| 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 |
| Tanggal | Cabang | Tipe | Dokumen | Produk | UOM | Qty In | Qty Out | Balance | Amount Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
TEPUNG BERAS
670177
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609120003 - 25 |
TEPUNG BERAS
670177
|
PACK | - | -2 | -2 | Rp -18.154 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609130001 - 1 |
TEPUNG BERAS
670177
|
PACK | - | -1 | -3 | Rp -30.654 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609130002 - 10 |
TEPUNG BERAS
670177
|
PACK | - | -3 | -6 | Rp -56.500 |
| 2026-09-14 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609140005 |
TEPUNG BERAS
670177
|
PACK | +5 | - | -1 | Rp -6.500 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
AIR LEMON WIP
790002
|
BACH @ 300 ML | +2 | - | 2 | Rp 82.500 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609080003 - 1 |
AIR LEMON WIP
790002
|
BACH @ 300 ML | +5 | - | 7 | Rp 262.500 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-09 |
AIR LEMON WIP
790002
|
BACH @ 300 ML | - | -1 | 5 | Rp 214.500 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-11 |
AIR LEMON WIP
790002
|
BACH @ 300 ML | - | -2 | 3 | Rp 120.000 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-12 |
AIR LEMON WIP
790002
|
BACH @ 300 ML | - | -2 | 1 | Rp 52.800 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609120003 - 1 |
AIR LEMON WIP
790002
|
BACH @ 300 ML | +4 | - | 6 | Rp 208.800 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-13 |
AIR LEMON WIP
790002
|
BACH @ 300 ML | - | -3 | 3 | Rp 112.800 |
| 2026-09-14 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-14 |
AIR LEMON WIP
790002
|
BACH @ 300 ML | - | -1 | 2 | Rp 79.200 |
| 2026-09-15 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-15 |
AIR LEMON WIP
790002
|
BACH @ 300 ML | - | -1 | 1 | Rp 45.600 |
| 2026-09-16 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-16 |
AIR LEMON WIP
790002
|
BACH @ 300 ML | - | -1 | 0 | Rp -7.200 |
| 2026-09-17 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-17 |
AIR LEMON WIP
790002
|
BACH @ 300 ML | - | -0 | 0 | Rp -16.800 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
SANTAN KELAPA MUDA
750083
|
KG | +3 | - | 3 | Rp 90.000 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609010014 |
SANTAN KELAPA MUDA
750083
|
KG | +5 | - | 8 | Rp 249.000 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609020014 |
SANTAN KELAPA MUDA
750083
|
KG | +4 | - | 12 | Rp 369.000 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609030013 |
SANTAN KELAPA MUDA
750083
|
KG | +4 | - | 16 | Rp 492.000 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609040009 |
SANTAN KELAPA MUDA
750083
|
KG | +5 | - | 21 | Rp 642.000 |
| 2026-09-05 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609050007 |
SANTAN KELAPA MUDA
750083
|
KG | +7 | - | 28 | Rp 846.000 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609060017 |
SANTAN KELAPA MUDA
750083
|
KG | +8 | - | 37 | Rp 1.095.000 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609070008 |
SANTAN KELAPA MUDA
750083
|
KG | +4 | - | 41 | Rp 1.215.000 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609090012 |
SANTAN KELAPA MUDA
750083
|
KG | +4 | - | 45 | Rp 1.338.000 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-09 |
SANTAN KELAPA MUDA
750083
|
KG | - | -2 | 43 | Rp 1.290.600 |
| 2026-09-10 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609100009 |
SANTAN KELAPA MUDA
750083
|
KG | +5 | - | 48 | Rp 1.440.600 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609110019 |
SANTAN KELAPA MUDA
750083
|
KG | +5 | - | 53 | Rp 1.587.600 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-11 |
SANTAN KELAPA MUDA
750083
|
KG | - | -2 | 51 | Rp 1.537.200 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-12 |
SANTAN KELAPA MUDA
750083
|
KG | - | -3 | 48 | Rp 1.454.400 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609120017 |
SANTAN KELAPA MUDA
750083
|
KG | +4 | - | 52 | Rp 1.574.400 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609130009 |
SANTAN KELAPA MUDA
750083
|
KG | +5 | - | 57 | Rp 1.724.400 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-13 |
SANTAN KELAPA MUDA
750083
|
KG | - | -4 | 53 | Rp 1.591.200 |
| 2026-09-14 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-14 |
SANTAN KELAPA MUDA
750083
|
KG | - | -1 | 52 | Rp 1.558.800 |
| 2026-09-15 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-15 |
SANTAN KELAPA MUDA
750083
|
KG | - | -1 | 51 | Rp 1.524.600 |
| 2026-09-16 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-16 |
SANTAN KELAPA MUDA
750083
|
KG | - | -3 | 48 | Rp 1.425.600 |
| 2026-09-17 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-17 |
SANTAN KELAPA MUDA
750083
|
KG | - | -3 | 45 | Rp 1.348.200 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
FERNIPAN
670042
|
PACK | +8 | - | 8 | Rp 55.968 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
NASI MERAH PKS
840036
|
BACH @ 8 PORSI | - | - | 0 | Rp 0 |
| 2026-09-05 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609050005 - 6 |
NASI MERAH PKS
840036
|
BACH @ 8 PORSI | +3 | - | 3 | Rp 50.000 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609070007 - 7 |
NASI MERAH PKS
840036
|
BACH @ 8 PORSI | +3 | - | 5 | Rp 100.000 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609090004 - 5 |
NASI MERAH PKS
840036
|
BACH @ 8 PORSI | +1 | - | 6 | Rp 126.250 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-09 |
NASI MERAH PKS
840036
|
BACH @ 8 PORSI | - | -1 | 6 | Rp 113.750 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-11 |
NASI MERAH PKS
840036
|
BACH @ 8 PORSI | - | -1 | 5 | Rp 103.750 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609110002 - 4 |
NASI MERAH PKS
840036
|
BACH @ 8 PORSI | +1 | - | 6 | Rp 130.000 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-12 |
NASI MERAH PKS
840036
|
BACH @ 8 PORSI | - | -2 | 5 | Rp 97.500 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609120003 - 8 |
NASI MERAH PKS
840036
|
BACH @ 8 PORSI | +2 | - | 7 | Rp 136.875 |
| 2026-09-14 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-14 |
NASI MERAH PKS
840036
|
BACH @ 8 PORSI | - | -1 | 6 | Rp 116.875 |
| 2026-09-15 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-15 |
NASI MERAH PKS
840036
|
BACH @ 8 PORSI | - | -1 | 5 | Rp 99.375 |
| 2026-09-16 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-16 |
NASI MERAH PKS
840036
|
BACH @ 8 PORSI | - | -1 | 4 | Rp 86.625 |
| 2026-09-17 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-17 |
NASI MERAH PKS
840036
|
BACH @ 8 PORSI | - | -0 | 4 | Rp 78.750 |
/report/stock-movement ·
cache 5 menit ·
token expire dalam 42 menit