| 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 |
TUMIS KEMBANG GEDANG PKS
840078
|
BACH @ 25 PORSI | - | - | 0 | Rp 0 |
| 2026-09-17 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-17 |
TUMIS KEMBANG GEDANG PKS
840078
|
BACH @ 25 PORSI | - | -1 | -1 | Rp -49.350 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
SIRUP MARJAN STRAWBERRY
610024
|
BTL | - | - | 0 | Rp 0 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609020009 |
SIRUP MARJAN STRAWBERRY
610024
|
BTL | +1 | - | 1 | Rp 27.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
TEPUNG HUN KUE
670179
|
PACK | +1 | - | 1 | Rp 1.350 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
TEPUNG BAKWAN
670176
|
PACK | +14 | - | 14 | Rp 32.256 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609010004 |
TEPUNG BAKWAN
670176
|
PACK | +24 | - | 38 | Rp 177.336 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609070013 |
TEPUNG BAKWAN
670176
|
PACK | +24 | - | 62 | Rp 322.416 |
| 2026-09-17 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609170002 |
TEPUNG BAKWAN
670176
|
PACK | +24 | - | 86 | Rp 467.496 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
AIR JERUK NR
780003
|
BACH @ 2300 ML | - | - | 0 | Rp 0 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010002 - 29 |
AIR JERUK NR
780003
|
BACH @ 2300 ML | +2 | - | 2 | Rp 260.000 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609020004 - 1 |
AIR JERUK NR
780003
|
BACH @ 2300 ML | +3 | - | 6 | Rp 660.000 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609030003 - 1 |
AIR JERUK NR
780003
|
BACH @ 2300 ML | +3 | - | 9 | Rp 1.060.000 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040004 - 1 |
AIR JERUK NR
780003
|
BACH @ 2300 ML | +2 | - | 11 | Rp 1.310.000 |
| 2026-09-05 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609050004 - 2 |
AIR JERUK NR
780003
|
BACH @ 2300 ML | +4 | - | 16 | Rp 1.785.000 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609060002 - 1 |
AIR JERUK NR
780003
|
BACH @ 2300 ML | +4 | - | 20 | Rp 2.285.000 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609070007 - 2 |
AIR JERUK NR
780003
|
BACH @ 2300 ML | +2 | - | 22 | Rp 2.545.000 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609080003 - 2 |
AIR JERUK NR
780003
|
BACH @ 2300 ML | +2 | - | 24 | Rp 2.795.000 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609110003 - 1 |
AIR JERUK NR
780003
|
BACH @ 2300 ML | +4 | - | 29 | Rp 3.295.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
ASIN CUMI
630001
|
KG | +4 | - | 4 | Rp 592.000 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609020001 - 9 |
ASIN CUMI
630001
|
KG | - | -2 | 3 | Rp 370.000 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609030004 - 9 |
ASIN CUMI
630001
|
KG | - | -2 | 1 | Rp 118.400 |
| 2026-09-05 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609050006 - 4 |
ASIN CUMI
630001
|
KG | - | -1 | 0 | Rp -29.600 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609060001 - 9 |
ASIN CUMI
630001
|
KG | - | -2 | -3 | Rp -377.400 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609070007 - 12 |
ASIN CUMI
630001
|
KG | - | -1 | -3 | Rp -495.800 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609080004 - 9 |
ASIN CUMI
630001
|
KG | - | -3 | -7 | Rp -976.800 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609090004 - 12 |
ASIN CUMI
630001
|
KG | - | -1 | -8 | Rp -1.176.600 |
| 2026-09-10 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609100006 - 8 |
ASIN CUMI
630001
|
KG | - | -2 | -10 | Rp -1.450.400 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609110002 - 10 |
ASIN CUMI
630001
|
KG | - | -1 | -11 | Rp -1.657.600 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
PLASTIK 10X20 TIPIS
740063
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609070013 |
PLASTIK 10X20 TIPIS
740063
|
PACK | +2 | - | 2 | Rp 7.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
AYAM KAMPUNG SUNDA BAKAR PKS - J
850001
|
BACH @ 100 PORSI | - | - | 0 | Rp 0 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010001 - 1 |
AYAM KAMPUNG SUNDA BAKAR PKS - J
850001
|
BACH @ 100 PORSI | +0 | - | 0 | Rp 368.355 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609130005 - 2 |
AYAM KAMPUNG SUNDA BAKAR PKS - J
850001
|
BACH @ 100 PORSI | +1 | - | 1 | Rp 1.584.075 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
AYAM KAMPUNG SUNDA GORENG PKS - J
840005
|
BACH @ 100 PCS | - | - | 0 | Rp 0 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010001 - 2 |
AYAM KAMPUNG SUNDA GORENG PKS - J
840005
|
BACH @ 100 PCS | +2 | - | 2 | Rp 2.109.955 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040002 - 1 |
AYAM KAMPUNG SUNDA GORENG PKS - J
840005
|
BACH @ 100 PCS | +200 | - | 202 | Rp 250.332.840 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609130005 - 1 |
AYAM KAMPUNG SUNDA GORENG PKS - J
840005
|
BACH @ 100 PCS | +1 | - | 203 | Rp 251.561.628 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
CUANKI KEJU
680002
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Purchase | CP202609040003 |
CUANKI KEJU
680002
|
PACK | +40 | - | 40 | Rp 760.000 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Purchase | CP202609040004 |
CUANKI KEJU
680002
|
PACK | +55 | - | 95 | Rp 1.805.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
SEDOTAN KOPI
740103
|
PACK | +2 | - | 2 | Rp 1.400 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
TEMPE
640014
|
PPN | - | - | 0 | Rp 0 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609010012 |
TEMPE
640014
|
PPN | +30 | - | 30 | Rp 150.000 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010002 - 7 |
TEMPE
640014
|
PPN | - | -1 | 29 | Rp 143.334 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010002 - 17 |
TEMPE
640014
|
PPN | - | -1 | 28 | Rp 140.500 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010002 - 22 |
TEMPE
640014
|
PPN | - | -2 | 27 | Rp 133.000 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010002 - 23 |
TEMPE
640014
|
PPN | - | -2 | 24 | Rp 121.200 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609020001 |
TEMPE
640014
|
PPN | +15 | - | 39 | Rp 196.200 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609020001 - 7 |
TEMPE
640014
|
PPN | - | -1 | 38 | Rp 189.534 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609020001 - 17 |
TEMPE
640014
|
PPN | - | -1 | 37 | Rp 186.534 |
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