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-OBA-260725-009
Paracetamol 500mg Sanbe
Paracetamol • Obat-obatan
Satuan Standard
Box
Saldo Akhir Stok
1238 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 19:29 | BATCH-BATCH-INIT-9 | 📥 Stok Awal FEFO / Penerimaan Supplier | BATCH-INIT-9 EXP: 2027-12-31 | +994 | - | 994 | Penerimaan HPP: Rp 111.200 |
| 2026-07-25 19:29 | INV-POS-20260726022918 | 📤 Penjualan Kasir POS | BATCH-INIT-9 EXP: 2027-12-31 | - | -1 | 993 | Metode Bayar: CASH |
| 2026-07-28 12:07 | INV-POS-20260728190720 | 📤 Penjualan Kasir POS | BATCH-INIT-9 EXP: 2027-12-31 | - | -4 | 989 | Metode Bayar: QRIS |
| 2026-09-02 15:01 | INV-POS-20260902220116 | 📤 Penjualan Kasir POS | BATCH-INIT-9 EXP: 2027-12-31 | - | -1 | 988 | Metode Bayar: SPLIT |
| 2026-09-09 00:50 | BATCH-FEFO-2-0009-A | 📥 Stok Awal FEFO / Penerimaan Supplier | FEFO-2-0009-A EXP: 2027-12-31 | +100 | - | 1088 | Penerimaan HPP: Rp 100.000 |
| 2026-09-09 00:50 | BATCH-FEFO-2-0009-B | 📥 Stok Awal FEFO / Penerimaan Supplier | FEFO-2-0009-B EXP: 2028-06-30 | +150 | - | 1238 | Penerimaan HPP: Rp 100.000 |