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Rekapitulasi Selisih GD002 - APOTIK

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Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
003021 3 WAY STOPCOCK 10.00 19,500.00 i
5.00 9,750.00 i
-5.00 -9,750.00 i
003806 3 WAY STOPCOCK JMS 43.00 2,214,500.00 51.00 2,626,500.00 8.00 412,000.00
003998 ABBOCATH 26G (ABBOTT) 38.00 675,467.10 43.00 764,344.35 5.00 88,877.25
003925 ACARBOSE 100MG TAB OGB 955.00 1,278,038.30 925.00 1,237,890.50 -30.00 -40,147.80
003057 ACARBOSE 50MG TAB OGB 650.00 578,077.50 687.00 610,983.45 37.00 32,905.95
003079 ACETYLSISTEIN KAPSUL OGB 403.00 398,970.00 403.00 398,970.00
003678 ACIFAR 400MG TAB 160.00 126,667.20 10.00 7,916.70 -150.00 -118,750.50
003556 ACLAM FORTE DRY SYRUP (LAPI) 7.00 554,400.00 7.00 554,400.00
003316 ACTICOAT FLEX 3 10X20 CM 3.00 1,072,500.00 3.00 1,072,500.00
003681 ACYCLOVIR 400 MG 62.00 40,300.00 62.00 40,300.00
000029 ACYCLOVIR CR 5% 5 GR INDO OGB 37.00 140,598.15 37.00 140,598.15
003839 ADALAT OROS 20MG
002935 AERRANE 1 CC 1.00 7,600.00 250.00 1,900,000.00 249.00 1,892,400.00
003891 AFOLAT 639.00 84,348.00 638.00 84,216.00 -1.00 -132.00
002790 ALAT CUKUR GILLETE GOAL 2 17.00 95,625.00 16.00 90,000.00 -1.00 -5,625.00
000044 ALCO DROPS INTERBAT 9.00 712,800.00 10.00 792,000.00 1.00 79,200.00
000045 ALCO PLUS SYRUP 100 ML INTERBA 9.00 427,680.00 9.00 427,680.00
000049 ALGANAX 0.5 MG GUARDIAN 120.00 429,000.00 113.00 403,975.00 -7.00 -25,025.00
003269 ALINAMIN F - TABLET TAKEDA 291.00 266,750.97 395.00 362,084.65 104.00 95,333.68
003113 ALKOHOL 70% 300 ML OM 6.00 54,912.00 6.00 54,912.00
000054 ALKOHOL SWABB 226.00 28,250.00 244.00 30,500.00 18.00 2,250.00
000059 ALLOPURINOL 100 MG TAB OGB HJ 658.00 127,388.80 694.00 134,358.40 36.00 6,969.60
002965 ALLOPURINOL 300 MG TAB OGB HJ 617.00 285,054.00 602.00 278,124.00 -15.00 -6,930.00
003229 ALOCLAIR PLUS GEL 8 ML KALBE 4.00 338,800.00 4.00 338,800.00
003019 ALPENTIN 100 MG ACTAVIS
003632 ALPENTIN 300 MG ACTAVIS 294.00 713,097.00 306.00 742,203.00 12.00 29,106.00
000065 ALPRAZOLAM 0.5 MG TAB OGB INDO 424.00 248,040.00 421.00 246,285.00 -3.00 -1,755.00
003935 ALTRAN TAB 1,535.00 502,712.50 1,460.00 478,150.00 -75.00 -24,562.50
000069 AMBROXOL TAB 30 MG (NOVAPHARIN 739.00 182,902.50 754.00 186,615.00 15.00 3,712.50
003715 AMIKACIN 250MG/2ML INJEKSI
003543 AMIKACIN 500MG/2ML
000071 AMINOFLUID 500 ml 26.00 1,757,327.00 18.00 1,216,611.00 -8.00 -540,716.00
003323 AMINOFUSIN HEPAR 3.00 297,000.00 3.00 297,000.00
003631 AMINOFUSIN PAED 250 ML 3.00 165,000.00 3.00 165,000.00
003770 AMINOLEBAN 500ML 76.00 5,136,802.00 37.00 2,500,811.50 -39.00 -2,635,990.50
000077 AMINOPHILIN TAB OGB 15.00 2,100.00 15.00 2,100.00
000078 AMINOPHYLLINE INJ 10 OGB PHAPR 136.00 1,077,936.00 132.00 1,046,232.00 -4.00 -31,704.00
003823 AMIPAREN 500ML 18.00 1,615,066.20 17.00 1,525,340.30 -1.00 -89,725.90
000079 AMITRIPTYLINE 25 MG TAB OGB 286.00 53,482.00 -286.00 -53,482.00
003869 AMITRIPTYLINE 25MG TAB 350.00 65,450.00 432.00 80,784.00 82.00 15,334.00
000080 AMLODIPINE 10 MG TAB OGB HJ 195.00 84,501.30 141.00 61,100.94 -54.00 -23,400.36
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Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
000081 AMLODIPINE 5 MG TAB OGB HJ 1,364.00 272,800.00 i
1,335.00 267,000.00 i
-29.00 -5,800.00 i
003685 AMOBIOTIC DROP 8.00 157,080.00 8.00 157,080.00
002920 AMOXICILIN SYR 125 MG / 5 MI 3.00 16,293.75 1.00 5,431.25 -2.00 -10,862.50
000087 AMOXICILLIN 500 MG OGB 964.00 356,680.00 974.00 360,380.00 10.00 3,700.00
003737 AMOXICILLIN DROP 7.00 97,020.00 7.00 97,020.00
002989 AMPICILLIN 1 G INJ 35.00 346,500.00 35.00 346,500.00
003515 ANADEX TAB 302.00 627,858.00 307.00 638,253.00 5.00 10,395.00
003517 ANAFEN SYR 6.00 84,150.00 5.00 70,125.00 -1.00 -14,025.00
000092 ANALTRAM CAP 147.00 1,455,300.00 137.00 1,356,300.00 -10.00 -99,000.00
003927 ANELAT TAB 1.00 138.00 1.00 138.00
000096 ANTALGIN 500 MG TAB OGB 610.00 120,780.00 610.00 120,780.00
003050 ANTALGIN INJ 1G/2ML 76.00 225,720.00 78.00 231,660.00 2.00 5,940.00
000100 ANTASIDA DOEN SUSP 5.00 19,500.00 5.00 19,500.00
000099 ANTASIDA DOEN TAB OGB 712.00 71,912.00 707.00 71,407.00 -5.00 -505.00
003084 ANTIHEMOROID SUPP 1.00 3,300.00 1.00 3,300.00
000104 ANTRAIN INJ 1 GR 12.00 142,560.00 41.00 487,080.00 29.00 344,520.00
002866 APIALYS DROP 7.00 308,000.00 7.00 308,000.00
002885 APIALYS SIRUP 100 ML 8.00 290,400.00 5.00 181,500.00 -3.00 -108,900.00
000114 AQUABIDEST / WATER FOR INJ 25 95.00 271,700.00 86.00 245,960.00 -9.00 -25,740.00
003224 AQUABIDEST 1 L UNICAP 3.00 62,370.00 4.00 83,160.00 1.00 20,790.00
000119 ARIXTRA 2.5 MG INJ + 34.00 13,498,000.00 33.00 13,101,000.00 -1.00 -397,000.00
000121 ARM SLING COMFORT (L) ONEMED
000125 ASAM MEFENAMAT 500 MG 1,104.00 358,446.72 683.00 221,756.44 -421.00 -136,690.28
000126 ASAM TRANEXAMAT 500MG INJ 109.00 528,759.00 83.00 402,633.00 -26.00 -126,126.00
003056 ASAM VALPROAT SYR 7.00 291,060.00 7.00 291,060.00
000128 ASERING 500 ML OTSUKA 1.00 27,876.42 1.00 27,876.42
000129 ASPAR K 170.00 420,563.00 170.00 420,563.00
003775 ASPIL INJEKSI PX UMUM 4.00 376,200.00 4.00 376,200.00
000130 ASPILETS CHEWABLE 382.00 272,748.00 489.00 349,146.00 107.00 76,398.00
003060 ATORVASTATIN 10MG TAB OGB
000136 ATORVASTATIN 20 MG TAB OGB 325.00 893,750.00 325.00 893,750.00
000139 ATS 1500 IU BIOSAT 7.00 1,137,675.00 7.00 1,137,675.00
003614 AVAMYS NASAL 120 SPRAY 4.00 411,998.40 4.00 411,998.40
002900 AVIL TABLET 128.00 219,115.52 128.00 219,115.52
000146 AZITROMYCIN 500 MG TAB OGB 327.00 3,237,300.00 331.00 3,276,900.00 4.00 39,600.00
003637 BACTIGRAS 10X10 10.00 148,500.00 10.00 148,500.00
000163 BALPIRIK MKP 20 GR 9.00 50,256.00 -9.00 -50,256.00
003303 BAMGETOL 200 MG TABLET 244.00 483,120.00 144.00 285,120.00 -100.00 -198,000.00
003437 BEBELOVE 1-200G 6.00 159,000.00 6.00 159,000.00
002677 BENACOL DTM SIRUP 60 ML 5.00 70,537.50 5.00 70,537.50
003344 BENOFOMIN 500MG 140.00 124,355.00 150.00 133,237.50 10.00 8,882.50
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Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
000200 BENOSON CREAM 15 GR 5.00 160,000.50 i
5.00 160,000.50 i i
000203 BENOSON-N KRIM 15 GR 6.00 221,997.60 6.00 221,997.60
000216 BETADIN SOLUTION 5 ML 7.00 23,769.90 7.00 23,769.90
000222 BETAMETASON 0.1% KRIM 5 GR 34.00 79,101.00 33.00 76,774.50 -1.00 -2,326.50
003765 BETASON KRIM 8.00 64,712.96 8.00 64,712.96
000225 BETASON-N CREAM 5GR 5.00 44,500.00 6.00 53,400.00 1.00 8,900.00
003669 BFLUID 500ML 29.00 5,383,125.00 7.00 1,299,375.00 -22.00 -4,083,750.00
000244 BIOPLACENTON 15 GR 5.00 85,250.00 5.00 85,250.00
003155 BIOSANBE TAB 239.00 239,535.36 139.00 139,311.36 -100.00 -100,224.00
003494 BIOSYN 3/0 10.00 700,000.00 10.00 700,000.00
002678 BISOLVON INJ 10.00 582,260.00 10.00 582,260.00
000259 BISOPROLOL FUMARATE 5 MG (OGB) 1,118.00 290,691.18 511.00 132,865.11 -607.00 -157,826.07
003824 BLADE NO 10 OM 389.00 197,475.85 385.00 195,445.25 -4.00 -2,030.60
002770 BLADE NO 11 OM 142.00 92,207.70 133.00 86,363.55 -9.00 -5,844.15
003763 BLADE NO 15 OM 50.00 23,237.50 53.00 24,631.75 3.00 1,394.25
003433 BLADE NO 1O B BRAUND 29.00 12,026.30 25.00 10,367.50 -4.00 -1,658.80
003429 BLADE NO 22 OM 89.00 56,782.00 49.00 31,262.00 -40.00 -25,520.00
003430 BLADE NO 23 OM 29.00 106,227.00 37.00 135,531.00 8.00 29,304.00
000262 BLEDSTOP TAB 4.00 2,210.36 4.00 2,210.36
003221 BLOOD TRANSFUSION SET GEA
002931 BLOOD TRANSFUSION SET OM 22.00 73,931.00 20.00 67,210.00 -2.00 -6,721.00
003988 BON-ONE 0.50 MCG
000281 BORRAGINOL N SUPP 16.00 163,600.00 21.00 214,725.00 5.00 51,125.00
000282 BORRAGINOL S OINT 15 GR 4.00 384,780.00 4.00 384,780.00
000283 BORRAGINOL S SUPP 3.00 40,425.00 3.00 40,425.00
000284 BORRAGINON N OINT 15 G 5.00 357,225.00 5.00 357,225.00
003435 BOTOL HUKI 60ML 18.00 314,344.80 26.00 454,053.60 8.00 139,708.80
003520 BRALIN INJ 250MG 12.00 370,260.00 12.00 370,260.00
003530 BRALIN TABLET 500 MG 70.00 687,225.00 70.00 687,225.00
000290 BREATHY TETES HIDUNG 30 ML 11.00 444,675.00 11.00 444,675.00
003177 BROMIFAR 206.00 20,394.00 206.00 20,394.00
003011 BRONKRIS SYR 4.00 17,600.00 4.00 17,600.00
000296 BUCAIN SPINAL INJ 56.00 3,456,880.00 30.00 1,851,900.00 -26.00 -1,604,980.00
000302 BURNAZIN CR 35G 6.00 329,544.60 6.00 329,544.60
000307 C. ASTHENOF 5 ML 5.00 109,725.00 5.00 109,725.00
003972 C. LFX 5ML 5.00 361,831.25 5.00 361,831.25
000315 C. LYTEERS 15 ML 7.00 100,226.00 7.00 100,226.00
000325 C. TOBROSON 5ML 4.00 193,325.00 4.00 193,325.00
000326 C. TOBROSON MINIDOSE 21.00 133,980.00 13.00 82,940.00 -8.00 -51,040.00
003971 C. VOSAMA 0.6 ML MINIDOSE 25.00 92,090.50 25.00 92,090.50
