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-IBU-001
Ibuprofen 400 mg
Ibuprofen • Obat Bebas
Satuan Standard
Box
Saldo Akhir Stok
338 Box
📜 Mutasi Alur Stok (Running Balance Audit)
Total 6 Mutasi| Tanggal & Waktu | No. Referensi Dokumen | Jenis Mutasi | Batch & Expired | Masuk (+) | Keluar (-) | Saldo Akhir | Keterangan |
|---|---|---|---|---|---|---|---|
| 2026-07-25 05:02 | BATCH-BCH-IBU-001 | 📥 Stok Awal FEFO / Penerimaan Supplier | BCH-IBU-001 EXP: 2027-04-10 | +194 | - | 194 | Penerimaan HPP: Rp 11.000 |
| 2026-07-25 05:12 | INV-20260725-E2E952 | 📤 Penjualan Kasir POS | BCH-IBU-001 EXP: 2027-04-10 | - | -5 | 189 | Metode Bayar: CASH |
| 2026-09-02 07:19 | INV-POS-20260902141915 | 📤 Penjualan Kasir POS | BCH-IBU-001 EXP: 2027-04-10 | - | -1 | 188 | Metode Bayar: QRIS |
| 2026-09-02 07:42 | INV-B2B-20260902144221 | 📤 Penjualan Kasir POS | BCH-IBU-001 EXP: 2027-04-10 | - | -100 | 88 | Metode Bayar: CREDIT |
| 2026-09-09 00:50 | BATCH-FEFO-2-0005-A | 📥 Stok Awal FEFO / Penerimaan Supplier | FEFO-2-0005-A EXP: 2027-12-31 | +100 | - | 188 | Penerimaan HPP: Rp 11.000 |
| 2026-09-09 00:50 | BATCH-FEFO-2-0005-B | 📥 Stok Awal FEFO / Penerimaan Supplier | FEFO-2-0005-B EXP: 2028-06-30 | +150 | - | 338 | Penerimaan HPP: Rp 11.000 |