| 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 |
BIJI KETUMBAR
670017
|
KG | - | - | 0 | Rp 0 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040002 - 1 |
BIJI KETUMBAR
670017
|
KG | - | -40 | -40 | Rp -1.400.000 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040002 - 2 |
BIJI KETUMBAR
670017
|
KG | - | -0 | -40 | Rp -1.405.600 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040006 - 17 |
BIJI KETUMBAR
670017
|
KG | - | -0 | -40 | Rp -1.406.594 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609060001 - 27 |
BIJI KETUMBAR
670017
|
KG | - | -0 | -40 | Rp -1.408.008 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609070007 - 26 |
BIJI KETUMBAR
670017
|
KG | - | -0 | -40 | Rp -1.408.694 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609080004 - 24 |
BIJI KETUMBAR
670017
|
KG | - | -0 | -40 | Rp -1.409.128 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609090004 - 25 |
BIJI KETUMBAR
670017
|
KG | - | -0 | -40 | Rp -1.409.828 |
| 2026-09-10 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609100006 - 21 |
BIJI KETUMBAR
670017
|
KG | - | -0 | -40 | Rp -1.410.780 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609120003 - 28 |
BIJI KETUMBAR
670017
|
KG | - | -0 | -40 | Rp -1.411.886 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609130002 - 14 |
BIJI KETUMBAR
670017
|
KG | - | -0 | -40 | Rp -1.413.376 |
| 2026-09-14 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609140005 |
BIJI KETUMBAR
670017
|
KG | +1 | - | -39 | Rp -1.375.376 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
SPONS
740114
|
PACK | +0 | - | 0 | Rp 8.000 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609060015 |
SPONS
740114
|
PACK | +12 | - | 12 | Rp 50.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
PLASTIK WRAPPING
740091
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609020009 |
PLASTIK WRAPPING
740091
|
PACK | +1 | - | 1 | Rp 245.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
BUMBU PREMIX IGA
620011
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-05 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609050001 - 1 |
BUMBU PREMIX IGA
620011
|
PACK | - | -5 | -5 | Rp 0 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
IKAN NILA MERAH
630027
|
EKOR | +148 | - | 148 | Rp 1.369.000 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010002 - 6 |
IKAN NILA MERAH
630027
|
EKOR | - | -6 | 142 | Rp 1.313.500 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609020001 - 6 |
IKAN NILA MERAH
630027
|
EKOR | - | -4 | 138 | Rp 1.276.500 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609030004 - 5 |
IKAN NILA MERAH
630027
|
EKOR | - | -13 | 125 | Rp 1.156.250 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609040001 |
IKAN NILA MERAH
630027
|
EKOR | +80 | - | 205 | Rp 1.899.950 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040005 - 7 |
IKAN NILA MERAH
630027
|
EKOR | - | -8 | 197 | Rp 1.825.950 |
| 2026-09-05 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609050003 |
IKAN NILA MERAH
630027
|
EKOR | +40 | - | 237 | Rp 2.195.950 |
| 2026-09-05 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609050006 - 2 |
IKAN NILA MERAH
630027
|
EKOR | - | -5 | 232 | Rp 2.149.700 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609060004 |
IKAN NILA MERAH
630027
|
EKOR | +120 | - | 352 | Rp 3.259.700 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609060001 - 6 |
IKAN NILA MERAH
630027
|
EKOR | - | -8 | 344 | Rp 3.185.700 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609070018 |
IKAN NILA MERAH
630027
|
EKOR | +40 | - | 384 | Rp 3.555.700 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609070007 - 10 |
IKAN NILA MERAH
630027
|
EKOR | - | -3 | 381 | Rp 3.527.950 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609080004 - 4 |
IKAN NILA MERAH
630027
|
EKOR | - | -6 | 375 | Rp 3.472.450 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609090005 |
IKAN NILA MERAH
630027
|
EKOR | +61 | - | 437 | Rp 4.038.550 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609090004 - 8 |
IKAN NILA MERAH
630027
|
EKOR | - | -5 | 432 | Rp 3.992.300 |
| 2026-09-10 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609100006 - 4 |
IKAN NILA MERAH
630027
|
EKOR | - | -5 | 427 | Rp 3.946.050 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609110002 - 7 |
IKAN NILA MERAH
630027
|
EKOR | - | -3 | 424 | Rp 3.918.300 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609120003 - 10 |
IKAN NILA MERAH
630027
|
EKOR | - | -11 | 413 | Rp 3.816.550 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609130002 - 8 |
IKAN NILA MERAH
630027
|
EKOR | - | -3 | 410 | Rp 3.788.800 |
| 2026-09-14 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609140010 |
IKAN NILA MERAH
630027
|
EKOR | +88 | - | 498 | Rp 4.603.170 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
SEDOTAN FLEKSIBLE
740101
|
PACK | +1 | - | 1 | Rp 2.300 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609040015 |
SEDOTAN FLEKSIBLE
740101
|
PACK | +2 | - | 3 | Rp 48.300 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609130005 |
SEDOTAN FLEKSIBLE
740101
|
PACK | +4 | - | 7 | Rp 140.300 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609130010 |
SEDOTAN FLEKSIBLE
740101
|
PACK | +1 | - | 8 | Rp 182.800 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
KAPUR SIRIH
670054
|
PACK | +1 | - | 1 | Rp 15.360 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
NANAS
650018
|
KG | - | - | 0 | Rp 0 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609080019 |
NANAS
650018
|
KG | +3 | - | 3 | Rp 30.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
SARI KEDONDONG WIP
790009
|
BACH @ 1000 ML | - | - | 0 | Rp 0 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609080003 - 3 |
SARI KEDONDONG WIP
790009
|
BACH @ 1000 ML | +10 | - | 10 | Rp 240.000 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-09 |
SARI KEDONDONG WIP
790009
|
BACH @ 1000 ML | - | -0 | 10 | Rp 231.000 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-11 |
SARI KEDONDONG WIP
790009
|
BACH @ 1000 ML | - | -1 | 9 | Rp 216.000 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-12 |
SARI KEDONDONG WIP
790009
|
BACH @ 1000 ML | - | -2 | 7 | Rp 177.000 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
POS Sales | 2026-09-13 |
SARI KEDONDONG WIP
790009
|
BACH @ 1000 ML | - | -1 | 7 | Rp 156.000 |
/report/stock-movement ·
cache 5 menit ·
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