000330 C.CATARLENT 15 ML 8.00 256,024.96 5.00 160,015.60 -3.00 -96,009.36
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Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
000332 C.FLUORESCEIN 2% 5 ML TM 4.00 57,200.00 i
4.00 57,200.00 i i
000338 CAL-95 KAPLET 110.00 585,640.00 110.00 585,640.00
000340 CALADINE BEDAK 60 GR 1.00 8,030.00 1.00 8,030.00
000346 CALCII GLUCONAS INJ 100 MG/ML 43.00 445,093.00 43.00 445,093.00
003802 CALORTUSIN SIRUP
000360 CANDESARTAN 16 MG OGB 171.00 819,175.50 187.00 895,823.50 16.00 76,648.00
000361 CANDESARTAN 8MG OGB 32.00 176,000.00 -32.00 -176,000.00
000366 CAPTOPRIL 12,5 MG TAB OGB 1,221.00 174,603.00 1,221.00 174,603.00
000367 CAPTOPRIL 25 MG TAB OGB 792.00 103,538.16 791.00 103,407.43 -1.00 -130.73
000368 CAPTOPRIL 50 MG TAB OGB 395.00 51,705.50 295.00 38,615.50 -100.00 -13,090.00
003871 CARBAZOCHROM INJ 10.00 159,330.00 15.00 238,995.00 5.00 79,665.00
000371 CARDIO ASPIRIN 134.00 195,417.56 134.00 195,417.56
003949 CARTYLO 80 MG TAB KIMIA FARMA 45.00 27,720.00 45.00 27,720.00
003743 CATGUT PLAIN 2/0 HR26 SACHET 16.00 805,376.00 17.00 855,712.00 1.00 50,336.00
003012 CAVIPLEX SYR 11.00 84,150.00 10.00 76,500.00 -1.00 -7,650.00
000406 CAVIPLEX TAB 142.00 61,608.12 147.00 63,777.42 5.00 2,169.30
000407 CAZETIN DROPS 6.00 107,400.00 6.00 107,400.00
002921 CEFADROXIL 125 MG/DS 60 ML 2.00 9,600.00 2.00 9,600.00
002957 CEFADROXIL 500 MG TAB OGB HEXA 427.00 275,415.00 400.00 258,000.00 -27.00 -17,415.00
003976 CEFADROXIL 500MG TAB
003216 CEFILA 100 MG TAB 322.00 6,198,500.00 258.00 4,966,500.00 -64.00 -1,232,000.00
002679 CEFILA SYRUP 12.00 1,095,600.00 12.00 1,095,600.00
003467 CEFIXIME 100MG OGB (HEXA) 587.00 692,660.00 1,090.00 1,286,200.00 503.00 593,540.00
003674 CEFOTAXIME INJ 1 G OGB DEXA 96.00 403,225.92 -96.00 -403,225.92
000427 CEFOTAXIME INJ 1G 74.00 684,981.00 183.00 1,693,939.50 109.00 1,008,958.50
000431 CEFTAZIDIME 5.00 178,035.00 5.00 178,035.00
003828 CEFTRIAXON INJ 1 GR BERNOFARM
003914 CEFTRIAXON INJ 1 GR HEXA OGB 106.00 1,166,000.00 79.00 869,000.00 -27.00 -297,000.00
000433 CEFTRIAXON INJ 1 GR OGB DEXA 27.00 243,005.40 -27.00 -243,005.40
003496 CEFXON INJ 47.00 10,857,000.00 -47.00 -10,857,000.00
003968 CENDO EYEFRESH 0.6 ML MINIDOSE 9.00 43,498.08 10.00 48,331.20 1.00 4,833.12
000313 CENDO EYEFRESH 5 ML 4.00 123,873.76 3.00 92,905.32 -1.00 -30,968.44
003283 CENDO FLOXA 0,6 ML MINIDOSE 53.00 311,905.00 55.00 323,675.00 2.00 11,770.00
000314 CENDO FLOXA TETES MATA 5 ML 8.00 261,904.48 8.00 261,904.48
002891 CENDO LYTEERS 15 ML 13.00 313,706.25 -13.00 -313,706.25
003503 CENDO PANTOCAIN 5 ML 12.00 148,846.56 12.00 148,846.56
002681 CENDO POLYDEX 5 ML 5.00 191,709.35 5.00 191,709.35
000322 CENDO STATROL 5 ML 7.00 137,011.84 7.00 137,011.84
000442 CENDO XITROL 5 ML EYE DROP 3.00 85,428.75 7.00 199,333.75 4.00 113,905.00
002682 CENDO XITROL EYE OINT 4.00 173,640.00 7.00 303,870.00 3.00 130,230.00
002767 CENDO XITROL MINIDOSE 21.00 143,220.00 21.00 143,220.00
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Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
000444 CEPHAFLOX INJ 1 GR 10.00 2,310,000.00 i
10.00 2,310,000.00 i i
000446 CEPRAZ INJEKSI 2.00 154,000.00 24.00 1,848,000.00 22.00 1,694,000.00
000449 CERVARIX 0,5 ML INJEKSI 2.00 1,337,072.00 2.00 1,337,072.00
003384 CETIRIZINE 10 MG HEXPHARM 804.00 252,054.00 830.00 260,205.00 26.00 8,151.00
003398 CHLORAMPENICOL 250MG BERNOFARM 231.00 127,050.00 231.00 127,050.00
000458 CHLORETHYL SPREE 3.00 900,000.00 3.00 900,000.00
003018 CHLOREXOL SIRUP 60 ML 6.00 34,200.00 6.00 34,200.00
000459 CHLOROQUIN 150 MG 130.00 45,500.00 130.00 45,500.00
003380 CIMETIDINE 200 MG NOVA 86.00 12,298.00 86.00 12,298.00
000478 CIPROFLOXACIN INFUS OGB 27.00 1,077,281.10 60.00 2,393,958.00 33.00 1,316,676.90
000477 CIPROFLOXACIN TAB OGB 312.00 135,769.92 317.00 137,945.72 5.00 2,175.80
000481 CITICOLINE 250MG/2ML INJ NOVEL 96.00 1,137,590.40 95.00 1,125,740.50 -1.00 -11,849.90
000482 CITICOLINE 500 MG TABLET OGB 612.00 2,652,542.64 579.00 2,509,513.38 -33.00 -143,029.26
003610 CLABAT TABLET 20.00 267,300.00 20.00 267,300.00
003317 CLARITHROMYCIN 500MG 22.00 152,460.00 22.00 152,460.00
003438 CLEANISING ENEMA SET OM 5.00 118,250.00 5.00 118,250.00
002978 CLIAD TABL 279.00 635,283.00 300.00 683,100.00 21.00 47,817.00
002967 CLINDAMYCIN 300 MG TAB OGB 78.00 117,000.00 77.00 115,500.00 -1.00 -1,500.00
003611 CLINIUM 150 MG 85.00 363,528.00 85.00 363,528.00
003898 CLONIDINE 0.15MG TAB INDOFARMA 237.00 63,089.40 237.00 63,089.40
000502 CLOPIDOGREL 75 MG TAB OGB HJ 652.00 1,304,006.52 635.00 1,270,006.35 -17.00 -34,000.17
003893 COBAZIM CAP 100.00 376,200.00 100.00 376,200.00
000506 CODEIN 10 MG TAB OGB 2.00 1,369.94 2.00 1,369.94
000507 CODEIN 20 MG TAB OGB 163.00 264,646.80 193.00 313,354.80 30.00 48,708.00
000508 CODIPRONT CAPS 50.00 452,375.00 50.00 452,375.00
003997 CODITAM TAB 440.00 1,984,400.00 440.00 1,984,400.00
000518 COLSANCENTIN INJ 1 GR + WFI/PE 63.00 666,860.04 63.00 666,860.04
002945 COMBANTRIN 250 MG TABLET 1.00 6,630.00 1.00 6,630.00
000524 COMBIVENT NEBULES + 99.00 1,333,627.02 103.00 1,387,510.94 4.00 53,883.92
003037 CONCOR 2,5 MG TAB 38.00 240,616.00 38.00 240,616.00
003880 CORDARONE INJ 20.00 763,349.40 18.00 687,014.46 -2.00 -76,334.94
000542 CPG 75 MG PATEN 1.00 17,263.00 1.00 17,263.00
003748 CRAVOX 500 MG
003001 CTM 4 MG TAB OGB 490.00 31,183.60 490.00 31,183.60
000551 CURCUMA FCT TABLET 546.00 531,531.00 403.00 392,320.50 -143.00 -139,210.50
003125 D10 1/5 NS 500 ML 22.00 389,620.00 14.00 247,940.00 -8.00 -141,680.00
000608 D10% INFUS 80.00 599,984.00 44.00 329,991.20 -36.00 -269,992.80
000609 D40% (DEXTROSE 40%) OTSU 58.00 580,580.00 59.00 590,590.00 1.00 10,010.00
003109 D5 1/2 NS INFUS MJB 154.00 1,235,850.00 95.00 762,375.00 -59.00 -473,475.00
000607 D5 1/2 NS INFUS OTSU
000611 D5 1/4 NS / KN 1/4 500 ML 145.00 2,900,000.00 58.00 1,160,000.00 -87.00 -1,740,000.00
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Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
002661 D5% INFUS OTSUKA 31.00 265,298.00 i
41.00 350,878.00 i
10.00 85,580.00 i
000610 D5% INFUS WIDATRA 33.00 227,709.90 -33.00 -227,709.90
000569 DARYANT-TULLE 27.00 529,254.00 63.00 1,234,926.00 36.00 705,672.00
000575 DEHIDRALYTE 200 ML 2.00 32,340.00 3.00 48,510.00 1.00 16,170.00
000578 DEMACOLIN SYR 1.00 14,000.00 1.00 14,000.00
000577 DEMACOLIN TAB 441.00 217,562.94 326.00 160,828.84 -115.00 -56,734.10
002859 DEPO ANDALAN SUNTIKAN KB 6.00 37,800.00 6.00 37,800.00
000583 DEPO NEO KB 4.00 27,000.60 4.00 27,000.60
003597 DERMAFIX- S IV 6X7cm 135.00 277,992.00 160.00 329,472.00 25.00 51,480.00
003126 DERMAFIX-T 10 X 25 TYPE A NEW 32.00 446,160.00 33.00 460,102.50 1.00 13,942.50
002736 DERMAFIX-T 10 X 8 41.00 175,890.00 41.00 175,890.00
000589 DERMAFIX-T 5X7CM 55.00 90,447.50 54.00 88,803.00 -1.00 -1,644.50
003507 DERMALON/NYLON 2/0
003837 DERMALON/NYLON 3/0 5.00 250,000.00 6.00 300,000.00 1.00 50,000.00
003629 DERMALON/NYLON 4/0 11.00 550,000.00 11.00 550,000.00
003739 DERMALON/NYLON 5/0 11.00 550,000.00 11.00 550,000.00
003557 DERMALON/NYLON 6/0 14.00 1,050,000.00 14.00 1,050,000.00
003751 DESLOTIN TABLET 90.00 495,000.00 90.00 495,000.00
000594 DEXAMETHASON 5 MG/ML INJ 238.00 793,777.60 216.00 720,403.20 -22.00 -73,374.40
000601 DEXTAMINE TAB 412.00 790,051.20 402.00 770,875.20 -10.00 -19,176.00
003915 DIAGIT TAB 648.00 1,550,340.00 383.00 916,327.50 -265.00 -634,012.50
003623 DIFLAM 50 MG TABLET 233.00 668,943.00 128.00 367,488.00 -105.00 -301,455.00
003881 DIFLUCAN 50MG KAPS 182.00 1,073,800.00 188.00 1,109,200.00 6.00 35,400.00
003347 DIGENTA CREAM 8.00 601,920.00 8.00 601,920.00
000624 DIGOXIN 0.25MG (FIRST MEDIPHAR 297.00 40,095.00 296.00 39,960.00 -1.00 -135.00
000626 DILANTIN CAPS 44.00 239,888.00 -44.00 -239,888.00
000627 DILTIAZEM 30 MG TAB OGB 130.00 26,000.00 130.00 26,000.00
003947 DIONICOL SYR 5.00 34,850.35 5.00 34,850.35
000628 DIOVAN FCT 160 MG 268.00 1,583,641.48 404.00 2,387,280.44 136.00 803,638.96
000629 DIOVAN FCT 80 MG 240.00 157,204.80 376.00 246,287.52 136.00 89,082.72
003051 DIPHENHYDRAMINE HCL INJ OGB ( 51.00 314,160.00 67.00 412,720.00 16.00 98,560.00
000639 DOBUTAMINE HCL 250MG/5ML OGB 6.00 171,402.00 -6.00 -171,402.00
000645 DOHIXAT 100 MG 145.00 60,610.00 50.00 20,900.00 -95.00 -39,710.00
000651 DOMPERIDON 10 MG TAB OGB 9.00 3,129.21 9.00 3,129.21
000653 DOPAMET 250 MG 229.00 563,340.00 238.00 585,480.00 9.00 22,140.00
000665 DULCOLAC SUPP 10 MG ADULT/DEWA 21.00 467,021.94 21.00 467,021.94
000666 DULCOLAX 5 MG TAB 92.00 135,608.00 10.00 14,740.00 -82.00 -120,868.00
002955 DUMIN RECTAL 250MG/4ML 1.00 19,082.23 1.00 19,082.23
