📦

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 323/335)

Tanggal Cabang Tipe Dokumen Produk UOM Qty In Qty Out Balance Amount Balance
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening KEJU KRAFT
670066
 PACK - - 0 Rp 0
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609070013 KEJU KRAFT
670066
 PACK +2 - 2 Rp 34.000
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609090010 KEJU KRAFT
670066
 PACK +4 - 6 Rp 102.000
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
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609070023 DAWEGAN
610012
 BTR +20 - 228 Rp 2.260.010
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609090024 DAWEGAN
610012
 BTR +20 - 248 Rp 2.460.010
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-09 DAWEGAN
610012
 BTR - -20 228 Rp 2.265.010
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609100013 DAWEGAN
610012
 BTR +30 - 258 Rp 2.555.020
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-11 DAWEGAN
610012
 BTR - -21 237 Rp 2.345.020
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-12 DAWEGAN
610012
 BTR - -20 217 Rp 2.145.020
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609120019 DAWEGAN
610012
 BTR +20 - 237 Rp 2.345.020
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-13 DAWEGAN
610012
 BTR - -33 204 Rp 2.016.520
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609130014 DAWEGAN
610012
 BTR +40 - 244 Rp 2.416.520
2026-09-13 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609130015 DAWEGAN
610012
 BTR +15 - 259 Rp 2.551.520
2026-09-14 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-14 DAWEGAN
610012
 BTR - -14 245 Rp 2.415.020
2026-09-15 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-15 DAWEGAN
610012
 BTR - -11 234 Rp 2.308.683
2026-09-16 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-16 DAWEGAN
610012
 BTR - -20 214 Rp 2.115.010
2026-09-17 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-17 DAWEGAN
610012
 BTR - -32 182 Rp 1.795.010
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening BUNTUT SAPI
690006
 KG - - 0 Rp 0
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609060003 BUNTUT SAPI
690006
 KG +5 - 5 Rp 525.300
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609100007 BUNTUT SAPI
690006
 KG +5 - 10 Rp 1.040.300
2026-09-15 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609150008 BUNTUT SAPI
690006
 KG +5 - 15 Rp 1.555.300
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening TUMIS KECIWIS PKS
840077
 BACH @ 15 PORSI - - 0 Rp 0
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010002 - 13 TUMIS KECIWIS PKS
840077
 BACH @ 15 PORSI +1 - 1 Rp 32.080
2026-09-02 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609020001 - 14 TUMIS KECIWIS PKS
840077
 BACH @ 15 PORSI +1 - 1 Rp 65.160
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609030004 - 12 TUMIS KECIWIS PKS
840077
 BACH @ 15 PORSI +1 - 3 Rp 131.331
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040006 - 5 TUMIS KECIWIS PKS
840077
 BACH @ 15 PORSI +2 - 5 Rp 247.130
2026-09-05 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609050006 - 8 TUMIS KECIWIS PKS
840077
 BACH @ 15 PORSI +2 - 7 Rp 344.887
2026-09-06 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609060001 - 14 TUMIS KECIWIS PKS
840077
 BACH @ 15 PORSI +2 - 9 Rp 440.743
2026-09-07 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609070007 - 15 TUMIS KECIWIS PKS
840077
 BACH @ 15 PORSI +1 - 10 Rp 488.772
2026-09-08 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609080004 - 12 TUMIS KECIWIS PKS
840077
 BACH @ 15 PORSI +1 - 11 Rp 552.676
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Item Journal IU202609090004 TUMIS KECIWIS PKS
840077
 BACH @ 15 PORSI - -0 11 Rp 549.468
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609090004 - 16 TUMIS KECIWIS PKS
840077
 BACH @ 15 PORSI +1 - 12 Rp 598.397
2026-09-09 PKSJ
Pesona Kampung Sunda - Jogja
 Item Journal IU202609090005 TUMIS KECIWIS PKS
840077
 BACH @ 15 PORSI - -0 12 Rp 591.981
2026-09-10 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609100006 - 12 TUMIS KECIWIS PKS
840077
 BACH @ 15 PORSI +1 - 13 Rp 639.909
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609110002 - 13 TUMIS KECIWIS PKS
840077
 BACH @ 15 PORSI +1 - 14 Rp 705.947
2026-09-12 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609120003 - 16 TUMIS KECIWIS PKS
840077
 BACH @ 15 PORSI +1 - 16 Rp 771.984
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening BASO ACI GEPREK
600006
 PACK - - 0 Rp 0
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Purchase CP202609040003 BASO ACI GEPREK
600006
 PACK +14 - 14 Rp 231.000
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Purchase CP202609040004 BASO ACI GEPREK
600006
 PACK +10 - 24 Rp 396.000
2026-09-11 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-11 BASO ACI GEPREK
600006
 PACK - -1 23 Rp 379.500
2026-09-15 PKSJ
Pesona Kampung Sunda - Jogja
 POS Sales 2026-09-15 BASO ACI GEPREK
600006
 PACK - -1 22 Rp 363.000
2026-08-31 PKSJ
Pesona Kampung Sunda - Jogja
 Beginning Opening KUNYIT
750067
 KG +2 - 2 Rp 24.225
2026-09-01 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609010001 - 2 KUNYIT
750067
 KG - -1 1 Rp 10.625
2026-09-03 PKSJ
Pesona Kampung Sunda - Jogja
 Goods Receipt GR202609030011 KUNYIT
750067
 KG +2 - 3 Rp 42.625
2026-09-04 PKSJ
Pesona Kampung Sunda - Jogja
 Simple Manufacturing SM202609040002 - 1 KUNYIT
750067
 KG - -100 -97 Rp -1.555.765
Data dari /report/stock-movement · cache 5 menit · token expire dalam 0 menit