| 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 |
| Tanggal | Cabang | Tipe | Dokumen | Produk | UOM | Qty In | Qty Out | Balance | Amount Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
DAWEGAN
610012
|
BTR | - | - | 0 | Rp 0 |
| 2026-09-08 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609080003 |
DAWEGAN
610012
|
BTR | - | -3 | -3 | Rp -25.500 |
| 2026-09-11 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-11 |
DAWEGAN
610012
|
BTR | - | -6 | -9 | Rp -72.250 |
| 2026-09-11 |
PKSD
Pesona Kampung Sunda
|
Goods Receipt | GR202609110025 |
DAWEGAN
610012
|
BTR | +50 | - | 42 | Rp 352.750 |
| 2026-09-12 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-12 |
DAWEGAN
610012
|
BTR | - | -36 | 6 | Rp 51.000 |
| 2026-09-13 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-13 |
DAWEGAN
610012
|
BTR | - | -12 | -6 | Rp -46.750 |
| 2026-09-13 |
PKSD
Pesona Kampung Sunda
|
Goods Receipt | GR202609130022 |
DAWEGAN
610012
|
BTR | +50 | - | 45 | Rp 378.250 |
| 2026-09-14 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-14 |
DAWEGAN
610012
|
BTR | - | -9 | 36 | Rp 306.000 |
| 2026-09-15 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-15 |
DAWEGAN
610012
|
BTR | - | -7 | 29 | Rp 246.500 |
| 2026-09-16 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-16 |
DAWEGAN
610012
|
BTR | - | -9 | 21 | Rp 174.250 |
| 2026-09-17 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-17 |
DAWEGAN
610012
|
BTR | - | -9 | 12 | Rp 102.000 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
JENGKOL KRISPI PKSB
840026
|
BACH @ 20 PORSI | +0 | - | 0 | Rp 0 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
TRASH BAG 60X100
740139
|
PACK | +2 | - | 2 | Rp 34.000 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
TUMIS KECIWIS PKS
840077
|
BACH @ 15 PORSI | +1 | - | 1 | Rp 23.190 |
| 2026-09-02 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609020005 |
TUMIS KECIWIS PKS
840077
|
BACH @ 15 PORSI | - | -0 | 1 | Rp 20.871 |
| 2026-09-03 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609030005 |
TUMIS KECIWIS PKS
840077
|
BACH @ 15 PORSI | - | -0 | 0 | Rp 13.914 |
| 2026-09-09 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609090003 |
TUMIS KECIWIS PKS
840077
|
BACH @ 15 PORSI | - | -0 | 0 | Rp 4.638 |
| 2026-09-10 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609100003 |
TUMIS KECIWIS PKS
840077
|
BACH @ 15 PORSI | - | -0 | 0 | Rp 0 |
| 2026-09-12 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609120006 |
TUMIS KECIWIS PKS
840077
|
BACH @ 15 PORSI | - | -0 | 0 | Rp -2.319 |
| 2026-09-13 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-13 |
TUMIS KECIWIS PKS
840077
|
BACH @ 15 PORSI | - | -4 | -4 | Rp -129.864 |
| 2026-09-13 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609130005 |
TUMIS KECIWIS PKS
840077
|
BACH @ 15 PORSI | - | -0 | -4 | Rp -134.502 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
BASO ACI GEPREK
600006
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-11 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-11 |
BASO ACI GEPREK
600006
|
PACK | - | -1 | -1 | Rp 0 |
| 2026-09-12 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-12 |
BASO ACI GEPREK
600006
|
PACK | - | -1 | -2 | Rp 0 |
| 2026-09-14 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-14 |
BASO ACI GEPREK
600006
|
PACK | - | -1 | -3 | Rp 0 |
| 2026-09-17 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-17 |
BASO ACI GEPREK
600006
|
PACK | - | -2 | -5 | Rp 0 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
CLEO 550ML
610010
|
DUS | +12 | - | 12 | Rp 500.938 |
| 2026-09-04 |
PKSD
Pesona Kampung Sunda
|
Goods Receipt | GR202609040027 |
CLEO 550ML
610010
|
DUS | +15 | - | 27 | Rp 1.106.188 |
| 2026-09-11 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-11 |
CLEO 550ML
610010
|
DUS | - | -1 | 27 | Rp 1.072.568 |
| 2026-09-12 |
PKSD
Pesona Kampung Sunda
|
Goods Receipt | GR202609120016 |
CLEO 550ML
610010
|
DUS | +10 | - | 37 | Rp 1.476.068 |
| 2026-09-12 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-12 |
CLEO 550ML
610010
|
DUS | - | -3 | 34 | Rp 1.368.484 |
| 2026-09-13 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-13 |
CLEO 550ML
610010
|
DUS | - | -4 | 30 | Rp 1.213.832 |
| 2026-09-14 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-14 |
CLEO 550ML
610010
|
DUS | - | -2 | 29 | Rp 1.153.316 |
| 2026-09-15 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-15 |
CLEO 550ML
610010
|
DUS | - | -0 | 28 | Rp 1.134.825 |
| 2026-09-16 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-16 |
CLEO 550ML
610010
|
DUS | - | -1 | 27 | Rp 1.104.567 |
| 2026-09-17 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-17 |
CLEO 550ML
610010
|
DUS | - | -1 | 26 | Rp 1.047.413 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
KUNYIT
750067
|
KG | +1 | - | 1 | Rp 14.980 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
UDANG GORENG WIP
840086
|
PORSI | +38 | - | 38 | Rp 358.150 |
| 2026-09-06 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609060002 |
UDANG GORENG WIP
840086
|
PORSI | - | -1 | 37 | Rp 348.725 |
| 2026-09-11 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-11 |
UDANG GORENG WIP
840086
|
PORSI | - | -14 | 23 | Rp 216.775 |
| 2026-09-12 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-12 |
UDANG GORENG WIP
840086
|
PORSI | - | -57 | -34 | Rp -320.450 |
| 2026-09-13 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-13 |
UDANG GORENG WIP
840086
|
PORSI | - | -55 | -89 | Rp -838.825 |
| 2026-09-13 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609130005 |
UDANG GORENG WIP
840086
|
PORSI | - | -2 | -91 | Rp -857.675 |
| 2026-09-14 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-14 |
UDANG GORENG WIP
840086
|
PORSI | - | -21 | -112 | Rp -1.055.600 |
| 2026-09-15 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-15 |
UDANG GORENG WIP
840086
|
PORSI | - | -17 | -129 | Rp -1.215.825 |
| 2026-09-16 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-16 |
UDANG GORENG WIP
840086
|
PORSI | - | -8 | -137 | Rp -1.291.225 |
| 2026-09-17 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-17 |
UDANG GORENG WIP
840086
|
PORSI | - | -31 | -168 | Rp -1.583.400 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
JAMUR TIRAM
750047
|
KG | +2 | - | 2 | Rp 43.000 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
SUSU FRESH MILK
670156
|
PACK | +0 | - | 0 | Rp 22 |
| 2026-09-14 |
PKSD
Pesona Kampung Sunda
|
POS Manufacturing | 2026-09-14 |
SUSU FRESH MILK
670156
|
PACK | - | -0 | 0 | Rp -10.478 |
| 2026-09-15 |
PKSD
Pesona Kampung Sunda
|
POS Manufacturing | 2026-09-15 |
SUSU FRESH MILK
670156
|
PACK | - | -0 | -1 | Rp -16.478 |
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