| Produk | Records | Total Qty In | Total Qty Out | Net (In-Out) | Total Amount In |
|---|---|---|---|---|---|
| ALPUKAT | 12 | +3.700 | -22 | 3.678 | Rp 92.500 |
| TAHU KUNING | 39 | +911 | -902 | 9 | Rp 1.002.100 |
| GULA MERAH | 25 | +1.175 | -3 | 1.172 | Rp 392.700 |
| AYAM GORENG MAJALENGKA | 10 | +42 | -383 | -341 | Rp 798.000 |
| NANGKA | 7 | +370 | -4 | 366 | Rp 14.800 |
| AYAM BAKAR MAJALENGKA | 12 | +42 | -296 | -254 | Rp 798.000 |
| LADAKU RENCENG | 10 | +21 | -301 | -280 | Rp 237.000 |
| DAWEGAN | 14 | +222 | -84 | 139 | Rp 1.887.000 |
| KERUPUK ACI PUTIH | 3 | +282 | -0 | 282 | Rp 1.128.000 |
| KERUPUK JENGKOL | 21 | +191 | -69 | 122 | Rp 781.500 |
| ABON OUTSOR | 10 | +192 | -32 | 160 | Rp 1.542.000 |
| UDANG GORENG WIP | 9 | +38 | -175 | -137 | Rp 358.150 |
| KERUPUK ACI MERAH | 3 | +204 | -0 | 204 | Rp 816.000 |
| TELUR ASIN BAKAR | 10 | +158 | -32 | 126 | Rp 1.027.000 |
| PUYUH | 4 | +135 | -5 | 130 | Rp 1.670.470 |
| Tanggal | Cabang | Tipe | Dokumen | Produk | UOM | Qty In | Qty Out | Balance | Amount Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
GAS 12 KG
660003
|
TABUNG | - | - | 0 | Rp 0 |
| 2026-09-11 |
PKSD
Pesona Kampung Sunda
|
Goods Receipt | GR202609110021 |
GAS 12 KG
660003
|
TABUNG | +3 | - | 3 | Rp 654.000 |
| 2026-09-12 |
PKSD
Pesona Kampung Sunda
|
Goods Receipt | GR202609120015 |
GAS 12 KG
660003
|
TABUNG | +6 | - | 9 | Rp 1.962.000 |
| 2026-09-13 |
PKSD
Pesona Kampung Sunda
|
Goods Receipt | GR202609130016 |
GAS 12 KG
660003
|
TABUNG | +3 | - | 12 | Rp 2.616.000 |
| 2026-09-15 |
PKSD
Pesona Kampung Sunda
|
Goods Receipt | GR202609150002 |
GAS 12 KG
660003
|
TABUNG | +3 | - | 15 | Rp 3.270.000 |
| 2026-09-16 |
PKSD
Pesona Kampung Sunda
|
Goods Receipt | GR202609160011 |
GAS 12 KG
660003
|
TABUNG | +3 | - | 18 | Rp 3.960.000 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
KACANG KEDELAI
670053
|
KG | - | - | 0 | Rp 0 |
| 2026-09-16 |
PKSD
Pesona Kampung Sunda
|
POS Manufacturing | 2026-09-16 |
KACANG KEDELAI
670053
|
KG | - | -0 | 0 | Rp 0 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
KAMPER BOLA
740024
|
PACK | +1 | - | 1 | Rp 25.000 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
BAJIGUR
670006
|
PACK | +14 | - | 14 | Rp 36.400 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
KELAPA PARUT
750061
|
KG | +1 | - | 1 | Rp 18.170 |
| 2026-09-14 |
PKSD
Pesona Kampung Sunda
|
Simple Manufacturing | SM202609140003 - 4 |
KELAPA PARUT
750061
|
KG | - | -1 | 0 | Rp 920 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
BALAKUTAK
630009
|
KG | +10 | - | 10 | Rp 585.000 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
KENCUR
750064
|
KG | +0 | - | 0 | Rp 5.200 |
| 2026-09-13 |
PKSD
Pesona Kampung Sunda
|
POS Manufacturing | 2026-09-13 |
KENCUR
750064
|
KG | - | -0 | 0 | Rp 2.450 |
| 2026-09-14 |
PKSD
Pesona Kampung Sunda
|
POS Manufacturing | 2026-09-14 |
KENCUR
750064
|
KG | - | -0 | 0 | Rp -281 |
| 2026-09-15 |
PKSD
Pesona Kampung Sunda
|
POS Manufacturing | 2026-09-15 |
KENCUR
750064
|
KG | - | -0 | 0 | Rp -2.933 |
| 2026-09-16 |
PKSD
Pesona Kampung Sunda
|
POS Manufacturing | 2026-09-16 |
KENCUR
750064
|
KG | - | -0 | 0 | Rp -3.773 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
SELADA BOKOR
750088
|
KG | +4 | - | 4 | Rp 59.500 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
TUMIS KIKIL WIP
840079
|
BACH @ 20 PORSI | +0 | - | 0 | Rp 22.401 |
| 2026-09-11 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-11 |
TUMIS KIKIL WIP
840079
|
BACH @ 20 PORSI | - | -1 | 0 | Rp -12.445 |
| 2026-09-12 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-12 |
TUMIS KIKIL WIP
840079
|
BACH @ 20 PORSI | - | -2 | -2 | Rp -92.093 |
| 2026-09-13 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-13 |
