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Stock Movement Report

15,737 records · 2026-09-01 → 2026-09-17 (17 hari)
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⚠️ Range tanggal ini punya 15,737 record, tapi summary dihitung dari 3,050 record pertama (30 halaman × 100). Persempit range tanggal untuk angka yang akurat.
Total Records
15,737
Periode 17 hari
Total Qty In
11.573
Rp 217.384.733
Total Qty Out
4.017
Rp 54.371.955
Tipe Transaksi
8
2 cabang · 391 produk

🔄 Breakdown per Tipe Transaksi

POS Sales
841
POS Manufacturing
702
Goods Receipt
533
Beginning
480
Simple Manufacturing
349
Item Journal
117
Simple Purchase
22
Purchase Invoice Adjustment
6

🏪 Aktivitas per Cabang (sample 3,050)

Pesona Kampung Sunda
1,717 trx
Kedai Nasi Sinar Berkah
1,333 trx

🏷️ Top Produk yang Bergerak

Produk Records Total Qty In Total Qty Out Net (In-Out) Total Amount In
ALPUKAT 12 +3.700 -22 3.678 Rp 92.500
TAHU KUNING 37 +911 -869 42 Rp 1.002.100
GULA MERAH 25 +1.175 -3 1.172 Rp 392.700
PLASTIK 7 X 15 2 +505 -0 505 Rp 75.000
ABON OUTSOR 18 +375 -81 294 Rp 3.006.000
AYAM GORENG MAJALENGKA 10 +42 -383 -341 Rp 798.000
NANGKA 7 +370 -4 366 Rp 14.800
AYAM BAKAR MAJALENGKA 12 +42 -296 -254 Rp 798.000
DAWEGAN 14 +222 -84 139 Rp 1.887.000
KERUPUK ACI PUTIH 3 +282 -0 282 Rp 1.128.000
LADAKU RENCENG 9 +21 -260 -239 Rp 237.000
KERUPUK JENGKOL 20 +191 -66 125 Rp 781.500
TELUR ASIN BAKAR 17 +188 -48 140 Rp 1.222.000
UDANG GORENG WIP 9 +38 -175 -137 Rp 358.150
KERUPUK ACI MERAH 3 +204 -0 204 Rp 816.000

📋 Detail Mutasi Stok (page 300/315)

Tanggal Cabang Tipe Dokumen Produk UOM Qty In Qty Out Balance Amount Balance
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening KENTANG DIENG
750065
 KG - - 0 Rp 0
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609060010 KENTANG DIENG
750065
 KG +10 - 10 Rp 190.000
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609060001 - 8 KENTANG DIENG
750065
 KG - -1 9 Rp 165.000
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609070012 KENTANG DIENG
750065
 KG +15 - 24 Rp 450.000
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609070007 - 11 KENTANG DIENG
750065
 KG - -1 23 Rp 425.000
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609080011 KENTANG DIENG
750065
 KG +5 - 28 Rp 520.000
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609080004 - 8 KENTANG DIENG
750065
 KG - -1 26 Rp 495.000
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609090006 KENTANG DIENG
750065
 KG +5 - 31 Rp 590.000
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609090004 - 11 KENTANG DIENG
750065
 KG - -1 30 Rp 570.000
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609100002 KENTANG DIENG
750065
 KG +5 - 35 Rp 665.000
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609100006 - 7 KENTANG DIENG
750065
 KG - -1 34 Rp 640.000
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609100006 - 18 KENTANG DIENG
750065
 KG - -1 33 Rp 625.000
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609110003 KENTANG DIENG
750065
 KG +10 - 43 Rp 815.000
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609110002 - 9 KENTANG DIENG
750065
 KG - -2 42 Rp 780.000
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609110002 - 23 KENTANG DIENG
750065
 KG - -1 41 Rp 767.000
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609120003 KENTANG DIENG
750065
 KG +5 - 46 Rp 862.000
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 13 KENTANG DIENG
750065
 KG - -2 44 Rp 827.000
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 26 KENTANG DIENG
750065
 KG - -1 43 Rp 800.333
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609130004 KENTANG DIENG
750065
 KG +5 - 48 Rp 895.333
2026-09-14 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609140006 KENTANG DIENG
750065
 KG +5 - 53 Rp 990.333
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening PUYUH
710023
 PCS - - 0 Rp 0
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609010008 PUYUH
710023
 PCS +30 - 30 Rp 204.000
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609070026 PUYUH
710023
 PCS +20 - 50 Rp 340.000
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-11 PUYUH
710023
 PCS - -2 48 Rp 326.400
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-12 PUYUH
710023
 PCS - -5 43 Rp 292.400
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-13 PUYUH
710023
 PCS - -5 38 Rp 258.400
2026-09-15 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609150012 PUYUH
710023
 PCS +20 - 58 Rp 394.400
2026-09-16 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-16 PUYUH
710023
 PCS - -3 55 Rp 374.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening BIJI PALA
670019
 KG +1 - 1 Rp 101.250
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening DAUN PISANG
750035
 PACK - - 0 Rp 0
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609010003 DAUN PISANG
750035
 PACK +10 - 10 Rp 100.000
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010005 - 1 DAUN PISANG
750035
 PACK - -0 10 Rp 99.650
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609020011 DAUN PISANG
750035
 PACK +10 - 20 Rp 199.650
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020006 - 1 DAUN PISANG
750035
 PACK - -0 20 Rp 199.350
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609030011 DAUN PISANG
750035
 PACK +20 - 40 Rp 399.350
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609040016 DAUN PISANG
750035
 PACK +10 - 50 Rp 499.350
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Purchase CP202609040006 DAUN PISANG
750035
 PACK +20 - 70 Rp 699.350
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609060010 DAUN PISANG
750035
 PACK +5 - 75 Rp 749.350
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609070012 DAUN PISANG
750035
 PACK +15 - 90 Rp 899.350
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609080011 DAUN PISANG
750035
 PACK +10 - 100 Rp 999.350
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609080004 - 20 DAUN PISANG
750035
 PACK - -0 100 Rp 998.450
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609090006 DAUN PISANG
750035
 PACK +10 - 110 Rp 1.098.450
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609100002 DAUN PISANG
750035
 PACK +5 - 115 Rp 1.148.450
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609100006 - 15 DAUN PISANG
750035
 PACK - -0 115 Rp 1.147.500
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609110007 DAUN PISANG
750035
 PACK +5 - 120 Rp 1.197.500
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609120002 DAUN PISANG
750035
 PACK +15 - 135 Rp 1.347.500
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609130004 DAUN PISANG
750035
 PACK +10 - 145 Rp 1.447.500
2026-09-14 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609140006 DAUN PISANG
750035
 PACK +10 - 155 Rp 1.547.500
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening KEDONDONG
650011
 KG - - 0 Rp 0
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609070015 KEDONDONG
650011
 KG +7 - 7 Rp 168.000
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609080003 - 3 KEDONDONG
650011
 KG - -10 -3 Rp -72.000
Data dari /report/stock-movement · cache 5 menit · token expire dalam 0 menit