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Rumah Sakit Bali Jimbaran

Jl. Kampus Unud Jimbaran - Badung


LAPORAN STOK
Per Tanggal : 20 Oct 2019 LOKASI : APOTEK LANTAI I

SALDO RETUR RETUR


NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL

1 MT.2725 ERDOMEX DS SIRUPP 45,100.00 7 0 0 0 0 0 0 0 7 315,700.00


2 MT.3218 SOFTEX MATERNITY 1,369.27 52 0 0 270 0 381 0 197 138 188,959.26
3 MT.2738 VESPERUM SYR 9,600.00 5 0 0 0 0 0 0 0 5 48,000.00
ALAT TULIS KANTOR
1 MT.2961 SPUIT 50 BP 3,502.00 6 0 0 0 0 9 0 30 27 94,554.00
ALKES
1 MT.0116 ABBOCATH/SURFLO TERUMO 18 G 29,700.00 12 0 0 50 2 30 0 0 30 891,000.00
2 MT.0117 ABBOCATH/SURFLO TERUMO 20 G 29,700.00 43 0 0 0 2 33 0 0 8 237,600.00
3 MT.0459 ABBOCATH/SURFLO TERUMO 22 G 29,700.00 20 0 0 100 2 56 0 0 62 1,841,400.00
4 MT.0139 ABBOCATH/SURFLO TERUMO 24 G 29,700.00 82 0 0 50 2 18 0 0 112 3,326,400.00
5 MT.0403 ABBOCATH/SURFLO TERUMO 14 G 42,500.00 3 0 0 0 0 0 0 0 3 127,500.00
6 MT.0616 ACTIMOVE CERVICAL COLLAR L 130,000.00 2 0 0 0 0 0 0 0 2 260,000.00
7 MT.0615 ACTIMOVE CERVICAL COLLAR M 130,000.00 3 0 0 0 0 0 0 0 3 390,000.00
8 MT.2873 ACTIMOVE CERVICAL COLLAR S 130,000.00 2 0 0 0 0 0 0 0 2 260,000.00
9 MT.0234 ANDALAN IUD 200,000.00 1 0 0 5 0 1 0 0 5 1,000,000.00
10 MT.0424 ANDALAN KONDOM 8,182.00 5 0 0 0 0 1 0 0 4 32,728.00
11 MT.3136 APPAVISC PFS 3ML 80,000.00 6 0 0 0 0 9 0 0 -3 -240,000.00
12 MT.0698 AQUACEL FOAM ADHESIVE DRESSING 12.5 X 212,650.00 5 0 0 0 0 0 0 0 5 1,063,250.00
12,5 CM
13 MT.0505 ARMSLING-L ACTIMOVE MITELLA 97,000.00 5 0 0 0 0 3 0 0 2 194,000.00
14 MT.0343 ARMSLING-M ACTIMOVE MITELLA 97,000.00 3 0 0 0 0 5 0 2 0 0.00
15 MT.1234 ARMSLING-S ACTIMOVE MITELLA 97,000.00 10 0 0 0 0 1 0 0 9 873,000.00
16 MT.2401 ASEPTAN 5 LITER ONE MED 490,000.00 10 0 0 0 0 0 0 0 10 4,900,000.00
17 MT.0482 ASKINA FOAM 10 X 10 67,500.00 2 0 0 0 0 0 0 0 2 135,000.00
18 NO0000867 BACTIGRAS 10 X 10 CM 13,500.00 56 0 0 0 0 43 0 0 13 175,500.00
19 MT.1104 BD NEOFLON 26 GA 40,625.00 0 0 0 130 0 32 0 11 109 4,428,125.00
20 MT.1733 BD VENFLON 20 GA 40,625.00 48 0 0 0 0 13 0 0 35 1,421,875.00
21 MT.1410 BETAFLAST H 78,375.00 8 0 0 0 0 0 0 0 8 627,000.00
22 MT.0124 INFUS SET DARAH/BLOOD SET TERUMO 28,050.00 81 0 0 11 0 40 1 0 53 1,486,650.00
23 MT.1169 CANUL CURETTE 6 77,727.00 10 0 0 0 0 0 0 0 10 777,270.00
24 MT.1170 CANUL CURETTE 7 77,727.00 14 0 0 0 0 1 0 -3 10 777,270.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
25 MT.1171 CANUL CURETTE 8 77,727.00 5 0 0 0 0 1 0 0 4 310,908.00
26 MT.1943 CATHETER TIP 50ML 52,308.00 33 0 0 0 0 1 0 0 32 1,673,856.00
27 MT.0257 CAUTER ELECTRO DISP ESPO1 RRC 135,000.00 5 0 0 111 0 20 0 3 99 13,365,000.00
28 MT.1382 CERTOFIX ANAK (CVV) 825,000.00 4 0 0 0 0 0 0 0 4 3,300,000.00
29 MT.1740 CERVICAL COLLAR RGD OPPO M 281,818.00 2 0 0 0 0 1 0 0 1 281,818.00
30 MT.2790 CHROMIC 2/0 REVERSE CUT CG296 BP 46,930.00 20 0 0 0 0 0 0 0 20 938,600.00
31 MT.2789 CHROMIC 2/0 TAPER POINT CG315 BP 45,108.45 20 0 0 0 0 0 0 0 20 902,169.00
32 MT.2792 CHROMIC 3/0 REVERSE CUT CG342 BP 42,389.00 1 0 0 0 0 3 0 2 0 0.00
33 MT.2791 CHROMIC 3/0 TAPER POINT CG344 BP 40,218.37 3 0 0 0 0 0 0 0 3 120,655.11
34 MT.2794 CHROMIC 4/0 CONVENTIONAL CUT CG366 BP 43,661.40 9 0 0 0 0 3 0 0 6 261,968.40
35 MT.2896 COLLACURE BP 50X50 273,004.00 6 0 0 0 0 0 0 0 6 1,638,024.00
36 MT.1086 COLLACURE 120X40X3 MM 491,400.00 10 0 0 0 0 0 0 0 10 4,914,000.00
37 MT.1172 COLOSTOMY BAG CONVATEC ANAK 181,818.00 4 0 0 0 0 0 0 0 4 727,272.00
38 MT.0569 COLOSTOMY BAG CONVATEX DEWASA 90,909.00 2 0 0 0 0 0 0 0 2 181,818.00
39 MT.3138 CRESCENT BEVEL UP 2.6 MM 105,000.00 18 0 0 0 0 5 0 0 13 1,365,000.00
40 MT.0863 CUTICELL 7.5 CM X 20 CM 24,500.00 3 0 0 0 0 0 0 0 3 73,500.00
41 MT.0862 CUTICELL 7.5 CM X 7.5 CM 10,000.00 3 0 0 0 0 0 0 0 3 30,000.00
42 MT.0651 CUTICELL CONTACT(7.5cm x10 cm) 43,155.00 1 0 0 0 0 0 0 0 1 43,155.00
43 MT.0650 CUTISORB STERIL (10 X 10 CM) 8,820.00 1 0 0 0 0 0 0 0 1 8,820.00
44 MT.0896 CYSTOFIX F10 500,000.00 1 0 0 0 0 0 0 0 1 500,000.00
45 MT.1144 DARYANT-TULLE STERIL 18,720.00 36 0 0 20 0 40 0 0 16 299,520.00
46 MT.0398 DELTA CAST 72273.06 PRINT CAMOUFLAGE 190,271.00 2 0 0 0 0 0 0 0 2 380,542.00
47 MT.1314 DELTA DRY (10CMX2.4M) 73,889.00 1 0 0 0 0 0 0 0 1 73,889.00
48 MT.1081 DELTA DRY STOKINET 10CM/CM 6,331.00 40 0 0 0 0 25 0 0 15 94,965.00
49 MT.1082 DELTA DRY STOKINET 7.5CM/M 53,315.00 3 0 0 0 0 0 0 0 3 159,945.00
50 MT.0397 DELTA LITE 3" (7.5CMX3.6M) 164,600.00 0 0 0 0 0 1 0 1 0 0.00
51 MT.2843 DELTA LITE 5"(12.5CMX3.6M) 212,500.00 1 0 0 0 0 0 0 0 1 212,500.00
52 MT.1287 DELTA- DRY 10CM 73,889.00 1 0 0 0 0 1 0 0 0 0.00
53 NO000010075 DUODERM EXTRA THIN 2X8 PANJANG 68,670.00 184 0 0 0 0 27 0 0 157 10,781,190.00
54 MT.0610 DUODERM EXTRA THIN 4X4 56,364.00 8 0 0 0 0 0 0 0 8 450,912.00
55 MT.0867 DYNACAST PRELUDE 10 CM 4,500.00 0 0 0 100 0 135 0 0 -35 -157,500.00
56 MT.0866 DYNACAST PRELUDE 12.5 CM 5,000.00 40 0 0 100 0 101 0 0 39 195,000.00
57 MT.1098 ECG PAPER 40X57 MAC I ALPHA 121,000.00 8 0 0 0 0 0 0 0 8 968,000.00
58 MT.0239 ELECTRODE AMBU (BLUE SENSOR) 7,600.00 92 0 0 0 0 67 0 0 25 190,000.00
59 MT.0267 ELECTRODE ENDO 2,310.00 33 0 0 0 0 16 0 0 17 39,270.00
60 MT.3216 ETT + CUFF CLEAR 4.5 RUSCH 88,000.00 0 0 0 0 0 0 0 2 2 176,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
61 MT.1097 ETT NON CUFF CLEAR 2.5 RUSCH CAT 55,000.00 2 0 0 0 0 0 0 0 2 110,000.00
62 MT.2788 ETT PLAIN UNCUFF 3.5 MM 14,673.00 0 0 0 0 0 1 0 1 0 0.00
63 NO0000947 ETT RUSCH 3.5 4,240.50 8 0 0 0 0 0 0 0 8 33,924.00
64 NO0000948 ETT RUSCH 4.0 80,000.00 10 0 0 0 0 0 0 0 10 800,000.00
65 NO0000946 ETT RUSCH 4.5 80,000.00 0 0 0 0 0 1 0 2 1 80,000.00
66 MT.2322 ETT RUSCH 8.0 59,000.00 4 0 0 0 0 0 0 0 4 236,000.00
67 MT.1083 ETT+ CUFF CLEAR 2.5 158,000.00 1 0 0 0 0 0 0 0 1 158,000.00
68 MT.1277 ETT+ CUFF CLEAR 5.0 RUSCH 108,000.00 1 0 0 0 0 0 0 0 1 108,000.00
69 MT.1677 ETT+ CUFF CLEAR 5.5 RUSCH 108,000.00 0 0 0 5 0 1 0 0 4 432,000.00
70 MT.1272 ETT+ CUFF CLEAR 6.0 RUSCH 108,000.00 6 0 0 0 0 0 0 0 6 648,000.00
71 MT.1278 ETT+ CUFF CLEAR 6.5 RUSCH 108,000.00 6 0 0 0 0 0 0 0 6 648,000.00
72 MT.0471 ETT+ CUFF CLEAR 7.0 RUSCH 108,000.00 4 0 0 0 0 4 0 0 0 0.00
73 MT.0472 ETT+ CUFF CLEAR 7.5 RUSCH 108,000.00 4 0 0 0 0 1 0 0 3 324,000.00
74 MT.1084 ETT+ CUFF CLEAR 3.0 85,000.00 4 0 0 0 0 0 0 0 4 340,000.00
75 MT.1085 ETT+ CUFF CLEAR 3.5 85,000.00 4 0 0 0 0 0 0 0 4 340,000.00
76 MT.0680 EXTENTION TUBE 1,5 M 26,110.00 3 0 0 60 4 31 0 15 43 1,122,730.00
77 MT.1680 EYE PROTECTOR 76,000.00 73 0 0 0 0 4 0 0 69 5,244,000.00
78 MT.2651 FILAPEAU 3/0 118,555.00 8 0 0 0 0 0 0 0 8 948,440.00
79 MT.2467 FILTER OK HME 35,000.00 2 0 0 0 0 1 0 0 1 35,000.00
80 NO 5589 FISHER & PAYKEL INFANT DELIVERY BC 1,663,000.00 8 0 0 0 0 0 0 0 8 13,304,000.00
161(SELANG)
81 MT.1322 FISHER & PAYKEL NASAL MASK 325,601.00 4 0 0 0 0 0 0 0 4 1,302,404.00
82 MT.0115 FOLLEY CATH 2 WAY CT 10 GOLD 43,000.00 12 0 0 0 0 0 0 0 12 516,000.00
83 MT.0111 FOLLEY CATH 2 WAY CT 14 GOLD 32,000.00 1 0 0 0 0 1 0 0 0 0.00
84 MT.0112 FOLLEY CATH 2 WAY CT 16 GOLD 32,000.00 44 0 0 0 0 33 0 0 11 352,000.00
85 MT.0699 FOLLEY CATH 2 WAY CT 18 GOLD 32,000.00 8 0 0 0 0 0 0 0 8 256,000.00
86 MT.0114 FOLLEY CATH 2 WAY CT 8 GOLD 43,000.00 1 0 0 10 0 3 0 10 18 774,000.00
87 MT.1075 FOLLEY CATH 3 WAY CT 20 GOLD 76,230.00 1 0 0 0 0 0 0 0 1 76,230.00
88 MT.0113 FOLLEY CATH 3 WAY CT 24 GOLD 76,230.00 2 0 0 0 0 0 0 0 2 152,460.00
89 MT.2890 FOLLEY CATHETER 3 WAY 24 OM 32,000.00 18 0 0 0 0 0 0 0 18 576,000.00
