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Stock Movement Report

16,715 records · 2026-09-01 → 2026-09-17 (17 hari)
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⚠️ 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 320/335)

Tanggal Cabang Tipe Dokumen Produk UOM Qty In Qty Out Balance Amount Balance
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening KINCA SURABI WIP
870014
 BACH @ 20 PORSI - - 0 Rp 0
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130001 - 8 KINCA SURABI WIP
870014
 BACH @ 20 PORSI +0 - 0 Rp 2.677
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening MENTEGA
670102
 PACK +3 - 3 Rp 83.200
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609010005 MENTEGA
670102
 PACK +4 - 7 Rp 187.200
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 4 MENTEGA
670102
 PACK - -0 7 Rp 180.700
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020001 - 3 MENTEGA
670102
 PACK - -0 7 Rp 175.500
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609030004 - 1 MENTEGA
670102
 PACK - -0 6 Rp 167.700
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609040015 MENTEGA
670102
 PACK +5 - 11 Rp 297.700
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040005 - 3 MENTEGA
670102
 PACK - -0 11 Rp 289.900
2026-09-05 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609050005 - 4 MENTEGA
670102
 PACK - -0 11 Rp 278.200
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609060001 - 3 MENTEGA
670102
 PACK - -0 10 Rp 267.800
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609070013 MENTEGA
670102
 PACK +4 - 14 Rp 371.800
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609070007 - 6 MENTEGA
670102
 PACK - -0 14 Rp 367.900
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609080004 - 1 MENTEGA
670102
 PACK - -0 14 Rp 362.700
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609090010 MENTEGA
670102
 PACK +4 - 18 Rp 466.700
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609090004 - 3 MENTEGA
670102
 PACK - -0 18 Rp 461.500
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609100006 - 1 MENTEGA
670102
 PACK - -2 16 Rp 409.500
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609110006 MENTEGA
670102
 PACK +5 - 21 Rp 539.500
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609110002 - 3 MENTEGA
670102
 PACK - -0 21 Rp 534.300
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 5 MENTEGA
670102
 PACK - -0 20 Rp 525.200
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130001 - 7 MENTEGA
670102
 PACK - -0 20 Rp 517.400
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609130002 - 4 MENTEGA
670102
 PACK - -1 19 Rp 503.880
2026-09-14 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609140005 MENTEGA
670102
 PACK +3 - 22 Rp 581.880
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
Data dari /report/stock-movement · cache 5 menit · token expire dalam 47 menit