| 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 |
UDANG PECI
630047
|
KG | - | - | 0 | Rp 0 |
| 2026-09-09 |
NRD
Narendang
|
Simple Manufacturing | SM202609090001 - 33 |
UDANG PECI
630047
|
KG | - | -1 | -1 | Rp -85.000 |
| 2026-09-10 |
NRD
Narendang
|
Simple Manufacturing | SM202609100004 - 33 |
UDANG PECI
630047
|
KG | - | -1 | -2 | Rp -187.000 |
| 2026-09-10 |
NRD
Narendang
|
Item Journal | IU202609100005 |
UDANG PECI
630047
|
KG | - | -2 | -4 | Rp -347.225 |
| 2026-09-10 |
NRD
Narendang
|
Goods Receipt | GR202609100027 |
UDANG PECI
630047
|
KG | +5 | - | 1 | Rp 77.775 |
| 2026-09-11 |
NRD
Narendang
|
Simple Manufacturing | SM202609110004 - 32 |
UDANG PECI
630047
|
KG | - | -2 | -1 | Rp -92.225 |
| 2026-09-12 |
NRD
Narendang
|
Simple Manufacturing | SM202609120004 - 33 |
UDANG PECI
630047
|
KG | - | -2 | -3 | Rp -262.225 |
| 2026-09-13 |
NRD
Narendang
|
Item Journal | IU202609130004 |
UDANG PECI
630047
|
KG | - | -2 | -5 | Rp -393.550 |
| 2026-09-13 |
NRD
Narendang
|
Goods Receipt | GR202609130027 |
UDANG PECI
630047
|
KG | +5 | - | 0 | Rp 31.450 |
| 2026-09-14 |
NRD
Narendang
|
Simple Manufacturing | SM202609140002 - 32 |
UDANG PECI
630047
|
KG | - | -1 | -1 | Rp -53.550 |
| 2026-09-15 |
NRD
Narendang
|
Simple Manufacturing | SM202609150002 - 33 |
UDANG PECI
630047
|
KG | - | -1 | -2 | Rp -138.550 |
| 2026-08-31 |
NRD
Narendang
|
Beginning | Opening |
KELAPA MUDA KEROK
650012
|
KG | +1 | - | 1 | Rp 44.835 |
| 2026-09-02 |
NRD
Narendang
|
Goods Receipt | GR202609020015 |
KELAPA MUDA KEROK
650012
|
KG | +1 | - | 2 | Rp 79.835 |
| 2026-09-08 |
NRD
Narendang
|
Item Journal | IU202609080006 |
KELAPA MUDA KEROK
650012
|
KG | - | -1 | 2 | Rp 55.685 |
| 2026-09-08 |
NRD
Narendang
|
Goods Receipt | GR202609080028 |
KELAPA MUDA KEROK
650012
|
KG | +1 | - | 3 | Rp 90.685 |
| 2026-09-11 |
NRD
Narendang
|
POS Sales | 2026-09-11 |
KELAPA MUDA KEROK
650012
|
KG | - | -0 | 3 | Rp 89.110 |
| 2026-09-12 |
NRD
Narendang
|
POS Sales | 2026-09-12 |
KELAPA MUDA KEROK
650012
|
KG | - | -0 | 2 | Rp 85.960 |
| 2026-09-13 |
NRD
Narendang
|
POS Sales | 2026-09-13 |
KELAPA MUDA KEROK
650012
|
KG | - | -0 | 2 | Rp 80.710 |
| 2026-09-14 |
NRD
Narendang
|
POS Sales | 2026-09-14 |
KELAPA MUDA KEROK
650012
|
KG | - | -0 | 2 | Rp 79.135 |
| 2026-09-14 |
NRD
Narendang
|
Item Journal | IU202609140004 |
KELAPA MUDA KEROK
650012
|
KG | - | -0 | 2 | Rp 78.435 |
| 2026-09-14 |
NRD
Narendang
|
Goods Receipt | GR202609140027 |
KELAPA MUDA KEROK
650012
|
KG | +1 | - | 3 | Rp 113.435 |
| 2026-09-15 |
NRD
Narendang
|
POS Sales | 2026-09-15 |
KELAPA MUDA KEROK
650012
|
KG | - | -0 | 3 | Rp 112.385 |
| 2026-09-16 |
NRD
Narendang
|
POS Sales | 2026-09-16 |
KELAPA MUDA KEROK
650012
|
KG | - | -0 | 3 | Rp 110.635 |
| 2026-09-17 |
NRD
Narendang
|
POS Sales | 2026-09-17 |
KELAPA MUDA KEROK
650012
|
KG | - | -0 | 3 | Rp 106.960 |
| 2026-08-31 |
NRD
Narendang
|
Beginning | Opening |
AIR KELAPA
610003
|
LTR | - | - | 0 | Rp 0 |
| 2026-09-01 |
NRD
Narendang
|
Simple Manufacturing | SM202609010003 - 33 |
AIR KELAPA
610003
|
LTR | - | -0 | 0 | Rp 0 |
| 2026-09-01 |
NRD
Narendang
|
Goods Receipt | GR202609010018 |