90 MT.1043 FOLLEY CATHETER 3 WAY CT 18 64,000.00 2 0 0 0 0 0 0 0 2 128,000.00
91 MT.2889 FOLLEY CATHETER 3 WAY 22 OM 32,000.00 4 0 0 0 0 0 0 0 4 128,000.00
92 MT0663 GELANG ID MERAH OM (ALERGI) 1,073.00 64 0 0 0 0 12 0 0 52 55,796.00
93 MT.1955 GELANG ID ANAK BIRU 1,073.00 144 0 0 0 0 23 0 0 121 129,833.00
94 MT.2585 GELANG ID ANAK PINK OM 1,073.00 72 0 0 0 0 12 0 0 60 64,380.00
95 NO000001010 GELANG ID BAYI BIRU 1,073.00 290 0 0 0 0 26 0 0 264 283,272.00
2
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
96 NO1000123 GELANG ID BAYI PINK OM 1,073.00 292 0 0 0 0 34 0 0 258 276,834.00
97 NO000010101 GELANG ID DEWASA BIRU 1,073.00 2786 0 0 0 0 111 0 0 2675 2,870,275.00
98 NO100012 GELANG ID DEWASA PINK OM 1,073.00 564 0 0 0 0 176 0 0 388 416,324.00
99 MT0700 GELANG ID KUNING OM 1,073.00 64 0 0 100 0 83 0 0 81 86,913.00
100 MT.2870 GELANG ID UNGU OM 1,073.00 7 0 0 0 0 0 0 0 7 7,511.00
101 MT.1267 GLUCO DR BLOOD SET 218,000.00 1 0 0 0 0 0 0 0 1 218,000.00
102 MT.3061 GLUCO DR STRIP 3,840.00 100 0 0 0 0 0 0 0 100 384,000.00
103 MT.3158 GUEDEL BESMED NO.90 MM 25,000.00 2 0 0 0 0 0 0 0 2 50,000.00
104 MT.0663 GURITA IBU L TRADIKA JAYA 22,500.00 3 0 0 20 0 16 0 0 7 157,500.00
105 MT.0662 GURITA IBU XL TRADIKA JAYA 29,500.00 5 0 0 10 0 23 0 20 12 354,000.00
106 NO0000433 GYPSONA 10 CM 36,054.00 48 0 0 0 0 2 0 0 46 1,658,484.00
107 NO0000432 GYPSONA 15 CM (6” 3.5 X 15CM) 47,278.00 0 0 0 20 0 4 0 0 16 756,448.00
108 NOOO4 GYPSONA 7.5 CM 25,752.00 0 0 0 15 0 5 0 0 10 257,520.00
109 MT.1159 HEAD GEAR 29-36 CM9(BC 325) 679,200.00 6 0 0 0 0 0 0 0 6 4,075,200.00
110 MT.0395 HERNIA SET GS23 374,000.00 3 0 0 0 0 0 0 0 3 1,122,000.00
111 MT.2000 HYPAFIX/10CM/M 2,500.00 193 0 0 0 0 3 0 0 190 475,000.00
112 MT.2372 IMPLAN 1,900,000.00 4 0 0 0 0 0 0 0 4 7,600,000.00
113 MT.2874 IMPLAN 1 APRIL 2019 20,000,000.0 2 0 0 0 0 0 0 0 2 40,000,000.00
0
114 MT.1896 IMPLAN 17 OKTOBER 2017 2,000,000.00 2 0 0 0 0 0 0 0 2 4,000,000.00
115 MT.1357 IMPLAN 30 desember 2018 28,606,050.0 2 0 0 0 0 0 0 0 2 57,212,100.00
0
116 MT.2154 IMPLANON NXT 430,000.00 1 0 0 0 0 0 0 0 1 430,000.00
117 MT.3272 IMPLANT 05/10/19 13,000,000.0 0 0 0 1 0 1 0 0 0 0.00
0
118 MT.2409 IMPLANT 140918 33,000,000.0 4 0 0 0 0 0 0 0 4 132,000,000.00
0
119 MT.2743 IMPLANT 2/2/19 13,977,150.0 4 0 0 0 0 0 0 0 4 55,908,600.00
0
120 MT.1868 IMPLANT 250917 17,000,720.0 2 0 0 0 0 0 0 0 2 34,001,440.00
0
121 MT.2223 IMPLANT 280318 20,000,000.0 4 0 0 0 0 0 0 0 4 80,000,000.00
0
122 MT.3100 IMPLANT 4 AGT 2019 7,678,000.00 2 0 0 0 0 0 0 0 2 15,356,000.00
123 MT.3273 IMPLANT 6 OKTOBER 2019 7,000,000.00 0 0 0 1 0 1 0 0 0 0.00
124 MT.2929 IMPLANT 7/5/19 21,000,000.0 2 0 0 0 0 0 0 0 2 42,000,000.00
0
125 MT.0696 IMPLANT ORTHO SERGEY 2,000,000.00 1 0 0 0 0 0 0 0 1 2,000,000.00
126 MT.1865 IMPLANT220917 37,141,720.0 2 0 0 0 0 0 0 0 2 74,283,440.00
0
127 MT.2349 INDIKATOR STRIPS STEAM-2VPSINS20 650,000.00 4 0 0 0 0 0 0 0 4 2,600,000.00
128 MT.1158 INFANT BONNET 17-22CM 606,000.00 8 0 0 0 0 0 0 0 8 4,848,000.00
129 MT.0126 INFUS SET ANAK TERUMO 21,000.00 27 0 0 0 0 24 0 0 3 63,000.00
130 MT.0125 INFUS SET DWS TERUMO 14,740.00 1 0 0 80 4 53 0 0 24 353,760.00
131 MT.2762 IUD ANDALAN BP 22,727.00 6 0 0 0 0 0 0 0 6 136,362.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
132 MT.0945 JARUM LANTUS 2,485.00 303 0 0 0 0 29 0 0 274 680,890.00
133 MT.0902 JARUM MANI SE-MH 36 11,250.00 15 0 0 0 0 0 0 0 15 168,750.00
134 MT.0901 JARUM MANI SE-MH 45 9,500.00 11 0 0 0 0 0 0 0 11 104,500.00
135 25988889 JARUM MANI SE-TE 18 9,727.00 18 0 0 0 0 1 0 0 17 165,359.00
136 MT.2374 KERTAS PERKAMEN 95,000.00 6 0 0 0 0 0 0 0 6 570,000.00
137 MT.1004 KERTAS USG UPP SONY 110 HG 261,800.00 12 0 0 0 0 0 0 0 12 3,141,600.00
138 MT.2561 KONDOM CATETER L 14,000.00 5 0 0 0 0 0 0 0 5 70,000.00
139 MT.2560 KONDOM CATETER M 7,700.00 3 0 0 0 0 0 0 0 3 23,100.00
140 MT.3268 LENSA 16.50 350,000.00 0 0 0 1 0 1 0 0 0 0.00
141 MT.3271 LENSA 18.50 350,000.00 0 0 0 1 0 1 0 0 0 0.00
142 MT.3269 LENSA 20.50 350,000.00 0 0 0 3 0 4 0 0 -1 -350,000.00
143 MT.3270 LENSA 21.00 350,000.00 0 0 0 7 0 2 0 0 5 1,750,000.00
144 MT.3318 LENSA NASPRO UMUM 16.00 561,000.00 0 0 0 1 0 1 0 0 0 0.00
145 MT.3143 LENSA P 20.00 350,000.00 0 0 0 2 0 3 0 0 -1 -350,000.00
146 MT.3144 LENSA P 24.00 350,000.00 2 0 0 0 0 0 0 0 2 700,000.00
147 MT.2271 LEUKOCREPE 10 CM 76,100.00 1 0 0 10 0 4 0 0 7 532,700.00
148 MT.2272 LEUKOCREPE 15 CM 97,700.00 3 0 0 1 0 4 0 0 0 0.00
149 MT.2270 LEUKOCREPE 7.5 CM 64,200.00 11 0 0 1 0 0 0 0 12 770,400.00
150 MT.0907 LEUKOMED SORBACT 8 X 15 CM 23,000.00 2 0 0 0 0 0 0 0 2 46,000.00
151 MT.2364 LEUKOMED-IV FILM 2,900.00 235 0 0 0 0 15 0 0 220 638,000.00
152 MT.2933 LEUKOSAN STRIP 12,000.00 40 0 0 0 0 10 0 0 30 360,000.00
153 MT.2449 LEUKOTAPE K 5CM*5M RED 147,000.00 4 0 0 0 0 0 0 0 4 588,000.00
154 MT.0590 LMA 3 HONGAN 318,181.00 0 0 0 1 0 1 0 0 0 0.00
155 MT.0591 LMA 4 HONGAN 318,181.00 1 0 0 0 0 2 0 2 1 318,181.00
156 MT.0541 LOMATULE 22,000.00 10 0 0 0 0 0 0 0 10 220,000.00
157 MT.2136 MASKER AMS 4,800.00 8 0 0 0 0 0 0 0 8 38,400.00
158 MT.2249 MASKER N95 15,000.00 22 0 0 0 0 0 0 0 22 330,000.00
159 MT.2589 MAXSTER 6,5 BP 8,000.00 124 0 0 0 0 0 0 0 124 992,000.00
160 MT.2593 MAXSTER 8 BP 8,000.00 4 0 0 0 0 0 0 0 4 32,000.00
161 NO0000896 MESS 10 BLADE AESCULAP 4,000.00 490 0 0 0 0 10 0 0 480 1,920,000.00
162 NO0000895 MESS 11 BLADE AESCULAP 4,000.00 190 0 0 0 0 11 0 0 179 716,000.00
163 NO0000897 MESS 15 BLADE AESCULAP 4,000.00 48 0 0 0 0 24 0 0 24 96,000.00
164 NO0000907 MESS 20 BLADE AESCULAP 4,000.00 32 0 0 0 0 44 0 116 104 416,000.00
165 MT.3135 MIO-CHOL 77,000.00 16 0 0 0 0 4 0 0 12 924,000.00
166 MT.0739 NASAL CANULA ANAK BESMED 23,000.00 10 0 0 0 2 4 0 0 4 92,000.00
167 MT.2565 NASAL CANULA ANAK GEA BP 7,500.00 8 0 0 0 0 3 0 0 5 37,500.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
168 MT.0228 NASAL CANULA BAYI BESMED 12,500.00 6 0 0 0 0 3 0 0 3 37,500.00
169 MT.2564 NASAL CANULA BAYI GEA BP 12,729.00 179 0 0 0 0 4 0 0 175 2,227,575.00
170 MT.0229 NASAL CANULA DEWASA BESMED 12,000.00 3 0 0 36 2 33 0 5 9 108,000.00
171 MT.2566 NASAL CANULA DEWASA GEA BP 10,268.00 2 0 0 0 0 27 0 25 0 0.00
172 MT.0169 NASAL O2 NEUNATUS MAS 17,820.00 9 0 0 0 0 0 0 0 9 160,380.00
173 MT.0761 NASAL SUNGKUP ANAK 23,000.00 30 0 0 5 2 2 0 0 31 713,000.00
174 MT.0754 NASAL SUNGKUP BAYI 18,000.00 11 0 0 0 0 0 0 0 11 198,000.00
175 MT.0327 NASAL SUNGKUP DWS 23,000.00 21 0 0 5 2 6 0 0 18 414,000.00
176 MT.0119 NEEDLE 18 G TERUMO 900.00 70 0 0 0 0 39 0 0 31 27,900.00
177 MT.1146 NEEDLE 21 G TERUMO 900.00 116 0 0 0 0 3 0 0 113 101,700.00
178 MT.0118 NEEDLE 23 G TERUMO 900.00 104 0 0 100 0 11 0 0 193 173,700.00
179 MT.0120 NEEDLE 25 G TERUMO 900.00 274 0 0 0 0 5 0 0 269 242,100.00
180 MT.1232 NEEDLE 26 G TERUMO 900.00 2 0 0 150 0 48 0 10 114 102,600.00
181 MT.0419 NEEDLE NOVORAPID 5,000.00 61 0 0 0 0 26 0 0 35 175,000.00
182 MT.1000 NGT/FEEDING TUBE FR 3,5/35 42,350.00 8 0 0 0 0 0 0 0 8 338,800.00
183 MT.1001 NGT/FEEDING TUBE FR 5/100 42,350.00 17 0 0 0 0 1 0 0 16 677,600.00
184 MT.1002 NGT/STOMACH TUBE FR 14 26,880.00 3 0 0 0 0 1 0 0 2 53,760.00
185 MT.1063 NGT/STOMACH TUBE FR 16 48,100.00 8 0 0 0 0 6 0 0 2 96,200.00
186 MT.1066 NGT/STOMACH TUBE FR 18 48,100.00 2 0 0 2 0 2 0 0 2 96,200.00
187 MT.3321 NON REBRETING MASK DEWASA (NRM) 35,000.00 0 0 0 1 0 1 0 0 0 0.00
188 MT.1056 NOVA T 380 275,286.00 4 0 0 0 0 3 0 0 1 275,286.00
189 MT.0741 OBJECT GLASS 29,700.00 74 0 0 0 0 0 0 0 74 2,197,800.00
