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Stock Movement Report

15,729 records · 2026-09-01 → 2026-09-17 (17 hari)
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⚠️ Range tanggal ini punya 15,729 record, tapi summary dihitung dari 3,050 record pertama (30 halaman × 100). Persempit range tanggal untuk angka yang akurat.
Total Records
15,729
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 302/315)

Tanggal Cabang Tipe Dokumen Produk UOM Qty In Qty Out Balance Amount Balance
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening MENTEGA
670102
 PACK - - 0 Rp 0
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 4 MENTEGA
670102
 PACK - -0 0 Rp -6.500
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020001 - 3 MENTEGA
670102
 PACK - -0 0 Rp -11.700
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609030004 - 1 MENTEGA
670102
 PACK - -0 -1 Rp -19.500
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609040015 MENTEGA
670102
 PACK +5 - 4 Rp 110.500
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040005 - 3 MENTEGA
670102
 PACK - -0 4 Rp 102.700
2026-09-05 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609050005 - 4 MENTEGA
670102
 PACK - -0 4 Rp 91.000
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609060001 - 3 MENTEGA
670102
 PACK - -0 3 Rp 80.600
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609070013 MENTEGA
670102
 PACK +4 - 7 Rp 184.600
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609070007 - 6 MENTEGA
670102
 PACK - -0 7 Rp 180.700
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609080004 - 1 MENTEGA
670102
 PACK - -0 7 Rp 175.500
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609090010 MENTEGA
670102
 PACK +4 - 11 Rp 279.500
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609090004 - 3 MENTEGA
670102
 PACK - -0 11 Rp 274.300
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609100006 - 1 MENTEGA
670102
 PACK - -2 9 Rp 222.300
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609110006 MENTEGA
670102
 PACK +5 - 14 Rp 352.300
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609110002 - 3 MENTEGA
670102
 PACK - -0 13 Rp 347.100
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 5 MENTEGA
670102
 PACK - -0 13 Rp 338.000
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130001 - 7 MENTEGA
670102
 PACK - -0 13 Rp 330.200
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130002 - 4 MENTEGA
670102
 PACK - -1 12 Rp 316.680
2026-09-14 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609140005 MENTEGA
670102
 PACK +3 - 15 Rp 394.680
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening TAHU SUMEDANG
640012
 PCS - - 0 Rp 0
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609030008 TAHU SUMEDANG
640012
 PCS +50 - 50 Rp 30.000
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609110004 TAHU SUMEDANG
640012
 PCS +50 - 100 Rp 60.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening BUMBU MARINASI
840013
 BACH @ 5000 ML - - 0 Rp 0
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 6 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 0 Rp 0
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020001 - 6 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 0 Rp 0
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609030004 - 5 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 0 Rp 0
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040005 - 6 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 0 Rp 0
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040005 - 7 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 0 Rp 0
2026-09-05 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609050006 - 1 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 0 Rp 0
2026-09-05 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609050006 - 2 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 0 Rp 0
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609060001 - 6 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 0 Rp 0
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609070007 - 9 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 0 Rp 0
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609070007 - 10 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 0 Rp 0
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609080004 - 3 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 0 Rp 0
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609080004 - 4 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 0 Rp 0
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609090004 - 7 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 0 Rp 0
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609090004 - 8 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 0 Rp 0
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-09 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 -1 Rp 0
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609100006 - 3 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 -1 Rp 0
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609100006 - 4 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 -1 Rp 0
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-11 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 -1 Rp 0
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609110002 - 7 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 -1 Rp 0
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-12 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 -1 Rp 0
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 9 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 -1 Rp 0
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 10 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 -1 Rp 0
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-13 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 -1 Rp 0
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130002 - 8 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 -1 Rp 0
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130002 - 9 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 -1 Rp 0
2026-09-14 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-14 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 -1 Rp 0
2026-09-15 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-15 BUMBU MARINASI
840013
 BACH @ 5000 ML - -0 -1 Rp 0
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