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.
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SKU: SKU-AMO-001
Amoxicillin Trihydrate
Amoxicillin • Obat Keras
Satuan Standard
Box
Saldo Akhir Stok
748 Box
📜 Mutasi Alur Stok (Running Balance Audit)
Total 15 Mutasi| Tanggal & Waktu | No. Referensi Dokumen | Jenis Mutasi | Batch & Expired | Masuk (+) | Keluar (-) | Saldo Akhir | Keterangan |
|---|---|---|---|---|---|---|---|
| 2026-07-25 05:02 | BATCH-BCH-AMO-001 | 📥 Stok Awal FEFO / Penerimaan Supplier | BCH-AMO-001 EXP: 2026-09-15 | +273 | - | 273 | Penerimaan HPP: Rp 19.200 |
| 2026-07-25 05:06 | INV-TEST-002 | 📤 Penjualan Kasir POS | BCH-AMO-001 EXP: 2026-09-15 | - | -1 | 272 | Metode Bayar: CASH |
| 2026-07-25 05:11 | INV-20260725-0B7615 | 📤 Penjualan Kasir POS | BCH-AMO-001 EXP: 2026-09-15 | - | -3 | 269 | Metode Bayar: CASH |
| 2026-07-25 05:29 | INV-20260725-6B3DB4 | 📤 Penjualan Kasir POS | BCH-AMO-001 EXP: 2026-09-15 | - | -3 | 266 | Metode Bayar: QRIS |
| 2026-07-25 05:30 | INV-20260725-BBAACC | 📤 Penjualan Kasir POS | BCH-AMO-001 EXP: 2026-09-15 | - | -1 | 265 | Metode Bayar: DEBIT |
| 2026-07-25 16:14 | BATCH-BCH-0725-01 | 📥 Stok Awal FEFO / Penerimaan Supplier | BCH-0725-01 EXP: 2028-01-16 | +85 | - | 350 | Penerimaan HPP: Rp 2.240 |
| 2026-07-25 17:09 | BATCH-BCH-0725-02 | 📥 Stok Awal FEFO / Penerimaan Supplier | BCH-0725-02 EXP: 2028-01-17 | +120 | - | 470 | Penerimaan HPP: Rp 2.240 |
| 2026-07-25 20:28 | INV-B2B-20260726032834 | 📤 Penjualan Kasir POS | BCH-AMO-001 EXP: 2026-09-15 | - | -10 | 460 | Metode Bayar: CREDIT |
| 2026-07-26 07:45 | BATCH-BCH-20260726-2 | 📥 Stok Awal FEFO / Penerimaan Supplier | BCH-20260726-2 EXP: 2028-12-31 | +50 | - | 510 | Penerimaan HPP: Rp 2.240 |
| 2026-09-02 07:19 | INV-POS-20260902141915 | 📤 Penjualan Kasir POS | BCH-AMO-001 EXP: 2026-09-15 | - | -1 | 509 | Metode Bayar: QRIS |
| 2026-09-02 07:42 | INV-B2B-20260902144221 | 📤 Penjualan Kasir POS | BCH-AMO-001 EXP: 2026-09-15 | - | -10 | 499 | Metode Bayar: CREDIT |
| 2026-09-03 07:56 | BATCH-BCH-2026SepKam-2 | 📥 Stok Awal FEFO / Penerimaan Supplier | BCH-2026SepKam-2 EXP: 2028-12-31 | - | - | 499 | Penerimaan HPP: Rp 15.000 |
| 2026-09-04 07:03 | INV-POS-20260904140355 | 📤 Penjualan Kasir POS | BCH-AMO-001 EXP: 2026-09-15 | - | -1 | 498 | Metode Bayar: SPLIT |
| 2026-09-09 00:50 | BATCH-FEFO-2-0002-A | 📥 Stok Awal FEFO / Penerimaan Supplier | FEFO-2-0002-A EXP: 2027-12-31 | +100 | - | 598 | Penerimaan HPP: Rp 19.200 |
| 2026-09-09 00:50 | BATCH-FEFO-2-0002-B | 📥 Stok Awal FEFO / Penerimaan Supplier | FEFO-2-0002-B EXP: 2028-06-30 | +150 | - | 748 | Penerimaan HPP: Rp 19.200 |