📦

Stock Movement Report

17,293 records · 2026-09-01 → 2026-09-17 (17 hari)
← Dashboard
Reset
⚠️ Range tanggal ini punya 17,293 record, tapi summary dihitung dari 3,051 record pertama (30 halaman × 100). Persempit range tanggal untuk angka yang akurat.
Total Records
17,293
Periode 17 hari
Total Qty In
9.511
Rp 204.980.386
Total Qty Out
9.046
Rp 58.540.105
Tipe Transaksi
8
2 cabang · 370 produk

🔄 Breakdown per Tipe Transaksi

POS Manufacturing
905
POS Sales
880
Beginning
439
Goods Receipt
389
Simple Manufacturing
267
Item Journal
143
Simple Purchase
22
Purchase Invoice Adjustment
6

🏪 Aktivitas per Cabang (sample 3,051)

Pesona Kampung Sunda
2,085 trx
Kedai Nasi Sinar Berkah
966 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 226/346)

Tanggal Cabang Tipe Dokumen Produk UOM Qty In Qty Out Balance Amount Balance
2026-08-31 BKSR
Bakso Kasmaran
Beginning Opening PASTA BAKSO
BATCH @ 1100 GR - - 0 Rp 0
2026-09-13 BKSR
Bakso Kasmaran
POS Sales 2026-09-13 PASTA BAKSO
BATCH @ 1100 GR - -0 0 Rp 0
2026-09-16 BKSR
Bakso Kasmaran
POS Sales 2026-09-16 PASTA BAKSO
BATCH @ 1100 GR - -0 0 Rp 0
2026-08-31 BKSR
Bakso Kasmaran
Beginning Opening Baso Urat Ijah
600037
BTR - - 0 Rp 0
2026-09-11 BKSR
Bakso Kasmaran
POS Sales 2026-09-11 Baso Urat Ijah
600037
BTR - -22 -22 Rp 0
2026-09-12 BKSR
Bakso Kasmaran
POS Sales 2026-09-12 Baso Urat Ijah
600037
BTR - -12 -34 Rp 0
2026-09-13 BKSR
Bakso Kasmaran
POS Sales 2026-09-13 Baso Urat Ijah
600037
BTR - -28 -62 Rp 0
2026-09-14 BKSR
Bakso Kasmaran
POS Sales 2026-09-14 Baso Urat Ijah
600037
BTR - -11 -73 Rp 0
2026-09-15 BKSR
Bakso Kasmaran
POS Sales 2026-09-15 Baso Urat Ijah
600037
BTR - -8 -81 Rp 0
2026-09-16 BKSR
Bakso Kasmaran
POS Sales 2026-09-16 Baso Urat Ijah
600037
BTR - -6 -87 Rp 0
2026-09-17 BKSR
Bakso Kasmaran
POS Sales 2026-09-17 Baso Urat Ijah
600037
BTR - -29 -116 Rp 0
2026-08-31 BKSR
Bakso Kasmaran
Beginning Opening TABLET
EQ-023
Unit +1 - 1 Rp 2.000.000
2026-08-31 BKSR
Bakso Kasmaran
Beginning Opening CHILLER
EQ-004
Unit +3 - 3 Rp 29.000.000
2026-08-31 BKSR
Bakso Kasmaran
Beginning Opening BAKARAN GAS
FF-001
Unit +1 - 1 Rp 1.390.000
2026-08-31 BKSR
Bakso Kasmaran
Beginning Opening MONITOR
EQ-015
Unit +1 - 1 Rp 4.000.000
2026-08-31 BKSR
Bakso Kasmaran
Beginning Opening FREEZER
EQ-006
Unit +2 - 2 Rp 28.500.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
Beginning Opening TAHU PONG
640010
PCS - - 0 Rp 0
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
Goods Receipt GR202609060012 TAHU PONG
640010
PCS +50 - 50 Rp 35.000
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
Goods Receipt GR202609120004 TAHU PONG
640010
PCS +50 - 100 Rp 70.000
2026-09-15 PKSJ
Pesona Kampung Sunda - Jogja
Goods Receipt GR202609150022 TAHU PONG
640010
PCS +50 - 150 Rp 105.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
Beginning Opening TRAY MIKA 18
740141
PACK +5 - 5 Rp 7.500
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
Beginning Opening MANGGA KAWENI
650015
KG - - 0 Rp 0
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
POS Sales 2026-09-09 MANGGA KAWENI
650015
KG - -0 0 Rp 0
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
POS Sales 2026-09-11 MANGGA KAWENI
650015
KG - -0 0 Rp 0
