AUDIT LEDGER PERSAINGAN & AUDIT BPOM
Laporan Kartu Stok (Stock Movement Ledger)
Mutasi alur fisik stok obat per transaksi, per batch FEFO, dan perhitungan saldo running balance real-time.
💊
SKU: SKU-PAR-001
Paracetamol 500 mg Kalbe
Paracetamol • Obat-obatan
Satuan Standard
Box
Saldo Akhir Stok
-14229 Box
📜 Mutasi Alur Stok (Running Balance Audit)
Total 52 Mutasi| Tanggal & Waktu | No. Referensi Dokumen | Jenis Mutasi | Batch & Expired | Masuk (+) | Keluar (-) | Saldo Akhir | Keterangan |
|---|---|---|---|---|---|---|---|
| 2026-07-25 05:02 | BATCH-BCH-PAR-001 | 📥 Stok Awal FEFO / Penerimaan Supplier | BCH-PAR-001 EXP: 2027-11-30 | +84 | - | 84 | Penerimaan HPP: Rp 25.000 |
| 2026-07-25 05:06 | INV-TEST-001 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -1 | 83 | Metode Bayar: CASH |
| 2026-07-25 05:14 | INV-CASH-100 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -1 | 82 | Metode Bayar: CASH |
| 2026-07-25 05:14 | INV-QRIS-200 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -1 | 81 | Metode Bayar: QRIS |
| 2026-07-25 05:30 | INV-20260725-14BB3A | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -1 | 80 | Metode Bayar: CASH |
| 2026-07-25 05:30 | INV-20260725-14BB3A | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | - | 80 | Metode Bayar: CASH |
| 2026-07-25 05:30 | INV-20260725-6A977D | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -1 | 79 | Metode Bayar: CASH |
| 2026-07-25 05:30 | INV-20260725-6A977D | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | - | 79 | Metode Bayar: CASH |
| 2026-07-25 05:35 | INV-20260725-0AD490 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -1 | 78 | Metode Bayar: QRIS |
| 2026-07-25 05:35 | INV-20260725-0AD490 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | - | 78 | Metode Bayar: QRIS |
| 2026-07-25 05:35 | INV-20260725-0AD490 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | - | 78 | Metode Bayar: QRIS |
| 2026-07-25 05:35 | INV-20260725-E06654 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -1 | 77 | Metode Bayar: QRIS |
| 2026-07-25 05:35 | INV-20260725-E06654 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | - | 77 | Metode Bayar: QRIS |
| 2026-07-25 05:35 | INV-20260725-E06654 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | - | 77 | Metode Bayar: QRIS |
| 2026-07-25 05:35 | INV-20260725-8522D8 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -1 | 76 | Metode Bayar: QRIS |
| 2026-07-25 05:35 | INV-20260725-8522D8 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | - | 76 | Metode Bayar: QRIS |
| 2026-07-25 05:35 | INV-20260725-8522D8 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | - | 76 | Metode Bayar: QRIS |
| 2026-07-25 16:14 | BATCH-BCH-0725-01 | 📥 Stok Awal FEFO / Penerimaan Supplier | BCH-0725-01 EXP: 2028-01-16 | +100 | - | 176 | Penerimaan HPP: Rp 1.050 |
| 2026-07-25 17:09 | BATCH-BCH-LOT-9988 | 📥 Stok Awal FEFO / Penerimaan Supplier | BCH-LOT-9988 EXP: 2028-12-31 | +100 | - | 276 | Penerimaan HPP: Rp 1.050 |
| 2026-07-25 19:26 | INV-POS-20260726022650 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -1 | 275 | Metode Bayar: CASH |
| 2026-07-25 19:26 | INV-POS-20260726022656 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -1 | 274 | Metode Bayar: CASH |
| 2026-07-25 19:29 | INV-POS-20260726022943 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -1 | 273 | Metode Bayar: CASH |
| 2026-07-25 19:32 | INV-POS-20260726023226 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -1 | 272 | Metode Bayar: CASH |
| 2026-07-25 19:46 | INV-POS-20260726024656 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -2 | 270 | Metode Bayar: QRIS |
| 2026-07-25 19:47 | INV-POS-20260726024717 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -1 | 269 | Metode Bayar: QRIS |
