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Stock Movement Report

17,293 records · 2026-09-01 → 2026-09-17 (17 hari)
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⚠️ 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 263/346)

Tanggal Cabang Tipe Dokumen Produk UOM Qty In Qty Out Balance Amount Balance
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening MINYAK GORENG
670107
 JERIGEN +6 - 6 Rp 1.950.000
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609030014 MINYAK GORENG
670107
 JERIGEN +6 - 12 Rp 4.065.000
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609070014 MINYAK GORENG
670107
 JERIGEN +6 - 18 Rp 6.180.000
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609110010 MINYAK GORENG
670107
 JERIGEN +6 - 24 Rp 8.295.000
2026-09-15 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609150005 MINYAK GORENG
670107
 JERIGEN +6 - 30 Rp 10.410.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening PIA PUTRA BALI
730054
 PACK +34 - 34 Rp 34.000
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609130011 PIA PUTRA BALI
730054
 PACK +2 - 36 Rp 43.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening ROTI TAWAR
670130
 PACK +1 - 1 Rp 90
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609010004 ROTI TAWAR
670130
 PACK +2 - 3 Rp 40.090
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609070013 ROTI TAWAR
670130
 PACK +2 - 5 Rp 80.090
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-09 ROTI TAWAR
670130
 PACK - -0 5 Rp 76.090
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609110006 ROTI TAWAR
670130
 PACK +2 - 7 Rp 116.090
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-11 ROTI TAWAR
670130
 PACK - -0 7 Rp 116.070
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-12 ROTI TAWAR
670130
 PACK - -1 6 Rp 112.000
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-13 ROTI TAWAR
670130
 PACK - -2 4 Rp 70.000
2026-09-14 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-14 ROTI TAWAR
670130
 PACK - -0 3 Rp 66.000
2026-09-15 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-15 ROTI TAWAR
670130
 PACK - -0 3 Rp 64.000
2026-09-16 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-16 ROTI TAWAR
670130
 PACK - -1 3 Rp 54.000
2026-09-17 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-17 ROTI TAWAR
670130
 PACK - -1 2 Rp 30.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening DAUN BAWANG
750026
 KG +1 - 1 Rp 25.200
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609010003 DAUN BAWANG
750026
 KG +4 - 5 Rp 97.200
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 1 DAUN BAWANG
750026
 KG - -0 5 Rp 97.065
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 2 DAUN BAWANG
750026
 KG - -0 5 Rp 96.957
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 11 DAUN BAWANG
750026
 KG - -0 5 Rp 95.028
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 17 DAUN BAWANG
750026
 KG - -0 5 Rp 94.865
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 20 DAUN BAWANG
750026
 KG - -0 5 Rp 89.534
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 21 DAUN BAWANG
750026
 KG - -0 5 Rp 89.349
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 23 DAUN BAWANG
750026
 KG - -0 5 Rp 85.101
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010005 - 1 DAUN BAWANG
750026
 KG - -0 5 Rp 84.975
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020001 - 1 DAUN BAWANG
750026
 KG - -0 5 Rp 84.840
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020001 - 2 DAUN BAWANG
750026
 KG - -0 5 Rp 84.705
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020001 - 12 DAUN BAWANG
750026
 KG - -0 5 Rp 83.933
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020001 - 19 DAUN BAWANG
750026
 KG - -0 5 Rp 83.837
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020002 - 4 DAUN BAWANG
750026
 KG - -0 4 Rp 80.168
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020002 - 5 DAUN BAWANG
750026
 KG - -0 4 Rp 80.033
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020006 - 1 DAUN BAWANG
750026
 KG - -0 4 Rp 79.925
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609030004 - 11 DAUN BAWANG
750026
 KG - -0 4 Rp 78.382
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609030004 - 17 DAUN BAWANG
750026
 KG - -0 4 Rp 78.190
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609030004 - 19 DAUN BAWANG
750026
 KG - -0 4 Rp 73.898
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609030004 - 20 DAUN BAWANG
750026
 KG - -0 4 Rp 73.729
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609030004 - 22 DAUN BAWANG
750026
 KG - -0 4 Rp 70.201
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609040016 DAUN BAWANG
750026
 KG +2 - 6 Rp 106.201
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040005 - 1 DAUN BAWANG
750026
 KG - -0 6 Rp 105.985
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040005 - 2 DAUN BAWANG
750026
 KG - -0 6 Rp 104.419
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Purchase CP202609040007 DAUN BAWANG
750026
 KG +2 - 8 Rp 140.419
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040006 - 4 DAUN BAWANG
750026
 KG - -0 8 Rp 138.491
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040006 - 9 DAUN BAWANG
750026
 KG - -0 8 Rp 138.395
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040006 - 14 DAUN BAWANG
750026
 KG - -0 7 Rp 133.133
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040006 - 15 DAUN BAWANG
750026
 KG - -0 7 Rp 132.948
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040006 - 17 DAUN BAWANG
750026
 KG - -0 7 Rp 127.836
Data dari /report/stock-movement · cache 5 menit · token expire dalam 0 menit