| 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 |
KEPALA KAKAP
630032
|
KG | - | - | 0 | Rp 0 |
| 2026-09-04 |
NRD
Narendang
|
Simple Manufacturing | SM202609040003 - 16 |
KEPALA KAKAP
630032
|
KG | - | -1 | -1 | Rp 0 |
| 2026-09-04 |
NRD
Narendang
|
Goods Receipt | GR202609040032 |
KEPALA KAKAP
630032
|
KG | +3 | - | 2 | Rp 120.000 |
| 2026-09-05 |
NRD
Narendang
|
Simple Manufacturing | SM202609050007 - 16 |
KEPALA KAKAP
630032
|
KG | - | -1 | 1 | Rp 120.000 |
| 2026-09-06 |
NRD
Narendang
|
Simple Manufacturing | SM202609060005 - 16 |
KEPALA KAKAP
630032
|
KG | - | -1 | 0 | Rp 120.000 |
| 2026-09-07 |
NRD
Narendang
|
Simple Manufacturing | SM202609070002 - 3 |
KEPALA KAKAP
630032
|
KG | - | -1 | -1 | Rp 120.000 |
| 2026-09-07 |
NRD
Narendang
|
Goods Receipt | GR202609070032 |
KEPALA KAKAP
630032
|
KG | +12 | - | 11 | Rp 600.000 |
| 2026-09-08 |
NRD
Narendang
|
Simple Manufacturing | SM202609080002 - 16 |
KEPALA KAKAP
630032
|
KG | - | -1 | 10 | Rp 600.000 |
| 2026-09-10 |
NRD
Narendang
|
Simple Manufacturing | SM202609100004 - 15 |
KEPALA KAKAP
630032
|
KG | - | -1 | 9 | Rp 600.000 |
| 2026-09-10 |
NRD
Narendang
|
Goods Receipt | GR202609100027 |
KEPALA KAKAP
630032
|
KG | +15 | - | 24 | Rp 1.200.000 |
| 2026-09-11 |
NRD
Narendang
|
Simple Manufacturing | SM202609110004 - 15 |
KEPALA KAKAP
630032
|
KG | - | -1 | 23 | Rp 1.200.000 |
| 2026-09-12 |
NRD
Narendang
|
Simple Manufacturing | SM202609120004 - 16 |
KEPALA KAKAP
630032
|
KG | - | -1 | 22 | Rp 1.170.000 |
| 2026-09-13 |
NRD
Narendang
|
Simple Manufacturing | SM202609130003 - 15 |
KEPALA KAKAP
630032
|
KG | - | -2 | 21 | Rp 1.100.000 |
| 2026-09-14 |
NRD
Narendang
|
Simple Manufacturing | SM202609140002 - 14 |
KEPALA KAKAP
630032
|
KG | - | -1 | 20 | Rp 1.060.000 |
| 2026-09-15 |
NRD
Narendang
|
Simple Manufacturing | SM202609150002 - 15 |
KEPALA KAKAP
630032
|
KG | - | -1 | 19 | Rp 1.030.000 |
| 2026-08-31 |
NRD
Narendang
|
Beginning | Opening |
PARIA
750077
|
KG | +2 | - | 2 | Rp 43.740 |
| 2026-09-01 |
NRD
Narendang
|
Simple Manufacturing | SM202609010003 - 34 |
PARIA
750077
|
KG | - | -1 | 1 | Rp 20.340 |
| 2026-09-01 |
NRD
Narendang
|
Item Journal | IU202609010005 |
PARIA
750077
|
KG | - | -0 | 1 | Rp 18.630 |
| 2026-09-02 |
NRD
Narendang
|
Simple Manufacturing | SM202609020003 - 35 |
PARIA
750077
|
KG | - | -1 | 0 | Rp 4.230 |
| 2026-09-02 |
NRD
Narendang
|
Goods Receipt | GR202609020015 |
PARIA
750077
|
KG | +2 | - | 2 | Rp 44.230 |
| 2026-09-03 |
NRD
Narendang
|
Item Journal | IU202609030004 |
PARIA
750077
|
KG | - | -0 | 2 | Rp 41.890 |
| 2026-09-03 |
NRD
Narendang
|
Simple Manufacturing | SM202609030001 - 35 |
PARIA
750077
|
KG | - | -1 | 2 | Rp 32.890 |
| 2026-09-04 |
NRD
Narendang
|
Simple Manufacturing | SM202609040003 - 38 |
PARIA
750077
|
KG | - | -1 | 1 | Rp 18.490 |
| 2026-09-04 |
NRD
Narendang
|
Item Journal | IU202609040005 |
PARIA
750077
|
KG | - | -0 | 1 | Rp 14.690 |
| 2026-09-05 |
NRD
Narendang
|
Simple Manufacturing | SM202609050007 - 37 |
PARIA
750077
|
KG | - | -1 | 0 | Rp -1.310 |
| 2026-09-05 |
NRD
Narendang
|
Goods Receipt | GR202609050020 |
