| 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 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
SELADA AIR
750087
|
KG | - | - | 0 | Rp 0 |
| 2026-09-15 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609150022 |
SELADA AIR
750087
|
KG | +2 | - | 2 | Rp 24.000 |
| 2026-09-16 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609160025 |
SELADA AIR
750087
|
KG | +1 | - | 3 | Rp 40.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
LABU SIAM
750069
|
KG | +3 | - | 3 | Rp 21.000 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609020011 |
LABU SIAM
750069
|
KG | +5 | - | 8 | Rp 66.000 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609020002 - 1 |
LABU SIAM
750069
|
KG | - | -0 | 8 | Rp 62.780 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609030011 |
LABU SIAM
750069
|
KG | +5 | - | 13 | Rp 107.780 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609040013 |
LABU SIAM
750069
|
KG | +5 | - | 18 | Rp 152.780 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Purchase | CP202609040006 |
LABU SIAM
750069
|
KG | +5 | - | 23 | Rp 197.780 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040006 - 10 |
LABU SIAM
750069
|
KG | - | -0 | 22 | Rp 195.680 |
| 2026-09-05 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609050006 - 14 |
LABU SIAM
750069
|
KG | - | -2 | 20 | Rp 178.560 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609060016 |
LABU SIAM
750069
|
KG | +5 | - | 25 | Rp 228.560 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609060001 - 20 |
LABU SIAM
750069
|
KG | - | -0 | 25 | Rp 226.400 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609070012 |
LABU SIAM
750069
|
KG | +5 | - | 30 | Rp 276.400 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609080004 - 17 |
LABU SIAM
750069
|
KG | - | -0 | 29 | Rp 273.700 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609090006 |
LABU SIAM
750069
|
KG | +5 | - | 34 | Rp 323.700 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609110007 |
LABU SIAM
750069
|
KG | +3 | - | 37 | Rp 353.700 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609110002 - 18 |
LABU SIAM
750069
|
KG | - | -0 | 37 | Rp 351.000 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609120003 |
LABU SIAM
750069
|
KG | +5 | - | 42 | Rp 401.000 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609130004 |
LABU SIAM
750069
|
KG | +5 | - | 47 | Rp 451.000 |
| 2026-09-17 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609170003 |
LABU SIAM
750069
|
KG | +2 | - | 49 | Rp 475.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
BUMBU PREMIX TUMIS ASIN CUMI
620019
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609020001 - 9 |
BUMBU PREMIX TUMIS ASIN CUMI
620019
|
PACK | - | -1 | -1 | Rp 0 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609030004 - 9 |
BUMBU PREMIX TUMIS ASIN CUMI
620019
|
PACK | - | -1 | -2 | Rp 0 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609080004 - 9 |
BUMBU PREMIX TUMIS ASIN CUMI
620019
|
PACK | - | -2 | -3 | Rp 0 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609090004 - 12 |
BUMBU PREMIX TUMIS ASIN CUMI
620019
|
PACK | - | -1 | -4 | Rp 0 |
| 2026-09-10 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609100006 - 8 |
BUMBU PREMIX TUMIS ASIN CUMI
620019
|
PACK | - | -1 | -5 | Rp 0 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609110002 - 10 |
BUMBU PREMIX TUMIS ASIN CUMI
620019
|
PACK | - | -1 | -6 | Rp 0 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
GURAME PESMOL
840023
|
BACH @ 8 PORSI | - | - | 0 | Rp 0 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609030004 - 4 |
GURAME PESMOL
840023
|
BACH @ 8 PORSI | +0 | - | 0 | Rp 53.000 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609060001 - 5 |
GURAME PESMOL
840023
|
BACH @ 8 PORSI | +0 | - | 1 | Rp 106.000 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609110002 - 6 |
GURAME PESMOL
840023
|
BACH @ 8 PORSI | +0 | - | 1 | Rp 159.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
PERMEN SATE
730052
|
PCS | - | - | 0 | Rp 0 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609130011 |
PERMEN SATE
730052
|
PCS | +60 | - | 60 | Rp 69.420 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
BUMBU PREMIX JENGKOL KRISPY
620012
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010002 - 7 |
BUMBU PREMIX JENGKOL KRISPY
620012
|
PACK | - | -0 | 0 | Rp 0 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609020001 - 7 |
BUMBU PREMIX JENGKOL KRISPY
620012
|
PACK | - | -0 | -1 | Rp 0 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609030004 - 7 |
BUMBU PREMIX JENGKOL KRISPY
620012
|
PACK | - | -1 | -1 | Rp 0 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040006 - 1 |
BUMBU PREMIX JENGKOL KRISPY
620012
|
PACK | - | -0 | -1 | Rp 0 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609060001 - 7 |
BUMBU PREMIX JENGKOL KRISPY
620012
|
PACK | - | -20 | -21 | Rp 0 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609080004 - 7 |
BUMBU PREMIX JENGKOL KRISPY
620012
|
PACK | - | -1 | -22 | Rp 0 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609090004 - 10 |
BUMBU PREMIX JENGKOL KRISPY
620012
|
PACK | - | -0 | -22 | Rp 0 |
| 2026-09-10 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609100006 - 6 |
BUMBU PREMIX JENGKOL KRISPY
620012
|
PACK | - | -1 | -23 | Rp 0 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609110002 - 8 |
BUMBU PREMIX JENGKOL KRISPY
620012
|
PACK | - | -15 | -38 | Rp 0 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609120003 - 12 |
BUMBU PREMIX JENGKOL KRISPY
620012
|
PACK | - | -0 | -38 | Rp 0 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
EBI
630013
|
KG | +0 | - | 0 | Rp 12.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
PLASTIK KLIP 10 X 7
740076
|
PACK | +2 | - | 2 | Rp 14.000 |
| 2026-09-15 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609150023 |
PLASTIK KLIP 10 X 7
740076
|
PACK | +2 | - | 4 | Rp 26.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
TERONG BULAT
750093
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609010003 |
TERONG BULAT
750093
|
KG | +1 | - | 1 | Rp 15.000 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010002 - 16 |
TERONG BULAT
750093
|
KG | - | -5 | -4 | Rp -66.000 |
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