003779 DUOXAL EAR DROP 3.00 313,500.00 3.00 313,500.00
003679 DUROGESIC PATCH 12,5 MIKROGRAM 26.00 3,803,800.00 26.00 3,803,800.00
000670 DUVADILAN TABLET 221.00 1,215,500.00 228.00 1,254,000.00 7.00 38,500.00
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01-04-2019 s/d 30-04-2019 Hal. 7 / 24
Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
003705 ELTASON 5 MG TABLET 848.00 144,160.00 i
855.00 145,350.00 i7.00 1,190.00 i
003145 ENDOTRACHEAL 2.5 BICAKCILAR 2.00 34,685.64 2.00 34,685.64
003858 ENDOTRACHEAL 2.5 RUSH 2.00 34,684.00 1.00 17,342.00 -1.00 -17,342.00
003146 ENDOTRACHEAL 3 1.00 17,342.82 1.00 17,342.82
003859 ENDOTRACHEAL 3 RUSH 10.00 173,420.00 9.00 156,078.00 -1.00 -17,342.00
003860 ENDOTRACHEAL 3.5 2.00 34,684.00 2.00 34,684.00
003147 ENDOTRACHEAL 3.5 RUSH 10.00 173,428.20 10.00 173,428.20
003148 ENDOTRACHEAL 4 BICAKCILAR 2.00 34,685.64 2.00 34,685.64
003852 ENDOTRACHEAL 4 RUSH 9.00 156,078.00 9.00 156,078.00
003149 ENDOTRACHEAL 4.5 BICAKCILAR 1.00 17,342.82 1.00 17,342.82
003633 ENDOTRACHEAL 4.5 RUSCH 6.00 397,980.00 8.00 530,640.00 2.00 132,660.00
000713 ENDOTRACHEAL 5,5 PORTEX 3.00 113,190.00 5.00 188,650.00 2.00 75,460.00
000712 ENDOTRACHEAL 6 PORTEX 5.00 188,650.00 5.00 188,650.00
003861 ENDOTRACHEAL 6 RUSH 3.00 113,190.00 3.00 113,190.00
002951 ENDOTRACHEAL 6,5 RUSCH 12.00 452,760.00 12.00 452,760.00
003853 ENDOTRACHEAL 6.5 PORTEX 3.00 113,190.00 -3.00 -113,190.00
000714 ENDOTRACHEAL 7 PORTEX
003444 ENDOTRACHEAL 7 RUSCH 4.00 1,320,000.00 4.00 1,320,000.00
000715 ENDOTRACHEAL 7,5 RUSCH 5.00 188,650.00 -5.00 -188,650.00
003857 ENDOTRACHEAL 7.5 PORTEX 1.00 37,730.00 6.00 226,380.00 5.00 188,650.00
003798 ENDOTRACHEAL NON KING 5 RUSCH 6.00 2,425,500.00 2.00 808,500.00 -4.00 -1,617,000.00
003796 ENDOTRACHEAL NON KING 6 RUSCH 9.00 2,970,000.00 9.00 2,970,000.00
003797 ENDOTRACHEAL NON KING 6,5 RUSC 3.00 990,000.00 3.00 990,000.00
003791 ENDOTRACHEAL NON KING 7 RUSCH 4.00 1,617,000.00 4.00 1,617,000.00
003154 ENDROLIN 3,75 INJ 4.00 5,236,000.00 4.00 5,236,000.00
003299 ENKASARI 120 ML 7.00 125,024.90 7.00 125,024.90
003280 EPERISONE HCL OGB 417.00 706,398.00 534.00 904,596.00 117.00 198,198.00
000734 EPHEDRIN HCL INJ 50 MG 81.00 800,118.00 89.00 879,142.00 8.00 79,024.00
000735 EPINEPHRINE INJEKSI 0,1% 29.00 316,100.00 24.00 261,600.00 -5.00 -54,500.00
002662 ERLAMYCETIN EAR DROPS 5.00 33,235.00 5.00 33,235.00
003707 ERPHAFILIN TABLET 78.00 10,764.00 78.00 10,764.00
000745 ERYRA FORTE TAB 303.00 349,965.00 301.00 347,655.00 -2.00 -2,310.00
000746 ERYRA SYR 7.00 84,002.10 7.00 84,002.10
003624 ERYTHRIN DRY SIRUP 60 ML 7.00 291,060.00 7.00 291,060.00
003595 ESOLA INJEKSI 39.00 6,435,000.00 39.00 6,435,000.00
000753 ESTHERO 0.625 40.00 271,357.60 50.00 339,197.00 10.00 67,839.40
003419 ETAMBUTOL 500MG KIMIA FARMA 360.00 301,507.20 353.00 295,644.56 -7.00 -5,862.64
003185 EXFORGE 5/160 TABLET 28.00 475,017.20 28.00 475,017.20
003243 EXTENSION TUBE 100CM OM 2.00 12,298.00 4.00 24,596.00 2.00 12,298.00
003143 FARGOXIN INJEKSI 6.00 228,690.00 5.00 190,575.00 -1.00 -38,115.00
000794 FARSIFEN SYR 8.00 52,800.00 8.00 52,800.00
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01-04-2019 s/d 30-04-2019 Hal. 8 / 24
Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
002841 FARSORBID 5 MG TABLET 75.00 10,125.00 i
75.00 10,125.00 i i
003048 FARSORBID INJEKSI 1 MG/ML 5.00 330,000.00 5.00 330,000.00
000805 FEEDING TUBE NO 10 PAHSCO/CHOI 17.00 129,591.00 17.00 129,591.00
003192 FEEDING TUBE NO 5 JMS 23.00 512,325.00 1.00 22,275.00 -22.00 -490,050.00
000806 FEEDING TUBE NO 5 ONEMED 1.00 51,820.00 1.00 51,820.00
000808 FEEDING TUBE NO 6 PAHSCO 14.00 138,600.00 14.00 138,600.00
000807 FEEDING TUBE NO 8 ONEMED 5.00 38,280.00 5.00 38,280.00
002994 FENOFIBRATE 300 MG OGB 244.00 330,622.44 250.00 338,752.50 6.00 8,130.06
000813 FENTANYL INJ 100.00 4,840,000.00 100.00 4,840,000.00
003872 FERRIZ DROP 9.00 297,000.00 9.00 297,000.00
003234 FETIK SUPP 100 MG + 54.00 882,090.00 51.00 833,085.00 -3.00 -49,005.00
000815 FG TROCHES STP 236.00 279,268.24 226.00 267,434.84 -10.00 -11,833.40
003851 FIOPRAZ INJ 25.00 2,750,000.00 25.00 2,750,000.00
003845 FIORAMOL INFUS 1GR 11.00 605,000.00 11.00 605,000.00
000835 FLASICOX TAB 361.00 302,915.10 374.00 313,823.40 13.00 10,908.30
000836 FLEET ENEMA TUBE 7.00 250,250.00 7.00 250,250.00
003700 FLORAGYN KAPSUL 438.00 5,299,800.00 428.00 5,178,800.00 -10.00 -121,000.00
003532 FLUCONAZOLE INFUS 16.00 1,293,600.00 16.00 1,293,600.00
002968 FLUNARIZINE 5 MG TABLET OGB 118.00 218,323.60 119.00 220,173.80 1.00 1,850.20
003256 FOLAC TABLET 572.00 453,024.00 620.00 491,040.00 48.00 38,016.00
002696 FOLEY CATHETER 2 WAY NO 18
000398 FOLEY CATHETER 2 WAY RUSCH NO 13.00 193,050.00 13.00 193,050.00
000396 FOLEY CATHETER 2 WAY RUSCH NO 17.00 280,500.00 18.00 297,000.00 1.00 16,500.00
000395 FOLEY CATHETER 2 WAY RUSCH NO 6.00 89,100.00 6.00 89,100.00
003834 FOLEY CATHETER 2 WAY UK 16 URO 55.00 586,850.00 -55.00 -586,850.00
002831 FOLEY CATHETER 2WAY UK 16 OM 44.00 427,856.00 44.00 427,856.00
000853 FOLEY CATHETER 3 WAY RUSCH NO 12.00 861,300.00 16.00 1,148,400.00 4.00 287,100.00
002697 FOLEY CATHETER 3 WAY RUSCH NO 10.00 607,750.00 10.00 607,750.00
000854 FOLEY CATHETER 3 WAY RUSCH NO 4.00 215,600.00 4.00 215,600.00
002822 FOLEY CATHETER PAEDIATRIC UK 6 10.00 820,250.20 5.00 410,125.10 -5.00 -410,125.10
002823 FOLEY CATHETER PAEDIATRIC UK 8 7.00 225,225.00 7.00 225,225.00
000855 FOLLY CATH 6 SILICON RUSCH 5.00 930,000.00 5.00 930,000.00
000872 FREGO 10 MG TAB
003596 FRISIAN BABY 0-6 BULAN 200GR K 11.00 239,096.00 14.00 304,304.00 3.00 65,208.00
003276 FRISIAN BABY 0-6 BULAN 400GR 1.00 41,495.30 1.00 41,495.30
002869 FULADIC CREAM 5 GR 5.00 291,500.00 5.00 291,500.00
003104 FURAMIN INJ 37.00 447,700.00 34.00 411,400.00 -3.00 -36,300.00
000881 FUROSEMID 10 mg/ml INJ 188.00 386,907.76 179.00 368,385.58 -9.00 -18,522.18
002899 FUROSEMIDE 40MG TAB OGB 1,130.00 205,354.90 1,139.00 206,990.47 9.00 1,635.57
002996 GABAPENTIN KAPS OGB NULAB 528.00 2,032,800.00 523.00 2,013,550.00 -5.00 -19,250.00
002710 GAMMEX NO 7 17.00 149,600.00 17.00 149,600.00
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01-04-2019 s/d 30-04-2019 Hal. 9 / 24
Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
002711 GAMMEX NO 7,5 45.00 396,000.00 i
45.00 396,000.00 i i
003335 GASTRIDIN INJ 4.00 87,120.00 4.00 87,120.00
003313 GASTRIDIN TAB 144.00 712,800.00 144.00 712,800.00
003294 GEA BRAIDED SILK 3/0 SACHET 2.00 100,000.00 2.00 100,000.00
000902 GEMFIBROZIL 300 MG CAPS 377.00 200,786.43 389.00 207,177.51 12.00 6,391.08
002663 GENOCLOM TABLET (LAPI) 214.00 2,824,800.00 214.00 2,824,800.00
000906 GENOINT SALEP MATA 10.00 83,655.00 10.00 83,655.00
000904 GENOINT SKIN OINTMENT 15G 15.00 76,500.00 13.00 66,300.00 -2.00 -10,200.00
000905 GENOINT TETES MATA 6.00 55,440.00 6.00 55,440.00
000908 GENTAMICYN SALEP KULIT 5 GRAM 28.00 102,225.20 31.00 113,177.90 3.00 10,952.70
000909 GENTAMYCIN 40 MG/ 2ML INJ INDO 88.00 445,280.00 87.00 440,220.00 -1.00 -5,060.00
003346 GERDILIUM DROPS 6.00 207,900.00 6.00 207,900.00
000911 GETIDIN INJ 42.00 877,800.00 42.00 877,800.00
003318 GITAS INJ 147.00 3,565,485.00 150.00 3,638,250.00 3.00 72,765.00
000914 GITAS PLUS TABLET 297.00 1,886,692.50 147.00 933,817.50 -150.00 -952,875.00
003895 GLAMAROL 1 MG TAB 50.00 126,500.00 50.00 126,500.00
003928 GLAMAROL 2MG TAB 100.00 440,000.00 100.00 440,000.00
003894 GLAMAROL 3MG TAB 20.00 116,600.00 20.00 116,600.00
003969 GLAUSETA TAB 81.00 389,883.78 81.00 389,883.78
003122 GLIBENCLAMIDE 5 MG TAB OGB
003912 GLICAZIDE 80 MG TAB 50.00 50.00
000916 GLICERIL GUAIACOLAS TAB OGB 353.00 38,124.00 356.00 38,448.00 3.00 324.00
000922 GLIMEPIRIDE 1 MG OGB 531.00 103,019.31 686.00 133,090.86 155.00 30,071.55
000923 GLIMEPIRIDE 2 MG OGB 292.00 67,452.00 317.00 73,227.00 25.00 5,775.00
000924 GLIMEPIRIDE 3 MG OGB 798.00 225,841.98 658.00 186,220.58 -140.00 -39,621.40
000925 GLIMEPIRIDE 4 MG OGB 470.00 827,200.00 483.00 850,080.00 13.00 22,880.00
000926 GLIQUIDONE 3O MG OGB 56.00 58,544.64 56.00 58,544.64
003013 GLUCODEX 80 MG TAB 390.00 149,292.00 390.00 149,292.00
003253 GLUCOSAMINE 250 MG TABLET 141.00 124,080.00 87.00 76,560.00 -54.00 -47,520.00
000941 GLUCOSAMINE MPL TAB 2.00 4,060.00 2.00 4,060.00
000954 GOFORAN INJ 16.00 2,798,400.00 16.00 2,798,400.00
000955 GOM 5.00 8,750.00 5.00 8,750.00
002917 GOVAZOL KAPSUL 150 MG 6.00 448,800.00 6.00 448,800.00
003673 GP-FERTIL TAB (GUARDIAN) 300.00 3,993,000.00 280.00 3,726,800.00 -20.00 -266,200.00
003803 GRANTUSIF 35.00 12,075.00 35.00 12,075.00
002829 GUEDEL AIRWAY 100 MM MERAH 7.00 138,600.00 7.00 138,600.00
002830 GUEDEL AIRWAY 110 MM ORANGE 6.00 118,800.00 6.00 118,800.00