190 MT.0150 OPSITE 25 X 10 38,000.00 15 0 0 0 0 0 0 0 15 570,000.00
191 NO0000900 OPSITE POST OP 15,5CM 27,600.00 102 0 0 0 0 0 0 0 102 2,815,200.00
192 MT.1101 OPSITE PREOP 45 X 28CM 105,000.00 16 0 0 0 0 0 0 0 16 1,680,000.00
193 MT.2099 OPSITE PREOP 55X45CM 158,000.00 5 0 0 0 0 1 0 0 4 632,000.00
194 MT.1383 OPTIFLOW JUNIOR NASAL CANNULA INFANT 1,308,000.00 2 0 0 0 0 0 0 0 2 2,616,000.00
195 MT.2649 OPTIME 2/0 18G30H 113,374.00 4 0 0 0 0 0 0 0 4 453,496.00
196 MT.2650 OPTIME 3/0 18S20F 118,555.00 12 0 0 0 0 0 0 0 12 1,422,660.00
197 MT.1324 OXYGEN CONNECTING TUBE 14,181.00 8 0 0 0 0 0 0 0 8 113,448.00
198 MT.3237 PENCIL COUTER ANARAPEN 75,000.00 0 0 0 0 0 1 0 1 0 0.00
199 MT.0570 PENJEPIT COLOSTOMY CONVATEK DEWASA 68,181.00 5 0 0 0 0 0 0 0 5 340,905.00
200 MT.0326 PERIFIX 400 SET EPIDURAL 360,000.00 1 0 0 0 0 0 0 0 1 360,000.00
201 MT.0660 PIPET TETES KACA PANJANG 3,300.00 1 0 0 0 0 0 0 0 1 3,300.00
202 NO0000526 PISAU CUKUR 6,900.00 82 0 0 0 0 30 0 0 52 358,800.00
203 MT.3349 PLESTERIN DS 385.00 0 0 0 65 0 65 0 0 0 0.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
204 MT.2501 POLYVAC SET 12 170,000.00 1 0 0 0 0 0 0 0 1 170,000.00
205 MT.1247 POT SALEP 100 7,500.00 592 0 0 0 0 0 0 0 592 4,440,000.00
206 MT.1246 POT SALEP 50 4,000.00 60 0 0 0 0 0 0 0 60 240,000.00
207 MT.0146 POT SALEP R/15 750.00 30 0 0 0 0 0 0 0 30 22,500.00
208 MT.0738 POT SALEP R/20 900.00 17 0 0 0 0 0 0 0 17 15,300.00
209 MT.0145 POT SALEP R/30 3,500.00 80 0 0 0 0 0 0 0 80 280,000.00
210 MT.1279 POUCHES FLAT 42 CM/200 M 4,152,500.00 2 0 0 0 0 0 0 0 2 8,305,000.00
211 MT.2954 PRECUT SILK 2-0 PS24 24,750.00 1 0 0 0 0 0 0 0 1 24,750.00
212 MT.2605 PROLENE 5/0 W527 91,100.00 4 0 0 0 0 0 0 0 4 364,400.00
213 MT.2369 PROLENE 7-0 500,000.00 8 0 0 0 0 0 0 0 8 4,000,000.00
214 MT.2796 PROVEIN 3/0 REVERSE CUT PV852-1 BP 43,312.09 1 0 0 24 0 1 0 0 24 1,039,490.16
215 MT.2795 PROVEIN 3/0 TAPER POINT PV856 BP 44,684.00 0 0 0 12 0 1 0 0 11 491,524.00
216 MT.2798 PROVEIN 4/0 REVERSE CUT PV866 BP 47,843.00 51 0 0 0 0 8 0 0 43 2,057,249.00
217 MT.2800 PROVEIN 5/0 REVERSE CUT PV888 BP 38,073.00 67 0 0 0 0 0 0 0 67 2,550,891.00
218 MT.2799 PROVEIN 5/0 TAPER FINE PV884-1 BP 47,843.00 0 0 0 10 0 2 0 0 8 382,744.00
219 MT.1039 RHEX-ID TRYPAN BLUE 77,000.00 8 0 0 0 0 3 0 0 5 385,000.00
220 MT.1819 RIVANOL 300ML 10,000.00 11 0 0 0 0 1 0 0 10 100,000.00
221 MT.2445 SAFETY BOX 5 LITER KUNING 25,000.00 22 0 0 0 0 0 0 0 22 550,000.00
222 MT.2344 SANSULIN PEN 250,000.00 16 0 0 0 0 0 0 0 16 4,000,000.00
223 NO0000552 SANYO- L (PAMPERS DEWASA OSAKI SIZE-L) 5,625.00 12 0 0 101 0 24 0 0 89 500,625.00
224 MT.1021 SARUNG TANGAN NITRIL SUPERLIFE S 1,181.80 2150 0 0 0 0 0 0 0 2150 2,540,870.00
225 MT.1678 SARUNG TANGAN OBGYN STERIL 21,500.00 8 0 0 0 0 0 0 0 8 172,000.00
226 MT.1329 SELANG NEBULIZER + KIT ANAK 85,000.00 63 0 0 10 0 11 0 0 62 5,270,000.00
227 MT.1305 SELANG NEBULIZER + KIT DWS GEA 85,000.00 9 0 0 5 0 7 1 0 8 680,000.00
228 MT.0262 SELANG SUCTION LITERMIT 10M/ROLL 2,850,000.00 1 0 0 0 0 0 0 0 1 2,850,000.00
229 MT.2539 SELANG VENTILATOR 220,000.00 4 0 0 0 0 0 0 0 4 880,000.00
230 MT.2446 SERETIDE DISKUS 500 226,645.00 2 0 0 0 0 1 0 0 1 226,645.00
231 MT.2652 SILK BRAIDED 2/0 11,300.00 7 0 0 0 0 1 0 0 6 67,800.00
232 MT.1818 SKIN STEPLER 300,000.00 4 0 0 0 0 0 0 0 4 1,200,000.00
233 MT.3137 SLIT ANGLED SB 2.75 MM OPTHALMIC KNIVES 105,000.00 14 0 0 0 0 7 0 0 7 735,000.00
234 MT.0448 SOFFBAND 10 27,100.00 8 0 0 0 0 0 0 0 8 216,800.00
235 MT.0290 SOFFBAND 15 37,900.00 1 0 0 0 0 3 0 10 8 303,200.00
236 MT.0342 SOFFBAND 7,5 21,700.00 7 0 0 0 0 2 0 0 5 108,500.00
237 MT.1276 SOFRATUTULLE/CM 2,100.00 20 0 0 0 0 0 0 0 20 42,000.00
238 MT.2559 SP WALKER SIZE M 5,700,000.00 4 0 0 0 0 0 0 0 4 22,800,000.00
239 MT.1897 SPALK 40,000.00 20 0 0 0 0 0 0 0 20 800,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
240 MT.2912 SPALK 100 CM 40,000.00 0 0 0 5 0 3 0 0 2 80,000.00
241 MT.2910 SPALK 60 CM 25,000.00 10 0 0 0 0 8 0 0 2 50,000.00
242 MT.2911 SPALK 80 CM 30,000.00 2 0 0 0 0 2 0 0 0 0.00
243 MT.3342 SPINAL NEEDLE 25 ( SPINOCAN) DS 39,600.00 0 0 0 37 0 37 0 0 0 0.00
244 MT.0306 SPUIT 1 CC BD 3,000.00 78 0 0 0 0 43 0 0 35 105,000.00
245 NO0000573 SPUIT 1 CC TERUMO 7,040.00 1096 0 0 0 6 118 0 0 972 6,842,880.00
246 MT.0283 SPUIT 10 CC BD 4,600.00 311 0 0 0 0 63 0 0 248 1,140,800.00
247 MT.3340 SPUIT 10 CC TERUMO DS 5,219.00 0 0 0 26 0 26 0 0 0 0.00
248 NO0000574 SPUIT 10 CC TERUMO 8,030.00 244 0 0 200 6 382 2 0 58 465,740.00
249 NO0000576 SPUIT 20 CC TERUMO 13,970.00 196 0 0 15 0 45 0 0 166 2,319,020.00
250 NO0000578 SPUIT 3 CC TERUMO 3,500.00 11284 0 0 200 6 414 3 0 11067 38,734,500.00
251 MT.0318 SPUIT 5 CC BD 3,600.00 113 0 0 0 0 50 0 0 63 226,800.00
252 MT.3338 SPUIT 5 CC TERUMO DS 4,004.00 0 0 0 34 0 34 0 0 0 0.00
253 NO0000580 SPUIT 5 CC TERUMO 6,160.00 328 0 0 100 6 304 2 0 120 739,200.00
254 NO0000581 SPUIT 50 CC TERUMO 23,320.00 148 0 0 6 0 10 0 0 144 3,358,080.00
255 MT.3343 ST STERIL MAXSTER 7 DS 7,499.00 0 0 0 40 0 40 0 0 0 0.00
256 MT.3344 ST STERIL MAXSTER 7.5 DS 7,499.00 0 0 0 23 0 23 0 0 0 0.00
257 MT.1810 STK ANAK 165,800.00 2 0 0 0 0 0 0 0 2 331,600.00
258 MT.1811 STK DEWASA 195,000.00 3 0 0 0 0 0 0 0 3 585,000.00
259 MT.3009 STOPCOCK 3WAY W/TUBE ONEMED 3,347.50 250 0 0 0 0 0 0 0 250 836,875.00
260 MT.0653 STUDEX GIWANG 29,500.00 22 0 0 0 0 6 0 0 16 472,000.00
261 NO0000588 SUCTION CATHETER 10 7,500.00 36 0 0 0 0 1 0 0 35 262,500.00
262 NO0000590 SUCTION CATHETER 14 10,500.00 34 0 0 20 2 6 0 0 46 483,000.00
263 NO0000591 SUCTION CATHETER 16 7,500.00 82 0 0 0 0 0 0 0 82 615,000.00
264 NO0000593 SUCTION CATHETER 8 4,475.00 16 0 0 10 0 41 0 28 13 58,175.00
265 MT.1848 SURGICAL GOWN L STERIL/APRON STERIL L 100,000.00 2 0 0 0 0 0 0 0 2 200,000.00
266 MT.1854 SURGICAL GOWN SPUN LACE STERIL XL 100,000.00 2 0 0 0 0 0 0 0 2 200,000.00
267 MT.2425 SURGICEL GAUZE 5X7.5 121,250.00 23 0 0 0 0 0 0 0 23 2,788,750.00
268 MT.1284 SURGIWARE EYE DRAPE (90X60) 77,000.00 0 0 0 7 0 13 0 6 0 0.00
269 MT.0409 T-HERNIA MESH 6 X 10 173,800.00 4 0 0 0 0 3 0 0 1 173,800.00
270 MT.2380 T-LENE 5-0 L70 155,100.00 38 0 0 0 0 2 0 0 36 5,583,600.00
271 MT.0955 T-NYLON 10-0 N170 MICROPOINT SPATULA 222,750.00 1 0 0 6 0 3 0 0 4 891,000.00
272 MT.0484 T-SILK 3-0 S21 49,500.00 15 0 0 0 0 0 0 0 15 742,500.00
273 MT.0478 T-SILK 3-0 S23 46,200.00 2 0 0 0 0 0 0 0 2 92,400.00
274 MT.0477 T-SILK 5-0 S80 55,000.00 3 0 0 0 0 0 0 0 3 165,000.00
275 MT.2396 T-VIO 2-0 V9 83,000.00 12 0 0 0 0 1 0 0 11 913,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
276 MT.2193 TEGADERM 2,970.82 106 0 0 0 0 0 0 0 106 314,906.92
277 MT.0341 TENSOCREPE 10 CM 66,500.00 1 0 0 0 0 6 0 6 1 66,500.00
278 NO0000763 TENSOCREPE 15 CM 87,500.00 12 0 0 0 0 3 0 0 9 787,500.00
279 NO0000764 TENSOCREPE 7.5 CM 55,000.00 0 0 0 10 0 2 0 0 8 440,000.00
280 MT.2490 TERMO ALPA 3 25,000.00 3 0 0 0 0 0 0 0 3 75,000.00
281 NO0000976 TEST URINE HCG ONE MED 3,300.00 306 0 0 0 0 1 0 0 305 1,006,500.00
282 MT.0613 THERMOMETER FLEXI DIGITAL 25,000.00 5 0 0 0 0 5 0 0 0 0.00
283 MT.0614 THERMOMETER SAFETY AIR RAKSA 15,000.00 9 0 0 0 0 0 0 0 9 135,000.00
284 MT.1275 THORACIC CATHETER 28 102,000.00 1 0 0 0 0 0 0 0 1 102,000.00
285 MT.0138 THREE WAY STOP COCK JMS 18,700.00 96 0 0 0 0 2 0 0 94 1,757,800.00
286 MT.0137 THREE WAY STOP COCK WITH TUBE JMS 26,000.00 92 0 0 25 4 85 0 0 28 728,000.00
287 MT.2096 THREEWAY EKOR BP 4,700.00 15 0 0 370 0 181 0 0 204 958,800.00
288 MT.2123 THREEWAY STOP COCK WITH TUBE ONE MED 36,000.00 0 0 0 0 0 1 0 10 9 324,000.00
