| 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 |
| Tanggal | Cabang | Tipe | Dokumen | Produk | UOM | Qty In | Qty Out | Balance | Amount Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
TAMUSU WIP
840069
|
BACH @ 90 PORSI | +0 | - | 0 | Rp 400.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
TEPUNG KETAN
670181
|
PACK | +1 | - | 1 | Rp 9.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
AIR MINERAL CUP
610005
|
DUS | +3 | - | 3 | Rp 61.488 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
BERAS PUTIH LADORI
670014
|
KG | +128 | - | 128 | Rp 2.176.000 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010002 - 4 |
BERAS PUTIH LADORI
670014
|
KG | - | -13 | 116 | Rp 1.963.500 |
| 2026-09-01 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609010002 - 5 |
BERAS PUTIH LADORI
670014
|
KG | - | -13 | 103 | Rp 1.751.000 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609020001 - 3 |
BERAS PUTIH LADORI
670014
|
KG | - | -10 | 93 | Rp 1.581.000 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609020001 - 5 |
BERAS PUTIH LADORI
670014
|
KG | - | -10 | 83 | Rp 1.411.000 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609030019 |
BERAS PUTIH LADORI
670014
|
KG | +150 | - | 233 | Rp 3.886.000 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609030004 - 1 |
BERAS PUTIH LADORI
670014
|
KG | - | -15 | 218 | Rp 3.631.000 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609030004 - 3 |
BERAS PUTIH LADORI
670014
|
KG | - | -100 | 118 | Rp 1.962.000 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040005 - 3 |
BERAS PUTIH LADORI
670014
|
KG | - | -15 | 103 | Rp 1.707.000 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609040005 - 5 |
BERAS PUTIH LADORI
670014
|
KG | - | -15 | 88 | Rp 1.452.000 |
| 2026-09-05 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609050005 - 4 |
BERAS PUTIH LADORI
670014
|
KG | - | -23 | 66 | Rp 1.080.750 |
| 2026-09-05 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609050005 - 7 |
BERAS PUTIH LADORI
670014
|
KG | - | -225 | -160 | Rp -2.631.750 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609060001 - 3 |
BERAS PUTIH LADORI
670014
|
KG | - | -20 | -180 | Rp -2.961.750 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609060001 - 4 |
BERAS PUTIH LADORI
670014
|
KG | - | -15 | -195 | Rp -3.209.250 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609070020 |
BERAS PUTIH LADORI
670014
|
KG | +150 | - | -45 | Rp -734.250 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609070007 - 6 |
BERAS PUTIH LADORI
670014
|
KG | - | -8 | -52 | Rp -858.000 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609070007 - 8 |
BERAS PUTIH LADORI
670014
|
KG | - | -10 | -62 | Rp -1.023.000 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609080004 - 1 |
BERAS PUTIH LADORI
670014
|
KG | - | -10 | -72 | Rp -1.188.000 |
| 2026-09-08 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609080004 - 2 |
BERAS PUTIH LADORI
670014
|
KG | - | -10 | -82 | Rp -1.353.000 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609090004 - 3 |
BERAS PUTIH LADORI
670014
|
KG | - | -10 | -92 | Rp -1.518.000 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609090004 - 6 |
BERAS PUTIH LADORI
670014
|
KG | - | -15 | -107 | Rp -1.765.500 |
| 2026-09-10 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609100006 - 1 |
BERAS PUTIH LADORI
670014
|
KG | - | -100 | -207 | Rp -3.415.500 |
| 2026-09-10 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609100006 - 2 |
BERAS PUTIH LADORI
670014
|
KG | - | -100 | -307 | Rp -5.065.500 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609110002 - 3 |
BERAS PUTIH LADORI
670014
|
KG | - | -10 | -317 | Rp -5.230.500 |
| 2026-09-11 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609110002 - 5 |
BERAS PUTIH LADORI
670014
|
KG | - | -15 | -332 | Rp -5.478.000 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609120003 - 5 |
BERAS PUTIH LADORI
670014
|
KG | - | -18 | -350 | Rp -5.766.750 |
| 2026-09-12 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609120003 - 6 |
BERAS PUTIH LADORI
670014
|
KG | - | -125 | -475 | Rp -7.829.250 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609130002 - 3 |
BERAS PUTIH LADORI
670014
|
KG | - | -250 | -725 | Rp -11.954.250 |
| 2026-09-13 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Manufacturing | SM202609130002 - 4 |
BERAS PUTIH LADORI
670014
|
KG | - | -26 | -751 | Rp -12.383.250 |
| 2026-09-14 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609140011 |
BERAS PUTIH LADORI
670014
|
KG | +150 | - | -601 | Rp -9.908.250 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
BUNCIS
750011
|
KG | +1 | - | 1 | Rp 14.000 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609040016 |
BUNCIS
750011
|
KG | +6 | - | 7 | Rp 146.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
CABAI RAWIT HIJAU
750022
|
KG | - | - | 0 | Rp 0 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609060011 |
CABAI RAWIT HIJAU
750022
|
KG | +1 | - | 1 | Rp 21.000 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
BIHUN JAGUNG
670015
|
PACK | +0 | - | 0 | Rp 1.000 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Simple Purchase | CP202609040007 |
BIHUN JAGUNG
670015
|
PACK | +3 | - | 3 | Rp 29.500 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
KEJU KRAFT
670066
|
PACK | +2 | - | 2 | Rp 50.880 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609030006 |
KEJU KRAFT
670066
|
PACK | +4 | - | 6 | Rp 118.880 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609040015 |
KEJU KRAFT
670066
|
PACK | +2 | - | 8 | Rp 152.880 |
| 2026-09-07 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609070013 |
KEJU KRAFT
670066
|
PACK | +2 | - | 10 | Rp 186.880 |
| 2026-09-09 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609090010 |
KEJU KRAFT
670066
|
PACK | +4 | - | 14 | Rp 254.880 |
| 2026-08-31 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Beginning | Opening |
DAWEGAN
610012
|
BTR | +48 | - | 48 | Rp 480.000 |
| 2026-09-02 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609020004 |
DAWEGAN
610012
|
BTR | +20 | - | 68 | Rp 680.000 |
| 2026-09-03 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609030015 |
DAWEGAN
610012
|
BTR | +40 | - | 108 | Rp 1.070.000 |
| 2026-09-04 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609040006 |
DAWEGAN
610012
|
BTR | +30 | - | 138 | Rp 1.360.010 |
| 2026-09-05 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609050010 |
DAWEGAN
610012
|
BTR | +40 | - | 178 | Rp 1.760.010 |
| 2026-09-06 |
PKSJ
Pesona Kampung Sunda - Jogja
|
Goods Receipt | GR202609060008 |
DAWEGAN
610012
|
BTR | +30 | - | 208 | Rp 2.060.010 |
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