002824 GUEDEL AIRWAY 40 MM PINK 7.00 138,600.00 8.00 158,400.00 1.00 19,800.00
002825 GUEDEL AIRWAY 50 MM BIRU 11.00 217,800.00 11.00 217,800.00
002826 GUEDEL AIRWAY 60 MM HITAM 1.00 19,800.00 2.00 39,600.00 1.00 19,800.00
003166 GUEDEL AIRWAY 70MM PUTIH 3.00 59,400.00 4.00 79,200.00 1.00 19,800.00
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01-04-2019 s/d 30-04-2019 Hal. 10 / 24
Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
002827 GUEDEL AIRWAY 80 MM HIJAU 5.00 420,750.00 i
6.00 504,900.00 i1.00 84,150.00 i
002828 GUEDEL AIRWAY 90 MM KUNING 3.00 252,450.00 2.00 168,300.00 -1.00 -84,150.00
002717 GYPSONA 3 INCHI 7,5 CM 4.00 108,952.80 -4.00 -108,952.80
000981 HALOPERIDOL 0.5 MG 633.00 58,660.11 670.00 62,088.90 37.00 3,428.79
000983 HALOPERIDOL 5 MG OGB 176.00 236,521.12 139.00 186,797.93 -37.00 -49,723.19
000992 HANSAPLAST PLESTER STANDART 128.00 31,360.00 213.00 52,185.00 85.00 20,825.00
001003 HARNAL
001004 HARNAL OCAS TAB 184.00 3,059,184.00 184.00 3,059,184.00
003054 HCT 25MG TAB OGB 426.00 66,030.00 421.00 65,255.00 -5.00 -775.00
003010 HELIXIM SYR 30 ML 10.00 120,003.00 11.00 132,003.30 1.00 12,000.30
001039 HEPTASAN 4 MG TAB
001040 HERBESER AMP 12.00 3,726,000.00 12.00 3,726,000.00
001041 HERBESSER CD 100MG 342.00 2,710,008.00 342.00 2,710,008.00
003167 HERCLOV TAB 30.00 448,244.10 30.00 448,244.10
003694 HESMIN FC TABLET 210.00 1,715,175.00 210.00 1,715,175.00
002773 HI OXYGEN MASK ANAK (NRM) NON 17.00 418,880.00 30.00 739,200.00 13.00 320,320.00
001054 HI OXYGEN MASK DEWASA (NRM) NO 19.00 468,160.00 30.00 739,200.00 11.00 271,040.00
003897 HISTIGEN TAB
001065 HISTIGO TAB 373.00 201,423.73 311.00 167,943.11 -62.00 -33,480.62
003569 HUFACLOP TABLET 5.00 715.00 5.00 715.00
003804 HUFAMAG PLUS 3.00 18,439.50 -3.00 -18,439.50
001073 HUFAMAG PLUS SYR 1.00 4,900.00 1.00 4,900.00
003511 HYDROCORTISONE 1% KALBE 3.00 13,200.00 6.00 26,400.00 3.00 13,200.00
003476 HYDROCORTISONE 2,5% KALBE 9.00 79,200.00 9.00 79,200.00
001087 HYPOFYL 300 MG 2.00 4,961.00 2.00 4,961.00
001091 IBUPROFEN 400 MG NOVA TAB OGB 384.00 104,728.32 374.00 102,001.02 -10.00 -2,727.30
001100 ILIADIN 0,05% SPRAY DEWASA 1.00 33,000.00 -1.00 -33,000.00
001101 ILIADIN 0.025% DROP ANAK 5.00 156,502.50 -5.00 -156,502.50
001106 IMUNOS KAPLET 98.00 700,700.00 114.00 815,100.00 16.00 114,400.00
001107 IMUNOS SYR 7.00 485,100.00 7.00 485,100.00
001109 INAMID 322.00 53,452.00 412.00 68,392.00 90.00 14,940.00
003312 INBION TAB 364.00 684,684.00 364.00 684,684.00
001111 INDEXON INJ 1ML 4.00 40,166.00 4.00 40,166.00
002695 INDEXON TAB 72.00 38,206.08 72.00 38,206.08
001113 INERSON OINTM 15 GR 1.00 66,137.50 2.00 132,275.00 1.00 66,137.50
003846 INFIMYCIN SERBUK INJ 37.00 5,087,500.00 31.00 4,262,500.00 -6.00 -825,000.00
001121 INFLO IV CATHETER 18G 54.00 135,135.00 54.00 135,135.00
003036 INFLO IV CATHETER 22 OM 196.00 829,080.00 195.00 824,850.00 -1.00 -4,230.00
003608 INFLO IV CATHETER NO 14 50.00 135,850.00 -50.00 -135,850.00
001122 INFLO IV CATHETER NO.24G 109.00 461,070.00 -109.00 -461,070.00
003504 INFLO NO 26 ONEMED 3.00 14,550.00 3.00 14,550.00
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01-04-2019 s/d 30-04-2019 Hal. 11 / 24
Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
003208 INFLO PLUS NO 18 41.00 102,602.50 i
43.00 107,607.50 i2.00 5,005.00 i
003209 INFLO PLUS NO 20 32.00 80,080.00 61.00 152,652.50 29.00 72,572.50
003164 INFLO PLUS NO 22 39.00 136,500.00 50.00 175,000.00 11.00 38,500.00
003210 INFLO PLUS NO 24 77.00 192,692.50 140.00 350,350.00 63.00 157,657.50
003460 INFUSET ANAK OM 71.00 197,983.50 103.00 287,215.50 32.00 89,232.00
003459 INFUSET DEWASA 38.00 104,500.00 -38.00 -104,500.00
002707 INFUSION SET ANAK 42.00 114,114.00 -42.00 -114,114.00
003978 INFUSION SET DWS Y TUBE STERA 38.00 238,906.38 38.00 238,906.38
002780 INFUSION SET WITH BURET ANAK / 5.00 385,000.00 15.00 1,155,000.00 10.00 770,000.00
003095 INJECTION PLUG ONEMED 183.00 207,258.48 182.00 206,125.92 -1.00 -1,132.56
003826 INTERLACT DROP 5 ML 5.00 1,303,186.50 -5.00 -1,303,186.50
003077 INTERPEC 15 SIRUP 60 ML 15.00 684,750.00 15.00 684,750.00
003235 INTERZINC SYRUP 60 ML 16.00 105,600.00 16.00 105,600.00
003693 INTRASITE GEL 15G/1X10 1.00 99,000.00 1.00 99,000.00
003217 INTRIZIN SIRUP 60ML 6.00 392,700.00 16.00 1,047,200.00 10.00 654,500.00
003091 INVICLOT INJEKSI 5000 IU/ML 6.00 396,000.00 6.00 396,000.00
003955 IPHADRYL 40MG/ML INJ 100.00 357,500.00 100.00 357,500.00
002993 IRBESARTAN 150 MG OGB 166.00 124,501.66 166.00 124,501.66
001157 IRONYL TAB 555.00 1,648,350.00 565.00 1,678,050.00 10.00 29,700.00
003454 ISONIAZID 300 MG KIMIA FARMA 680.00 129,404.00 723.00 137,586.90 43.00 8,182.90
001162 ISOSORBIDE DINITRATE 5 MG OGB 917.00 147,526.96 961.00 154,605.68 44.00 7,078.72
001166 IUD ANDALAN 6.00 115,200.00 5.00 96,000.00 -1.00 -19,200.00
001170 JACKSON REES CIRCUIT 0,5 LT 7.00 4,365,900.00 7.00 4,365,900.00
002842 JARUM INSULIN HIJAU (OM) 162.00 332,119.44 138.00 282,916.56 -24.00 -49,202.88
001175 JARUM N0.26 TERUMO POLI DR END 81.00 93,221.28 94.00 108,182.72 13.00 14,961.44
003630 JARUM NO.23 ONEMED 330.00 42,471.00 331.00 42,599.70 1.00 128.70
001179 JARUM NO.24 TERUMO 68.00 47,124.00 69.00 47,817.00 1.00 693.00
003153 JARUM NO.25 OM 153.00 19,691.10 110.00 14,157.00 -43.00 -5,534.10
001176 JARUM NO.25 TERUMO 20.00 14,850.00 101.00 74,992.50 81.00 60,142.50
003182 JARUM NO.26 OM 228.00 30,321.72 247.00 32,848.53 19.00 2,526.81
003191 KACAMATA BABY EYE PROTECTORE P 11.00 680,625.00 11.00 680,625.00
001185 KAEN 3B OTSU 2.00 48,470.40 16.00 387,763.20 14.00 339,292.80
003602 KAEN MG3 9.00 86,397.30 15.00 143,995.50 6.00 57,598.20
001188 KALITAKE 44.00 928,400.00 49.00 1,033,900.00 5.00 105,500.00
003163 KALIUM DIKLOFENAC 50MG OGB 334.00 236,485.36 344.00 243,565.76 10.00 7,080.40
001194 KALNEX 500 MG TAB 282.00 1,023,660.00 290.00 1,052,700.00 8.00 29,040.00
003761 KALXETIN 10 MG 22.00 88,733.26 22.00 88,733.26
003896 KAMAFLAM 50MG TAB (KF) 53.00 245,104.86 53.00 245,104.86
001201 KANAMYCIN INJEKSI 1G 5.00 57,175.00 5.00 57,175.00
001210 KAPSUL KOSONG NO. 0 1.00 38.00 -1.00 -38.00
001211 KAPSUL KOSONG NO.00 8,576.00 557,440.00 -8,576.00 -557,440.00
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01-04-2019 s/d 30-04-2019 Hal. 12 / 24
Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG Opname
E Qty Nila Qty Nila Qty Nila
001212 KAPSUL KOSONG NO.1 759.00 34,230.90 i i
-759.00 -34,230.90 i
001213 KAPSUL KOSONG NO.2 842.00 35,742.90 -842.00 -35,742.90
001214 KAPSUL KOSONG NO.3 914.00 40,718.70 -914.00 -40,718.70
003112 KASA 16X16 HEXA HUSADA 32.00 66,352.00 32.00 66,352.00
001221 KCL INF 25 ML 113.00 364,199.00 113.00 364,199.00
001225 KENALOG CREAM ORABASE 5 GR 8.00 498,400.00 8.00 498,400.00
001227 KERTAS PUYER KANTONG BERGAMBAR 2,282.00 190,181.88 -2,282.00 -190,181.88
003099 KETOCONAZOLE CREAM 2% 15GR 32.00 212,812.16 34.00 226,112.92 2.00 13,300.76
001231 KETOCONAZOLE OGB 320.00 112,000.00 220.00 77,000.00 -100.00 -35,000.00
003049 KETOPROFEN 100 MG TAB OGB 216.00 204,122.16 218.00 206,012.18 2.00 1,890.02
001234 KETOROLAC 10MG TAB OGB 541.00 1,366,349.60 543.00 1,371,400.80 2.00 5,051.20
003463 KETOROLAC INJ NOVELL 78.00 432,558.36 100.00 554,562.00 22.00 122,003.64
003539 KIDMIN INFUS 21.00 1,117,851.00 15.00 798,465.00 -6.00 -319,386.00
003769 KN-2 WIDA 31.00 341,341.00 11.00 121,121.00 -20.00 -220,220.00
001265 KSR 646.00 2,001,049.60 650.00 2,013,440.00 4.00 12,390.40
001266 KTM-100 1 CC 90.00 1,801,800.00 -90.00 -1,801,800.00
003745 KUTOIN KAPSUL 100 MG 98.00 123,970.00 108.00 136,620.00 10.00 12,650.00
003818 L BIO KAPSUL 59.00 428,340.00 119.00 863,940.00 60.00 435,600.00
001319 L-BIO 71.00 468,600.00 85.00 561,000.00 14.00 92,400.00
003810 L-CISIN 0,5 MG TABLET 84.00 369,600.00 84.00 369,600.00
001401 L-ZINC SYRUP 100 ML 8.00 290,400.00 9.00 326,700.00 1.00 36,300.00
003738 LACOLDIN SYR 60 ML 3.00 66,000.00 3.00 66,000.00
002666 LACOPHEN 500 MG 73.00 281,050.00 73.00 281,050.00
001274 LACTAMOR 451.00 1,005,427.83 451.00 1,005,427.83
003416 LACTOPAIN INJ (LAPI) 72.00 3,168,000.00 80.00 3,520,000.00 8.00 352,000.00
001281 LAGESIL SUSP 170 ML SYR (LAPI) 19.00 815,100.00 15.00 643,500.00 -4.00 -171,600.00
003495 LAGESIL TAB (LAPI) 177.00 175,230.00 178.00 176,220.00 1.00 990.00
003698 LAMESON 125 MG INJEKSI 11.00 1,149,500.00 9.00 940,500.00 -2.00 -209,000.00
003666 LAMESON 16 MG TAB 82.00 757,680.00 82.00 757,680.00
001283 LAMESON 4 MG TAB 1,263.00 4,723,620.00 1,248.00 4,667,520.00 -15.00 -56,100.00
001284 LAMESON 8 MG TAB 309.00 1,869,450.00 2.00 12,100.00 -307.00 -1,857,350.00
003682 LANADEXON TAB 768.00 168,960.00 798.00 175,560.00 30.00 6,600.00
