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Stock Movement Report

17,474 records · 2026-09-01 → 2026-09-17 (17 hari)
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⚠️ Range tanggal ini punya 17,474 record, tapi summary dihitung dari 3,023 record pertama (30 halaman × 100). Persempit range tanggal untuk angka yang akurat.
Total Records
17,474
Periode 17 hari
Total Qty In
9.506
Rp 204.917.386
Total Qty Out
9.036
Rp 58.399.553
Tipe Transaksi
8
2 cabang · 374 produk

🔄 Breakdown per Tipe Transaksi

POS Manufacturing
904
POS Sales
880
Beginning
442
Goods Receipt
384
Simple Manufacturing
242
Item Journal
143
Simple Purchase
22
Purchase Invoice Adjustment
6

🏪 Aktivitas per Cabang (sample 3,023)

Pesona Kampung Sunda
2,084 trx
Kedai Nasi Sinar Berkah
939 trx

🏷️ Top Produk yang Bergerak

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

📋 Detail Mutasi Stok (page 197/350)

Tanggal Cabang Tipe Dokumen Produk UOM Qty In Qty Out Balance Amount Balance
2026-08-31 NRD
Narendang
 Beginning Opening KENTANG DIENG
750065
 KG - - 0 Rp 0
2026-09-14 NRD
Narendang
 Goods Receipt GR202609140027 KENTANG DIENG
750065
 KG +10 - 10 Rp 180.000
2026-09-15 NRD
Narendang
 Simple Manufacturing SM202609150002 - 22 KENTANG DIENG
750065
 KG - -2 9 Rp 153.000
2026-09-15 NRD
Narendang
 Simple Manufacturing SM202609150002 - 30 KENTANG DIENG
750065
 KG - -1 8 Rp 138.600
2026-09-15 NRD
Narendang
 Item Journal IU202609150003 KENTANG DIENG
750065
 KG - -1 7 Rp 128.250
2026-09-15 NRD
Narendang
 Goods Receipt GR202609150015 KENTANG DIENG
750065
 KG +5 - 12 Rp 218.250
2026-08-31 NRD
Narendang
 Beginning Opening SIRUP MARJAN MELON
610023
 BTL +1 - 1 Rp 25.650
2026-09-01 NRD
Narendang
 Goods Receipt GR202609010018 SIRUP MARJAN MELON
610023
 BTL +1 - 2 Rp 53.150
2026-09-03 NRD
Narendang
 Goods Receipt GR202609030021 SIRUP MARJAN MELON
610023
 BTL +1 - 3 Rp 80.650
2026-09-04 NRD
Narendang
 Goods Receipt GR202609040032 SIRUP MARJAN MELON
610023
 BTL +1 - 4 Rp 107.650
2026-09-05 NRD
Narendang
 POS Sales 2026-09-05 SIRUP MARJAN MELON
610023
 BTL - -0 4 Rp 105.940
2026-09-06 NRD
Narendang
 Goods Receipt GR202609060022 SIRUP MARJAN MELON
610023
 BTL +2 - 6 Rp 159.940
2026-09-07 NRD
Narendang
 POS Sales 2026-09-07 SIRUP MARJAN MELON
610023
 BTL - -0 6 Rp 154.810
2026-09-08 NRD
Narendang
 POS Sales 2026-09-08 SIRUP MARJAN MELON
610023
 BTL - -0 6 Rp 153.955
2026-09-09 NRD
Narendang
 POS Sales 2026-09-09 SIRUP MARJAN MELON
610023
 BTL - -0 5 Rp 150.535
2026-09-10 NRD
Narendang
 Goods Receipt GR202609100027 SIRUP MARJAN MELON
610023
 BTL +2 - 7 Rp 205.535
2026-09-11 NRD
Narendang
 POS Sales 2026-09-11 SIRUP MARJAN MELON
610023
 BTL - -0 7 Rp 202.970
2026-09-12 NRD
Narendang
 POS Sales 2026-09-12 SIRUP MARJAN MELON
610023
 BTL - -0 7 Rp 202.115
2026-09-12 NRD
Narendang
 Goods Receipt GR202609120028 SIRUP MARJAN MELON
610023
 BTL +1 - 8 Rp 229.615
2026-09-13 NRD
Narendang
 POS Sales 2026-09-13 SIRUP MARJAN MELON
610023
 BTL - -0 8 Rp 227.050
2026-09-14 NRD
Narendang
 POS Sales 2026-09-14 SIRUP MARJAN MELON
610023
