| 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 |
DAUN JERUK
750027
|
KG | +0 | - | 0 | Rp 39 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010002 - 9 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp -184 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010002 - 23 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp -2.072 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609020011 |
DAUN JERUK
750027
|
KG | +1 | - | 0 | Rp 17.928 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609020001 - 10 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 17.832 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609030004 - 22 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 16.264 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040006 - 17 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 13.992 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609060001 - 10 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 13.816 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609060001 - 27 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 10.584 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609070007 - 26 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 9.016 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609080004 - 24 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 8.024 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609090006 |
DAUN JERUK
750027
|
KG | +1 | - | 1 | Rp 28.024 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609090004 - 25 |
DAUN JERUK
750027
|
KG | - | -0 | 1 | Rp 26.424 |
| 2026-09-10 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609100006 - 21 |
DAUN JERUK
750027
|
KG | - | -0 | 1 | Rp 24.248 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609120003 - 28 |
DAUN JERUK
750027
|
KG | - | -0 | 1 | Rp 21.720 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609130002 - 14 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 18.584 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
ALLUMUNIUM FOIL
740001
|
PACK | +2 | - | 2 | Rp 240.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
TEA BIANG PKS
790011
|
BACH @ 30 PORSI | - | - | 0 | Rp 0 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-09 |
TEA BIANG PKS
790011
|
BACH @ 30 PORSI | - | -2 | -2 | Rp 0 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-11 |
TEA BIANG PKS
790011
|
BACH @ 30 PORSI | - | -3 | -4 | Rp 0 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-12 |
TEA BIANG PKS
790011
|
BACH @ 30 PORSI | - | -3 | -7 | Rp 0 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-13 |
TEA BIANG PKS
790011
|
BACH @ 30 PORSI | - | -4 | -11 | Rp 0 |
| 2026-09-14 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-14 |
TEA BIANG PKS
790011
|
BACH @ 30 PORSI | - | -1 | -12 | Rp 0 |
| 2026-09-15 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-15 |
TEA BIANG PKS
790011
|
BACH @ 30 PORSI | - | -1 | -13 | Rp 0 |
| 2026-09-16 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-16 |
TEA BIANG PKS
790011
|
BACH @ 30 PORSI | - | -2 | -15 | Rp 0 |
| 2026-09-17 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-17 |
TEA BIANG PKS
790011
|
BACH @ 30 PORSI | - | -1 | -16 | Rp 0 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
BEBEK
710018
|
EKOR | - | - | 0 | Rp 0 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609030012 |
BEBEK
710018
|
EKOR | +20 | - | 20 | Rp 1.040.000 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040002 - 2 |
BEBEK
710018
|
EKOR | - | -20 | 0 | Rp 0 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609080008 |
BEBEK
710018
|
EKOR | +10 | - | 10 | Rp 520.000 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609130029 |
BEBEK
710018
|
EKOR | +10 | - | 20 | Rp 1.040.000 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609130005 - 3 |
BEBEK
710018
|
EKOR | - | -10 | 10 | Rp 520.000 |
| 2026-09-16 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609160021 |
BEBEK
710018
|
EKOR | +10 | - | 20 | Rp 1.040.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
KERTAS NASI PUTIH
740032
|
PACK | +1 | - | 1 | Rp 800 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609060015 |
KERTAS NASI PUTIH
740032
|
PACK | +1 | - | 2 | Rp 8.800 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
NASI BAKAR TUTUG ONCOM PKS
840033
|
BACH @ 10 PORSI | - | - | 0 | Rp 0 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010002 - 3 |
NASI BAKAR TUTUG ONCOM PKS
840033
|
BACH @ 10 PORSI | +1 | - | 1 | Rp 10.516 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609020001 - 4 |
NASI BAKAR TUTUG ONCOM PKS
840033
|
BACH @ 10 PORSI | +1 | - | 2 | Rp 22.534 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609030004 - 2 |
NASI BAKAR TUTUG ONCOM PKS
840033
|
BACH @ 10 PORSI | +1 | - | 2 | Rp 34.358 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040005 - 4 |
NASI BAKAR TUTUG ONCOM PKS
840033
|
BACH @ 10 PORSI | +1 | - | 3 | Rp 41.874 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Item Journal | IU202609040006 |
NASI BAKAR TUTUG ONCOM PKS
840033
|
BACH @ 10 PORSI | - | -0 | 3 | Rp 40.371 |
| 2026-09-05 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609050005 - 5 |
NASI BAKAR TUTUG ONCOM PKS
840033
|
BACH @ 10 PORSI | +1 | - | 3 | Rp 50.718 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609090004 - 4 |
NASI BAKAR TUTUG ONCOM PKS
840033
|
BACH @ 10 PORSI | +1 | - | 4 | Rp 59.736 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-09 |
NASI BAKAR TUTUG ONCOM PKS
840033
|
BACH @ 10 PORSI | - | -1 | 3 | Rp 50.844 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-12 |
NASI BAKAR TUTUG ONCOM PKS
840033
|
BACH @ 10 PORSI | - | -1 | 3 | Rp 41.830 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609120003 - 7 |
NASI BAKAR TUTUG ONCOM PKS
840033
|
BACH @ 10 PORSI | +1 | - | 3 | Rp 50.849 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-13 |
NASI BAKAR TUTUG ONCOM PKS
840033
|
BACH @ 10 PORSI | - | -1 | 3 | Rp 40.333 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609130002 - 7 |
NASI BAKAR TUTUG ONCOM PKS
840033
|
BACH @ 10 PORSI | +1 | - | 3 | Rp 50.855 |
| 2026-09-16 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-16 |
NASI BAKAR TUTUG ONCOM PKS
840033
|
BACH @ 10 PORSI | - | -1 | 3 | Rp 41.911 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
CUANKI RAMEN
680003
|
PACK | - | - | 0 | Rp 0 |
/report/stock-movement ·
cache 5 menit ·
token expire dalam 0 menit