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-BLA-001
Blackmores Multivitamin
Multivitamin • Suplemen
Satuan Standard
Botol
Saldo Akhir Stok
272 Botol
📜 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-BLA-001 | 📥 Stok Awal FEFO / Penerimaan Supplier | BCH-BLA-001 EXP: 2028-05-20 | +161 | - | 161 | Penerimaan HPP: Rp 145.000 |
| 2026-07-25 05:06 | INV-TEST-003 | 📤 Penjualan Kasir POS | BCH-BLA-001 EXP: 2028-05-20 | - | -1 | 160 | Metode Bayar: CASH |
| 2026-07-25 05:12 | INV-20260725-E2E952 | 📤 Penjualan Kasir POS | BCH-BLA-001 EXP: 2028-05-20 | - | -2 | 158 | Metode Bayar: CASH |
| 2026-07-25 05:29 | INV-20260725-6B3DB4 | 📤 Penjualan Kasir POS | BCH-BLA-001 EXP: 2028-05-20 | - | -1 | 157 | Metode Bayar: QRIS |
| 2026-07-25 05:35 | INV-20260725-0AD490 | 📤 Penjualan Kasir POS | BCH-BLA-001 EXP: 2028-05-20 | - | -1 | 156 | Metode Bayar: QRIS |
| 2026-07-25 05:35 | INV-20260725-E06654 | 📤 Penjualan Kasir POS | BCH-BLA-001 EXP: 2028-05-20 | - | -1 | 155 | Metode Bayar: QRIS |
| 2026-07-25 05:35 | INV-20260725-8522D8 | 📤 Penjualan Kasir POS | BCH-BLA-001 EXP: 2028-05-20 | - | -1 | 154 | Metode Bayar: QRIS |
| 2026-07-25 20:28 | INV-B2B-20260726032834 | 📤 Penjualan Kasir POS | BCH-BLA-001 EXP: 2028-05-20 | - | -10 | 144 | Metode Bayar: CREDIT |
| 2026-07-25 20:49 | INV-B2B-20260726034922 | 📤 Penjualan Kasir POS | BCH-BLA-001 EXP: 2028-05-20 | - | -15 | 129 | Metode Bayar: CREDIT |
| 2026-07-28 12:07 | INV-POS-20260728190720 | 📤 Penjualan Kasir POS | BCH-BLA-001 EXP: 2028-05-20 | - | -5 | 124 | Metode Bayar: QRIS |
| 2026-07-28 13:52 | INV-B2B-20260728205215 | 📤 Penjualan Kasir POS | BCH-BLA-001 EXP: 2028-05-20 | - | -100 | 24 | Metode Bayar: CREDIT |
| 2026-09-02 15:01 | INV-POS-20260902220116 | 📤 Penjualan Kasir POS | BCH-BLA-001 EXP: 2028-05-20 | - | -1 | 23 | Metode Bayar: SPLIT |
| 2026-09-02 15:03 | INV-POS-20260902220354 | 📤 Penjualan Kasir POS | BCH-BLA-001 EXP: 2028-05-20 | - | -1 | 22 | Metode Bayar: SPLIT |
| 2026-09-09 00:50 | BATCH-FEFO-2-0004-A | 📥 Stok Awal FEFO / Penerimaan Supplier | FEFO-2-0004-A EXP: 2027-12-31 | +100 | - | 122 | Penerimaan HPP: Rp 145.000 |
| 2026-09-09 00:50 | BATCH-FEFO-2-0004-B | 📥 Stok Awal FEFO / Penerimaan Supplier | FEFO-2-0004-B EXP: 2028-06-30 | +150 | - | 272 | Penerimaan HPP: Rp 145.000 |