289 MT.1769 TONGKAT L 275,000.00 1 0 0 0 0 0 0 0 1 275,000.00
290 MT.0524 TONGKAT M 275,000.00 4 0 0 0 0 4 1 0 1 275,000.00
291 MT.2184 TONGKAT S 275,000.00 4 0 0 0 0 0 0 0 4 1,100,000.00
292 MT.0162 TOUNGE SPATEL KAYU (PELITA HUSADA) 21,500.00 100 0 0 0 0 0 0 0 100 2,150,000.00
293 MT.1860 TOURNIQUET ONEMED 40,000.00 18 0 0 0 0 0 0 0 18 720,000.00
294 NO112285 TRANSOFIX /TUSUKAN INFUS 6,900.00 74 0 0 100 0 76 0 0 98 676,200.00
295 MT.0377 TRICOFIX 2189 (10 X 4) 54,218.00 1 0 0 0 0 0 0 0 1 54,218.00
296 MT.0134 UMBILICAL CORD CLAM PHASCO 3,850.00 3 0 0 0 0 3 0 0 0 0.00
297 MT.2124 UMBILICAL CORD CLEM NYLON OM 2,600.00 143 0 0 51 0 39 0 0 155 403,000.00
298 MT.3134 UNIQUE 52-1501 STAB 15 132,000.00 14 0 0 0 0 4 0 0 10 1,320,000.00
299 MT.3320 URINE BAG ONE MED BP 3,300.00 0 0 0 10 0 1 0 0 9 29,700.00
300 NO0000704 URINE BAG ONE MED 7,500.00 26 0 0 20 0 62 0 23 7 52,500.00
301 MT.1030 URINE BAG TERUMO 81,400.00 9 0 0 0 0 0 0 0 9 732,600.00
302 MT.2078 WAYER 21 12 2017 1,000,000.00 2 0 0 0 0 0 0 0 2 2,000,000.00
303 MT.2611 WING NEEDLE 23 G BP 1,442.00 7 0 0 50 0 23 0 0 34 49,028.00
304 MT.2118 WING NEEDLE 25 G ONE MED 1,400.00 193 0 0 0 0 10 0 0 183 256,200.00
305 MT.2164 WING NEEDLE 25 G TERUMO 12,320.00 72 0 0 0 6 34 0 0 32 394,240.00
306 MT.3256 WIRE 02 OKTOBER 2019 1,000,000.00 0 0 0 1 0 1 0 0 0 0.00
307 MT.3314 WIRE 15/10/19 500,000.00 0 0 0 1 0 1 0 0 0 0.00
308 MT.2373 WRIST PLASTIC BRACE 950,000.00 4 0 0 0 0 0 0 0 4 3,800,000.00
ASKES
1 MT.2100 ACTIMOVE VERTEBRACE M OR 413,875.00 2 0 0 0 0 0 0 0 2 827,750.00
2 MT.2448 PRONTOSAN SOL. HOT 350ML 190,000.00 1 0 0 0 0 0 0 0 1 190,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
3 MT.3044 PROVEIN 6/0 REVERSE CUT PV894 53,466.48 2 0 0 0 0 0 0 0 2 106,932.96
4 MT.2416 SET DOOK DISPOSIBLE 800,000.00 8 0 0 0 0 0 0 0 8 6,400,000.00
5 MT.2508 TIMBANGAN DIGITAL 500 GR ACIS 1,375,000.00 4 0 0 0 0 0 0 0 4 5,500,000.00
6 MT.2404 TONGKAT ELBOW 165,000.00 4 0 0 0 0 0 0 0 4 660,000.00
BAHAN HABIS PAKAI
1 MT.3334 ALKOHOL 1 LITER 70% DS 35,000.00 0 0 0 2 0 2 0 0 0 0.00
2 MT.2263 ALKOHOL 70% 1 LITER 35,000.00 22 0 0 0 0 0 0 0 22 770,000.00
3 MT.0666 ALKOHOL SWAB GIDCARE 175.00 971 0 0 300 0 1335 10 102 48 8,400.00
4 MT.1155 APRON PLASTIK DISP ONEMED ( TIPIS) 4,000.00 31 0 0 170 0 262 0 121 60 240,000.00
5 MT.1138 APRON PLASTIK DISP ONEMED (TEBAL) 6,000.00 1638 0 0 0 0 47 0 0 1591 9,546,000.00
6 MT.3086 AQUA DM 20 LITER 68,161.82 2 0 0 0 0 0 0 0 2 136,323.64
7 MT.3348 BETADINE 60 ML DS 4,961.00 0 0 0 22 0 22 0 0 0 0.00
8 MT.1206 BONEWAX 95,000.00 2 0 0 0 0 0 0 0 2 190,000.00
9 MT.1800 COTTON SWAB 760.00 161 0 0 0 0 5 0 0 156 118,560.00
10 MT.1059 COVERPLAST TRANSPARENT 24 MM 57,000.00 470 0 0 0 0 0 0 0 470 26,790,000.00
11 MT.0285 ECODIN ( POVIDONE) 30 ML 6,500.00 8 0 0 0 0 9 0 10 9 58,500.00
12 MT.0542 ELASTOMULL HAFT 10 CM X 4 M 45,000.00 10 0 0 6 0 14 0 0 2 90,000.00
13 MT.0528 ELASTOMULL HAFT 8 CM X 4 M 37,000.00 5 0 0 22 0 24 1 4 8 296,000.00
14 MT.2606 EYE PROTECTOR BP 40,081.00 9 0 0 0 0 1 0 0 8 320,648.00
15 MT.1154 FUKUDA ECG PAPER 63X30M Z FOLD 75,000.00 22 0 0 0 0 0 0 0 22 1,650,000.00
16 MT.0475 H2O2 100 ML 9,000.00 6 0 0 0 0 7 0 0 -1 -9,000.00
17 NO0000916 HANSAPLAST JUMBO 1,250.00 1924 0 0 0 0 66 0 0 1858 2,322,500.00
18 MT.0947 HYPAFIX /2CM /S 250.00 122 0 0 0 0 81 0 0 41 10,250.00
19 MT.0599 HYPAFIX 10 CM X 5 M 110,000.00 14 0 0 0 0 0 0 0 14 1,540,000.00
20 MT.0259 HYPAFIX 15 CM X 5 M 155,000.00 4 0 0 0 0 0 0 0 4 620,000.00
21 MT.0348 HYPAFIX 5 CM X 1 M 13,800.00 4 0 0 20 0 12 0 0 12 165,600.00
22 MT.0349 HYPAFIX 5 CM X 5 M 58,000.00 12 0 0 0 0 1 0 0 11 638,000.00
23 MT.3350 JELLY DS 32,505.00 0 0 0 2 0 2 0 0 0 0.00
24 MT.0160 KAPAS PEMBALUT 1 KG 58,000.00 7 0 0 0 0 0 0 0 7 406,000.00
25 MT.1117 KASA BUNDA MEDIKA MERAH 16 X 16 4,500.00 11 0 0 147 0 88 0 0 70 315,000.00
26 MT.0458 KASA PEMBALUT 10 CM 1,430.00 6 0 0 0 0 6 0 0 0 0.00
27 MT.1298 KONDOM DUREX DUA LIMA 2,700.00 2 0 0 0 0 0 0 0 2 5,400.00
28 NOOOO1024 KONDOM SUTRA ISI 12 /PCS 1,916.67 48 0 0 0 0 0 0 0 48 92,000.16
29 MT.1820 LACTOSUM 190,909.09 4 0 0 0 0 0 0 0 4 763,636.36
30 MT.0859 LEUKOMED T PLUS 8 X 10 CM 21,800.00 5 0 0 0 0 1 0 0 4 87,200.00
31 MT.0858 LEUKOMED T PLUS 8 X 15 CM 25,300.00 7 0 0 0 0 0 0 0 7 177,100.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
32 NO0000468 LEUKOPLAST 1625 7.5 X 4.5 M 47,596.00 4 0 0 0 0 0 0 0 4 190,384.00
33 MT.1202 M-Y JELLY 45,000.00 4 0 0 0 0 0 0 0 4 180,000.00
34 MT.1400 MASKER TALI IKAT HEXA 600.00 252 0 0 0 0 0 0 0 252 151,200.00
35 MT.0700 MASKER TISU T/O OM 660.00 2 0 0 0 0 5 0 0 -3 -1,980.00
36 NO0000505 NURSE CAP ONE MED 360.00 72 0 0 100 0 80 0 0 92 33,120.00
37 MT.0664 OKSIGEN KURET 16,740.00 188 0 0 0 0 10 0 0 178 2,979,720.00
38 MT.2152 PAMPERS CELANA 14,025.00 0 0 0 12 0 3 0 0 9 126,225.00
39 MT.0911 POVIDONE IODINE 1 LITER 95,000.00 37 0 0 0 0 0 0 0 37 3,515,000.00
40 MT.0246 SANOSKIN MELADERM TULLE 67,200.00 1 0 0 0 0 0 0 0 1 67,200.00
41 MT.2615 SILK 2/0 + JARUM BP 3,147.22 4 0 0 0 0 0 0 0 4 12,588.88
42 MT.1406 SILKAM 1 ROL B-BRAUN / METER 13,365.00 10 0 0 0 0 0 0 0 10 133,650.00
43 MT.2126 ST SAFEGLOVE 6,5 4,180.00 95 0 0 0 0 0 0 0 95 397,100.00
44 MT.0166 ST SENSI GLOVES L 1,000.00 276 0 0 0 0 5 0 0 271 271,000.00
45 MT.0165 ST SENSI GLOVES M 1,000.00 262 0 0 150 0 314 0 0 98 98,000.00
46 MT.0164 ST SENSI GLOVES S 1,000.00 142 0 0 3400 0 2458 15 349 1448 1,448,000.00
47 MT.0247 T-TOWEL WASH GLOVES 6,000.00 45 0 0 214 0 277 6 15 3 18,000.00
48 MT.0110 UNDERPAD 60 X 90 5,500.00 16 0 0 275 0 238 0 11 64 352,000.00
49 MT.2097 UNDERPAD DIAPRO 6,600.00 60 0 0 0 0 15 0 0 45 297,000.00
50 MT.2489 VICRYL 7/0 W9561 ETHICON 253,000.00 12 0 0 0 0 0 0 0 12 3,036,000.00
BAHAN LABORATORIUM
1 MT.1112 COVER GLASS 18 X 18 35,000.00 6 0 0 0 0 0 0 0 6 210,000.00
2 MT.1266 INFINITY CTG PAPER FOR I-800 192,000.00 30 0 0 0 0 0 0 0 30 5,760,000.00
BAHAN RADIOLOGI
1 MT.1363 OMNIPAQUE 300MGL/50ML 253,000.00 4 0 0 0 0 0 0 0 4 1,012,000.00
BENANG
1 MT.1765 BIOSYN 0 125,000.00 32 0 0 0 0 0 0 0 32 4,000,000.00
2 MT.0245 BIOSYN 3-0 SM-693 125,000.00 2 0 0 0 0 0 0 0 2 250,000.00
3 MT.0595 CATGUT CHROMIC 2/0 HR 37S 82,060.00 3 0 0 0 0 0 0 0 3 246,180.00
4 MT.0596 CATGUT CHROMIC 3/0 HR 26 80,300.00 1 0 0 0 0 0 0 0 1 80,300.00
5 MT.2455 CHROMIC 3/0 G122T ETHICON 67,550.00 12 0 0 0 0 0 0 0 12 810,600.00
6 MT.2456 CHROMIC 4/0 G181T ETHICON 72,850.00 8 0 0 0 0 3 0 0 5 364,250.00
7 MT.0540 MONOSYN 0 HR 40S 90 CM 149,172.00 3 0 0 2 0 5 0 0 0 0.00
8 NO30065 MONOSYN 3/0 DS 24 70 CM 131,120.00 12 0 0 0 0 3 0 0 9 1,180,080.00
9 MT.2205 MONOSYN 4-0 149,172.00 8 0 0 0 0 0 0 0 8 1,193,376.00
10 MT.1745 PROLENE 4/0 CUTTING 104,800.00 2 0 0 0 0 1 0 0 1 104,800.00
11 MT.0840 PROLENE 6/0 W523 ETHICON 104,800.00 2 0 0 0 0 0 0 0 2 209,600.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
12 MT.0704 SILKAM 2/0 HR26 64,680.00 49 0 0 0 0 7 0 0 42 2,716,560.00
13 NO 503 SILKAM 2/0 ROL B BRAUN 75 MTR 11,178.18 304.4 0 0 0 0 0 0 0 304.4 3,402,637.99
14 MT.1761 SILKAM 3/0 HR 22 85,050.00 30 0 0 0 0 0 0 0 30 2,551,500.00
15 MT.1049 SOFSILK 2-0 GS-453 TAPER 94,500.00 4 0 0 0 0 0 0 0 4 378,000.00
16 MT.1050 SOFSILK 3-0 GS-452 TAPER 92,800.00 2 0 0 0 0 0 0 0 2 185,600.00
17 MT.0244 SURGIGUT CHROMIC 2-0 CG-923 64,500.00 2 0 0 0 0 0 0 0 2 129,000.00
18 NO0000618 T-CHROMIC 2.0 ROUND C27 51,500.00 16 0 0 0 0 0 0 0 16 824,000.00
19 MT.0307 T-DIO PAKET 137,500.00 66 0 0 0 0 39 0 0 27 3,712,500.00