PARIA
750077
|
KG | +3 | - | 3 | Rp 58.690 |
| 2026-09-06 |
NRD
Narendang
|
Simple Manufacturing | SM202609060005 - 35 |
PARIA
750077
|
KG | - | -1 | 2 | Rp 42.690 |
| 2026-09-06 |
NRD
Narendang
|
Item Journal | IU202609060004 |
PARIA
750077
|
KG | - | -0 | 2 | Rp 41.490 |
| 2026-09-07 |
NRD
Narendang
|
Simple Manufacturing | SM202609070003 - 12 |
PARIA
750077
|
KG | - | -1 | 1 | Rp 28.890 |
| 2026-09-08 |
NRD
Narendang
|
Simple Manufacturing | SM202609080002 - 38 |
PARIA
750077
|
KG | - | -1 | 0 | Rp 14.490 |
| 2026-09-08 |
NRD
Narendang
|
Item Journal | IU202609080006 |
PARIA
750077
|
KG | - | -2 | -1 | Rp -16.530 |
| 2026-09-09 |
NRD
Narendang
|
Simple Manufacturing | SM202609090001 - 38 |
PARIA
750077
|
KG | - | -1 | -2 | Rp -36.530 |
| 2026-09-09 |
NRD
Narendang
|
Item Journal | IU202609090007 |
PARIA
750077
|
KG | - | -0 | -2 | Rp -39.230 |
| 2026-09-10 |
NRD
Narendang
|
Item Journal | IU202609100005 |
PARIA
750077
|
KG | - | -0 | -2 | Rp -40.630 |
| 2026-09-11 |
NRD
Narendang
|
Simple Manufacturing | SM202609110004 - 36 |
PARIA
750077
|
KG | - | -1 | -3 | Rp -60.630 |
| 2026-09-12 |
NRD
Narendang
|
Simple Manufacturing | SM202609120004 - 37 |
PARIA
750077
|
KG | - | -1 | -4 | Rp -80.630 |
| 2026-09-12 |
NRD
Narendang
|
Goods Receipt | GR202609120028 |
PARIA
750077
|
KG | +2 | - | -2 | Rp -40.630 |
| 2026-09-13 |
NRD
Narendang
|
Simple Manufacturing | SM202609130003 - 35 |
PARIA
750077
|
KG | - | -2 | -4 | Rp -70.630 |
| 2026-09-13 |
NRD
Narendang
|
Item Journal | IU202609130004 |
PARIA
750077
|
KG | - | -0 | -4 | Rp -78.930 |
| 2026-09-14 |
NRD
Narendang
|
Item Journal | IU202609140004 |
PARIA
750077
|
KG | - | -0 | -4 | Rp -81.930 |
| 2026-09-14 |
NRD
Narendang
|
Simple Manufacturing | SM202609140002 - 35 |
PARIA
750077
|
KG | - | -1 | -6 | Rp -105.930 |
| 2026-09-14 |
NRD
Narendang
|
Goods Receipt | GR202609140027 |
PARIA
750077
|
KG | +2 | - | -4 | Rp -65.930 |
| 2026-09-15 |
NRD
Narendang
|
Simple Manufacturing | SM202609150002 - 36 |
PARIA
750077
|
KG | - | -1 | -5 | Rp -85.930 |
| 2026-09-15 |
NRD
Narendang
|
Goods Receipt | GR202609150015 |
PARIA
750077
|
KG | +3 | - | -2 | Rp -25.930 |
| 2026-08-31 |
NRD
Narendang
|
Beginning | Opening |
TISSUE MEJA LIVI
740135
|
DUS | - | - | 0 | Rp 0 |
| 2026-09-07 |
NRD
Narendang
|
Goods Receipt | GR202609070032 |
TISSUE MEJA LIVI
740135
|
DUS | +60 | - | 60 | Rp 180.000 |
| 2026-09-13 |
NRD
Narendang
|
Goods Receipt | GR202609130027 |
TISSUE MEJA LIVI
740135
|
DUS | +60 | - | 120 | Rp 360.000 |
| 2026-08-31 |
NRD
Narendang
|
Beginning | Opening |
GULAI CUBADAK
830016
|
BACH @ 30 PORSI | - | - | 0 | Rp 0 |
| 2026-09-07 |
NRD
Narendang
|
Simple Manufacturing | SM202609070002 - 1 |
GULAI CUBADAK
830016
|
BACH @ 30 PORSI | +2 | - | 2 | Rp 0 |
| 2026-09-09 |
NRD
Narendang
|
Simple Manufacturing | SM202609090001 - 14 |
GULAI CUBADAK
830016
|
BACH @ 30 PORSI | +2 | - | 3 | Rp 46.667 |
| 2026-09-16 |
NRD
Narendang
|
POS Sales | 2026-09-16 |
GULAI CUBADAK
830016
|
BACH @ 30 PORSI | - | -0 | 3 | Rp 46.667 |
/report/stock-movement ·
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