AIR KELAPA
610003
|
LTR | +1 | - | 1 | Rp 4.000 |
| 2026-09-02 |
NRD
Narendang
|
Simple Manufacturing | SM202609020003 - 27 |
AIR KELAPA
610003
|
LTR | - | -0 | 1 | Rp 4.000 |
| 2026-09-02 |
NRD
Narendang
|
Goods Receipt | GR202609020015 |
AIR KELAPA
610003
|
LTR | +1 | - | 2 | Rp 9.000 |
| 2026-09-03 |
NRD
Narendang
|
Simple Manufacturing | SM202609030001 - 27 |
AIR KELAPA
610003
|
LTR | - | -0 | 2 | Rp 9.000 |
| 2026-09-04 |
NRD
Narendang
|
Simple Manufacturing | SM202609040003 - 31 |
AIR KELAPA
610003
|
LTR | - | -0 | 2 | Rp 9.000 |
| 2026-09-04 |
NRD
Narendang
|
Goods Receipt | GR202609040032 |
AIR KELAPA
610003
|
LTR | +1 | - | 3 | Rp 13.000 |
| 2026-09-05 |
NRD
Narendang
|
Simple Manufacturing | SM202609050007 - 30 |
AIR KELAPA
610003
|
LTR | - | -0 | 2 | Rp 12.300 |
| 2026-09-06 |
NRD
Narendang
|
Simple Manufacturing | SM202609060005 - 27 |
AIR KELAPA
610003
|
LTR | - | -0 | 2 | Rp 11.500 |
| 2026-09-07 |
NRD
Narendang
|
Simple Manufacturing | SM202609070003 - 5 |
AIR KELAPA
610003
|
LTR | - | -0 | 2 | Rp 11.500 |
| 2026-09-08 |
NRD
Narendang
|
Simple Manufacturing | SM202609080002 - 31 |
AIR KELAPA
610003
|
LTR | - | -0 | 2 | Rp 11.500 |
| 2026-09-08 |
NRD
Narendang
|
Goods Receipt | GR202609080028 |
AIR KELAPA
610003
|
LTR | +1 | - | 3 | Rp 16.500 |
| 2026-09-09 |
NRD
Narendang
|
Simple Manufacturing | SM202609090001 - 30 |
AIR KELAPA
610003
|
LTR | - | -0 | 3 | Rp 16.100 |
| 2026-09-10 |
NRD
Narendang
|
Simple Manufacturing | SM202609100004 - 30 |
AIR KELAPA
610003
|
LTR | - | -0 | 3 | Rp 15.775 |
| 2026-09-11 |
NRD
Narendang
|
Simple Manufacturing | SM202609110004 - 29 |
AIR KELAPA
610003
|
LTR | - | -0 | 3 | Rp 14.900 |
| 2026-09-12 |
NRD
Narendang
|
Simple Manufacturing | SM202609120004 - 30 |
AIR KELAPA
610003
|
LTR | - | -0 | 3 | Rp 14.275 |
| 2026-09-12 |
NRD
Narendang
|
Goods Receipt | GR202609120028 |
AIR KELAPA
610003
|
LTR | +1 | - | 4 | Rp 18.275 |
| 2026-09-13 |
NRD
Narendang
|
Simple Manufacturing | SM202609130003 - 28 |
AIR KELAPA
610003
|
LTR | - | -0 | 3 | Rp 17.625 |
| 2026-09-14 |
NRD
Narendang
|
Simple Manufacturing | SM202609140002 - 28 |
AIR KELAPA
610003
|
LTR | - | -0 | 3 | Rp 17.063 |
| 2026-09-14 |
NRD
Narendang
|
Goods Receipt | GR202609140027 |
AIR KELAPA
610003
|
LTR | +1 | - | 4 | Rp 22.063 |
| 2026-09-15 |
NRD
Narendang
|
Simple Manufacturing | SM202609150002 - 29 |
AIR KELAPA
610003
|
LTR | - | -0 | 4 | Rp 21.656 |
| 2026-08-31 |
NRD
Narendang
|
Beginning | Opening |
BERAS KETAN PUTIH
670012
|
KG | +1 | - | 1 | Rp 35.000 |
| 2026-08-31 |
NRD
Narendang
|
Beginning | Opening |
GULAI PUCUK UBI WIP
830019
|
BACH @ 12 PORSI | - | - | 0 | Rp 0 |
| 2026-09-01 |
NRD
Narendang
|
Simple Manufacturing | SM202609010003 - 6 |
GULAI PUCUK UBI WIP
830019
|
BACH @ 12 PORSI | +1 | - | 1 | Rp 9.112 |
| 2026-09-02 |
NRD
Narendang
|
Item Journal | IU202609020003 |
GULAI PUCUK UBI WIP
830019
|
BACH @ 12 PORSI | - | -0 | 0 | Rp 6.508 |
| 2026-09-03 |
NRD
Narendang
|
Simple Manufacturing | SM202609030001 - 6 |
GULAI PUCUK UBI WIP
830019
|
BACH @ 12 PORSI | +1 | - | 1 | Rp 16.923 |
/report/stock-movement ·
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