| 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 |
KRESEK BENING 24 HD
740036
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609060015 |
KRESEK BENING 24 HD
740036
|
PACK | +2 | - | 2 | Rp 33.000 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609080010 |
KRESEK BENING 24 HD
740036
|
PACK | +4 | - | 6 | Rp 99.000 |
| 2026-09-17 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609170002 |
KRESEK BENING 24 HD
740036
|
PACK | +4 | - | 10 | Rp 165.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
NILA GORENG WIP
840041
|
BACH @ 3 PORSI | +9 | - | 9 | Rp 728.000 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-09 |
NILA GORENG WIP
840041
|
BACH @ 3 PORSI | - | -3 | 6 | Rp 468.000 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-11 |
NILA GORENG WIP
840041
|
BACH @ 3 PORSI | - | -4 | 2 | Rp 130.000 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-12 |
NILA GORENG WIP
840041
|
BACH @ 3 PORSI | - | -6 | -4 | Rp -312.000 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-13 |
NILA GORENG WIP
840041
|
BACH @ 3 PORSI | - | -13 | -17 | Rp -1.300.000 |
| 2026-09-14 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-14 |
NILA GORENG WIP
840041
|
BACH @ 3 PORSI | - | -4 | -21 | Rp -1.638.000 |
| 2026-09-15 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-15 |
NILA GORENG WIP
840041
|
BACH @ 3 PORSI | - | -6 | -27 | Rp -2.106.000 |
| 2026-09-16 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-16 |
NILA GORENG WIP
840041
|
BACH @ 3 PORSI | - | -4 | -31 | Rp -2.392.000 |
| 2026-09-17 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-17 |
NILA GORENG WIP
840041
|
BACH @ 3 PORSI | - | -4 | -34 | Rp -2.678.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
PAIS LAUK EMAS WIP
840049
|
BACH @ 30 PORSI | - | - | 0 | Rp 0 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-09 |
PAIS LAUK EMAS WIP
840049
|
BACH @ 30 PORSI | - | -0 | 0 | Rp 0 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-11 |
PAIS LAUK EMAS WIP
840049
|
BACH @ 30 PORSI | - | -0 | 0 | Rp 0 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-12 |
PAIS LAUK EMAS WIP
840049
|
BACH @ 30 PORSI | - | -0 | -1 | Rp 0 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-13 |
PAIS LAUK EMAS WIP
840049
|
BACH @ 30 PORSI | - | -0 | -1 | Rp 0 |
| 2026-09-14 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-14 |
PAIS LAUK EMAS WIP
840049
|
BACH @ 30 PORSI | - | -0 | -1 | Rp 0 |
| 2026-09-15 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-15 |
PAIS LAUK EMAS WIP
840049
|
BACH @ 30 PORSI | - | -0 | -2 | Rp 0 |
| 2026-09-16 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-16 |
PAIS LAUK EMAS WIP
840049
|
BACH @ 30 PORSI | - | -0 | -2 | Rp 0 |
| 2026-09-17 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-17 |
PAIS LAUK EMAS WIP
840049
|
BACH @ 30 PORSI | - | -0 | -2 | Rp 0 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
TERONG UNGU
750094
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609010002 |
TERONG UNGU
750094
|
KG | +3 | - | 3 | Rp 36.000 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609020010 |
TERONG UNGU
750094
|
KG | +7 | - | 10 | Rp 120.000 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609030010 |
TERONG UNGU
750094
|
KG | +10 | - | 20 | Rp 230.000 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609040013 |
TERONG UNGU
750094
|
KG | +5 | - | 25 | Rp 290.000 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Purchase | CP202609040007 |
TERONG UNGU
750094
|
KG | +5 | - | 30 | Rp 340.000 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Purchase | CP202609040006 |
TERONG UNGU
750094
|
KG | +10 | - | 40 | Rp 440.000 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040006 - 11 |
TERONG UNGU
750094
|
KG | - | -0 | 40 | Rp 438.800 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609060016 |
TERONG UNGU
750094
|
KG | +10 | - | 50 | Rp 558.800 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609060001 - 21 |
TERONG UNGU
750094
|
KG | - | -0 | 50 | Rp 557.600 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609070011 |
TERONG UNGU
750094
|
KG | +10 | - | 60 | Rp 677.600 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609080004 - 18 |
TERONG UNGU
750094
|
KG | - | -0 | 60 | Rp 676.400 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609110002 - 19 |
TERONG UNGU
750094
|
KG | - | -0 | 60 | Rp 675.200 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609120003 |
TERONG UNGU
750094
|
KG | +5 | - | 65 | Rp 730.200 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609130007 |
TERONG UNGU
750094
|
KG | +10 | - | 75 | Rp 840.200 |
| 2026-09-16 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609160025 |
TERONG UNGU
750094
|
KG | +5 | - | 80 | Rp 900.200 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
WORTEL
750104
|
KG | +4 | - | 4 | Rp 80.000 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010002 - 11 |
WORTEL
750104
|
KG | - | -0 | 4 | Rp 72.857 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609020010 |
WORTEL
750104
|
KG | +3 | - | 7 | Rp 126.857 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609020001 - 12 |
WORTEL
750104
|
KG | - | -0 | 7 | Rp 124.000 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609030004 - 6 |
WORTEL
750104
|
KG | - | -0 | 6 | Rp 119.000 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609030004 - 11 |
WORTEL
750104
|
KG | - | -0 | 6 | Rp 113.286 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609040012 |
WORTEL
750104
|
KG | +3 | - | 9 | Rp 167.286 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040005 - 8 |
WORTEL
750104
|
KG | - | -0 | 9 | Rp 162.286 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Purchase | CP202609040006 |
WORTEL
750104
|
KG | +4 | - | 13 | Rp 234.286 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040006 - 4 |
WORTEL
750104
|
KG | - | -0 | 12 | Rp 227.143 |
| 2026-09-05 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609050006 - 6 |
WORTEL
750104
|
KG | - | -1 | 12 | Rp 215.714 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609060001 - 12 |
WORTEL
750104
|
KG | - | -1 | 11 | Rp 204.286 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609070007 - 14 |
WORTEL
750104
|
KG | - | -0 | 11 | Rp 200.000 |
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