Kartu Stok
| ID | No Transaksi | Tanggal | Tipe | Kode Barang | Nama Barang | Qty | Dari Lokasi | Lokasi Tujuan | Tgl Exp | Batch | Sisa Qty | Diinput Oleh |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1068 | 52605060001 | 2026-05-06 | Pengeluaran Barang | P000011 | Masker N95 | 1.00 | 0 | - | 2026-05-06 | 0.00 | Hukk | |
| 1067 | 62601280001 | 2026-05-06 | Stok Opname | F000001 | Paracetamol | 2000.00 | 26 | - | 2027-12-31 | BATCH-001 | 2000.00 | Hukk |
| 1066 | 42605060002 | 2026-05-06 | Pengeluaran Barang | F000010 | Loratadine | 4.00 | 1 | - | 2027-12-17 | BTCH-SO20251217-008 | 4480.00 | Hukk |
| 1065 | 42605060001 | 2026-05-06 | Pengeluaran Barang | F000010 | Loratadine | 5.00 | 1 | - | 2027-12-17 | BTCH-SO20251217-008 | 4484.00 | Hukk |
| 1064 | 42605050002 | 2026-05-05 | Pengeluaran Barang | F000007 | Captopril | 4.00 | 0 | - | 2026-01-16 | BATCH-PM20260116-003 | 70.00 | Hukk |