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Stock Movement Report

16,950 records · 2026-09-01 → 2026-09-17 (17 hari)
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⚠️ Range tanggal ini punya 16,950 record, tapi summary dihitung dari 3,051 record pertama (30 halaman × 100). Persempit range tanggal untuk angka yang akurat.
Total Records
16,950
Periode 17 hari
Total Qty In
9.511
Rp 204.980.386
Total Qty Out
9.046
Rp 58.540.105
Tipe Transaksi
8
2 cabang · 370 produk

🔄 Breakdown per Tipe Transaksi

POS Manufacturing
905
POS Sales
880
Beginning
439
Goods Receipt
389
Simple Manufacturing
267
Item Journal
143
Simple Purchase
22
Purchase Invoice Adjustment
6

🏪 Aktivitas per Cabang (sample 3,051)

Pesona Kampung Sunda
2,085 trx
Kedai Nasi Sinar Berkah
966 trx

🏷️ Top Produk yang Bergerak

Produk Records Total Qty In Total Qty Out Net (In-Out) Total Amount In
ALPUKAT 14 +3.700 -27 3.673 Rp 92.500
SANTAN OLAHAN PKS B 2 +0 -3.500 -3.500 Rp 0
AIR JERUK MEDAN PKS B 2 +0 -1.500 -1.500 Rp 0
GULA MERAH 27 +1.175 -4 1.171 Rp 392.700
TAHU KUNING 11 +0 -566 -566 Rp 0
AYAM GORENG MAJALENGKA 12 +42 -450 -408 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 22 +191 -74 117 Rp 781.500
UDANG GORENG WIP 11 +38 -207 -169 Rp 358.150
ABON OUTSOR 11 +192 -37 155 Rp 1.542.000
KERUPUK ACI MERAH 3 +204 -0 204 Rp 816.000

📋 Detail Mutasi Stok (page 305/339)

Tanggal Cabang Tipe Dokumen Produk UOM Qty In Qty Out Balance Amount Balance
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening DAUN TANGKIL
750040
 KG - - 0 Rp 0
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609110002 - 19 DAUN TANGKIL
750040
 KG - -0 0 Rp -1.750
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609120002 DAUN TANGKIL
750040
 KG +0 - 0 Rp 5.250
2026-09-17 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609170003 DAUN TANGKIL
750040
 KG +0 - 0 Rp 14.250
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening KERUPUK SUMBER SARI
670081
 KG - - 0 Rp 0
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 24 KERUPUK SUMBER SARI
670081
 KG - -0 0 Rp 0
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010005 - 1 KERUPUK SUMBER SARI
670081
 KG - -0 0 Rp 0
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020002 - 7 KERUPUK SUMBER SARI
670081
 KG - -0 0 Rp 0
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020006 - 1 KERUPUK SUMBER SARI
670081
 KG - -0 0 Rp 0
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609030004 - 23 KERUPUK SUMBER SARI
670081
 KG - -0 0 Rp 0
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040006 - 18 KERUPUK SUMBER SARI
670081
 KG - -0 0 Rp 0
2026-09-05 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609050005 - 1 KERUPUK SUMBER SARI
670081
 KG - -0 0 Rp 0
2026-09-05 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609050006 - 16 KERUPUK SUMBER SARI
670081
 KG - -0 0 Rp 0
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609060001 - 28 KERUPUK SUMBER SARI
670081
 KG - -0 0 Rp 0
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609070007 - 27 KERUPUK SUMBER SARI
670081
 KG - -0 0 Rp 0
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609080004 - 20 KERUPUK SUMBER SARI
670081
 KG - -0 0 Rp 0
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609080004 - 25 KERUPUK SUMBER SARI
670081
 KG - -0 0 Rp 0
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609090004 - 26 KERUPUK SUMBER SARI
670081
 KG - -0 0 Rp 0
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609100006 - 15 KERUPUK SUMBER SARI
670081
 KG - -0 0 Rp 0
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609100006 - 22 KERUPUK SUMBER SARI
670081
 KG - -0 0 Rp 0
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609110002 - 26 KERUPUK SUMBER SARI
670081
 KG - -0 -1 Rp 0
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 24 KERUPUK SUMBER SARI
670081
 KG - -0 -1 Rp 0
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130002 - 15 KERUPUK SUMBER SARI
670081
 KG - -0 -1 Rp 0
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening PERMEN GULALI KACANG
730049
 PCS +8 - 8 Rp 20.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening CUMI KARANG
630012
 KG +18 - 18 Rp 990.000
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609030003 CUMI KARANG
630012
 KG +10 - 28 Rp 1.540.000
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609040003 CUMI KARANG
630012
 KG +10 - 38 Rp 2.090.000
2026-09-05 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609050006 CUMI KARANG
630012
 KG +10 - 48 Rp 2.640.000
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609060005 CUMI KARANG
630012
 KG +10 - 58 Rp 3.190.000
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609080005 CUMI KARANG
630012
 KG +10 - 68 Rp 3.740.000
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609090004 CUMI KARANG
630012
 KG +20 - 88 Rp 4.840.000
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-09 CUMI KARANG
630012
 KG - -4 84 Rp 4.609.000
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-11 CUMI KARANG
630012
 KG - -4 80 Rp 4.378.000
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-12 CUMI KARANG
630012
 KG - -2 78 Rp 4.290.000
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-13 CUMI KARANG
630012
 KG - -8 70 Rp 3.850.000
2026-09-14 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-14 CUMI KARANG
630012
 KG - -3 67 Rp 3.696.000
2026-09-15 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-15 CUMI KARANG
630012
 KG - -3 64 Rp 3.531.000
2026-09-15 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609150009 CUMI KARANG
630012
 KG +10 - 74 Rp 4.081.000
2026-09-16 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-16 CUMI KARANG
630012
 KG - -2 73 Rp 3.993.000
2026-09-16 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609160016 CUMI KARANG
630012
 KG +10 - 83 Rp 4.543.000
2026-09-17 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-17 CUMI KARANG
630012
 KG - -4 78 Rp 4.301.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening TOOTH PICK
740137
 PACK +2 - 2 Rp 14.000
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609030006 TOOTH PICK
740137
 PACK +2 - 4 Rp 51.000
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609080010 TOOTH PICK
740137
 PACK +2 - 6 Rp 61.000
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609110006 TOOTH PICK
740137
 PACK +2 - 8 Rp 98.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening TERI MEDAN
630039
 KG - - 0 Rp 0
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 2 TERI MEDAN
630039
 KG - -0 0 Rp 0
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 15 TERI MEDAN
630039
 KG - -0 0 Rp 0
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020001 - 2 TERI MEDAN
630039
 KG - -0 0 Rp 0
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020001 - 16 TERI MEDAN
630039
 KG - -0 0 Rp 0
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609030004 - 13 TERI MEDAN
630039
 KG - -0 0 Rp 0
Data dari /report/stock-movement · cache 5 menit · token expire dalam 0 menit