 BTL - -0 8 Rp 223.630
2026-09-14 NRD
Narendang
 Goods Receipt GR202609140027 SIRUP MARJAN MELON
610023
 BTL +1 - 9 Rp 251.130
2026-09-15 NRD
Narendang
 POS Sales 2026-09-15 SIRUP MARJAN MELON
610023
 BTL - -0 9 Rp 248.565
2026-09-16 NRD
Narendang
 POS Sales 2026-09-16 SIRUP MARJAN MELON
610023
 BTL - -0 9 Rp 246.000
2026-09-17 NRD
Narendang
 POS Sales 2026-09-17 SIRUP MARJAN MELON
610023
 BTL - -0 9 Rp 241.875
2026-08-31 NRD
Narendang
 Beginning Opening BIJI PALA
670019
 KG - - 0 Rp 0
2026-09-04 NRD
Narendang
 Simple Manufacturing SM202609040003 - 5 BIJI PALA
670019
 KG - -0 0 Rp 0
2026-09-09 NRD
Narendang
 Simple Manufacturing SM202609090001 - 5 BIJI PALA
670019
 KG - -0 0 Rp 0
2026-09-14 NRD
Narendang
 Simple Manufacturing SM202609140002 - 5 BIJI PALA
670019
 KG - -0 0 Rp 0
2026-08-31 NRD
Narendang
 Beginning Opening DAUN PISANG
750035
 PACK - - 0 Rp 0
2026-09-01 NRD
Narendang
 Goods Receipt GR202609010018 DAUN PISANG
750035
 PACK +5 - 5 Rp 62.500
2026-09-03 NRD
Narendang
 Goods Receipt GR202609030021 DAUN PISANG
750035
 PACK +100 - 105 Rp 125.000
2026-09-04 NRD
Narendang
 Goods Receipt GR202609040032 DAUN PISANG
750035
 PACK +100 - 205 Rp 187.500
2026-09-05 NRD
Narendang
 Goods Receipt GR202609050020 DAUN PISANG
750035
 PACK +100 - 305 Rp 250.000
2026-09-06 NRD
Narendang
 Goods Receipt GR202609060022 DAUN PISANG
750035
 PACK +160 - 465 Rp 350.000
2026-09-07 NRD
Narendang
 Goods Receipt GR202609070032 DAUN PISANG
750035
 PACK +100 - 565 Rp 412.500
2026-09-08 NRD
Narendang
 Goods Receipt GR202609080028 DAUN PISANG
750035
 PACK +100 - 665 Rp 475.000
2026-09-10 NRD
Narendang
 Goods Receipt GR202609100027 DAUN PISANG
750035
 PACK +100 - 765 Rp 537.500
2026-09-11 NRD
Narendang
 Goods Receipt GR202609110027 DAUN PISANG
750035
 PACK +100 - 865 Rp 600.000
2026-09-12 NRD
Narendang
 Goods Receipt GR202609120028 DAUN PISANG
750035
 PACK +100 - 965 Rp 662.500
2026-09-13 NRD
Narendang
 Goods Receipt GR202609130027 DAUN PISANG
750035
 PACK +150 - 1.115 Rp 756.250
2026-09-14 NRD
Narendang
 Goods Receipt GR202609140027 DAUN PISANG
750035
 PACK +100 - 1.215 Rp 818.750
2026-09-15 NRD
Narendang
 Goods Receipt GR202609150015 DAUN PISANG
750035
 PACK +100 - 1.315 Rp 881.250
2026-08-31 NRD
Narendang
 Beginning Opening SUPERSOL
740121
 PACK - - 0 Rp 0
2026-09-03 NRD
Narendang
 Goods Receipt GR202609030021 SUPERSOL
740121
 PACK +2 - 2 Rp 16.000
2026-09-07 NRD
Narendang
 Goods Receipt GR202609070032 SUPERSOL
740121
 PACK +4 - 6 Rp 48.000
2026-09-12 NRD
Narendang
 Goods Receipt GR202609120028 SUPERSOL
740121
 PACK +5 - 11 Rp 88.000
2026-09-14 NRD
Narendang
 Goods Receipt GR202609140027 SUPERSOL
740121
 PACK +3 - 14 Rp 112.000
2026-08-31 NRD
Narendang
 Beginning Opening CABAI GENDOT
750013
 KG +0 - 0 Rp 10.950
2026-09-01 NRD
Narendang
 Simple Manufacturing SM202609010003 - 11 CABAI GENDOT
750013
 KG - -0 0 Rp 10.763
2026-09-04 NRD
Narendang
 Simple Manufacturing SM202609040003 - 12 CABAI GENDOT
750013
 KG - -0 0 Rp 10.463
Data dari /report/stock-movement · cache 5 menit · token expire dalam 0 menit