20 MT.2742 T-LENE 2-0 L36 86,000.00 4 0 0 10 0 6 0 1 9 774,000.00
21 MT.0519 T-LENE 3-0 L19 84,000.00 17 0 0 0 0 14 0 0 3 252,000.00
22 MT.0518 T-LENE 4-0 L18 80,000.00 5 0 0 30 0 17 0 0 18 1,440,000.00
23 MT.0517 T-LENE 5-0 L17 155,100.00 0 0 0 0 0 2 0 5 3 465,300.00
24 MT.0841 T-LENE 6-0 L42 88,000.00 10 0 0 0 0 2 0 0 8 704,000.00
25 MT.0842 T-LENE 6-0 L74 223,300.00 16 0 0 0 0 0 0 0 16 3,572,800.00
26 MT.2885 T-LENE 7-0 L75 219,450.00 3 0 0 0 0 1 0 0 2 438,900.00
27 MT.3229 T-SILK 2-0 S24 46,200.00 0 0 0 12 0 1 0 0 11 508,200.00
28 NO0000650 T-SILK 2.0 CUTTING S34 76 CM/35 MM 38,000.00 6 0 0 0 0 1 0 0 5 190,000.00
29 NO000010069 T-SILK 2.0 PS 24 22,500.00 48 0 0 0 0 6 0 0 42 945,000.00
30 MT.0532 T-VIO 1, V16 ROUND BODIED 99,000.00 19 0 0 0 0 5 0 0 14 1,386,000.00
31 MT.0309 T-VIO 2-0 V10 90,200.00 3 0 0 0 0 2 0 0 1 90,200.00
32 MT.0717 T-VIO 2-0 ROUND BODIED V65 105,270.00 0 0 0 7 0 7 0 0 0 0.00
33 MT.0310 T-VIO 3-0 V33 82,500.00 5 0 0 41 0 7 0 0 39 3,217,500.00
34 MT.3119 T-VIO 3-0 V4 88,000.00 12 0 0 0 0 1 0 0 11 968,000.00
35 MT.1786 T-VIO 4-0 V1 ROUNDBANDED 95,150.00 11 0 0 0 0 2 0 0 9 856,350.00
36 MT.0371 T-VIO 4-0 V3 80,850.00 6 0 0 0 0 1 0 0 5 404,250.00
37 MT.2201 T-VIO 5-0 V35 90,750.00 23 0 0 0 0 0 0 0 23 2,087,250.00
38 MT.2389 T-VIO 5-0 V38 85,000.00 13 0 0 0 0 0 0 0 13 1,105,000.00
39 NO0000676 T-VIO 5.0 V38 93,500.00 8 0 0 0 0 0 0 0 8 748,000.00
40 MT.0368 T-VIO EPISIOTOMY 2-0 V66 88,000.00 49 0 0 12 0 32 0 0 29 2,552,000.00
41 NO005823 VICRYL 2/ 0 (W 9121)ROUNDE 99,000.00 2 0 0 0 0 0 0 0 2 198,000.00
42 NO000010065 VICRYL 4/0 20MM W9113 R 93,800.00 24 0 0 0 0 0 0 0 24 2,251,200.00
43 MT.2189 VICRYL 5-0 antibactery VCP303H 97,000.00 4 0 0 0 0 0 0 0 4 388,000.00
44 NO3125896 VICRYL 5/0 W 9105 97,000.00 8 0 0 0 0 0 0 0 8 776,000.00
45 NO0905 VICRYL 6/O W 9552 8 MM 224,500.00 24 0 0 0 0 0 0 0 24 5,388,000.00
BPJS
1 OR0003 ACYCLOVIR 200 MG BP 533.50 0 0 0 80 0 12 0 0 68 36,278.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
2 OR0000145 ACYCLOVIR 400 MG BP 630.50 204 0 0 0 0 96 0 0 108 68,094.00
3 MT.2735 AKITA KAPLET 412.80 0 0 0 100 0 68 0 0 32 13,209.60
4 MT.3202 ALERMAX 4 MG 162.00 64 0 0 0 0 33 0 0 31 5,022.00
5 MT.2676 AMBROXOL 30 MG BP 172.80 111 0 0 0 0 159.5 0 52 3.5 604.80
6 MT.3184 AMLODIPINE 10 MG BP 466.67 156 0 0 60 0 507 0 362 71 33,133.57
7 MT.3213 AMLODIPINE 5 MG BP 250.00 0 0 0 290 0 417 0 202 75 18,750.00
8 MT.2822 AQUA INJ BP 2,600.00 1152 0 0 78 0 222 0 0 1008 2,620,800.00
9 MT.2646 ARM SLING COMFORT L BP 18,500.00 1 0 0 3 0 0 0 0 4 74,000.00
10 MT.2610 ARM SLING COMFORT M BP 18,500.00 0 0 0 5 0 4 0 0 1 18,500.00
11 MT.2609 ARM SLING COMFORT S BP 18,500.00 5 0 0 0 0 0 0 0 5 92,500.00
12 MT.3189 ASAM MEFENAMAT 500 MG BP 267.27 160 0 0 800 0 682 10 0 288 76,973.76
13 MT.3327 ASAM TRANEXAMAT INJEKSI BP 3,636.36 0 0 0 50 0 2 0 0 48 174,545.28
14 MT.3241 ATORVASTATIN 20 MG BP 2,000.00 106 0 0 60 0 50 0 0 116 232,000.00
15 MT.3214 AZITHROMYCIN 500 MG BP 1,616.35 178 0 0 0 0 32 0 0 146 235,987.10
16 MT.2989 BISOPROLOL 5 MG BP 400.00 61 0 0 400 0 405 0 0 56 22,400.00
17 MT.3245 CANDESARTAN 16 MG BP 2,275.00 0 0 0 150 0 256 0 105 -1 -2,275.00
18 MT.3242 CANDESARTAN 8 MG BP 1,575.00 186 0 0 150 0 222 0 0 114 179,550.00
19 MT.3220 CEFADROXIL 125 MG SYR BP 7,455.00 0 0 0 8 0 1 0 0 7 52,185.00
20 MT.3291 CEFADROXIL 500 MG BP 763.64 0 0 0 300 0 226 20 0 94 71,782.16
21 MT.3139 CEFIXIME 200 MG BP 2,154.33 32 0 0 560 0 392 0 0 200 430,866.00
22 MT.1914 CEFOPERAZONE SULBACTAM INJEKSI BP 80,000.00 11 0 0 10 0 18 0 0 3 240,000.00
23 MT.3260 CEFTRIAXONE 1 GRAM INJEKSI BP 7,500.00 0 0 0 190 0 186 10 0 14 105,000.00
24 MT.3217 CETIRIZINE 10 MG TABLET BP 210.00 166 0 0 300 0 196 0 0 270 56,700.00
25 MT.2951 CIPROFLOXACIN 500 MG BP 363.64 82 0 0 400 0 483 0 0 -1 -363.64
26 MT.3255 DEXAMETHASONE INJEKSI BP 1,896.98 0 0 0 0 0 78 3 84 9 17,072.82
27 MT.2898 DOBUTAMINE INJEKSI BP 37,100.00 2 0 0 0 0 2 0 0 0 0.00
28 OR0000580 DOMPERIDONE TABLET BP 201.80 104 0 0 400 0 678 0 224 50 10,090.00
29 MT.3240 EPERISONE HCL 50 MG BP 1,232.00 0 0 0 1000 0 929 0 100 171 210,672.00
30 MT.3244 ETORICOXIB 120 MG BP 5,850.00 0 0 0 30 0 73 0 45 2 11,700.00
31 MT.2712 FASIDOL 500 MG 153.68 10 0 0 1300 0 933 0 -377 0 0.00
32 MT.2726 FASIDOL DROP 16,032.00 15 0 0 0 0 4 0 0 11 176,352.00
33 MT.2710 FASIDOL FORTE SYRUP 4,139.83 2 0 0 0 0 0 0 0 2 8,279.66
34 MT.2713 FASIDOL FORTE TABLET 326.40 431 0 0 100 0 586 0 55 0 0.00
35 MT.2781 NGT/FEEDING TUBE FR 8/40 BP 9,000.00 5 0 0 0 0 0 0 0 5 45,000.00
36 MT.2769 FENIDRYL SYR 5,760.00 8 0 0 3 0 5 0 0 6 34,560.00
37 MT.2805 FLAMICORT 10 MG/ML BP 25,000.00 4 0 0 0 0 0 0 0 4 100,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
38 MT.3298 FLASHCAST POP 10 CM BP 26,671.72 0 0 0 7 0 10 0 0 -3 -80,015.16
39 MT.3299 FLASHCAST POP 15 CM BP 36,742.04 0 0 0 9 0 6 0 0 3 110,226.12
40 MT.2865 FOLLEY CATHETER 2 WAY 14 UROCARE BP 18,000.00 8 0 0 0 0 4 0 0 4 72,000.00
41 MT.2563 FOLLEY CATHETER 2 WAY 16 BP 8,240.00 5 0 0 100 0 31 0 0 74 609,760.00
42 MT.2570 FOLLEY CATHETER 2 WAY 10 BP 8,240.00 14 0 0 0 0 0 0 0 14 115,360.00
43 MT.2119 FOLLEY CATHETER 2 WAY 16 UROCARE BP 18,000.00 18 0 0 0 0 0 0 0 18 324,000.00
44 MT.2778 FOLLEY CATHETER 2 WAY 18 UROCARE BP 18,000.00 9 0 0 0 0 0 0 0 9 162,000.00
45 MT.2121 FOLLEY CATHETER 2 WAY PED 8 UROCARE BP 49,500.00 17 0 0 0 0 0 0 0 17 841,500.00
46 MT.2700 GENALTEN CREAM 2,795.52 36 0 0 0 0 23 0 0 13 36,341.76
47 MT.2773 GLIMEPIRIDE 1 MG BP 690.98 29 0 0 200 0 224 0 0 5 3,454.90
48 MT.2675 GLIMEPIRIDE 2 MG BP 1,302.98 209 0 0 0 0 160 0 0 49 63,846.02
49 MT.2831 GLIMEPIRIDE 3 MG BP 1,776.80 0 0 0 50 0 56 0 0 -6 -10,660.80
50 MT.2953 GLIMEPIRIDE 4 MG BP 2,369.08 55 0 0 0 0 10 0 0 45 106,608.60
51 MT.2695 HELIXIM 100 MG 1,143.12 85 0 0 0 0 10 0 0 75 85,734.00
52 MT.2690 HELIXIM DRY SYR 10,573.00 24 0 0 4 0 6 0 0 22 232,606.00
53 MT.3227 IBUPROFEN 400 MG BP 240.00 0 0 0 300 0 272 10 0 38 9,120.00
54 MT.2577 INFUS SET ANAK STERA BP 3,500.00 0 0 0 110 0 39 0 0 71 248,500.00
55 MT.2576 INFUS SET DARAH/BLOOD SET STERA BP 3,600.00 40 0 0 150 0 70 0 0 120 432,000.00
56 MT.2578 INFUS SET DWS STERA BP 3,296.00 679 0 0 0 0 137 0 0 542 1,786,432.00
57 MT.2816 INTERCON CREAM BP 42,000.00 4 0 0 0 0 0 0 0 4 168,000.00
58 MT.2571 IV CATHETER 18 G STERA BP 3,914.00 62 0 0 0 0 20 0 0 42 164,388.00
59 MT.2572 IV CATHETER 20 G STERA BP 3,914.00 10 0 0 100 0 71 0 0 39 152,646.00
60 MT.2573 IV CATHETER 22 G STERA BP 3,914.00 54 0 0 150 0 123 2 0 83 324,862.00
61 MT.2574 IV CATHETER 24 G STERA BP 3,914.00 51 0 0 50 0 36 0 0 65 254,410.00
62 MT.3263 KETOCONAZOLE 2% CREAM BP 2,289.00 0 0 0 0 0 19 0 20 1 2,289.00
63 MT.3267 KETOROLAC INJEKSI BP 1,116.00 0 0 0 160 0 135 13 0 38 42,408.00
64 MT.2770 KOMPOLAX SYR 6,666.00 12 0 0 0 0 0 0 0 12 79,992.00
65 MT.3188 LANSOPRAZOLE 30 MG BP 552.83 94 0 0 680 0 1013 0 304 65 35,933.95
66 MT.2698 LERZIN SYR 10,440.00 5 0 0 0 0 2 0 0 3 31,320.00
67 MT.2701 LESPAIN 10,800.00 4 0 0 0 0 1 0 0 3 32,400.00
68 MT.3301 LEVOFLOXACIN 500 MG BP 681.72 0 0 0 100 0 41 0 0 59 40,221.48
69 MT.2691 LOSTACEF 125 DRY SYR 21,675.00 3 0 0 0 0 0 0 0 3 65,025.00
70 MT.2692 LOSTACEF 250 DRY SYR 29,963.00 14 0 0 0 0 0 0 0 14 419,482.00
71 MT.2696 LOSTACEF KAPLET BP 2,269.50 140 0 0 0 0 0 0 0 140 317,730.00
72 MT.3099 MASKER O2 PED HD BP 11,808.00 40 0 0 0 0 0 0 0 40 472,320.00
73 MT.2966 MECOBALAMIN INJEKSI BP 6,000.00 61 0 0 0 0 18 1 0 44 264,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
74 MT.3232 MECOBALAMINE 500 MCG BP 630.00 170 0 0 1000 0 1123 0 0 47 29,610.00
