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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 265/346)

Tanggal Cabang Tipe Dokumen Produk UOM Qty In Qty Out Balance Amount Balance
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening DAUN BAWANG
750026
 KG - - 0 Rp 0
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609110002 - 24 DAUN BAWANG
750026
 KG - -0 0 Rp -186
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609120002 DAUN BAWANG
750026
 KG +2 - 2 Rp 35.814
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-12 DAUN BAWANG
750026
 KG - -0 2 Rp 27.174
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 3 DAUN BAWANG
750026
 KG - -0 2 Rp 27.066
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 4 DAUN BAWANG
750026
 KG - -0 1 Rp 26.931
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 14 DAUN BAWANG
750026
 KG - -0 1 Rp 25.003
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 21 DAUN BAWANG
750026
 KG - -0 1 Rp 24.907
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 25 DAUN BAWANG
750026
 KG - -0 1 Rp 20.822
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 28 DAUN BAWANG
750026
 KG - -0 1 Rp 15.134
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609130004 DAUN BAWANG
750026
 KG +2 - 3 Rp 51.134
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-13 DAUN BAWANG
750026
 KG - -0 3 Rp 45.194
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130002 - 5 DAUN BAWANG
750026
 KG - -0 3 Rp 45.059
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130002 - 6 DAUN BAWANG
750026
 KG - -0 2 Rp 44.924
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130002 - 10 DAUN BAWANG
750026
 KG - -0 2 Rp 39.109
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130002 - 11 DAUN BAWANG
750026
 KG - -0 2 Rp 38.923
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130002 - 14 DAUN BAWANG
750026
 KG - -0 2 Rp 31.867
2026-09-14 PKSJ
Pesona Kampung Sunda - Jogja
 POS Manufacturing 2026-09-14 DAUN BAWANG
750026
 KG - -0 2 Rp 30.652
2026-09-14 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-14 DAUN BAWANG
750026
 KG - -0 1 Rp 26.332
2026-09-15 PKSJ
Pesona Kampung Sunda - Jogja
 POS Manufacturing 2026-09-15 DAUN BAWANG
750026
 KG - -0 1 Rp 23.632
2026-09-15 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-15 DAUN BAWANG
750026
 KG - -0 1 Rp 18.232
2026-09-16 PKSJ
Pesona Kampung Sunda - Jogja
 POS Manufacturing 2026-09-16 DAUN BAWANG
750026
 KG - -0 1 Rp 17.422
2026-09-16 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-16 DAUN BAWANG
750026
 KG - -0 1 Rp 14.182
2026-09-16 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609160025 DAUN BAWANG
750026
 KG +2 - 3 Rp 54.182
2026-09-17 PKSJ
Pesona Kampung Sunda - Jogja
 POS Manufacturing 2026-09-17 DAUN BAWANG
750026
 KG - -0 3 Rp 53.372
2026-09-17 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-17 DAUN BAWANG
750026
 KG - -0 2 Rp 47.972
2026-09-17 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609170003 DAUN BAWANG
750026
 KG +2 - 4 Rp 91.972
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening IGA SAPI SOP
690018
 KG - - 0 Rp 0
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609060003 IGA SAPI SOP
690018
 KG +5 - 5 Rp 550.000
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609100007 IGA SAPI SOP
690018
 KG +5 - 10 Rp 1.100.000
2026-09-16 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609160022 IGA SAPI SOP
690018
 KG +5 - 15 Rp 1.650.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening SAOS TOMAT
670137
 PACK +4 - 4 Rp 74.000
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609040015 SAOS TOMAT
670137
 PACK +10 - 14 Rp 259.000
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609070013 SAOS TOMAT
670137
 PACK +10 - 24 Rp 444.000
2026-09-16 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609160024 SAOS TOMAT
670137
 PACK +10 - 34 Rp 629.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening SABUN CUCI TANGAN
740094
 JERIGEN +1 - 1 Rp 43.000
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609080006 SABUN CUCI TANGAN
740094
 JERIGEN +3 - 4 Rp 172.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening LENGKUAS
750071
 KG +1 - 1 Rp 13.200
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609010003 LENGKUAS
750071
 KG +3 - 4 Rp 49.200
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010001 - 1 LENGKUAS
750071
 KG - -0 4 Rp 47.400
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010001 - 2 LENGKUAS
750071
 KG - -1 3 Rp 40.260
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 4 LENGKUAS
750071
 KG - -0 3 Rp 38.760
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 8 LENGKUAS
750071
 KG - -0 3 Rp 38.385
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609020010 LENGKUAS
750071
 KG +2 - 5 Rp 62.385
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020001 - 3 LENGKUAS
750071
 KG - -0 5 Rp 61.185
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020001 - 8 LENGKUAS
750071
 KG - -0 5 Rp 60.885
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020002 - 1 LENGKUAS
750071
 KG - -0 5 Rp 60.701
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609030004 - 1 LENGKUAS
750071
 KG - -0 5 Rp 58.901
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609030004 - 8 LENGKUAS
750071
 KG - -0 5 Rp 58.376
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040002 - 1 LENGKUAS
750071
 KG - -70 -65 Rp -781.624
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040002 - 2 LENGKUAS
750071
 KG - -0 -65 Rp -784.984
Data dari /report/stock-movement · cache 5 menit · token expire dalam 0 menit