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
POS Sales 2026-09-12 MANGGA KAWENI
650015
KG - -0 -1 Rp 0
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
POS Sales 2026-09-13 MANGGA KAWENI
650015
KG - -0 -1 Rp 0
2026-09-14 PKSJ
Pesona Kampung Sunda - Jogja
POS Sales 2026-09-14 MANGGA KAWENI
650015
KG - -0 -1 Rp 0
2026-09-15 PKSJ
Pesona Kampung Sunda - Jogja
POS Sales 2026-09-15 MANGGA KAWENI
650015
KG - -0 -1 Rp 0
2026-09-16 PKSJ
Pesona Kampung Sunda - Jogja
POS Sales 2026-09-16 MANGGA KAWENI
650015
KG - -0 -2 Rp 0
2026-09-17 PKSJ
Pesona Kampung Sunda - Jogja
POS Sales 2026-09-17 MANGGA KAWENI
650015
KG - -0 -2 Rp 0
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
Beginning Opening PERKEDEL KENTANG PKS - B
840057
BACH @ 12 PORSI - - 0 Rp 0
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
Simple Manufacturing SM202609120003 - 26 PERKEDEL KENTANG PKS - B
840057
BACH @ 12 PORSI +1 - 1 Rp 36.037
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
Beginning Opening ASIN SEPAT
630006
KG +1 - 1 Rp 278.350
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
POS Sales 2026-09-11 ASIN SEPAT
630006
KG - -0 1 Rp 263.700
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
POS Sales 2026-09-12 ASIN SEPAT
630006
KG - -0 1 Rp 249.050
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
POS Sales 2026-09-13 ASIN SEPAT
630006
KG - -0 1 Rp 205.100
2026-09-14 PKSJ
Pesona Kampung Sunda - Jogja
POS Sales 2026-09-14 ASIN SEPAT
630006
KG - -0 1 Rp 190.450
2026-09-16 PKSJ
Pesona Kampung Sunda - Jogja
POS Sales 2026-09-16 ASIN SEPAT
630006
KG - -0 1 Rp 161.150
2026-09-17 PKSJ
Pesona Kampung Sunda - Jogja
POS Sales 2026-09-17 ASIN SEPAT
630006
KG - -0 1 Rp 146.500
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
Beginning Opening KOPI GAJAH
670090
PACK - - 0 Rp 0
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
Goods Receipt GR202609100012 KOPI GAJAH
670090
PACK +2 - 2 Rp 104.434
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
Beginning Opening SELADA AIR
750087
KG - - 0 Rp 0
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
Goods Receipt GR202609020010 SELADA AIR
750087
KG +1 - 1 Rp 16.000
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
Goods Receipt GR202609040013 SELADA AIR
750087
KG +3 - 4 Rp 64.000
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
Simple Purchase CP202609040006 SELADA AIR
750087
KG +2 - 6 Rp 96.000
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
Goods Receipt GR202609060016 SELADA AIR
750087
KG +3 - 9 Rp 144.000
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
Goods Receipt GR202609070011 SELADA AIR
750087
KG +2 - 11 Rp 168.000
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
Goods Receipt GR202609100002 SELADA AIR
750087
KG +2 - 13 Rp 200.000
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
Goods Receipt GR202609110003 SELADA AIR
750087
KG +1 - 14 Rp 216.000
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
Goods Receipt GR202609120003 SELADA AIR
750087
KG +3 - 17 Rp 264.000
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
Goods Receipt GR202609130007 SELADA AIR
750087
KG +2 - 19 Rp 296.000
Data dari /report/stock-movement · cache 5 menit · token expire dalam 0 menit