75 MT.2877 MEDIBAND 10 CM BP 16,500.00 0 0 0 0 0 6 0 5 -1 -16,500.00
76 MT.2895 MEDIBAND 15 CM BP 32,727.00 0 0 0 30 0 12 0 0 18 589,086.00
77 MT.2876 MEDIBAND 7,5 CM BP 12,000.00 14 0 0 0 0 0 0 0 14 168,000.00
78 MT.2764 MEDICREPE 10 CM BP 22,727.00 4 0 0 13 0 13 0 0 4 90,908.00
79 MT.2763 MEDICREPE 15 CM BP 31,818.00 3 0 0 10 0 16 0 4 1 31,818.00
80 MT.2727 MEDICREPE 7.5 CM BP 22,727.00 2 0 0 0 0 1 0 0 1 22,727.00
81 MT.2834 MEGATIC CREAM 20 GRAM 10,800.00 13 0 0 0 0 5 0 0 8 86,400.00
82 MT.2660 NASAL CANULA DEWASA BP 5,500.00 0 0 0 50 0 9 0 0 41 225,500.00
83 MT.3079 NASAL CANULA O2 DEWASA HD BP 4,567.00 88 0 0 0 0 6 0 0 82 374,494.00
84 MT.3098 NASAL CANULA O2 PED HD BP 4,567.00 40 0 0 0 0 0 0 0 40 182,680.00
85 MT.2664 NASAL SUNGKUP ANAK BP 13,552.00 6 0 0 0 0 2 0 0 4 54,208.00
86 MT.2665 NASAL SUNGKUP BAYI BP 13,552.00 18 0 0 0 0 4 0 0 14 189,728.00
87 MT.2663 NASAL SUNGKUP DWS BP 13,552.00 4 0 0 10 0 10 0 0 4 54,208.00
88 MT.2745 NEBULIZER KIT ANAK BP 22,660.00 1 0 0 10 0 7 0 5 9 203,940.00
89 MT.2723 NEBULIZER KIT DEWASA BP 22,660.00 4 0 0 100 0 12 0 5 97 2,198,020.00
90 MT.2669 NEBULIZER MASK BAYI BP 16,800.00 31 0 0 0 0 1 0 0 30 504,000.00
91 MT.2668 NEBULIZER MASK ANAK BP 22,000.00 9 0 0 0 0 0 0 0 9 198,000.00
92 MT.3154 NGT/STOMACH TUBE FR 14 BP 7,976.00 16 0 0 0 0 1 0 0 15 119,640.00
93 MT.3155 NGT/STOMACH TUBE FR 16 BP 7,976.00 10 0 0 0 0 5 0 0 5 39,880.00
94 MT.2826 NGT/STOMACH TUBE FR 18 BP 7,976.00 1 0 0 0 0 2 0 1 0 0.00
95 MT.1317 NON REBREATING MASK ANAK (NRM) BP 21,850.00 6 0 0 0 2 1 0 0 3 65,550.00
96 MT.2629 NON REBREATING MASK DEWASA (NRM) BP 21,850.00 5 0 0 5 2 9 0 5 4 87,400.00
97 MT.2627 NOVORAPID FLEXPEN BP 79,091.00 3 0 0 0 0 20 0 20 3 237,273.00
98 MT.3239 OMEPRAZOLE 20 MG BP 267.27 0 0 0 400 0 519 0 153 34 9,087.18
99 MT.3231 OMEPRAZOLE 40 MG INJEKSI BP 47,600.00 0 0 0 110 0 35 3 10 88 4,188,800.00
100 MT.0495 ONDANSETRON 4 MG BP 1,400.00 192 0 0 240 0 453 2 35 16 22,400.00
101 NO269875 ONDANSETRON 4 MG INJEKSI BP 5,000.00 20 0 0 150 0 165 19 0 24 120,000.00
102 MT.0497 ONDANSETRON 8 MG BP 1,265.00 242 0 0 48 0 91 0 0 199 251,735.00
103 MT.3194 ONDANSETRON 8 MG INJEKSI BP 8,000.00 142 0 0 60 0 66 2 0 138 1,104,000.00
104 MT.2747 OXICOBAL 384.00 150 0 0 0 0 0 0 0 150 57,600.00
105 MT.3233 PANTOPRAZOLE 40 MG BP 6,400.00 0 0 0 90 0 13 0 0 77 492,800.00
106 MT.2613 POLYGIP 10 CM BP 34,509.00 6 0 0 0 0 2 0 0 4 138,036.00
107 MT.2614 POLYGIP 15 CM BP 44,000.00 0 0 0 10 0 10 0 0 0 0.00
108 MT.2670 POLYGIP 7,5 CM BP 25,309.00 5 0 0 0 0 0 0 0 5 126,545.00
109 MT.2637 PRIMADEX FORTE CAP BP 500.00 211 0 0 0 0 12 0 0 199 99,500.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
110 MT.2596 RANITIDINE INJEKSI BP 1,164.50 464 0 0 100 0 100 4 0 468 544,986.00
111 MT.2985 ROVERTON DROP 8,576.00 8 0 0 0 0 1 0 0 7 60,032.00
112 MT.2719 ROVERTON SYRUP 3,696.00 1 0 0 22 0 25 0 10 8 29,568.00
113 MT.2986 SALBUTAMOL 2 MG BP 90.00 24 0 0 0 0 207 0 166 -17 -1,530.00
114 MT.3302 SALBUTAMOL 4 MG BP 105.00 0 0 0 1000 0 15 0 0 985 103,425.00
115 MT.2737 SCOPMA PLUS KAPLET 1,044.48 78 0 0 100 0 118 12 0 72 75,202.56
116 MT.2771 SEREMIG KPT 634.20 190 0 0 0 0 0 0 0 190 120,498.00
117 MT.3287 SERTRALINE 50 MG BP 5,516.67 0 0 0 38 0 0 0 0 38 209,633.46
118 MT.2671 SIMVASTATIN 20 MG BP 933.34 92 0 0 200 0 512 0 238 18 16,800.12
119 MT.2090 SPUIT 1 CC STERA BP 650.00 72 0 0 1000 0 159 0 0 913 593,450.00
120 MT.2575 SPUIT 10 CC STERA BP 952.75 55 0 0 400 0 642 4 207 24 22,866.00
121 MT.0281 SPUIT 3 CC BD 3,178.00 55 0 0 0 0 32 0 0 23 73,094.00
122 MT.3251 SPUIT 3 CC HD BP 827.00 0 0 0 100 0 0 0 0 100 82,700.00
123 MT.2091 SPUIT 3 CC STERA BP 650.00 97 0 0 800 0 755 1 0 143 92,950.00
124 MT.2092 SPUIT 5 CC STERA BP 750.00 128 0 0 200 0 290 0 0 38 28,500.00
125 MT.2779 SPUIT 50 CC CATH TIP OM BP 13,636.00 80 0 0 6 0 10 0 0 76 1,036,336.00
126 MT.3070 SPUIT 50 CC STERA BP 3,502.00 24 0 0 0 0 0 0 0 24 84,048.00
127 MT.3078 SUCTION CATHETER 14 HD BP 2,540.00 10 0 0 0 0 4 0 0 6 15,240.00
128 MT.2824 SUCTION CATHETER 8 HD BP 2,540.00 22 0 0 0 0 35 0 20 7 17,780.00
129 MT.3004 TRIAMCINOLONE INJEKSI BP 22,500.00 2 0 0 0 0 2 0 5 5 112,500.00
130 MT.2734 TRIANTA SYRUP 4,090.00 5 0 0 28 0 27 0 0 6 24,540.00
131 MT.2702 TROVILON DRY SYRUP 8,436.00 5 0 0 3 0 0 0 0 8 67,488.00
132 MT.2840 TROVILON KAPLET 700.56 355 0 0 0 0 0 0 0 355 248,698.80
133 MT.3295 VALSARTAN 160 MG BP 2,600.00 0 0 0 50 0 7 0 0 43 111,800.00
134 MT.3294 VALSARTAN 80 MG BP 1,600.00 0 0 0 100 0 21 0 0 79 126,400.00
135 MT.2694 YUSIMOX FORTE SYRUP 5,472.00 12 0 0 0 0 4 0 0 8 43,776.00
136 MT.2693 YUSIMOX SYRUP 2,964.00 10 0 0 0 0 1 0 0 9 26,676.00
137 MT.2697 YUSIMOX 500 MG 388.80 80 0 0 0 0 0 0 0 80 31,104.00
CREAM
1 MT0876 ACNE FELDIN LOT 110ML 35,000.00 6 0 0 0 0 0 0 0 6 210,000.00
2 MT.0468 ACYCLOVIR 5% CREAM 3,750.60 14 0 0 0 0 6 0 0 8 30,004.80
3 MT.2176 AZACLEAN 90,000.00 8 0 0 0 0 0 0 0 8 720,000.00
4 MT.1239 BENOSON CREAM 15 GR 29,100.00 3 0 0 0 0 1 0 0 2 58,200.00
5 MT.1833 BENOSON CREAM 5 GR 13,640.00 11 0 0 4 0 2 0 0 13 177,320.00
6 MT.1238 BENOSON-N CREAM 15 GR 33,640.00 3 0 0 0 0 3 0 0 0 0.00
7 MT.1832 BENOSON-N CREAM 5 GR 16,820.00 2 0 0 4 0 2 0 0 4 67,280.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
8 MT.0334 BEPHANTEN 49,650.00 7 0 0 0 0 2 0 0 5 248,250.00
9 MT.2761 BETAMETASON 0,1% CREAM 2,327.00 20 0 0 0 0 1 0 0 19 44,213.00
10 MT.2604 BETASON CREAM 5 MG 7,950.00 1 0 0 0 0 0 0 0 1 7,950.00
11 MT.0408 BIOPLACENTON JELLY 15 GR 17,000.00 0 0 0 2 0 1 0 0 1 17,000.00
12 MT.1147 BUFACOMB CREAM ORAL BASE 16,500.00 9 0 0 3 0 12 0 0 0 0.00
13 MT.1808 BURNAZIN CREAM 53,500.00 11 0 0 2 0 2 0 0 11 588,500.00
14 MT.2246 BURNAZIN PLUS CREAM 25 GRAM 100,000.00 2 0 0 0 0 0 0 0 2 200,000.00
15 MT.0728 CALADIN LOT 60 11,865.00 9 0 0 0 0 2 0 0 7 83,055.00
16 MT.0729 CALADINE LOT 95 ML 15,350.00 3 0 0 0 0 0 0 0 3 46,050.00
17 MT.3093 CINOLON CREAM 16,000.00 22 0 0 0 0 1 0 0 21 336,000.00
18 MT.2748 CINOLON-N CREAM 18,000.00 12 0 0 0 0 0 0 0 12 216,000.00
19 MT.3128 DECUBAL CR 40 G 39,930.00 2 0 0 0 0 0 0 0 2 79,860.00
20 MT.0514 DECUBAL CREAM 20 G 21,780.00 4 0 0 0 0 0 0 0 4 87,120.00
21 MT.0855 DERMANIDE CREAM 10 GR 28,500.00 3 0 0 18 0 9 0 0 12 342,000.00
22 MT.2356 DERMIA CREAM 39,000.00 2 0 0 8 0 8 0 0 2 78,000.00
23 MT.2973 DESOXIMETASONE CREAM 19,338.00 4 0 0 27 0 40 0 10 1 19,338.00
24 0036 DIGENTA CREAM 10 GR 80,000.00 3 0 0 12 0 9 0 0 6 480,000.00
25 MT.2296 DOLONES CREAM 5 GRAM 48,800.00 3 0 0 0 0 0 0 0 3 146,400.00
26 MT.2833 ELOMOX CR 16,800.00 8 0 0 0 0 0 0 0 8 134,400.00
27 MT.3296 FERMETHRINE 15 GRM BP 25,000.00 0 0 0 5 0 1 0 0 4 100,000.00
28 MT.0640 FLAMAR EMULGEL 16,000.00 2 0 0 4 0 4 0 0 2 32,000.00
29 MT.2397 FLAMAR GEL INHEALTH 14,850.00 4 0 0 0 0 0 0 0 4 59,400.00
30 MT.2170 FLEXAMINE CREAM 30G 65,000.00 4 0 0 0 0 0 0 0 4 260,000.00
31 MT.0405 FUTADERM CREAM 93,000.00 1 0 0 3 0 3 0 0 1 93,000.00
32 MT.3097 GARABIOTIC CREAM 5 GRAM 9,100.00 4 0 0 0 0 0 0 0 4 36,400.00
33 MT.2967 GENTAMICIN SK 0,3% 3,637.00 28 0 0 0 0 18 0 0 10 36,370.00
34 MT.1791 IALUSET PLUS CREAM 100 GRAM 136,400.00 2 0 0 15 0 4 0 0 13 1,773,200.00
35 MT.1088 ICTIOL 5,000.00 2 0 0 0 0 0 0 0 2 10,000.00
36 MT.0064 INERSON CREAM 15 GR 68,250.00 1 0 0 21 0 14 0 0 8 546,000.00
37 1254788 INTERCON CREAM 10 GR 83,500.00 5 0 0 0 0 2 0 0 3 250,500.00
38 NO87892 INTERZOL CREAM 24,000.00 34 0 0 3 0 5 0 0 32 768,000.00
39 NO0000806 KALMICETINE SALEP KULIT 15 GRAM 11,700.00 18 0 0 18 0 28 0 0 8 93,600.00