003491 LANSOPRAZOLE 30 MG TAB HEXPHAR 214.00 202,431.16 183.00 173,107.02 -31.00 -29,324.14
001294 LAPIBAL 500 CAPS (LAPI) 791.00 1,827,210.00 771.00 1,781,010.00 -20.00 -46,200.00
001295 LAPIBAL INJ (LAPI) 63.00 1,732,500.00 57.00 1,567,500.00 -6.00 -165,000.00
002667 LAPIBION TAB (LAPI) 719.00 1,028,170.00 725.00 1,036,750.00 6.00 8,580.00
002871 LAPICEF 500 MG (LAPI) 551.00 5,757,950.00 551.00 5,757,950.00
003274 LAPICEF DROP (LAPI) 10.00 501,600.00 10.00 501,600.00
003664 LAPICEF SIRUP 125MG (LAPI) 2.00 92,400.00 4.00 184,800.00 2.00 92,400.00
003816 LAPIFLOX TAB (LAPI) 94.00 1,344,200.00 94.00 1,344,200.00
002691 LAPIMOX 125 MG/60ML SYRUP (LAP 7.00 254,100.00 6.00 217,800.00 -1.00 -36,300.00
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KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
001296 LAPIMOX 500MG TAB (LAPI) 358.00 897,864.00 i
358.00 897,864.00 i i
001297 LAPIMOX FORTE SYR 250MG (LAPI) 6.00 217,800.00 6.00 217,800.00
002670 LAPISIV T TABLET (LAPI) 327.00 341,715.00 127.00 132,715.00 -200.00 -209,000.00
001298 LAPISTAN 500 MG TAB (LAPI) 763.00 1,091,090.00 703.00 1,005,290.00 -60.00 -85,800.00
001299 LAPIXIME INJEKSI 1 GR (LAPI) 49.00 7,546,000.00 50.00 7,700,000.00 1.00 154,000.00
003542 LAPROSIN TABLET 10.00 99,000.00 10.00 99,000.00
001305 LARUTAN PK 38.00 304,000.00 50.00 400,000.00 12.00 96,000.00
003508 LASAL 4 MG TAB 87.00 133,980.00 163.00 251,020.00 76.00 117,040.00
002865 LASAL EXP SYR 2 MG 10.00 412,500.00 10.00 412,500.00
001309 LASAL SYR 100ML 4.00 110,000.00 4.00 110,000.00
001726 LASIX TAB 10.00 48,963.20 10.00 48,963.20
003549 LATROPIL SYR 3.00 158,400.00 3.00 158,400.00
001316 LAXADINE SYR 60 ML 20.00 848,000.00 17.00 720,800.00 -3.00 -127,200.00
001317 LAXOBERON DROP 6.00 547,410.00 2.00 182,470.00 -4.00 -364,940.00
002672 LEOMOXYL 500MG CAPSUL 317.00 1,046,100.00 271.00 894,300.00 -46.00 -151,800.00
001320 LERZIN SYR 7.00 40,248.60 6.00 34,498.80 -1.00 -5,749.80
002887 LERZIN TABLET 74.00 27,972.00 74.00 27,972.00
002893 LESICHOL 300 MG SOFT CAPS 275.00 3,017,437.50 286.00 3,138,135.00 11.00 120,697.50
001324 LESIPAR 365.00 1,405,250.00 371.00 1,428,350.00 6.00 23,100.00
001327 LEUKOPLAST 7,5 CM X 4,5 M 2.00 87,352.96 2.00 87,352.96
003690 LEVAZIDE TAB 76.00 431,300.00 76.00 431,300.00
001328 LEVEMIR INSULIN 29.00 2,434,550.00 23.00 1,930,850.00 -6.00 -503,700.00
003829 LEVOFLOXACIN 500MG INDOFARMA O 334.00 374,748.00 316.00 354,552.00 -18.00 -20,196.00
002990 LEVOFLOXACIN INFUS 500MG/100 M 23.00 1,998,700.00 24.00 2,085,600.00 1.00 86,900.00
003552 LEVOVID 500 MG 1.00 28,050.00 1.00 28,050.00
001336 LEXIGO TAB 10.00 2,766.60 -10.00 -2,766.60
001337 LFX 0.6 ML MINIDOSE 25.00 1,897,500.00 25.00 1,897,500.00
001341 LIBROCEF 500MG
001345 LICOKALK 356.00 67,636.44 415.00 78,845.85 59.00 11,209.41
002809 LIDOCAIN 40 MG/2 ML BERNOFARM 64.00 79,200.00 74.00 91,575.00 10.00 12,375.00
001356 LIDODEX INJEKSI 28.00 1,694,000.00 29.00 1,754,500.00 1.00 60,500.00
003082 LISINOPRIL 10MG TAB OGB 861.00 644,028.00 876.00 655,248.00 15.00 11,220.00
003414 LORATADIN BERNOFARM 412.00 164,800.00 -412.00 -164,800.00
002814 LORATADINE 10 MG OGB 434.00 130,100.18 809.00 242,513.93 375.00 112,413.75
002995 LOSARTAN POTASSIUM 50 MG 150.00 494,950.50 150.00 494,950.50
002943 LOTASBAT CREAM 10GR 3.00 123,075.81 -3.00 -123,075.81
001391 LOVENOX 60MG/0.6MLG SYRINGER 1.00 117,499.80 1.00 117,499.80
003591 LYOSTYPT 6.00 930,600.00 6.00 930,600.00
003768 MAGANOL TABLET 291.00 144,045.00 385.00 190,575.00 94.00 46,530.00
003534 MAGTRAL FORTE SUSPENSI 120 ML 12.00 332,640.00 12.00 332,640.00
003884 MANI SURGICAL NEEDLE ( SE-TE 4 3.00 390,000.00 3.00 390,000.00
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KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
003885 MANI SURGICAL NEEDLE ( SE-TE 5 2.00 260,000.00 i
2.00 260,000.00 i i
003255 MANI SURGICAL NEEDLE (SE-ME 45 13.00 1,625,000.00 8.00 1,000,000.00 -5.00 -625,000.00
003250 MANI SURGICAL NEEDLE (SE-MH 32 1.00 125,000.00 1.00 125,000.00
003746 MANI SURGICAL NEEDLE (SE-MH 45 4.00 520,000.00 4.00 520,000.00
003230 MANI SURGICAL NEEDLE (SE-MH 55 6.00 900,000.00 6.00 900,000.00
003173 MANI SURGICAL NEEDLE (SE-MH36) 7.00 875,000.00 7.00 875,000.00
003498 MANI SURGICAL NEEDLE (SE-TH 32 4.00 500,000.00 4.00 500,000.00
002731 MASKER KARET 167.00 46,760.00 93.00 26,040.00 -74.00 -20,720.00
003635 MASKER N95 ONEMED 57.00 371,889.66 63.00 411,035.94 6.00 39,146.28
003909 MATOVIT KAPLET 60.00 476,667.00 60.00 476,667.00
000935 MAXTER EXAM GLOVE (S) DISPOSIB
002732 MAXTER GLOVE 6,5 8.00 20,020.00 8.00 20,020.00
002733 MAXTER GLOVE 7 56.00 140,140.00 80.00 200,200.00 24.00 60,060.00
002998 MAXTER GLOVE 7,5 96.00 240,240.00 99.00 247,747.50 3.00 7,507.50
003933 MECOBALAMIN 500 MCG 623.00 407,753.50 636.00 416,262.00 13.00 8,508.50
003257 MECOBALAMIN INJ 55.00 617,320.00 58.00 650,992.00 3.00 33,672.00
003721 MEDIBAN 3 INCHI 7,5 CM 6.00 27,241.50 10.00 45,402.50 4.00 18,161.00
003308 MEDICREPE 3 INCHI 7,5 CM 1.00 14,500.00 1.00 14,500.00
003311 MEDICREPE 6 INCHI 15 CM 1.00 18,947.50 1.00 18,947.50
003691 MEDIGYPS 3 INCHI 5 CM 10.00 64,350.00 10.00 64,350.00
001438 MEIXAM 500 MG TAB 102.00 371,550.30 102.00 371,550.30
003518 MEROPENEM INJ HJ 20.00 969,999.80 20.00 969,999.80
003502 MEROPEX INJ 7.00 2,519,825.00 7.00 2,519,825.00
003150 MESS HERNIA BESAR / TRITON MES 9.00 1,800,000.00 10.00 2,000,000.00 1.00 200,000.00
003000 METFORMIN 500 MG TAB OGB 578.00 63,580.00 640.00 70,400.00 62.00 6,820.00
002986 METFORMIN 850MG OGB 219.00 60,706.80 217.00 60,152.40 -2.00 -554.40
001467 METHERINAL TAB 1,388.00 534,380.00 1,391.00 535,535.00 3.00 1,155.00
002898 METHYL PREDNISOLON 4 MG OGB 1,470.00 323,400.00 1,468.00 322,960.00 -2.00 -440.00
001470 METHYL PREDNISOLON INJ 125MG O 13.00 292,523.27 14.00 315,025.06 1.00 22,501.79
001471 METHYLERGOMETRINE MALEAT INJ 0 89.00 309,942.50 92.00 320,390.00 3.00 10,447.50
001473 METHYLPREDNISOLONE 16 MG TAB O 669.00 519,311.25 707.00 548,808.75 38.00 29,497.50
001479 METRONIDAZOL 500 MG OGB 612.00 170,148.24 513.00 142,624.26 -99.00 -27,523.98
003281 METRONIDAZOL INFUS 100 ML
003782 MGSO4 20% OTSUKA 105.00 349,387.50 105.00 349,387.50
002851 MGSO4 40% OTSUKA 95.00 360,629.50 92.00 349,241.20 -3.00 -11,388.30
001485 MICONAZOLE 2% 10GR KRIM OGB 9.00 34,560.00 12.00 46,080.00 3.00 11,520.00
001486 MICROGYNON KB 423.00 209,236.95 336.00 166,202.40 -87.00 -43,034.55
001487 MICROLAX ENEMA 5 ML 13.00 286,000.00 13.00 286,000.00
002808 MIDAZOLAM INJ 5 ML 34.00 550,157.06 34.00 550,157.06
001498 MILOZ INJ 15 33.00 726,000.00 45.00 990,000.00 12.00 264,000.00
003058 MINIASPI 80 MG TAB 2.00 858.00 2.00 858.00
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KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
003345 MINOSEP GARGLE 60 ML 5.00 104,500.00 i
5.00 104,500.00 i i
002761 MINYAK KAYU PUTIH LANG 60 ML 12.00 228,804.00 12.00 228,804.00
001520 MINYAK TELON LANG 100 ML 3.00 72,600.00 3.00 72,600.00
003924 MIOZIDINE TAB 8.00 31,200.00 8.00 31,200.00
003094 MISOPROSTOL 200 MCG TAB OGB 136.00 673,200.00 136.00 673,200.00
001533 MOMILEN NURSING CREAM 15 GR 3.00 58,800.00 3.00 58,800.00
002797 MONOSOF 2-0 3 METRIC 4.00 366,520.00 4.00 366,520.00
003616 MONOSOF 4-0 5.00 250,000.00 5.00 250,000.00
003603 MONOSOF 5-0 13.00 650,000.00 13.00 650,000.00
001538 MONOSYN 1 HR 48/BIOSYN 20.00 2,200,000.00 29.00 3,190,000.00 9.00 990,000.00
003493 MONOSYN 2-0 HRT 37 29.00 2,030,000.00 29.00 2,030,000.00
003483 MONOSYN 3/0 B BRAUN 14.00 980,000.00 14.00 980,000.00
003484 MONOSYN 4/0 B BRAUN 21.00 1,050,000.00 21.00 1,050,000.00
001539 MORFINA 10 MG/ML 18.00 612,899.10 11.00 374,549.45 -7.00 -238,349.65
003355 MOVIC 7,5 MG TAB 32.00 176,000.00 34.00 187,000.00 2.00 11,000.00
001546 MUCERA DROPS 11.00 381,150.00 10.00 346,500.00 -1.00 -34,650.00
001548 MUCERA TAB 378.00 374,220.00 437.00 432,630.00 59.00 58,410.00
003376 MUCUS EXTRACTOR OM 37.00 179,894.00 36.00 175,032.00 -1.00 -4,862.00
003908 MULTI-GYN ACTIGEL 30ML 5.00 990,000.00 5.00 990,000.00
001562 MY JELLY LUBRICATING OM 5.00 89,375.00 5.00 89,375.00
003259 MYONEP TAB 132.00 580,800.00 132.00 580,800.00
001573 NAIRET INJ 1 ML 73.00 1,589,940.00 77.00 1,677,060.00 4.00 87,120.00
003733 NAN LACTOSE FREE 400GR 1.00 90,685.00 2.00 181,370.00 1.00 90,685.00
002839 NAN PHPRO 1 NWHB233 400GR 2.00 330,000.00 2.00 330,000.00
003168 NATAVIT CAPS 80.00 205,700.00 80.00 205,700.00
003378 NATRIUM CHLORIDA 0,9% 100ML 14.00 212,520.00 44.00 667,920.00 30.00 455,400.00
002840 NATRIUM CHLORIDA 0,9% 500 ML M 70.00 470,855.00 88.00 591,932.00 18.00 121,077.00
001580 NATRIUM CHLORIDA 0,9% 500 ML W
