| 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 |
SANTAN TUA
750084
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
NRD
Narendang
|
Simple Manufacturing | SM202609010003 - 15 |
SANTAN TUA
750084
|
KG | - | -0 | 0 | Rp -60 |
| 2026-09-01 |
NRD
Narendang
|
Goods Receipt | GR202609010018 |
SANTAN TUA
750084
|
KG | +25 | - | 25 | Rp 449.940 |
| 2026-09-02 |
NRD
Narendang
|
Simple Manufacturing | SM202609020003 - 13 |
SANTAN TUA
750084
|
KG | - | -0 | 25 | Rp 449.913 |
| 2026-09-02 |
NRD
Narendang
|
Simple Manufacturing | SM202609020003 - 14 |
SANTAN TUA
750084
|
KG | - | -0 | 25 | Rp 449.860 |
| 2026-09-02 |
NRD
Narendang
|
Goods Receipt | GR202609020015 |
SANTAN TUA
750084
|
KG | +15 | - | 40 | Rp 719.860 |
| 2026-09-03 |
NRD
Narendang
|
Simple Manufacturing | SM202609030001 - 13 |
SANTAN TUA
750084
|
KG | - | -0 | 40 | Rp 719.806 |
| 2026-09-03 |
NRD
Narendang
|
Simple Manufacturing | SM202609030001 - 14 |
SANTAN TUA
750084
|
KG | - | -0 | 40 | Rp 719.792 |
| 2026-09-03 |
NRD
Narendang
|
Goods Receipt | GR202609030021 |
SANTAN TUA
750084
|
KG | +20 | - | 60 | Rp 1.079.792 |
| 2026-09-04 |
NRD
Narendang
|
Simple Manufacturing | SM202609040003 - 12 |
SANTAN TUA
750084
|
KG | - | -0 | 60 | Rp 1.075.292 |
| 2026-09-04 |
NRD
Narendang
|
Simple Manufacturing | SM202609040003 - 15 |
SANTAN TUA
750084
|
KG | - | -0 | 60 | Rp 1.075.258 |
| 2026-09-04 |
NRD
Narendang
|
Goods Receipt | GR202609040032 |
SANTAN TUA
750084
|
KG | +30 | - | 90 | Rp 1.615.258 |
| 2026-09-05 |
NRD
Narendang
|
Simple Manufacturing | SM202609050007 - 12 |
SANTAN TUA
750084
|
KG | - | -0 | 89 | Rp 1.610.758 |
| 2026-09-05 |
NRD
Narendang
|
Simple Manufacturing | SM202609050007 - 15 |
SANTAN TUA
750084
|
KG | - | -0 | 89 | Rp 1.610.722 |
| 2026-09-05 |
NRD
Narendang
|
Goods Receipt | GR202609050020 |
SANTAN TUA
750084
|
KG | +25 | - | 114 | Rp 2.060.722 |
| 2026-09-06 |
NRD
Narendang
|
Simple Manufacturing | SM202609060005 - 12 |
SANTAN TUA
750084
|
KG | - | -0 | 114 | Rp 2.056.222 |
| 2026-09-06 |
NRD
Narendang
|
Simple Manufacturing | SM202609060005 - 15 |
SANTAN TUA
750084
|
KG | - | -0 | 114 | Rp 2.056.174 |
| 2026-09-06 |
NRD
Narendang
|
Goods Receipt | GR202609060022 |
SANTAN TUA
750084
|
KG | +35 | - | 149 | Rp 2.686.174 |
| 2026-09-07 |
NRD
Narendang
|
Simple Manufacturing | SM202609070001 - 12 |
SANTAN TUA
750084
|
KG | - | -0 | 149 | Rp 2.681.674 |
| 2026-09-07 |
NRD
Narendang
|
Simple Manufacturing | SM202609070002 - 2 |
SANTAN TUA
750084
|
KG | - | -0 | 149 | Rp 2.681.650 |
| 2026-09-07 |
NRD
Narendang
|
Item Journal | IU202609070005 |
SANTAN TUA
750084
|
KG | - | -3 | 146 | Rp 2.631.520 |
| 2026-09-08 |
NRD
Narendang
|
Simple Manufacturing | SM202609080002 - 12 |
SANTAN TUA
750084
|
KG | - | -0 | 146 | Rp 2.627.020 |
| 2026-09-08 |
NRD
Narendang
|
Simple Manufacturing | SM202609080002 - 15 |
SANTAN TUA
750084
|
KG | - | -0 | 146 | Rp 2.626.987 |
| 2026-09-08 |
NRD
Narendang
|
Goods Receipt | GR202609080028 |
SANTAN TUA
750084
|
KG | +25 | - | 171 | Rp 3.076.987 |
| 2026-09-09 |
NRD
Narendang
|
Simple Manufacturing | SM202609090001 - 12 |
SANTAN TUA
750084
|
KG | - | -0 | 171 | Rp 3.072.487 |
| 2026-09-09 |
NRD
Narendang
|
Simple Manufacturing | SM202609090001 - 15 |
