEN | +1 | - | 2 | Rp 712.000 |
| 2026-09-02 |
NRD
Narendang
|
Goods Receipt | GR202609020015 |
MINYAK GORENG
670107
|
JERIGEN | +1 | - | 3 | Rp 1.068.000 |
| 2026-09-03 |
NRD
Narendang
|
Goods Receipt | GR202609030021 |
MINYAK GORENG
670107
|
JERIGEN | +1 | - | 4 | Rp 1.424.000 |
| 2026-09-04 |
NRD
Narendang
|
Goods Receipt | GR202609040032 |
MINYAK GORENG
670107
|
JERIGEN | +2 | - | 6 | Rp 2.136.000 |
| 2026-09-05 |
NRD
Narendang
|
Goods Receipt | GR202609050020 |
MINYAK GORENG
670107
|
JERIGEN | +1 | - | 7 | Rp 2.492.000 |
| 2026-09-06 |
NRD
Narendang
|
Goods Receipt | GR202609060022 |
MINYAK GORENG
670107
|
JERIGEN | +2 | - | 9 | Rp 3.204.000 |
| 2026-09-07 |
NRD
Narendang
|
Goods Receipt | GR202609070032 |
MINYAK GORENG
670107
|
JERIGEN | +1 | - | 10 | Rp 3.560.000 |
| 2026-09-08 |
NRD
Narendang
|
Goods Receipt | GR202609080028 |
MINYAK GORENG
670107
|
JERIGEN | +1 | - | 11 | Rp 3.916.000 |
| 2026-09-10 |
NRD
Narendang
|
Goods Receipt | GR202609100027 |
MINYAK GORENG
670107
|
JERIGEN | +1 | - | 12 | Rp 4.272.000 |
| 2026-09-11 |
NRD
Narendang
|
Goods Receipt | GR202609110027 |
MINYAK GORENG
670107
|
JERIGEN | +1 | - | 13 | Rp 4.632.000 |
| 2026-09-12 |
NRD
Narendang
|
Goods Receipt | GR202609120028 |
MINYAK GORENG
670107
|
JERIGEN | +1 | - | 14 | Rp 4.988.000 |
| 2026-09-13 |
NRD
Narendang
|
Goods Receipt | GR202609130027 |
MINYAK GORENG
670107
|
JERIGEN | +1 | - | 15 | Rp 5.344.000 |
| 2026-09-14 |
NRD
Narendang
|
Goods Receipt | GR202609140027 |
MINYAK GORENG
670107
|
JERIGEN | +2 | - | 17 | Rp 6.056.000 |
| 2026-09-15 |
NRD
Narendang
|
Goods Receipt | GR202609150015 |
MINYAK GORENG
670107
|
JERIGEN | +1 | - | 18 | Rp 6.416.000 |
| 2026-08-31 |
NRD
Narendang
|
Beginning | Opening |
ROTI TAWAR
670130
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-03 |
NRD
Narendang
|
Goods Receipt | GR202609030021 |
ROTI TAWAR
670130
|
PACK | +1 | - | 1 | Rp 22.000 |
| 2026-09-07 |
NRD
Narendang
|
Item Journal | IU202609070005 |
ROTI TAWAR
670130
|
PACK | - | -16 | -15 | Rp 22.000 |
| 2026-09-07 |
NRD
Narendang
|
Goods Receipt | GR202609070032 |
ROTI TAWAR
670130
|
PACK | +1 | - | -14 | Rp 44.000 |
| 2026-09-12 |
NRD
Narendang
|
POS Sales | 2026-09-12 |
ROTI TAWAR
670130
|
PACK | - | -1 | -14 | Rp 44.000 |
| 2026-09-13 |
NRD
Narendang
|
POS Sales | 2026-09-13 |
ROTI TAWAR
670130
|
PACK | - | -0 | -15 | Rp 44.000 |
| 2026-09-14 |
NRD
Narendang
|
POS Sales | 2026-09-14 |
ROTI TAWAR
670130
|
PACK | - | -0 | -15 | Rp 39.600 |
| 2026-09-15 |
NRD
Narendang
|
POS Sales | 2026-09-15 |
ROTI TAWAR
670130
|
PACK | - | -0 | -15 | Rp 35.200 |
| 2026-09-16 |
NRD
Narendang
|
POS Sales | 2026-09-16 |
ROTI TAWAR
670130
|
PACK | - | -0 | -15 | Rp 30.800 |
| 2026-09-17 |
NRD
Narendang
|
POS Sales | 2026-09-17 |
ROTI TAWAR
670130
|
PACK | - | -0 | -16 | Rp 28.600 |
| 2026-08-31 |
NRD
Narendang
|
Beginning | Opening |
DAUN BAWANG
750026
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
NRD
Narendang
|
Simple Manufacturing | SM202609010003 - 20 |
DAUN BAWANG
750026
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-01 |
NRD
Narendang
|
Simple Manufacturing | SM202609010003 - 21 |
DAUN BAWANG
750026
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-01 |
NRD
Narendang
|
Simple Manufacturing | SM202609010003 - 22 |
DAUN BAWANG
750026
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-01 |
NRD
Narendang
|
Simple Manufacturing | SM202609010003 - 30 |
DAUN BAWANG
750026
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-01 |
NRD
Narendang
|
Simple Manufacturing | SM202609010003 - 34 |
DAUN BAWANG
750026
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-02 |
NRD
Narendang
|
Simple Manufacturing | SM202609020003 - 20 |
DAUN BAWANG
750026
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-02 |
NRD
Narendang
|
Simple Manufacturing | SM202609020003 - 21 |
DAUN BAWANG
750026
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-02 |
NRD
Narendang
|
Simple Manufacturing | SM202609020003 - 22 |
DAUN BAWANG
750026
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-02 |
NRD
Narendang
|
Simple Manufacturing | SM202609020003 - 31 |
DAUN BAWANG
750026
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-02 |
NRD
Narendang
|
Simple Manufacturing | SM202609020003 - 35 |
DAUN BAWANG
750026
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-02 |
NRD
Narendang
|
Item Journal | IU202609020004 |
DAUN BAWANG
750026
|
KG | - | -0 | -1 | Rp 0 |
| 2026-09-02 |
NRD
Narendang
|
Goods Receipt | GR202609020015 |
DAUN BAWANG
750026
|
KG | +1 | - | 0 | Rp 7.000 |
| 2026-09-03 |
NRD
Narendang
|
Simple Manufacturing | SM202609030001 - 20 |
DAUN BAWANG
750026
|
KG | - | -0 | 0 | Rp 7.000 |
| 2026-09-03 |
NRD
Narendang
|
Simple Manufacturing | SM202609030001 - 21 |
DAUN BAWANG
750026
|
KG | - | -0 | 0 | Rp 7.000 |
| 2026-09-03 |
NRD
Narendang
|
Simple Manufacturing | SM202609030001 - 22 |
DAUN BAWANG
750026
|
KG | - | -0 | 0 | Rp 7.000 |
| 2026-09-03 |
NRD
Narendang
|
Simple Manufacturing | SM202609030001 - 31 |
DAUN BAWANG
750026
|
KG | - | -0 | 0 | Rp 7.000 |
/report/stock-movement ·
cache 5 menit ·
token expire dalam 0 menit