| 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 |
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 |
/report/stock-movement ·
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