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-CEF-001
Cefadroxil Monohydrate
Cefadroxil • Obat Keras
Satuan Standard
Strip
Saldo Akhir Stok
510 Strip
📜 Mutasi Alur Stok (Running Balance Audit)
Total 7 Mutasi| Tanggal & Waktu | No. Referensi Dokumen | Jenis Mutasi | Batch & Expired | Masuk (+) | Keluar (-) | Saldo Akhir | Keterangan |
|---|---|---|---|---|---|---|---|
| 2026-07-25 05:02 | BATCH-BCH-CEF-001 | 📥 Stok Awal FEFO / Penerimaan Supplier | BCH-CEF-001 EXP: 2026-12-01 | +280 | - | 280 | Penerimaan HPP: Rp 31.000 |
| 2026-07-25 05:11 | INV-20260725-0B7615 | 📤 Penjualan Kasir POS | BCH-CEF-001 EXP: 2026-12-01 | - | -3 | 277 | Metode Bayar: CASH |
| 2026-07-25 05:29 | INV-20260725-6B3DB4 | 📤 Penjualan Kasir POS | BCH-CEF-001 EXP: 2026-12-01 | - | -6 | 271 | Metode Bayar: QRIS |
| 2026-07-25 05:30 | INV-20260725-BBAACC | 📤 Penjualan Kasir POS | BCH-CEF-001 EXP: 2026-12-01 | - | -1 | 270 | Metode Bayar: DEBIT |
| 2026-07-25 20:49 | INV-B2B-20260726034922 | 📤 Penjualan Kasir POS | BCH-CEF-001 EXP: 2026-12-01 | - | -10 | 260 | Metode Bayar: CREDIT |
| 2026-09-09 00:50 | BATCH-FEFO-2-0003-A | 📥 Stok Awal FEFO / Penerimaan Supplier | FEFO-2-0003-A EXP: 2027-12-31 | +100 | - | 360 | Penerimaan HPP: Rp 31.000 |
| 2026-09-09 00:50 | BATCH-FEFO-2-0003-B | 📥 Stok Awal FEFO / Penerimaan Supplier | FEFO-2-0003-B EXP: 2028-06-30 | +150 | - | 510 | Penerimaan HPP: Rp 31.000 |