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Stock Movement Report

16,715 records · 2026-09-01 → 2026-09-17 (17 hari)
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⚠️ Range tanggal ini punya 16,715 record, tapi summary dihitung dari 3,048 record pertama (30 halaman × 100). Persempit range tanggal untuk angka yang akurat.
Total Records
16,715
Periode 17 hari
Total Qty In
9.515
Rp 205.410.813
Total Qty Out
4.027
Rp 59.966.055
Tipe Transaksi
8
2 cabang · 373 produk

🔄 Breakdown per Tipe Transaksi

POS Manufacturing
912
POS Sales
900
Beginning
440
Goods Receipt
393
Simple Manufacturing
261
Item Journal
114
Simple Purchase
22
Purchase Invoice Adjustment
6

🏪 Aktivitas per Cabang (sample 3,048)

Pesona Kampung Sunda
2,051 trx
Kedai Nasi Sinar Berkah
997 trx

🏷️ Top Produk yang Bergerak

Produk Records Total Qty In Total Qty Out Net (In-Out) Total Amount In
ALPUKAT 13 +3.700 -26 3.674 Rp 92.500
GULA MERAH 26 +1.175 -4 1.171 Rp 392.700
TAHU KUNING 11 +0 -566 -566 Rp 0
AYAM GORENG MAJALENGKA 11 +42 -449 -407 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 23 +191 -74 117 Rp 781.500
UDANG GORENG WIP 10 +38 -206 -168 Rp 358.150
ABON OUTSOR 11 +192 -37 155 Rp 1.542.000
KERUPUK ACI MERAH 3 +204 -0 204 Rp 816.000
TELUR ASIN BAKAR 11 +158 -39 119 Rp 1.027.000
JENGKOL KRISPI 8 +0 -156 -156 Rp 0

📋 Detail Mutasi Stok (page 285/335)

Tanggal Cabang Tipe Dokumen Produk UOM Qty In Qty Out Balance Amount Balance
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening NANGKA
650019
 KG - - 0 Rp 0
2026-09-17 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-17 NANGKA
650019
 KG - -0 0 Rp -17.670
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening KRESEK BENING 30 HD
740037
 PACK - - 0 Rp 0
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609010005 KRESEK BENING 30 HD
740037
 PACK +2 - 2 Rp 57.000
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609020009 KRESEK BENING 30 HD
740037
 PACK +2 - 4 Rp 114.000
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609080010 KRESEK BENING 30 HD
740037
 PACK +4 - 8 Rp 228.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening BAKING POWDER
670007
 BTL +12 - 12 Rp 145.000
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130001 - 7 BAKING POWDER
670007
 BTL - -0 12 Rp 143.695
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening COLENAK WIP
870009
 BACH @ 3 PORSI +1 - 1 Rp 20.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening BUAH TANGKIL
750010
 KG +0 - 0 Rp 18
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609070012 BUAH TANGKIL
750010
 KG +1 - 1 Rp 21.018
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609120002 BUAH TANGKIL
750010
 KG +1 - 1 Rp 43.518
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening KULIT PANGSIT
730035
 PACK - - 0 Rp 0
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609070009 KULIT PANGSIT
730035
 PACK +2 - 2 Rp 8.000
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609100010 KULIT PANGSIT
730035
 PACK +2 - 4 Rp 15.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening SANTAN KARA
670132
 PACK +2 - 2 Rp 150.885
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609010005 SANTAN KARA
670132
 PACK +12 - 14 Rp 975.885
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 4 SANTAN KARA
670132
 PACK - -0 14 Rp 952.260
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 23 SANTAN KARA
670132
 PACK - -0 14 Rp 950.773
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020001 - 3 SANTAN KARA
670132
 PACK - -0 14 Rp 931.873
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609030014 SANTAN KARA
670132
 PACK +12 - 26 Rp 1.687.873
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609030004 - 1 SANTAN KARA
670132
 PACK - -0 25 Rp 1.659.523
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609030004 - 22 SANTAN KARA
670132
 PACK - -0 25 Rp 1.658.288
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040005 - 3 SANTAN KARA
670132
 PACK - -0 25 Rp 1.629.938
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040006 - 17 SANTAN KARA
670132
 PACK - -0 25 Rp 1.628.149
2026-09-05 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609050005 - 4 SANTAN KARA
670132
 PACK - -1 24 Rp 1.585.624
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609060001 - 3 SANTAN KARA
670132
 PACK - -1 23 Rp 1.544.374
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609060001 - 27 SANTAN KARA
670132
 PACK - -0 23 Rp 1.541.597
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609070014 SANTAN KARA
670132
 PACK +12 - 35 Rp 2.297.597
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609070007 - 6 SANTAN KARA
670132
 PACK - -0 35 Rp 2.282.550
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609070007 - 26 SANTAN KARA
670132
 PACK - -0 35 Rp 2.281.203
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609080004 - 1 SANTAN KARA
670132
 PACK - -0 35 Rp 2.260.578
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609080004 - 24 SANTAN KARA
670132
 PACK - -0 35 Rp 2.259.725
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609090004 - 3 SANTAN KARA
670132
 PACK - -0 35 Rp 2.239.100
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609090004 - 25 SANTAN KARA
670132
 PACK - -0 35 Rp 2.237.725
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609100006 - 1 SANTAN KARA
670132
 PACK - -3 32 Rp 2.031.475
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609100006 - 21 SANTAN KARA
670132
 PACK - -0 32 Rp 2.029.605
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609110002 - 3 SANTAN KARA
670132
 PACK - -0 31 Rp 2.008.980
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 5 SANTAN KARA
670132
 PACK - -1 31 Rp 1.972.886
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 28 SANTAN KARA
670132
 PACK - -0 31 Rp 1.970.714
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130001 - 1 SANTAN KARA
670132
 PACK - -1 30 Rp 1.933.474
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130001 - 5 SANTAN KARA
670132
 PACK - -1 30 Rp 1.899.099
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130001 - 6 SANTAN KARA
670132
 PACK - -1 29 Rp 1.864.724
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130001 - 7 SANTAN KARA
670132
 PACK - -1 28 Rp 1.788.412
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130002 - 4 SANTAN KARA
670132
 PACK - -1 27 Rp 1.734.787
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130002 - 14 SANTAN KARA
670132
 PACK - -0 27 Rp 1.732.092
2026-09-15 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609150005 SANTAN KARA
670132
 PACK +12 - 39 Rp 2.488.092
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening BUMBU PREMIX SEMUR
620018
 PACK - - 0 Rp 0
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 19 BUMBU PREMIX SEMUR
620018
 PACK - -2 -2 Rp 0
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020002 - 2 BUMBU PREMIX SEMUR
620018
 PACK - -3 -5 Rp 0
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040006 - 12 BUMBU PREMIX SEMUR
620018
 PACK - -3 -8 Rp 0
Data dari /report/stock-movement · cache 5 menit · token expire dalam 0 menit