SANTAN TUA
750084
|
KG | - | -0 | 171 | Rp 3.072.439 |
| 2026-09-10 |
NRD
Narendang
|
Simple Manufacturing | SM202609100004 - 12 |
SANTAN TUA
750084
|
KG | - | -0 | 170 | Rp 3.068.501 |
| 2026-09-10 |
NRD
Narendang
|
Simple Manufacturing | SM202609100004 - 14 |
SANTAN TUA
750084
|
KG | - | -0 | 170 | Rp 3.068.453 |
| 2026-09-10 |
NRD
Narendang
|
Goods Receipt | GR202609100027 |
SANTAN TUA
750084
|
KG | +20 | - | 190 | Rp 3.428.453 |
| 2026-09-11 |
NRD
Narendang
|
Simple Manufacturing | SM202609110004 - 12 |
SANTAN TUA
750084
|
KG | - | -0 | 190 | Rp 3.425.078 |
| 2026-09-11 |
NRD
Narendang
|
Simple Manufacturing | SM202609110004 - 14 |
SANTAN TUA
750084
|
KG | - | -0 | 190 | Rp 3.425.042 |
| 2026-09-11 |
NRD
Narendang
|
Goods Receipt | GR202609110027 |
SANTAN TUA
750084
|
KG | +20 | - | 210 | Rp 3.785.042 |
| 2026-09-12 |
NRD
Narendang
|
Simple Manufacturing | SM202609120004 - 12 |
SANTAN TUA
750084
|
KG | - | -0 | 210 | Rp 3.780.542 |
| 2026-09-12 |
NRD
Narendang
|
Simple Manufacturing | SM202609120004 - 15 |
SANTAN TUA
750084
|
KG | - | -0 | 210 | Rp 3.780.494 |
| 2026-09-12 |
NRD
Narendang
|
Goods Receipt | GR202609120028 |
SANTAN TUA
750084
|
KG | +25 | - | 235 | Rp 4.230.494 |
| 2026-09-13 |
NRD
Narendang
|
Simple Manufacturing | SM202609130003 - 11 |
SANTAN TUA
750084
|
KG | - | -0 | 235 | Rp 4.226.557 |
| 2026-09-13 |
NRD
Narendang
|
Simple Manufacturing | SM202609130003 - 14 |
SANTAN TUA
750084
|
KG | - | -0 | 235 | Rp 4.226.533 |
| 2026-09-13 |
NRD
Narendang
|
Goods Receipt | GR202609130027 |
SANTAN TUA
750084
|
KG | +20 | - | 255 | Rp 4.586.533 |
| 2026-09-14 |
NRD
Narendang
|
Simple Manufacturing | SM202609140002 - 11 |
SANTAN TUA
750084
|
KG | - | -0 | 255 | Rp 4.583.158 |
| 2026-09-14 |
NRD
Narendang
|
Simple Manufacturing | SM202609140002 - 13 |
SANTAN TUA
750084
|
KG | - | -0 | 255 | Rp 4.583.122 |
| 2026-09-14 |
NRD
Narendang
|
Goods Receipt | GR202609140027 |
SANTAN TUA
750084
|
KG | +20 | - | 275 | Rp 4.943.122 |
| 2026-09-15 |
NRD
Narendang
|
Simple Manufacturing | SM202609150002 - 11 |
SANTAN TUA
750084
|
KG | - | -0 | 274 | Rp 4.939.184 |
| 2026-09-15 |
NRD
Narendang
|
Simple Manufacturing | SM202609150002 - 14 |
SANTAN TUA
750084
|
KG | - | -0 | 274 | Rp 4.939.148 |
| 2026-09-15 |
NRD
Narendang
|
Goods Receipt | GR202609150015 |
SANTAN TUA
750084
|
KG | +15 | - | 289 | Rp 5.209.148 |
| 2026-08-31 |
NRD
Narendang
|
Beginning | Opening |
SEDOTAN BUBBLE
740100
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-01 |
NRD
Narendang
|
Goods Receipt | GR202609010018 |
SEDOTAN BUBBLE
740100
|
PACK | +2 | - | 2 | Rp 26.000 |
| 2026-09-06 |
NRD
Narendang
|
Goods Receipt | GR202609060022 |
SEDOTAN BUBBLE
740100
|
PACK | +2 | - | 4 | Rp 52.000 |
| 2026-09-13 |
NRD
Narendang
|
Goods Receipt | GR202609130027 |
SEDOTAN BUBBLE
740100
|
PACK | +1 | - | 5 | Rp 65.000 |
| 2026-08-31 |
NRD
Narendang
|
Beginning | Opening |
KABEL TIS
740023
|
PACK | +6 | - | 6 | Rp 30.000 |
| 2026-09-12 |
NRD
Narendang
|
Goods Receipt | GR202609120028 |
KABEL TIS
740023
|
PACK | +2 | - | 8 | Rp 47.000 |
| 2026-08-31 |
NRD
Narendang
|
Beginning | Opening |
GULA AREN
670046
|
KG | +1 | - | 1 | Rp 35.000 |
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