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-SIRUP-001
Obat Batuk Sirup 60ml
Guaifenesin • Obat-obatan
Satuan Standard
Botol
Saldo Akhir Stok
1196 Botol
📜 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 19:29 | BATCH-BATCH-INIT-7 | 📥 Stok Awal FEFO / Penerimaan Supplier | BATCH-INIT-7 EXP: 2027-12-31 | +973 | - | 973 | Penerimaan HPP: Rp 31.300 |
| 2026-07-25 19:29 | INV-POS-20260726022943 | 📤 Penjualan Kasir POS | BATCH-INIT-7 EXP: 2027-12-31 | - | -1 | 972 | Metode Bayar: CASH |
| 2026-07-25 20:28 | INV-B2B-20260726032834 | 📤 Penjualan Kasir POS | BATCH-INIT-7 EXP: 2027-12-31 | - | -10 | 962 | Metode Bayar: CREDIT |
| 2026-07-25 20:49 | INV-B2B-20260726034922 | 📤 Penjualan Kasir POS | BATCH-INIT-7 EXP: 2027-12-31 | - | -15 | 947 | Metode Bayar: CREDIT |
| 2026-09-02 15:01 | INV-POS-20260902220116 | 📤 Penjualan Kasir POS | BATCH-INIT-7 EXP: 2027-12-31 | - | -1 | 946 | Metode Bayar: SPLIT |
| 2026-09-09 00:50 | BATCH-FEFO-2-0007-A | 📥 Stok Awal FEFO / Penerimaan Supplier | FEFO-2-0007-A EXP: 2027-12-31 | +100 | - | 1046 | Penerimaan HPP: Rp 25.000 |
| 2026-09-09 00:50 | BATCH-FEFO-2-0007-B | 📥 Stok Awal FEFO / Penerimaan Supplier | FEFO-2-0007-B EXP: 2028-06-30 | +150 | - | 1196 | Penerimaan HPP: Rp 25.000 |