Kartu Stok
| ID | No Transaksi | Tanggal | Tipe | Kode Barang | Nama Barang | Qty | Dari Lokasi | Lokasi Tujuan | Tgl Exp | Batch | Sisa Qty | Diinput Oleh |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1141 | 62607030003 | 2026-07-03 | Stok Opname | F000005 | Captopril | 3.00 | 1 | - | 2027-12-17 | BTCH-SO20251217-004 | 464.00 | Hukk |
| 1142 | 62607030003 | 2026-07-03 | Stok Opname | F000017 | Panadol | 2.00 | 1 | - | 2027-12-17 | BTCH-SO20251217-014 | 8990.00 | Hukk |
| 1143 | 62607030003 | 2026-07-03 | Stok Opname | F000003 | Alerfed | 19311.00 | 1 | - | 1900-01-01 | BTCH-SO20251217-002 | 19311.00 | Hukk |
| 1136 | 62607030002 | 2026-07-03 | Stok Opname | F000002 | Paramex | 46.00 | 1 | - | 2027-12-17 | BTCH-SO20251217-003 | 500.00 | Hukk |
| 1137 | 62607030002 | 2026-07-03 | Stok Opname | P000001 | Jarum Suntik | 76.00 | 1 | - | 2027-12-17 | BTCH-SO20251217-015 | 100.00 | Hukk |