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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 267/346)

Tanggal Cabang Tipe Dokumen Produk UOM Qty In Qty Out Balance Amount Balance
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening SEDOTAN BUBBLE
740100
 PACK - - 0 Rp 0
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609010004 SEDOTAN BUBBLE
740100
 PACK +3 - 3 Rp 22.500
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609130005 SEDOTAN BUBBLE
740100
 PACK +3 - 6 Rp 45.000
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609130010 SEDOTAN BUBBLE
740100
 PACK +1 - 7 Rp 52.500
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening CENGKEH
750025
 KG +0 - 0 Rp 72.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening GULA AREN
670046
 KG +5 - 5 Rp 156.400
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 24 GULA AREN
670046
 KG - -0 5 Rp 154.360
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609020009 GULA AREN
670046
 KG +5 - 10 Rp 324.360
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020002 - 7 GULA AREN
670046
 KG - -0 10 Rp 323.340
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609030004 - 23 GULA AREN
670046
 KG - -0 9 Rp 317.220
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040006 - 18 GULA AREN
670046
 KG - -0 9 Rp 315.690
2026-09-05 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609050005 - 1 GULA AREN
670046
 KG - -0 9 Rp 313.650
2026-09-05 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609050006 - 16 GULA AREN
670046
 KG - -0 9 Rp 311.610
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609060001 - 28 GULA AREN
670046
 KG - -0 9 Rp 308.040
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609070013 GULA AREN
670046
 KG +5 - 14 Rp 478.040
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609070007 - 27 GULA AREN
670046
 KG - -0 14 Rp 477.020
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609080004 - 25 GULA AREN
670046
 KG - -0 14 Rp 476.510
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609090004 - 26 GULA AREN
670046
 KG - -0 14 Rp 474.470
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609100006 - 22 GULA AREN
670046
 KG - -0 14 Rp 473.450
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609110002 - 26 GULA AREN
670046
 KG - -0 14 Rp 470.390
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 24 GULA AREN
670046
 KG - -0 14 Rp 468.350
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130001 - 3 GULA AREN
670046
 KG - -2 12 Rp 397.517
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130001 - 4 GULA AREN
670046
 KG - -0 12 Rp 391.850
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130002 - 15 GULA AREN
670046
 KG - -0 11 Rp 386.750
2026-09-15 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609150023 GULA AREN
670046
 KG +5 - 16 Rp 556.750
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening KOPYOR
650014
 BTR - - 0 Rp 0
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609010008 KOPYOR
650014
 BTR +7 - 7 Rp 273.000
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609030005 KOPYOR
650014
 BTR +5 - 12 Rp 468.000
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609060006 KOPYOR
650014
 BTR +12 - 24 Rp 936.000
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-09 KOPYOR
650014
 BTR - -2 23 Rp 877.500
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-11 KOPYOR
650014
 BTR - -2 21 Rp 799.500
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-12 KOPYOR
650014
 BTR - -2 19 Rp 731.250
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609120018 KOPYOR
650014
 BTR +10 - 29 Rp 1.121.250
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-13 KOPYOR
650014
 BTR - -3 26 Rp 994.500
2026-09-14 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-14 KOPYOR
650014
 BTR - -2 24 Rp 916.500
2026-09-15 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-15 KOPYOR
650014
 BTR - -1 22 Rp 867.750
2026-09-15 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609150012 KOPYOR
650014
 BTR +10 - 32 Rp 1.257.750
2026-09-16 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-16 KOPYOR
650014
 BTR - -3 30 Rp 1.160.250
2026-09-17 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-17 KOPYOR
650014
 BTR - -2 28 Rp 1.082.250
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening UDANG WINDU
630048
 KG - - 0 Rp 0
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609010007 UDANG WINDU
630048
 KG +5 - 5 Rp 575.000
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609030003 UDANG WINDU
630048
 KG +5 - 10 Rp 1.175.000
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609040001 UDANG WINDU
630048
 KG +10 - 20 Rp 2.125.000
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609060004 UDANG WINDU
630048
 KG +10 - 30 Rp 3.075.000
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609100011 UDANG WINDU
630048
 KG +10 - 40 Rp 4.225.000
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609130008 UDANG WINDU
630048
 KG +10 - 50 Rp 5.225.000
2026-09-16 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609160013 UDANG WINDU
630048
 KG +10 - 60 Rp 6.225.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening KRESEK BENING 24 HD
740036
 PACK +1 - 1 Rp 16.500
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609010005 KRESEK BENING 24 HD
740036
 PACK +2 - 3 Rp 49.500
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609020009 KRESEK BENING 24 HD
740036
 PACK +2 - 5 Rp 82.500
Data dari /report/stock-movement · cache 5 menit · token expire dalam 0 menit