40 MT.1802 LADERMA CR 8 ML 72,000.00 1 0 0 3 0 0 0 0 4 288,000.00
41 MT.2302 LCD 3,636.36 128 0 0 0 0 2 0 0 126 458,181.36
42 MT.2635 LOTASBAT 10 GR CREAM 48,000.00 12 0 0 0 0 4 0 0 8 384,000.00
43 MT.1749 MOISDERM 10% 20 GRAM 36,000.00 6 0 0 34 0 38 0 1 3 108,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
44 MT.3035 MOISDERM 10% INHEALTH 17,150.00 3 0 0 0 0 1 0 0 2 34,300.00
45 MT.3015 MOMETASON CR 10MG IN HEALTH 19,800.00 5 0 0 0 0 0 0 0 5 99,000.00
46 MT.2965 MOMETASONE CR 10GR 20,000.00 23 0 0 0 0 1 0 0 22 440,000.00
47 MT.1863 MUSTELA BARIER CREAM 50 ML 75,000.00 3 0 0 0 0 1 0 0 2 150,000.00
48 MT.1350 MUSTELA SMDA 360,000.00 2 0 0 0 0 0 0 0 2 720,000.00
49 MT.2056 MUSTELA STELA EMOL CREAM 200 ML 305,000.00 3 0 0 1 0 1 0 0 3 915,000.00
50 MT.1980 NEBACETIN CREAM 23,375.00 5 0 0 0 0 1 0 0 4 93,500.00
51 MT.1165 NOROID SOOTHING CREAM 80 ML 121,000.00 1 0 0 0 0 0 0 0 1 121,000.00
52 MT.1301 OCULENTA GEL 5 GRAM 70,262.50 14 0 0 0 0 0 0 0 14 983,675.00
53 MT.2766 ORSADERM CREAM 2,873.00 79 0 0 0 0 5 0 0 74 212,602.00
54 MT.0690 OXOFERIN 70,000.00 4 0 0 0 0 1 0 0 3 210,000.00
55 MT.3309 PERMETHRIN 5% CREAM 15 GRAM 25,000.00 0 0 0 4 0 1 0 0 3 75,000.00
56 MT.2165 PINETARSOL SOL 100ML 86,250.00 8 0 0 0 0 0 0 0 8 690,000.00
57 NO1002 RACIK BEDAK 13,636.36 8 0 0 0 0 0 0 0 8 109,090.88
58 NOOOOOOOO RACIK SALEP 3,000.00 3100 0 0 0 0 94 0 0 3006 9,018,000.00
O87
59 MT.2071 SAGESTAM CREAM 12,000.00 11 0 0 5 0 14 0 0 2 24,000.00
60 MT.0734 SANCORTMYCIN OINT 13,800.00 3 0 0 0 0 1 0 0 2 27,600.00
61 NO589 SANOSKIN MELLADERM PLUS GEL 180,000.00 26 0 0 6 0 15 0 0 17 3,060,000.00
62 MT.0384 SCABIMITE 5% CREAM 10 GR 40,000.00 7 0 0 0 0 6 0 0 1 40,000.00
63 MT.3090 SOLINFEC CR 5GR 5,291.00 4 0 0 0 0 0 0 0 4 21,164.00
64 MT.1213 SP KULIT ISO 20,000.00 6 0 0 0 0 0 0 0 6 120,000.00
65 MT.0970 SP KULIT PF 50 32,000.00 14 0 0 0 0 0 0 0 14 448,000.00
66 MT.2768 SYNALTEN CREAM 5 GR 4,147.00 5 0 0 0 0 0 0 0 5 20,735.00
67 MT.2632 THECORT 59,400.00 4 0 0 0 0 1 0 0 3 178,200.00
68 MT.0344 THROMBOPHOB GEL 49,500.00 6 0 0 0 0 2 0 0 4 198,000.00
69 MT.2254 TRACNE CREAM 0,05% 40,000.00 3 0 0 0 0 0 0 0 3 120,000.00
70 MT.0376 TRANSPULMIN BABY 10 GR 41,000.00 11 0 0 0 0 4 0 0 7 287,000.00
71 MT.2309 VASELIN SALEP 10,000.00 4 0 0 0 0 0 0 0 4 40,000.00
72 MT.0682 VOLTADEX GEL 1 % 20 GRAM 20,500.00 3 0 0 0 0 3 0 0 0 0.00
73 MT0805 ZOTER CREAM 5 GR 47,500.00 12 0 0 0 0 0 0 0 12 570,000.00
DEPAN
1 MT.1108 AVAMYS NASAL SPRAY 157,500.00 1 0 0 0 0 1 0 0 0 0.00
2 MT.1208 BEDAK SALICYL 2% 60GRAM 6,212.08 36 0 0 0 0 0 0 0 36 223,634.88
3 MT.0926 BEDAK SALICYL KUNING 6,212.10 3 0 0 0 0 0 0 0 3 18,636.30
4 MT.0672 BREATHY TETES HIDUNG 36,750.00 8 0 0 5 0 5 0 0 8 294,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
5 MT.0586 CALADINE POWDER 60 G 8,600.00 9 0 0 0 0 0 0 0 9 77,400.00
6 MT.1109 ILIADIN NASAL SPRAY 53,909.00 2 0 0 3 0 3 0 0 2 107,818.00
7 MT.1770 ILIADIN DROP 49,727.00 8 0 0 0 0 0 0 0 8 397,816.00
8 MT.2085 ILIADIN DROP IN HEALTH 41,100.00 10 0 0 0 0 0 0 0 10 411,000.00
9 MT.0407 INTERZOL SS 87,000.00 1 0 0 0 0 0 0 0 1 87,000.00
10 MT.1145 LACTACYD BABY 60ML 23,000.00 7 0 0 0 0 1 0 0 6 138,000.00
11 OR0000061 LACTACYD FH 60 ML PINK 21,800.00 10 0 0 0 0 0 0 0 10 218,000.00
12 NO0000490 MICROLAX SUPP NEW PACK 5 ML TUBE 16,875.00 0 0 0 14 0 11 1 0 4 67,500.00
13 MT.1891 NEBACETIN POWDER 22,000.00 4 0 0 0 0 1 0 0 3 66,000.00
14 MT.1141 RESPIMER BABY NS 155,000.00 4 0 0 0 0 0 0 0 4 620,000.00
15 MT.1142 RESPIMER BABYDECONGEST NS 135,000.00 1 0 0 0 0 0 0 0 1 135,000.00
16 MT.1139 RESPIMER DECONGESTANT NS 155,000.00 1 0 0 0 0 0 0 0 1 155,000.00
17 MT.1140 RESPIMER NORMAL JET NS 139,000.00 1 0 0 0 0 0 0 0 1 139,000.00
18 MT.0971 SP KULIT AC 31,000.00 6 0 0 0 0 0 0 0 6 186,000.00
IKS
1 MT.2386 POSPARGIN INJ 4,400.00 16 0 0 0 0 0 0 0 16 70,400.00
IN HEALTH
1 MT.2057 ACICLOVIR 400 TB IN HEALTH 630.50 82 0 0 0 0 0 0 0 82 51,701.00
2 MT.1958 AKILEN IN HEALTH 41,500.00 3 0 0 0 0 0 0 0 3 124,500.00
3 MT.2008 ALLOPURINOL 100 MG TAB IN HEALTH 135.00 175 0 0 0 0 0 0 0 175 23,625.00
4 MT.2009 ALLOPURINOL 300 MG TAB IN HEALTH 264.00 200 0 0 0 0 0 0 0 200 52,800.00
5 MT.1933 AMBROXOL 30 MG IN HEALTH 136.00 84 0 0 0 0 0 0 0 84 11,424.00
6 MT.1911 AMOXICILIN SYR IN HEALTH 3,510.00 4 0 0 0 0 0 0 0 4 14,040.00
7 MT.2385 AQUA INJEKSI 25 ML (INHEALTH) 3,449.00 79 0 0 0 0 3 0 0 76 262,124.00
8 MT.1944 AZITHROMYCIN 500 IN HEALTH 7,920.00 53 0 0 0 0 0 0 0 53 419,760.00
9 MT.2031 AZITHROMYCIN DRY SYR IN HEALTH 50,500.00 4 0 0 0 0 1 0 0 3 151,500.00
10 MT.2552 B COMPLEX TAB IN HEALTH 118.00 275 0 0 0 0 0 0 0 275 32,450.00
11 MT.1979 BUSCOPAN TAB IN HEALTH 2,400.00 180 0 0 0 0 0 0 0 180 432,000.00
12 MT.2010 CAPTOPRIL 25 MG TAB IN HEALTH 110.00 86 0 0 0 0 0 0 0 86 9,460.00
13 MT.1872 CEFADROXIL 125 SYR IN HEALTH 6,800.00 2 0 0 0 0 0 0 0 2 13,600.00
14 MT.1940 CEFADROXIL TAB 500 IN HEALTH 605.00 15 0 0 0 0 10 0 0 5 3,025.00
15 MT.1870 CEFIXIME 100 MG IN HEALTH 800.00 66 0 0 0 0 10 0 0 56 44,800.00
16 MT.1873 CEFIXIME 100 MG SYR IN HEALTH 11,800.00 3 0 0 0 0 1 0 0 2 23,600.00
17 MT.1978 CEFIXIME 200 MG IN HEALTH 2,622.00 0 0 0 100 0 24 0 0 76 199,272.00
18 MT.1989 CEFOTAXIM IN HEALTH 11,083.00 0 0 0 5 0 5 3 0 3 33,249.00
19 MT.2980 CENDO LYTEERS IN HEALTH 24,100.00 35 0 0 0 0 0 0 0 35 843,500.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
20 MT.2027 CETIRIZINE DROP IN HEALTH 24,750.00 1 0 0 0 0 0 0 0 1 24,750.00
21 MT.2025 CETIRIZINE SYR IN HEALTH 8,500.00 4 0 0 0 0 0 0 0 4 34,000.00
22 MT.1912 CETIRIZINE TAB IN HEALTH 184.00 54 0 0 0 0 0 0 0 54 9,936.00
23 MT.2051 CINAM INJ IN HEALTH 70,000.00 32 0 0 0 0 0 0 0 32 2,240,000.00
24 MT.1871 CIPROFLOXACIN 500 MG IN HEALTH 400.00 92 0 0 0 0 0 0 0 92 36,800.00
25 MT.2260 CLINDAMYCIN 300 MG IN HEALTH 1,297.00 10 0 0 0 0 0 0 0 10 12,970.00
26 MT.1927 D5 WIDA IN HEALTH 10,820.00 6 0 0 0 0 2 0 0 4 43,280.00
27 MT.1906 DERMANIDE CR IN HEALTH 15,400.00 2 0 0 0 0 0 0 0 2 30,800.00
28 MT.2315 DEXAMETASONE INJEKSI IN HEALTH 2,000.00 28 0 0 0 0 0 0 0 28 56,000.00
29 MT.2162 DEXKETOPROFEN INJ IN HEALTH 101,200.00 35 0 0 0 0 0 0 0 35 3,542,000.00
30 MT.1922 DIPHENHIDRAMIN IN HEALTH 1,234.00 54 0 0 0 0 0 0 0 54 66,636.00
31 MT.1874 DOMPERIDON 10 MG IN HEALTH 162.73 281 0 0 0 0 15 0 0 266 43,286.18
32 MT.1887 DUPHASTON IN HEALTH 11,125.00 147 0 0 0 0 0 0 0 147 1,635,375.00
33 MT.2012 FLUCORAL 150 MG TAB IN HEALTH 20,790.00 20 0 0 0 0 0 0 0 20 415,800.00
34 MT.2023 FUROSEMIDE 10 MG/ML INJ IN HEALTH 2,058.00 42 0 0 0 0 0 0 0 42 86,436.00
35 MT.2022 FUROSEMIDE 40 MG TAB IN HEALTH 182.00 182 0 0 0 0 0 0 0 182 33,124.00
36 MT.2387 GABAPENTIN AJ.INHEALTH 2,667.00 139 0 0 0 0 0 0 0 139 370,713.00
37 MT.2019 GENTAMISIN 40 MG/ML INJ IN HEALTH 3,410.00 7 0 0 0 0 0 0 0 7 23,870.00
38 MT.2013 GLIMEPIRIDE 2 MG TAB IN HEALTH 470.00 31 0 0 0 0 0 0 0 31 14,570.00
39 MT.2021 HYDROCORTISON CR 2,5% CR IN HEALTH 4,911.00 9 0 0 0 0 0 0 0 9 44,199.00
40 MT.2026 IBUPROFEN SYR IN HEALTH 4,195.00 8 0 0 0 0 0 0 0 8 33,560.00
41 MT.1964 INERSON CREAM 15 G IN HEALTH 30,000.00 4 0 0 0 0 2 0 0 2 60,000.00
42 MT.2076 INFUS D5 1/2 NS WIDA IN HEALTH 12,550.00 12 0 0 0 0 0 0 0 12 150,600.00
43 MT.2077 INFUS D5 1/4 NS WIDA IN HEALTH 12,550.00 20 0 0 0 0 0 0 0 20 251,000.00
44 MT.1986 INFUS NS OTSU IN HEALTH 9,317.00 30 0 0 0 0 0 0 0 30 279,510.00
45 MT.1928 INFUS NS WIDA IN HEALTH 10,250.00 50 0 0 0 0 0 0 0 50 512,500.00
46 MT.1954 INFUS RL OTSU IN HEALTH 9,317.00 22 0 0 0 0 9 0 0 13 121,121.00