001587 NEBACETIN POWDER 2.00 40,700.00 4.00 81,400.00 2.00 40,700.00
001589 NEBULEZER MASK COSMO MED CHILD 15.00 350,625.00 9.00 210,375.00 -6.00 -140,250.00
003788 NEBULIZER MASK DEWASA 7.00 154,000.00 11.00 242,000.00 4.00 88,000.00
001593 NEO GYNOXA 33.00 495,930.60 28.00 420,789.60 -5.00 -75,141.00
002791 NEO K INJ (COMPIBHAR) 9.00 122,760.00 -9.00 -122,760.00
001594 NEO KAOMINAL SUSP SYR 60 ML 6.00 47,520.00 6.00 47,520.00
003962 NEOCATE 3.00 1,031,508.00 3.00 1,031,508.00
001605 NEPHROLIT TAB 198.00 127,413.00 202.00 129,987.00 4.00 2,574.00
001609 NEUCITI 15.00 120,000.00 15.00 120,000.00
001610 NEUCITI INJ. 13.00 900,900.00 -13.00 -900,900.00
003665 NEUROBAT A TABLET 179.00 407,583.00 180.00 409,860.00 1.00 2,277.00
002937 NEUROBAT FORTE INJ 3 ML 145.00 1,453,443.75 146.00 1,463,467.50 1.00 10,023.75
003305 NEURODEX TAB 338.00 297,450.14 679.00 597,540.37 341.00 300,090.23
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KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
003790 NEXITRA 79.00 119,179.40 i
76.00 114,653.60 i
-3.00 -4,525.80 i
003672 NICARDIPIN HCL INJEKSI 21.00 1,053,360.00 19.00 953,040.00 -2.00 -100,320.00
001629 NIFEDIPIN TAB OGB 848.00 111,936.00 816.00 107,712.00 -32.00 -4,224.00
003820 NITROKAF RETARD KAPS 30.00 46,800.00 30.00 46,800.00
003952 NL- 33 FREE LACTOSE 350GR 1.00 92,635.00 1.00 92,635.00
001637 NOBOR TAB 569.00 2,378,420.00 569.00 2,378,420.00
001639 NONEMI 962.00 1,375,660.00 985.00 1,408,550.00 23.00 32,890.00
003105 NOREPHINEPHRINE 4 MG/4ML INJ 11.00 918,500.00 12.00 1,002,000.00 1.00 83,500.00
001643 NORESTIL 567.00 2,494,800.00 567.00 2,494,800.00
002918 NORSEC INJEKSI 11.00 1,645,600.00 11.00 1,645,600.00
001648 NORVOM 571.00 91,360.00 591.00 94,560.00 20.00 3,200.00
003777 NOTISIL 2 MG 148.00 183,475.60 148.00 183,475.60
003911 NOTRIXUM 25 INJ 17.00 1,374,450.00 17.00 1,374,450.00
003103 NOVABIOTIC 500 4.00 4,000.00 4.00 4,000.00
001651 NOVACHLOR 12.00 5,916.00 14.00 6,902.00 2.00 986.00
003886 NOVAGYL SIRUP 9.00 44,100.00 9.00 44,100.00
001664 NOVALGIN OBLONG 500 MG TAB 94.00 125,584.00 94.00 125,584.00
003162 NOVORAPID INSULIN 37.00 3,219,003.70 28.00 2,436,002.80 -9.00 -783,000.90
002872 NU-FIT CAPL 241.00 1,829,190.00 199.00 1,510,410.00 -42.00 -318,780.00
002875 NU-FIT SYR 60 ML 5.00 330,000.00 5.00 330,000.00
002884 NUCEF KAPSUL 100 MG 100.00 2,035,000.00 100.00 2,035,000.00
002873 NUCRAL SYR 7.00 373,450.00 7.00 373,450.00
001698 NULACTA PLUS 442.00 2,576,860.00 440.00 2,565,200.00 -2.00 -11,660.00
003720 NUPOVEL INJEKSI 11.00 925,650.00 14.00 1,178,100.00 3.00 252,450.00
003951 NUTRAMIGEN LGG 400G 3.00 982,500.00 3.00 982,500.00
001704 NUTRIBABY PREMATUR 400 GR 10.00 1,057,694.00 10.00 1,057,694.00
003567 NUTRIBABY ROYAL 1 ACTIDUO 400 1.00 88,699.60 1.00 88,699.60
003071 NUTRIBABY ROYAL ALLERPRE 1-400 1.00 127,650.00 1.00 127,650.00
001710 NYNDIA DROP 4.00 165,000.00 4.00 165,000.00
001714 OBH ITRASAL 12.00 61,560.00 13.00 66,690.00 1.00 5,130.00
003989 OBH SYR AFI 4.00 22,264.00 2.00 11,132.00 -2.00 -11,132.00
001723 ODR 4 MG INJEKSI (LAPI) 56.00 1,971,200.00 59.00 2,076,800.00 3.00 105,600.00
003088 ODR 8 MG INJEKSI (LAPI) 23.00 1,138,500.00 33.00 1,633,500.00 10.00 495,000.00
001724 ODR SIRUP 4MG (LAPI) 5.00 506,000.00 5.00 506,000.00
003699 OESTROGEL 80 GR 2.00 665,500.00 2.00 665,500.00
003546 OMEDESON TABLET 7.00 724.43 7.00 724.43
001729 OMEDOM SIRUP 9.00 57,273.30 7.00 44,545.90 -2.00 -12,727.40
001728 OMEDOM TAB 756.00 142,884.00 801.00 151,389.00 45.00 8,505.00
001730 OMEDRINAT 333.00 69,933.33 322.00 67,623.22 -11.00 -2,310.11
003509 OMEGDIAR TAB 200.00 47,000.00 200.00 47,000.00
001735 OMEGZOLE
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KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
003468 OMEPRAZOLE (CAPSUL) 754.00 319,884.50 i
763.00 323,702.75 i9.00 3,818.25 i
003963 OMEPRAZOLE INJ LANDSON 4.00 88,000.00 -4.00 -88,000.00
002853 OMEPRAZOLE SODIUM INJ 40 MG 15.00 841,500.00 15.00 841,500.00
001749 OMEROXOL SYR 60 ML 10.00 47,473.00 10.00 47,473.00
002846 ONDANCENTRON 4 MG INJ NOVEL 3.00 10,803.87 61.00 219,678.69 58.00 208,874.82
003905 ONDANCENTRON 4 MG INJ QUANTUM 50.00 162,222.50 19.00 61,644.55 -31.00 -100,577.95
002692 ONDANCENTRON 8 MG INJ HJ 150.00 765,001.50 68.00 346,800.68 -82.00 -418,200.82
003550 ONDANCENTRON 8 MG INJ NOVELL 151.00 2,232,384.00 -151.00 -2,232,384.00
003948 ONDANCENTRON 8 MG INJ QUANTUM 4.00 48,048.00 -4.00 -48,048.00
003573 ONDANE 4MG INJ 1.00 31,900.00 9.00 287,100.00 8.00 255,200.00
001759 ONDANE SYR 60ML 9.00 851,400.00 9.00 851,400.00
003906 ONDANSENTRON 4 MG TAB OGBDEXA
003410 ONDANSENTRON 4MG NULAB 680.00 942,480.00 577.00 799,722.00 -103.00 -142,758.00
003920 ONDANSENTRON 8MG TAB NOVELL 87.00 154,077.00 113.00 200,123.00 26.00 46,046.00
002894 ONDANSETRON 4 MG TAB OGB -30.00 -35,999.70 30.00 35,999.70
003350 ONDANSETRON 8 MG TAB NULAB 785.00 1,489,537.50 743.00 1,409,842.50 -42.00 -79,695.00
000677 ONE DOT ECG ELEKTRODE BAYI 39.00 48,360.00 39.00 48,360.00
002730 ONE DOT ECG ELEKTRODE DEWASA 13.00 16,120.00 23.00 28,520.00 10.00 12,400.00
002715 ONEMED ENEMA SYRINGE 60 CC STE 5.00 57,750.00 5.00 57,750.00
001766 OPILAX SYR 8.00 440,000.00 7.00 385,000.00 -1.00 -55,000.00
002947 OPINEURON 813.00 1,126,818.00 813.00 1,126,818.00
003639 OPTILENE 5/0 BRAUN
002684 OPUS TABL 117.00 643,500.00 117.00 643,500.00
003701 OSKOM KAPLET 110.00 726,000.00 110.00 726,000.00
003822 OTSULIP OTSUKA FAT EMULSION 5.00 1,237,500.00 5.00 1,237,500.00
003360 OXYFLOW BAYI (NASAL OKSIGEN CA 23.00 194,810.00 21.00 177,870.00 -2.00 -16,940.00
001420 OXYGEN MASK ANAK (MAXIFLOW) 17.00 230,384.00 17.00 230,384.00
003613 OXYGEN MASK BAYI (MAXIFLOW) 17.00 246,840.00 17.00 246,840.00
001413 OXYGEN MASK DEWASA (MAXIFLOW) 21.00 369,791.73 19.00 334,573.47 -2.00 -35,218.26
003361 OXYGEN NASAL CANNULA ANAK/BAYI 7.00 40,600.00 21.00 121,800.00 14.00 81,200.00
001579 OXYGEN NASAL CANNULA ANAK/OXYF 8.00 44,044.00 21.00 115,615.50 13.00 71,571.50
003362 OXYGEN NASAL CANNULA DEWASA (O 10.00 48,000.00 12.00 57,600.00 2.00 9,600.00
003215 OXYGEN NASAL CANNULA NEONATUS 21.00 255,444.00 27.00 328,428.00 6.00 72,984.00
001802 OXYTOCIN INJ 1CC 96.00 221,760.00 47.00 108,570.00 -49.00 -113,190.00
003702 PAMOL 125 MG SUPP 70.00 908,600.00 69.00 895,620.00 -1.00 -12,980.00
003706 PAMOL 250 MG SUPP 79.00 1,247,449.50 80.00 1,263,240.00 1.00 15,790.50
003320 PAMOL ORAL DROPS 9.00 425,700.00 9.00 425,700.00
002992 PAMOL SYRUP 60 ML 6.00 136,620.00 8.00 182,160.00 2.00 45,540.00
002929 PAMOL TAB
003689 PAN AMIN G 1.00 66,100.00 1.00 66,100.00
003904 PANTOPRAZOLE INJEKSI QUANTUM 43.00 1,204,139.75 52.00 1,456,169.00 9.00 252,029.25
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Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
001813 PAPAVERIN 40 MG OGB 92.00 13,340.00 i
92.00 13,340.00 i i
001815 PARACETAMOL 500MG TAB OGB 595.00 73,631.25 579.00 71,651.25 -16.00 -1,980.00
003403 PARACETAMOL INF QUANTUM 63.00 2,945,250.00 15.00 701,250.00 -48.00 -2,244,000.00
001816 PARACETAMOL INFUS 1000 MG OGB 13.00 425,425.00 10.00 327,250.00 -3.00 -98,175.00
001817 PARACETAMOL SYR OGB 7.00 28,875.00 9.00 37,125.00 2.00 8,250.00
001830 PEHACAIN INJ 2 ML 109.00 305,390.75 110.00 308,192.50 1.00 2,801.75
001843 PETIDIN HCL 70.00 1,363,670.00 271.00 5,279,351.00 201.00 3,915,681.00
001847 PHARMAXIL 403.00 279,480.50 403.00 279,480.50
002882 PHENOBIOTIC SYR 125/5ML 4.00 39,600.00 4.00 39,600.00
003306 PHENOBIOTIC TAB 11.00 14,520.00 11.00 14,520.00
001852 PHENTAL INJ 49.00 452,760.00 49.00 452,760.00
003067 PHENYTOIN CAP 100 MG 1.00 1,020.00 1.00 1,020.00
001853 PHENYTOIN INJ 56.00 1,136,134.72 46.00 933,253.52 -10.00 -202,881.20
003686 PHYDION INJ 2MG/ML 34.00 411,400.00 51.00 617,100.00 17.00 205,700.00
003512 PHYSIOGEL CLEANSER 150 ML 5.00 507,381.00 5.00 507,381.00
003959 PHYSIOGEL LOTION 200ML 3.00 564,335.10 3.00 564,335.10
003121 PHYTOMENADION (VITAMIN K) TAB 185.00 208,600.45 185.00 208,600.45
003405 PIRACETAM 1200MG HJ 285.00 368,505.00 -285.00 -368,505.00
002854 PIRACETAM INJ 3 GR (200mg/ml) 14.00 98,560.00 14.00 98,560.00
002928 PIRACETAM TAB 1200 MG OGB -3.00 -3,880.80 282.00 364,795.20 285.00 368,676.00
002972 PIRACETAM TAB 800 MG OGB 358.00 402,463.60 332.00 373,234.40 -26.00 -29,229.20
003026 PIROXICAM 10 MG TAB OGB 110.00 21,684.30 130.00 25,626.90 20.00 3,942.60
003053 PIROXICAM 20MG TAB OGB 21.00 2,738.61 21.00 2,738.61
003892 PLAIN GUT 0 SACHET 5.00 500,000.00 5.00 500,000.00
003984 PLASBUMIN 25% 100ML 1.00 1,509,993.54 1.00 1,509,993.54
001885 POLIBAN 3 INCHI 7,5 CM 18.00 378,000.00 19.00 399,000.00 1.00 21,000.00
001886 POLIBAN 4 INCHI 10 CM 13.00 235,449.50 13.00 235,449.50
