📦

Stock Movement Report

16,715 records · 2026-09-01 → 2026-09-17 (17 hari)
← Dashboard
Reset
⚠️ Range tanggal ini punya 16,715 record, tapi summary dihitung dari 3,048 record pertama (30 halaman × 100). Persempit range tanggal untuk angka yang akurat.
Total Records
16,715
Periode 17 hari
Total Qty In
9.515
Rp 205.410.813
Total Qty Out
4.027
Rp 59.966.055
Tipe Transaksi
8
2 cabang · 373 produk

🔄 Breakdown per Tipe Transaksi

POS Manufacturing
912
POS Sales
900
Beginning
440
Goods Receipt
393
Simple Manufacturing
261
Item Journal
114
Simple Purchase
22
Purchase Invoice Adjustment
6

🏪 Aktivitas per Cabang (sample 3,048)

Pesona Kampung Sunda
2,051 trx
Kedai Nasi Sinar Berkah
997 trx

🏷️ Top Produk yang Bergerak

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

📋 Detail Mutasi Stok (page 318/335)

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
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609090004 - 11 KENTANG DIENG
750065
 KG - -1 -1 Rp -20.000
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609100002 KENTANG DIENG
750065
 KG +5 - 4 Rp 75.000
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609100006 - 7 KENTANG DIENG
750065
 KG - -1 3 Rp 50.000
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609100006 - 18 KENTANG DIENG
750065
 KG - -1 2 Rp 35.000
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609110003 KENTANG DIENG
750065
 KG +10 - 12 Rp 225.000
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609110002 - 9 KENTANG DIENG
750065
 KG - -2 10 Rp 190.000
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609110002 - 23 KENTANG DIENG
750065
 KG - -1 10 Rp 177.000
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609120003 KENTANG DIENG
750065
 KG +5 - 15 Rp 272.000
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 13 KENTANG DIENG
750065
 KG - -2 13 Rp 237.000
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 26 KENTANG DIENG
750065
 KG - -1 12 Rp 210.333
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609130004 KENTANG DIENG
750065
 KG +5 - 17 Rp 305.333
2026-09-14 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609140006 KENTANG DIENG
750065
 KG +5 - 22 Rp 400.333
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
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening IKAN LELE
630024
 EKOR - - 0 Rp 0
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609030008 IKAN LELE
630024
 EKOR +7 - 7 Rp 211.200
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609110004 IKAN LELE
630024
 EKOR +27 - 33 Rp 383.450
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening KACANG TANAH KUPAS
750056
 KG +3 - 3 Rp 120.000
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609010004 KACANG TANAH KUPAS
750056
 KG +3 - 6 Rp 264.000
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 24 KACANG TANAH KUPAS
750056
 KG - -0 5 Rp 256.800
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020002 - 1 KACANG TANAH KUPAS
750056
 KG - -0 5 Rp 249.440
Data dari /report/stock-movement · cache 5 menit · token expire dalam 0 menit