| 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 |
TAHU KUNING
640008
|
PCS | - | - | 0 | Rp 0 |
| 2026-09-10 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609100006 - 15 |
TAHU KUNING
640008
|
PCS | - | -19 | -19 | Rp -20.900 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-11 |
TAHU KUNING
640008
|
PCS | - | -61 | -80 | Rp -88.000 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-12 |
TAHU KUNING
640008
|
PCS | - | -67 | -147 | Rp -161.700 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-13 |
TAHU KUNING
640008
|
PCS | - | -82 | -229 | Rp -251.900 |
| 2026-09-14 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Manufacturing | 2026-09-14 |
TAHU KUNING
640008
|
PCS | - | -6 | -235 | Rp -258.316 |
| 2026-09-14 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-14 |
TAHU KUNING
640008
|
PCS | - | -36 | -271 | Rp -297.916 |
| 2026-09-15 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-15 |
TAHU KUNING
640008
|
PCS | - | -54 | -325 | Rp -357.316 |
| 2026-09-15 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609150007 |
TAHU KUNING
640008
|
PCS | +500 | - | 175 | Rp 192.684 |
| 2026-09-16 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-16 |
TAHU KUNING
640008
|
PCS | - | -87 | 88 | Rp 96.984 |
| 2026-09-17 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-17 |
TAHU KUNING
640008
|
PCS | - | -46 | 42 | Rp 46.384 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
PARU GORENG WIP
840052
|
BACH @ 140 PORSI | - | - | 0 | Rp 0 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-09 |
PARU GORENG WIP
840052
|
BACH @ 140 PORSI | - | -0 | 0 | Rp 0 |
| 2026-09-16 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-16 |
PARU GORENG WIP
840052
|
BACH @ 140 PORSI | - | -0 | 0 | Rp 0 |
| 2026-09-17 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-17 |
PARU GORENG WIP
840052
|
BACH @ 140 PORSI | - | -0 | 0 | Rp 0 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
PINDANG BANDENG PRESTO
630033
|
EKOR | - | - | 0 | Rp 0 |
| 2026-09-17 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609170005 |
PINDANG BANDENG PRESTO
630033
|
EKOR | +45 | - | 45 | Rp 225.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
ONCOM
700004
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010002 - 3 |
ONCOM
700004
|
PACK | - | -0 | 0 | Rp -1.750 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010002 - 10 |
ONCOM
700004
|
PACK | - | -5 | -5 | Rp -48.625 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609020010 |
ONCOM
700004
|
PACK | +5 | - | 0 | Rp 1.375 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609020001 - 4 |
ONCOM
700004
|
PACK | - | -0 | 0 | Rp -625 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609020001 - 11 |
ONCOM
700004
|
PACK | - | -5 | -5 | Rp -47.500 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609030004 - 2 |
ONCOM
700004
|
PACK | - | -0 | -5 | Rp -49.500 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609030004 - 10 |
ONCOM
700004
|
PACK | - | -3 | -8 | Rp -80.750 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609040013 |
ONCOM
700004
|
PACK | +5 | - | -3 | Rp -30.750 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040005 - 4 |
ONCOM
700004
|
PACK | - | -0 | -3 | Rp -32.000 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040006 - 3 |
ONCOM
700004
|
PACK | - | -3 | -6 | Rp -63.250 |
| 2026-09-05 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609050005 - 5 |
ONCOM
700004
|
PACK | - | -0 | -7 | Rp -65.000 |
| 2026-09-05 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609050006 - 5 |
ONCOM
700004
|
PACK | - | -8 | -14 | Rp -143.125 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609060001 - 11 |
ONCOM
700004
|
PACK | - | -9 | -24 | Rp -236.875 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609070007 - 13 |
ONCOM
700004
|
PACK | - | -5 | -28 | Rp -283.750 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609080004 - 10 |
ONCOM
700004
|
PACK | - | -5 | -33 | Rp -330.625 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609090004 - 4 |
ONCOM
700004
|
PACK | - | -0 | -33 | Rp -332.125 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609090004 - 13 |
ONCOM
700004
|
PACK | - | -5 | -38 | Rp -379.000 |
| 2026-09-10 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609100006 - 9 |
ONCOM
700004
|
PACK | - | -5 | -43 | Rp -425.875 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609110007 |
ONCOM
700004
|
PACK | +5 | - | -38 | Rp -375.875 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609110002 - 11 |
ONCOM
700004
|
PACK | - | -3 | -41 | Rp -407.125 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609120003 - 7 |
ONCOM
700004
|
PACK | - | -0 | -41 | Rp -408.625 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609130002 - 7 |
ONCOM
700004
|
PACK | - | -0 | -41 | Rp -410.375 |
| 2026-09-15 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609150022 |
ONCOM
700004
|
PACK | +5 | - | -36 | Rp -360.375 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
KAREDOK PKS
840028
|
BACH @ 2 PORSI | - | - | 0 | Rp 0 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010002 - 24 |
KAREDOK PKS
840028
|
BACH @ 2 PORSI | +2 | - | 2 | Rp 16.650 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609020002 - 7 |
KAREDOK PKS
840028
|
BACH @ 2 PORSI | +1 | - | 3 | Rp 24.975 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609030004 - 23 |
KAREDOK PKS
840028
|
BACH @ 2 PORSI | +6 | - | 9 | Rp 74.175 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040006 - 18 |
KAREDOK PKS
840028
|
BACH @ 2 PORSI | +2 | - | 11 | Rp 86.663 |
| 2026-09-05 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609050005 - 1 |
KAREDOK PKS
840028
|
BACH @ 2 PORSI | +2 | - | 13 | Rp 103.063 |
| 2026-09-05 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609050006 - 16 |
KAREDOK PKS
840028
|
BACH @ 2 PORSI | +2 | - | 15 | Rp 119.463 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609060001 - 28 |
KAREDOK PKS
840028
|
BACH @ 2 PORSI | +4 | - | 18 | Rp 148.163 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609070007 - 27 |
KAREDOK PKS
840028
|
BACH @ 2 PORSI | +1 | - | 19 | Rp 156.488 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609080004 - 25 |
KAREDOK PKS
840028
|
BACH @ 2 PORSI | +1 | - | 20 | Rp 160.588 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609090004 - 26 |
KAREDOK PKS
840028
|
BACH @ 2 PORSI | +2 | - | 22 | Rp 178.158 |
/report/stock-movement ·
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