003301 POLIBAN 6 INCHI 15 CM 15.00 697,500.00 8.00 372,000.00 -7.00 -325,500.00
003780 POLICREPE 10 CM X 4,55 M 11.00 705,672.00 10.00 641,520.00 -1.00 -64,152.00
003781 POLICREPE 15 CM X 4,55 M 18.00 1,475,496.00 21.00 1,721,412.00 3.00 245,916.00
003883 POLICREPE 7,5 CM X 4,55 M 17.00 915,552.00 17.00 915,552.00
003342 POLIGYP 3 INCH 7,5 CM X 2,7 M 19.00 702,240.00 19.00 702,240.00
003774 POLIGYP 4 INCH 10 CM X 2,7 M 4.00 133,056.00 5.00 166,320.00 1.00 33,264.00
001888 POLIGYPS 6 INCH 15 CM X 2,7 M 5.00 217,800.00 11.00 479,160.00 6.00 261,360.00
003609 POLYSORB 1 4METRIC 13.00 780,000.00 13.00 780,000.00
003647 POLYSORB 2-0 17.00 765,000.00 -17.00 -765,000.00
003135 POLYSORB NO. 3/0 2.00 90,000.00 2.00 90,000.00
001894 PONSAMIC 500 MG 694.00 1,106,930.00 696.00 1,110,120.00 2.00 3,190.00
003741 PREGABALIN 150 MG KAP 49.00 363,825.00 57.00 423,225.00 8.00 59,400.00
003277 PREGABALIN 75 MG TAB 1.00 7,425.00 53.00 393,525.00 52.00 386,100.00
003809 PREMILENE 2/0 SACHET 5.00 259,941.00 5.00 259,941.00
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Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG Opname
E Qty Nila Qty Nila Qty Nila
001916 PREMILENE 3.0 5.00 i
5.00 i i
001923 PRIMADEX FORTE 354.00 190,806.00 360.00 194,040.00 6.00 3,234.00
003562 PRO TB 2 84.00 608,685.00 84.00 608,685.00
003561 PRO TB 4 58.00 314,745.70 56.00 303,892.40 -2.00 -10,853.30
003014 PROCLOZAM 10 MG
003102 PROINFARK INJ 14.00 184,800.00 15.00 198,000.00 1.00 13,200.00
003757 PROLENE 2-0 4.00 566,720.00 4.00 566,720.00
001943 PROMAVIT 347.00 1,145,100.00 342.00 1,128,600.00 -5.00 -16,500.00
003408 PROPANOLOL 10 MG DEXA 1,413.00 97,920.90 886.00 61,399.80 -527.00 -36,521.10
001948 PROPRANOLOL 10 MG TAB OGB 326.00 22,591.80 -326.00 -22,591.80
003075 PROPYLTHIOURACIL / PTU 100MG T 175.00 75,537.00 176.00 75,968.64 1.00 431.64
001951 PRORIS SUPP
003762 PROSTACOM TABLET 134.00 232,892.00 -134.00 -232,892.00
001955 PROSTER 200 TABL 207.00 2,504,700.00 207.00 2,504,700.00
001959 PROTEXIN INFANT 111.00 1,701,259.26 113.00 1,731,912.58 2.00 30,653.32
001960 PROTHYRA TAB 143.00 726,175.45 80.00 406,252.00 -63.00 -319,923.45
001962 PROVELIN 75 MG 7.00 72,272.20 7.00 72,272.20
003045 PSIDII KAPSUL 500 MG
001968 PULMICORT RESPULES 0,25 MG/ML 56.00 1,254,400.00 105.00 2,352,000.00 49.00 1,097,600.00
001977 PYRAZINAMIDE STP 603.00 169,141.50 703.00 197,191.50 100.00 28,050.00
003073 RAMIPRIL 5MG TAB OGB 512.00 310,753.28 972.00 589,945.68 460.00 279,192.40
001991 RAMOLIT SCT 78.00 44,463.12 86.00 49,023.44 8.00 4,560.32
003475 RANITIDIN 150MG TAB OGB DEXA 1,400.00 693,000.00 678.00 335,610.00 -722.00 -357,390.00
003181 RANITIDIN INJ 25 MG/ML 76.00 156,256.00 137.00 281,672.00 61.00 125,416.00
002686 RD5% INFUS OTSUKA 2.00 35,420.00 -2.00 -35,420.00
002856 RD5% INFUS WIDATRA 68.00 1,204,280.00 62.00 1,098,020.00 -6.00 -106,260.00
003349 REBAMID TAB 101.00 355,520.00 101.00 355,520.00
002005 RECTAL TUBE NO 20 9.00 49,500.00 9.00 49,500.00
003991 REGIVELL INJ 20.00 1,478,400.00 22.00 1,626,240.00 2.00 147,840.00
002013 REMCO SYR 8.00 36,000.00 8.00 36,000.00
003875 RESFAR INFUS 3.00 558,195.00 -3.00 -558,195.00
003801 RETAPHYL 288.00 323,421.12 288.00 323,421.12
003970 RETIVIT TABLET 96.00 389,426.88 96.00 389,426.88
003636 RHINOFED TABLET
002035 RIFAMPICIN 450 MG 135.00 227,205.00 213.00 358,479.00 78.00 131,274.00
003397 RIFAMPICIN 450MG BERNOFARM 193.00 252,637.00 135.00 176,715.00 -58.00 -75,922.00
003396 RIFAMPICIN 600MG BERNOFARM 213.00 474,457.50 -213.00 -474,457.50
003547 RIFAMTIBI 450 MG TAB 93.00 403,062.00 93.00 403,062.00
003548 RIFAMTIBI 600 MG TAB 100.00 577,506.00 100.00 577,506.00
003964 RING PESARIUM 6.5 RUSCH 1.00 338,800.00 1.00 338,800.00
003811 RING PESARIUM 7 RUSCH 2.00 630,000.00 2.00 630,000.00
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Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
002813 RINGER LAKTAT 500 ML 39.00 321,555.00 i
64.00 527,680.00 i
25.00 206,125.00 i
003074 RISPERIDONE 1MG TAB 50.00 75,152.00 50.00 75,152.00
002057 ROTARIX SUSP 1.00 270,710.00 1.00 270,710.00
003996 ROVATOR 10MG TAB
003843 ROVATOR 20MG TAB 27.00 326,700.00 24.00 290,400.00 -3.00 -36,300.00
002072 SAFEGLOVE SURGICAL PF 8 1.00 3,800.00 -1.00 -3,800.00
002074 SAFIL 2/0 20.00 900,000.00 19.00 855,000.00 -1.00 -45,000.00
003604 SAFIL 3/0 11.00 495,000.00 15.00 675,000.00 4.00 180,000.00
003528 SAFIL NO. 1 HR 40S 17.00 1,020,000.00 17.00 1,020,000.00
002079 SALBUTAMOL 2 MG TAB OGB 1,010.00 118,170.00 1,012.00 118,404.00 2.00 234.00
002080 SALBUTAMOL 4 MG TAB OGB 587.00 71,907.50 588.00 72,030.00 1.00 122.50
003901 SALIN 3% OTSU 9.00 273,012.30 12.00 364,016.40 3.00 91,004.10
003653 SALTICIN CREAM 5 GR 4.00 70,488.00 4.00 70,488.00
002094 SAMTACID SIRUP 18.00 96,300.00 18.00 96,300.00
003038 SANAZET 500 MG TAB 110.00 159,500.00 110.00 159,500.00
002106 SANGOBION KIDS SYR 100 ML 1.00 27,683.00 -1.00 -27,683.00
003089 SANMOL FORTE SYR 5.00 136,125.00 6.00 163,350.00 1.00 27,225.00
002115 SANMOL SYR. 5.00 52,250.00 5.00 52,250.00
003540 SANOSKIN MELLADERM PLUS 6.00 1,146,000.00 6.00 1,146,000.00
003684 SANOSKIN OXY CREAM 6.00 1,794,870.00 6.00 1,794,870.00
002129 SARUNG TANGAN GYNAECOLOG 10.00 193,765.00 600.00 11,625,900.00 590.00 11,432,135.00
003363 SARUNG TANGAN OBYGYN OM 2.00 10.00 8.00
002131 SCABIMITE CR 5 % 10 GR 7.00 308,000.00 7.00 308,000.00
003356 SEVORANE 1 CC (SEVOFLURANE) 99,840.00 758,784,000.00 -99,840.00 -758,784,000.00
002156 SIBITAL 200 INJ 5.00 81,775.00 5.00 81,775.00
002161 SILEX SYR 6.00 293,731.26 6.00 293,731.26
003592 SILKAM NO.0 SACHET 10.00 300,000.00 10.00 300,000.00
003740 SILKAM NO.2 SACHET 9.00 360,000.00 9.00 360,000.00
002167 SIMVASTATIN 10 MG TABLET 1,476.00 652,923.36 1,295.00 572,856.20 -181.00 -80,067.16
003667 SIMVASTATIN 20MG TAB 1,223.00 1,130,052.00 1,307.00 1,207,668.00 84.00 77,616.00
002863 SIRPLUS SIRUP ALL VARIAN 8.00 114,400.00 7.00 100,100.00 -1.00 -14,300.00
003042 SISTENOL KAPLET SALUT SELAPUT 53.00 83,077.50 53.00 83,077.50
003728 SKINTRAKSI ANAK TENSOPLAST 3.00 326,700.00 4.00 435,600.00 1.00 108,900.00
003724 SKINTRAKSI DEWASA TENSOPLAST 3.00 478,912.50 2.00 319,275.00 -1.00 -159,637.50
002910 SPALK ANAK 12X5 CM 10.00 55,000.00 9.00 49,500.00 -1.00 -5,500.00
002909 SPALK ANAK 15X5 CM 6.00 36,000.00 6.00 36,000.00
002908 SPALK ANAK 20X5 CM 9.00 58,500.00 9.00 58,500.00
002912 SPALK BAYI 10X4 CM 7.00 31,500.00 5.00 22,500.00 -2.00 -9,000.00
002911 SPALK BAYI 10X5 CM 14.00 70,000.00 4.00 20,000.00 -10.00 -50,000.00
002903 SPALK KAKI 100X10 CM 3.00 55,500.00 3.00 55,500.00
002906 SPALK KAKI 60X10 CM 2.00 28,000.00 2.00 28,000.00
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KOD NAMA BARANG Opname
E Qty Nila Qty Nila Qty Nila
002904 SPALK KAKI 90X10 CM 2.00 34,000.00 i i
-2.00 -34,000.00 i
002913 SPALK PREMATUR 8X4 CM 16.00 64,000.00 16.00 64,000.00
002907 SPALK TANGAN 30X6 CM 5.00 60,000.00 5.00 60,000.00
002193 SPASMINAL TAB 277.00 176,726.00 277.00 176,726.00
003544 SPINOCAN NO 25 EGEMEN 59.00 1,309,844.25 60.00 1,332,045.00 1.00 22,200.75
003240 SPINOCAN NO 26G EGEMEN 22.00 495,000.00 35.00 787,500.00 13.00 292,500.00
003098 SPIRAMYCIN 500MG TAB 55.00 113,740.00 55.00 113,740.00
002200 SPIRONOLACTON 100 MG OGB 865.00 1,124,673.00 650.00 845,130.00 -215.00 -279,543.00
002201 SPIRONOLACTON 25 MG OGB 1,295.00 567,210.00 1,153.00 505,014.00 -142.00 -62,196.00
002206 SPUIT 1 CC TB ONEMED 489.00 381,909.00 459.00 358,479.00 -30.00 -23,430.00
003658 SPUIT 1 CC TERUMO 45.00 150,480.00 80.00 267,520.00 35.00 117,040.00
002205 SPUIT 10 CC ONEMED 61.00 50,325.00 127.00 104,775.00 66.00 54,450.00
002208 SPUIT 20 CC ONEMED 80.00 85,800.00 76.00 81,510.00 -4.00 -4,290.00
002209 SPUIT 3 CC ONEMED 155.00 76,469.25 165.00 81,402.75 10.00 4,933.50
002213 SPUIT 3 CC TERUMO POLI DR ENDY 60.00 151,800.00 66.00 166,980.00 6.00 15,180.00
002211 SPUIT 5 CC ONEMED 427.00 219,819.60 387.00 199,227.60 -40.00 -20,592.00
003228 SPUIT 50 CC CATHETER TIP OM 55.00 243,815.00 53.00 234,949.00 -2.00 -8,866.00
002774 SPUIT 50 CC OM LUBANG PINGGIR 30.00 90,090.00 11.00 33,033.00 -19.00 -57,057.00
003812 SPUIT 50 CC OM LUBANG TENGAH 59.00 189,832.50 52.00 167,310.00 -7.00 -22,522.50
003889 STARFOLAT TAB 9.00 1,439.82 9.00 1,439.82
003734 STESOLID 2 MG TABLET 1.00 1,064.80 1.00 1,064.80
002979 STESOLID 5 MG TABLET 151.00 281,373.40 151.00 281,373.40
002232 STESOLID 5MG/2.5ML RECTAL TUBE 27.00 1,110,807.00 27.00 1,110,807.00
003465 STESOLID INJEKSI 10MG/2ML 25.00 314,600.00 21.00 264,264.00 -4.00 -50,336.00
003302 STOCKINET 3 INCH / METER 12.00 309,600.00 22.80 588,240.00 10.80 278,640.00
002246 STOMACH TERUMO NO 12 2.00 90,704.00 2.00 90,704.00