TUMIS KIKIL WIP
840079
|
BACH @ 20 PORSI | - | -1 | -3 | Rp -144.362 |
| 2026-09-14 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-14 |
TUMIS KIKIL WIP
840079
|
BACH @ 20 PORSI | - | -0 | -3 | Rp -164.274 |
| 2026-09-15 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-15 |
TUMIS KIKIL WIP
840079
|
BACH @ 20 PORSI | - | -1 | -4 | Rp -209.076 |
| 2026-09-16 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-16 |
TUMIS KIKIL WIP
840079
|
BACH @ 20 PORSI | - | -0 | -5 | Rp -231.477 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
CLEO GALON
610011
|
GALON | +26 | - | 26 | Rp 487.500 |
| 2026-09-04 |
PKSD
Pesona Kampung Sunda
|
Goods Receipt | GR202609040027 |
CLEO GALON
610011
|
GALON | +40 | - | 66 | Rp 1.237.500 |
| 2026-09-12 |
PKSD
Pesona Kampung Sunda
|
Goods Receipt | GR202609120016 |
CLEO GALON
610011
|
GALON | +35 | - | 101 | Rp 1.893.750 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
NILA BAKAR WIP
840040
|
BACH @ 3 PORSI | - | - | 0 | Rp 0 |
| 2026-09-11 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-11 |
NILA BAKAR WIP
840040
|
BACH @ 3 PORSI | - | -1 | -1 | Rp 0 |
| 2026-09-12 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-12 |
NILA BAKAR WIP
840040
|
BACH @ 3 PORSI | - | -2 | -3 | Rp 0 |
| 2026-09-13 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-13 |
NILA BAKAR WIP
840040
|
BACH @ 3 PORSI | - | -3 | -6 | Rp 0 |
| 2026-09-14 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-14 |
NILA BAKAR WIP
840040
|
BACH @ 3 PORSI | - | -2 | -7 | Rp 0 |
| 2026-09-16 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-16 |
NILA BAKAR WIP
840040
|
BACH @ 3 PORSI | - | -1 | -9 | Rp 0 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
JERUK LEMON
650007
|
KG | +0 | - | 0 | Rp 9.250 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
BOX PUTIH 18X18
740004
|
PACK | +20 | - | 20 | Rp 125.000 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
NANGKA
650019
|
KG | +370 | - | 370 | Rp 14.800 |
| 2026-09-11 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-11 |
NANGKA
650019
|
KG | - | -0 | 370 | Rp 14.782 |
| 2026-09-12 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-12 |
NANGKA
650019
|
KG | - | -1 | 368 | Rp 14.729 |
| 2026-09-13 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-13 |
NANGKA
650019
|
KG | - | -1 | 367 | Rp 14.694 |
| 2026-09-14 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-14 |
NANGKA
650019
|
KG | - | -1 | 367 | Rp 14.670 |
| 2026-09-15 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-15 |
NANGKA
650019
|
KG | - | -0 | 366 | Rp 14.650 |
| 2026-09-16 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-16 |
NANGKA
650019
|
KG | - | -0 | 366 | Rp 14.640 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
CUMI GORENG PKS
840018
|
BACH @ 3 PORSI | - | - | 0 | Rp 0 |
| 2026-09-12 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609120006 |
CUMI GORENG PKS
840018
|
BACH @ 3 PORSI | - | -0 | 0 | Rp 0 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
BUAH TANGKIL
750010
|
KG | +0 | - | 0 | Rp 11.280 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
SANTAN KARA
670132
|
PACK | +1 | - | 1 | Rp 63.750 |
| 2026-09-08 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-08 |
SANTAN KARA
670132
|
PACK | - | -0 | 1 | Rp 44.644 |
| 2026-09-09 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-09 |
SANTAN KARA
670132
|
PACK | - | -0 | 0 | Rp 27.661 |
| 2026-09-10 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-10 |
SANTAN KARA
670132
|
PACK | - | -0 | 0 | Rp 25.538 |
| 2026-09-11 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-11 |
SANTAN KARA
670132
|
PACK | - | -0 | 0 | Rp 2.187 |
/report/stock-movement ·
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