| 2026-07-25 19:51 | INV-POS-20260726025102 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -1 | 268 | Metode Bayar: DEBIT |
| 2026-07-25 20:11 | INV-B2B-20260726031118 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -10 | 258 | Metode Bayar: CREDIT |
| 2026-07-25 20:11 | INV-B2B-20260726031127 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -10 | 248 | Metode Bayar: CREDIT |
| 2026-07-25 20:28 | INV-B2B-20260726032834 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -10 | 238 | Metode Bayar: CREDIT |
| 2026-07-25 20:35 | INV-B2B-20260726033557 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -5 | 233 | Metode Bayar: CREDIT |
| 2026-07-25 20:44 | INV-B2B-20260726034421 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -2 | 231 | Metode Bayar: CREDIT |
| 2026-07-25 20:48 | INV-B2B-20260726034800 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -2 | 229 | Metode Bayar: CREDIT |
| 2026-07-25 20:49 | INV-B2B-20260726034922 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -10 | 219 | Metode Bayar: CREDIT |
| 2026-07-26 07:45 | BATCH-6134235 | 📥 Stok Awal FEFO / Penerimaan Supplier | 6134235 EXP: 2028-10-31 | +100 | - | 319 | Penerimaan HPP: Rp 1.050 |
| 2026-07-26 07:55 | BATCH-BCH-VERIFY-1 | 📥 Stok Awal FEFO / Penerimaan Supplier | BCH-VERIFY-1 EXP: 2028-12-31 | +100 | - | 419 | Penerimaan HPP: Rp 7.500 |
| 2026-07-26 08:16 | BATCH-BCH-2026JulMin-1 | 📥 Stok Awal FEFO / Penerimaan Supplier | BCH-2026JulMin-1 EXP: 2028-12-31 | +95 | - | 514 | Penerimaan HPP: Rp 1.100 |
| 2026-07-26 14:01 | INV-B2B-20260726210113 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -10 | 504 | Metode Bayar: CREDIT |
| 2026-07-26 14:06 | INV-B2B-20260726210615 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -5000 | -4496 | Metode Bayar: CREDIT |
| 2026-07-26 14:06 | INV-B2B-20260726210620 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -5000 | -9496 | Metode Bayar: CREDIT |
| 2026-07-26 14:06 | INV-B2B-20260726210625 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -5000 | -14496 | Metode Bayar: CREDIT |
| 2026-07-28 12:07 | INV-POS-20260728190720 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -10 | -14506 | Metode Bayar: QRIS |
| 2026-07-28 13:52 | INV-B2B-20260728205215 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -100 | -14606 | Metode Bayar: CREDIT |
| 2026-09-02 07:19 | INV-POS-20260902141915 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -1 | -14607 | Metode Bayar: QRIS |
| 2026-09-02 07:42 | INV-B2B-20260902144221 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -10 | -14617 | Metode Bayar: CREDIT |
| 2026-09-02 15:01 | INV-POS-20260902220116 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -1 | -14618 | Metode Bayar: SPLIT |
| 2026-09-03 03:08 | BATCH-BCH-NITIP-260903-9 | 📥 Stok Awal FEFO / Penerimaan Supplier | BCH-NITIP-260903-9 EXP: 2028-09-02 | +50 | - | -14568 | Penerimaan HPP: Rp 7.000 |
| 2026-09-03 03:08 | BATCH-BCH-NITIP-260903-10 | 📥 Stok Awal FEFO / Penerimaan Supplier | BCH-NITIP-260903-10 EXP: 2028-09-02 | +50 | - | -14518 | Penerimaan HPP: Rp 7.000 |
| 2026-09-03 03:40 | BATCH-BCH-KLB-8899 | 📥 Stok Awal FEFO / Penerimaan Supplier | BCH-KLB-8899 EXP: 2028-12-31 | - | - | -14518 | Penerimaan HPP: Rp 7.000 |
| 2026-09-03 07:56 | BATCH-BCH-2026SepKam-1 | 📥 Stok Awal FEFO / Penerimaan Supplier | BCH-2026SepKam-1 EXP: 2028-12-31 | +40 | - | -14478 | Penerimaan HPP: Rp 7.000 |
| 2026-09-07 16:09 | INV-POS-20260907230943 | 📤 Penjualan Kasir POS | BCH-PAR-001 EXP: 2027-11-30 | - | -1 | -14479 | Metode Bayar: SPLIT |
| 2026-09-09 00:50 | BATCH-FEFO-2-0001-A | 📥 Stok Awal FEFO / Penerimaan Supplier | FEFO-2-0001-A EXP: 2027-12-31 | +100 | - | -14379 | Penerimaan HPP: Rp 8.500 |
| 2026-09-09 00:50 | BATCH-FEFO-2-0001-B | 📥 Stok Awal FEFO / Penerimaan Supplier | FEFO-2-0001-B EXP: 2028-06-30 | +150 | - | -14229 | Penerimaan HPP: Rp 8.500 |