002728 STOMACH TUBE NO. 16 ONEMED 4.00 30,976.00 5.00 38,720.00 1.00 7,744.00
003675 STOMACH TUBE NO. 18 ONEMED 13.00 100,672.00 12.00 92,928.00 -1.00 -7,744.00
002252 STROCAIN P 400MG 25.00 59,000.00 25.00 59,000.00
003348 SUCRALFATE SUSP 13.00 181,610.00 19.00 265,430.00 6.00 83,820.00
003487 SUCTION CATH NO 8 ONEMED 36.00 157,014.00 31.00 135,206.50 -5.00 -21,807.50
002742 SUCTION CATH NO. 10 4.00 20,000.00 4.00 20,000.00
002975 SUCTION CATH NO.14 15.00 111,375.00 13.00 96,525.00 -2.00 -14,850.00
003537 SULCOLON TABLET 500 MG 157.00 1,027,565.00 157.00 1,027,565.00
002263 SULFAS ATROPIN INJ 39.00 97,500.00 -39.00 -97,500.00
003626 SUMAGESIC 600 MG 222.00 102,506.28 117.00 54,023.58 -105.00 -48,482.70
002281 SUSU SGM BBLR 400gr 4.00 240,000.00 4.00 240,000.00
003560 SYMBICORT 160 TURBUHALER 16.00 2,238,086.40 16.00 2,238,086.40
002802 T MONO 2-0 M130 (90 CM) TRITON 8.00 733,040.00 9.00 824,670.00 1.00 91,630.00
002801 T MONO NO 1 M48 5.00 375,000.00 5.00 375,000.00
002803 T NYLON 4-0 N37 (76CM) TRITON 10.00 800,000.00 10.00 800,000.00
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Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
002805 T NYLON 6-0 N62 (45CM) TRITON 12.00 877,800.00 i
12.00 877,800.00 i i
002372 T-NYLON 3/0 2.00 107,800.00 2.00 107,800.00
002388 T-PLAIN 3-0 76 RC 4.00 228,800.00 4.00 228,800.00
002296 TANAPRES TAB 10 MG 917.00 4,342,004.17 940.00 4,450,909.40 23.00 108,905.23
003753 TANAPRES TAB 5 MG 725.00 1,834,250.00 686.00 1,735,580.00 -39.00 -98,670.00
003615 TANTUM VERDE ORAL RINSE 120 ML 5.00 176,550.00 5.00 176,550.00
002297 TARIVID OTIC SOLUTION 2.00 169,400.00 2.00 169,400.00
003565 TELMISARTAN 40MG TAB DEXA
003566 TELMISARTAN 80MG TAB DEXA
002317 TEOSAL 37.00 7,733.00 37.00 7,733.00
002319 TERANOL INJ 17.00 654,500.00 17.00 654,500.00
003649 TERANOL TABLET 123.00 744,150.00 123.00 744,150.00
002330 TES KEHAMILAN ONEMED 37.00 34,391.50 38.00 35,321.00 1.00 929.50
003117 TETRACYCLINE 500MG KAP OGB
002335 THECORT SALEP 4.00 237,600.00 4.00 237,600.00
002895 THIAMYCIN FORTE SYR 60ML 11.00 711,843.00 15.00 970,695.00 4.00 258,852.00
002350 THROMBOGEL GEL 10 G
002351 THROMBOPOB GEL 20 GR 2.00 108,900.00 2.00 108,900.00
003973 THYROZOL 5MG TAB
002355 TIARYT 311.00 1,213,086.60 311.00 1,213,086.60
003654 TILIDON SYRUP 60 ML 6.00 252,450.00 3.00 126,225.00 -3.00 -126,225.00
002868 TIRIZ ORAL DROPS 6.00 396,000.00 6.00 396,000.00
003156 TIRIZ TAB 301.00 1,132,362.00 290.00 1,090,980.00 -11.00 -41,382.00
003758 TOFEDEX INJEKSI (LAPI) 64.00 2,956,800.00 67.00 3,095,400.00 3.00 138,600.00
003756 TOFEDEX TABLET (LAPI) 87.00 574,200.00 88.00 580,800.00 1.00 6,600.00
002376 TOMIT INJ 108.00 1,165,428.00 110.00 1,187,010.00 2.00 21,582.00
003794 TOPAZOL INJEKSI (LAPI) 23.00 3,719,100.00 35.00 5,659,500.00 12.00 1,940,400.00
002390 TRACETATE SUSP 200 ML FAHRENHE 2.00 693,000.00 2.00 693,000.00
003357 TRADYL TAB 168.00 615,384.00 164.00 600,732.00 -4.00 -14,652.00
003220 TRAMADOL INJ 100MG/2ML 33.00 211,266.00 32.00 204,864.00 -1.00 -6,402.00
003338 TRANSOFIX 32.00 200,376.00 31.00 194,114.25 -1.00 -6,261.75
003097 TRIAMCINOLONE 4MG TAB
003651 TRIAMCORT A KRIM TUBE 10 GR 5.00 306,900.00 5.00 306,900.00
002880 TRIAMCORT TABLET 1,076.00 3,195,720.00 883.00 2,622,510.00 -193.00 -573,210.00
002417 TRIFED 161.00 337,906.80 166.00 348,400.80 5.00 10,494.00
003618 TRIFED SYR 10.00 257,400.00 10.00 257,400.00
002422 TRILAC INJEKSI 1.00 107,800.00 3.00 323,400.00 2.00 215,600.00
003634 TRIMOXSUL SIRUP 50 ML 8.00 198,000.00 8.00 198,000.00
003351 TROGYL SUSPENSI 4.00 150,480.00 4.00 150,480.00
002431 TROGYL TABLET 500 MG 364.00 540,540.00 364.00 540,540.00
003732 TROGYSTATIN OVULA 1.00 14,850.00 1.00 14,850.00
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Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
002434 TROMBUFIT 58.00 312,620.00 i
57.00 307,230.00 i
-1.00 -5,390.00 i
003599 UMARONE 20MG 2.00 327,250.00 2.00 327,250.00
002785 UMBILICAL CLAMP LOTUS 79.00 131,693.00 71.00 118,357.00 -8.00 -13,336.00
002469 UNDERPAD DIAPRO 206.00 566,500.00 94.00 258,500.00 -112.00 -308,000.00
002836 UNDERPAD DR.J 60X90 (ONEMED)
003870 UNDERPAD ONEMED
002472 URDAHEX 220.00 2,218,334.80 200.00 2,016,668.00 -20.00 -201,666.80
002480 URINE BAG STERIL 2 LT (T VALVE 92.00 647,680.00 89.00 626,560.00 -3.00 -21,120.00
002481 URINE COLLECTOR PEDIATRIC 159.00 489,720.00 164.00 505,120.00 5.00 15,400.00
003612 URINTER KAPSUL 139.00 591,723.00 139.00 591,723.00
003409 URSODEUOXYCHOLIC ACID 250MG ET 149.00 653,961.00 148.00 649,572.00 -1.00 -4,389.00
002689 UTROGESTAN 100 MG CAP 197.00 2,600,400.00 192.00 2,534,400.00 -5.00 -66,000.00
002496 VAKSIN BCG 2.00 294,937.50 2.00 294,937.50
003252 VAKSIN CAMPAK -BIO 1.00 105,270.00 1.00 105,270.00
003601 VAKSIN EUVAX B 0,5 ML
003921 VAKSIN FLU BIO 0.5ML 2.00 197,604.00 4.00 395,208.00 2.00 197,604.00
001005 VAKSIN HAVRIX 720 JUNIOR PFS 1.00 242,000.00 -1.00 -242,000.00
002497 VAKSIN HEPATITIS B ( BIOFARMA) 58.00 3,626,551.50 53.00 3,313,917.75 -5.00 -312,633.75
003652 VAKSIN HEXAXIM 1.00 691,350.00 -1.00 -691,350.00
001086 VAKSIN HYPERPHEP (0.5 ML) 2.00 2,649,972.60 2.00 2,649,972.60
003836 VAKSIN IMOJEV 1.00 299,475.00 1.00 299,475.00
003290 VAKSIN INFANRIX HEXA 2.00 1,176,120.00 -2.00 -1,176,120.00
003922 VAKSIN MEASLES AND RUBELA 1.00 366,630.00 1.00 366,630.00
003258 VAKSIN PENTABIO 6.00 908,820.00 6.00 908,820.00
003116 VAKSIN POLIO BIVALEN TETES 8.00 400,000.00 18.00 900,000.00 10.00 500,000.00
002953 VAKSIN PREVENAR INJ 1.00 714,001.20 -1.00 -714,001.20
002283 VAKSIN SYNFLORIX PFS 2.00 976,910.00 2.00 976,910.00
002954 VAKSIN THYPIM INJ 2.00 333,126.20 2.00 333,126.20
003918 VAKSIN VARIVAX 1.00 442,121.90 1.00 442,121.90
002502 VALISANBE 2 MG 405.00 98,010.00 371.00 89,782.00 -34.00 -8,228.00
002503 VALISANBE 5 MG 104.00 42,328.00 108.00 43,956.00 4.00 1,628.00
002999 VALSARTAN 80 MG
003808 VBLOC 6,25 MG 298.00 819,500.00 274.00 753,500.00 -24.00 -66,000.00
003006 VENARON TAB 212.00 714,440.00 213.00 717,810.00 1.00 3,370.00
002521 VENODENOL 3 PCT AP 2 ML 2.00 330,000.00 2.00 330,000.00
003176 VENTOLIN NEBULES 2,5 MG 49.00 508,675.86 50.00 519,057.00 1.00 10,381.14
002724 VERBAN 10 CM 65.00 83,655.00 91.00 117,117.00 26.00 33,462.00
002725 VERBAN 15 CM 39.00 83,655.00 27.00 57,915.00 -12.00 -25,740.00
002726 VERBAN 5 CM 113.00 72,715.50 110.00 70,785.00 -3.00 -1,930.50
002533 VESPERUM TAB 14.00 3,360.00 14.00 3,360.00
002878 VICCILLIN 1 GR INJEKSI 1.00 7,392.00 31.00 229,152.00 30.00 221,760.00
Rekapitulasi Selisih GD002 - APOTIK
Persediaan
01-04-2019 s/d 30-04-2019 Hal. 24 / 24
Saldo Akhir Stok Selisih Persediaan
KOD NAMA BARANG
E Qty Nila Qty Opname Nila Qty Nila
003160 VICCILLIN SX 1,5 GR BARU 48.00 4,329,600.00 i
18.00 1,623,600.00 i
-30.00 -2,706,000.00 i
002550 VIPALBUMIN 214.00 1,498,000.00 -214.00 -1,498,000.00
002553 VISINE EYE DROPS 6 ML 5.00 67,518.00 5.00 67,518.00
002565 VITAMIN A 20000 SI 46.00 10,350.00 46.00 10,350.00
002566 VITAMIN A 6000 SI 29.00 4,350.00 29.00 4,350.00
002567 VITAMIN B KOMPLEK 866.00 142,890.00 874.00 144,210.00 8.00 1,320.00
003041 VITAMIN B1 TAB
002568 VITAMIN B6 TAB 1.00 65.52 -1.00 -65.52
002570 VITAMIN C TAB
002574 VITAMIN K1 INJ 2MG/ML QUANTUM 176.00 792,066.88 72.00 324,027.36 -104.00 -468,039.52
003656 VITAPLEX SIRUP 6.00 196,350.00 6.00 196,350.00
003319 VITAZET
003692 VOLUVEN 6% HES 7.00 700,000.00 7.00 700,000.00
003888 VOMETRAZ 4MG TAB 100.00 99,995.00 100.00 99,995.00
003887 VOMETRAZ 8MG TAB 100.00 180,004.00 100.00 180,004.00
002591 VOMIL B6 670.00 1,768,800.00 570.00 1,504,800.00 -100.00 -264,000.00
002603 WASLAP 22.00 154,000.00 22.00 154,000.00
003981 WIDA BES INFUS 87.00 839,193.30 25.00 241,147.50 -62.00 -598,045.80
003847 WIDOXIL 500MG CAPS 420.00 3,927,000.00 410.00 3,833,500.00 -10.00 -93,500.00
002608 WING NEDLE ONEMED NO 23 BIRU 45.00 90,000.00 42.00 84,000.00 -3.00 -6,000.00
002610 WING NEEDLE ONEMED NO 25 ORANG 113.00 158,200.00 -113.00 -158,200.00
003862 XYLOCAINE 10 SPRAY 1.00 307,307.00 1.00 307,307.00
002632 ZAMEL DROP 6.00 260,700.00 5.00 217,250.00 -1.00 -43,450.00
003559 ZELONA TAB 209.60 42,339.20 208.00 42,016.00 -1.60 -323.20
003992 ZENALB 20% 100ML 1.00 877,250.00 1.00 877,250.00
003085 ZIBRAMAX 500 MG TABLET 71.00 2,811,600.00 115.00 4,554,000.00 44.00 1,742,400.00
002640 ZIBRAMAX SYRUP 9.00 980,100.00 9.00 980,100.00
002643 ZINC 2.00 1,348.92 90.00 60,701.40 88.00 59,352.48
002646 ZINCPRO SYR 60 ML 6.00 42,537.00 6.00 42,537.00
002902 ZINK DISPERSIBEL TAB (KIMIA FA 88.00 41,800.00 -88.00 -41,800.00

TOTAL 232,938.60 1,300,180,453.80 116,522.80 527,115,595.69 -116,415.80 -773,064,858.11

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