47 MT.1965 INTERZINC SYR 60 ML IN HEALTH 19,800.00 5 0 0 0 0 2 0 0 3 59,400.00
48 MT.1908 KALIUM DIKLOFENAK IN HEALTH 425.00 90 0 0 0 0 0 0 0 90 38,250.00
49 MT.1875 KETOCONAZOLE CR 2% IN HEALTH 3,899.00 0 0 0 5 0 1 0 0 4 15,596.00
50 MT.1918 KETOROLAC 30 MG/ML INJ IN HEALTH 1,975.00 2 0 0 0 0 1 0 0 1 1,975.00
51 MT.2024 LEVOFLOXASIN 500 MG TAB IN HEALTH 910.00 23 0 0 0 0 0 0 0 23 20,930.00
52 MT.1919 LIDOCAIN INJ IN HEALTH 1,155.00 187 0 0 0 0 3 0 0 184 212,520.00
53 MT.1884 MALTOFER DROP IN HEALTH 57,475.00 2 0 0 0 0 0 0 0 2 114,950.00
54 MT.2150 MALTOFER FOL CHEW IN HEALTH 2,813.00 10 0 0 0 0 0 0 0 10 28,130.00
55 MT.1882 MALTOFER FOL TAB IN HEALTH 2,813.00 186 0 0 0 0 0 0 0 186 523,218.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
56 MT.1883 MALTOFER TAB IN HEALTH 2,650.00 0 0 0 0 0 15 0 20 5 13,250.00
57 MT.2014 MELOXICAM 15 MG TAB IN HEALTH 368.00 41 0 0 0 0 0 0 0 41 15,088.00
58 MT.2016 METFORMIN 500 MG IN HEALTH 143.00 1 0 0 0 0 0 0 0 1 143.00
59 MT.1876 METHYLPREDNISOLONE 4 MG IN HEALTH 227.27 148 0 0 0 0 20 0 0 128 29,090.56
60 MT.1949 METHYLPREDNISOLONE 8 MG IN HEALTH 350.00 88 0 0 0 0 15 0 0 73 25,550.00
61 MT.1945 METHYLPREDNISOLONE INJ IN HEALTH 24,640.00 32 0 0 0 0 0 0 0 32 788,480.00
62 MT.2032 NATRIUM DIKLOFENAK 50 MG IN HEALTH 170.00 84 0 0 0 0 42 0 0 42 7,140.00
63 MT.2004 NEUROBION INJ IN HEALTH 7,100.00 36 0 0 0 0 0 0 0 36 255,600.00
64 MT.2061 NEURODEX TAB IN HEALTH 400.00 358 0 0 0 0 0 0 0 358 143,200.00
65 MT.2053 NEW DIATABS IN HEALTH 475.00 88 0 0 0 0 0 0 0 88 41,800.00
66 MT.2017 OMEPRAZOLE 20 MG TAB IN HEALTH 297.00 55 0 0 0 0 0 0 0 55 16,335.00
67 MT.1917 ONDANSENTRON 4 INJ IN HEALTH 3,300.00 15 0 0 0 0 1 0 0 14 46,200.00
68 MT.1966 ONDANSETRON 4 MG TAB IN HEALTH 877.00 11 0 0 0 0 0 0 0 11 9,647.00
69 MT.1941 ONDANSETRON 8 MG INJ IN HEALTH 5,115.00 5 0 0 0 0 0 0 0 5 25,575.00
70 MT.2020 ONDANSETRON 8 MG TAB IN HEALTH 1,500.00 10 0 0 0 0 0 0 0 10 15,000.00
71 MT.1967 ORALIT SAC IN HEALTH 600.00 14 0 0 0 0 4 0 0 10 6,000.00
72 MT.1959 OSCAL IN HEALTH 3,800.00 340 0 0 0 0 0 0 0 340 1,292,000.00
73 MT.2003 OXYTOCIN INJ IN HEALTH 2,500.00 190 0 0 0 0 4 0 0 186 465,000.00
74 MT.1963 PAMOL SUPP 125 IN HEALTH 6,793.00 4 0 0 0 0 1 0 0 3 20,379.00
75 MT.1962 PAMOL SUPP 250 IN HEALTH 9,653.00 12 0 0 0 0 0 0 0 12 115,836.00
76 MT.1942 PANTOPRAZOLE INJ 40 IN HEALTH 30,000.00 10 0 0 0 0 0 0 0 10 300,000.00
77 MT.1947 PANTOPRAZOLE TAB IN HEATH 8,000.00 0 0 0 14 0 14 0 0 0 0.00
78 MT.1934 PARACETAMOL DROP IN HEALTH 6,515.00 9 0 0 0 0 0 0 0 9 58,635.00
79 MT.1910 PARACETAMOL SYR IN HEALTH 3,159.00 2 0 0 0 0 1 0 0 1 3,159.00
80 MT.2384 PHYTOMENADION INJEKSI BAYI (INHEALTH) 4,034.53 16 0 0 0 0 1 0 0 15 60,517.95
81 MT.1974 PLASMINEX TAB IN HEALTH 1,200.00 71 0 0 0 0 0 0 0 71 85,200.00
82 MT.1956 PROANES 1% INJ IN HEALTH 53,000.00 8 0 0 0 0 0 0 0 8 424,000.00
83 MT.2059 PROPRANOLOL 10 MG IN HEALTH 69.00 200 0 0 0 0 0 0 0 200 13,800.00
84 MT.1987 CENDO PROTAGENTA MD IN HEALTH 7,600.00 30 0 0 0 0 0 0 0 30 228,000.00
85 MT.1981 PROVERA IN HEALTH 8,600.00 30 0 0 0 0 0 0 0 30 258,000.00
86 MT.1886 PULMICORT NEBULES IN HEALTH 10,799.00 38 0 0 0 0 0 0 0 38 410,362.00
87 MT.1931 RANITIDINE INJ IN HEALTH 1,430.00 4 0 0 0 0 1 0 0 3 4,290.00
88 MT.1907 RANITIDINE TAB IN HEALTH 160.00 164 0 0 0 0 0 0 0 164 26,240.00
89 MT.1921 REGIVELL INJ IN HEALTH 24,800.00 10 0 0 0 0 1 0 0 9 223,200.00
90 MT.2034 SALBUTAMOL 2MG TAB IN HEALTH 87.00 134 0 0 0 0 0 0 0 134 11,658.00
91 MT.1953 SALBUTAMOL 4 MG IN HEALTH 120.00 65 0 0 0 0 0 0 0 65 7,800.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
92 MT.1939 SANADRYL DMP SYR IN HEALTH 16,060.00 4 0 0 0 0 0 0 0 4 64,240.00
93 MT.1984 SANMOL INFUS IN HEALTH 37,500.00 50 0 0 0 0 0 0 0 50 1,875,000.00
94 MT.1932 SANMOL TAB IN HEALTH 143.00 60 0 0 0 0 10 0 0 50 7,150.00
95 MT.1920 SEDACUM INJ IN HEALTH 19,200.00 8 0 0 0 0 0 0 0 8 153,600.00
96 MT.2018 SIMVASTATIN 20 MG TAB IN HEALTH 473.00 82 0 0 0 0 30 0 0 52 24,596.00
97 MT.2006 THROMBO ASPILET IN HEALTH 600.00 145 0 0 0 0 0 0 0 145 87,000.00
98 MT.1995 TRAMADOL INJ IN HEALTH 3,600.00 18 0 0 0 0 0 0 0 18 64,800.00
99 MT.2035 TREMENZA TAB IN HEALTH 790.00 27 0 0 0 0 5 0 0 22 17,380.00
100 MT.3050 VALISANBE 5 MG AJ IN HEALTH 396.00 36 0 0 0 0 0 0 0 36 14,256.00
101 MT.2388 VALISANBE 2 MG AJ.INHELATH 280.00 80 0 0 0 0 0 0 0 80 22,400.00
102 MT.2200 VELUTINE NEBULIZER IN HEALTH 6,545.00 27 0 0 0 0 0 0 0 27 176,715.00
103 MT.1885 VENTOLIN NEBULES IN HEALTH 9,688.00 24 0 0 0 0 0 0 0 24 232,512.00
104 MT.2213 VIT K INJEKSI IN HEALTH 3,550.00 25 0 0 0 0 0 0 0 25 88,750.00
105 MT.1925 WATER STERIL 25 ML IN HEALTH 3,449.00 198 0 0 0 0 0 0 0 198 682,902.00
106 MT.1929 WATER STERIL WIDA IN HEALTH 19,720.00 38 0 0 0 0 1 0 0 37 729,640.00
INFUS
1 MT.1027 ALBAPURE 20 HUM ALB 20% 1,400,000.00 2 0 0 0 0 0 0 0 2 2,800,000.00
2 MT.0440 AMINOFLUID 173,250.00 13 0 0 0 0 9 3 0 7 1,212,750.00
3 MT.2846 AMINOFLUID BP 61,445.00 11 0 0 0 0 0 0 0 11 675,895.00
4 MT.2893 AMINOLEBAN INFUS 250,000.00 12 0 0 0 0 0 0 0 12 3,000,000.00
5 NO0000270 AQUA INJ 25 ML 6,322.00 4280 0 0 24 0 165 0 0 4139 26,166,758.00
6 MT.1985 BAQUINOR INFUS 226,100.00 4 0 0 20 0 23 3 0 4 904,400.00
7 MT.0415 BENUTRION VE 103,200.00 3 0 0 0 0 0 0 0 3 309,600.00
8 MT.1960 CIPROFLOXACIN INFUS 51,818.00 7 0 0 0 0 6 3 0 4 207,272.00
9 2158744441 DAZOLIN INJ 100 ML 93,000.00 12 0 0 0 0 0 0 0 12 1,116,000.00
10 MT.0981 DEXTROSE 10% 20,000.00 42 0 0 0 0 6 0 0 36 720,000.00
11 MT.2970 ENERTON INFUS 76,750.00 7 0 0 0 0 6 1 0 2 153,500.00
12 MT.1354 ETERFIX INFUS 45,000.00 0 0 0 0 0 3 5 0 2 90,000.00
13 MT.2956 FARMADOL INFUS 91,784.00 6 0 0 0 0 3 1 0 4 367,136.00
14 MT.2378 FLOXARIS INFUS (MOXIFLOXACIN HCL) 300,000.00 6 0 0 0 0 0 0 0 6 1,800,000.00
15 MT.1688 FLUCONAZOLE INFUS 105,000.00 2 0 0 10 0 9 2 0 5 525,000.00
16 MT.0197 FUTROLIT INFUS 57,100.00 11 0 0 59 0 39 4 0 35 1,998,500.00
17 MT.2998 FUTROLIT INFUS BP 36,595.39 5 0 0 50 0 28 7 0 34 1,244,243.26
18 MT.1378 GELOFUSINE 195,500.00 2 0 0 0 0 0 0 0 2 391,000.00
19 MT.1260 INFUS D10% WIDA 500 ML (OGB) 7,275.00 2 0 0 8 0 6 0 0 4 29,100.00
20 MT.0546 INFUS D5 1/2 NS WIDA 500 ML (OGB) 16,302.00 4 0 0 0 0 5 0 11 10 163,020.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
21 MT.2731 INFUS D5 1/2 NS SANBE (SINGLE POT) BP 9,720.96 6 0 0 59 0 81 5 50 39 379,117.44
22 MT.1372 INFUS D5 1/2 NS SANBE 500 ML 19,500.00 10 0 0 0 0 2 1 0 9 175,500.00
23 MT.2730 INFUS D5 1/4 NS SANBE (SINGLE POT) BP 9,680.00 28 0 0 0 0 16 4 0 16 154,880.00
24 MT.1373 INFUS D5 1/4 NS SANBE 500 ML 18,350.00 7 0 0 0 0 2 0 0 5 91,750.00
25 MT.0545 INFUS D5 1/4 NS WIDA 500 ML (OGB) 16,302.00 48 0 0 0 0 3 0 0 45 733,590.00
26 MT.1367 INFUS D5 1/4 OTSU 16,114.00 4 0 0 0 0 0 0 0 4 64,456.00
27 MT.0195 INFUS D5 SANBE 500 ML 19,600.00 15 0 0 24 0 12 1 0 28 548,800.00
28 MT.3075 INFUS D5 SANBE 500 ML (SINGLE POT) BP 7,368.52 154 0 0 0 0 24 0 0 130 957,907.60
29 MT.0891 INFUS D5% WIDA 500 ML (OGB) 6,694.00 6 0 0 100 0 60 2 35 83 555,602.00
30 MT.0994 INFUS NS OTSU 500ml 13,900.00 88 0 0 0 0 1 0 0 87 1,209,300.00
31 MT.0196 INFUS NS SANBE 100 ML 16,600.00 148 0 0 0 0 47 3 0 104 1,726,400.00
32 MT.1121 INFUS NS SANBE 1000 ML 25,050.00 2 0 0 0 0 1 0 0 1 25,050.00
33 MT.0194 INFUS NS SANBE 500 ML 18,700.00 9 0 0 48 0 30 2 0 29 542,300.00
34 MT.2927 INFUS NS SANBE 500 ML (SINGLE POT) BP 7,843.77 73 0 0 48 0 118 8 0 11 86,281.47
35 MT.3175 INFUS NS WIDA 500 ML (OGB) 6,218.00 106 0 0 240 0 192 3 0 157 976,226.00
36 MT.0180 INFUS RL SANBE 500 ML 19,150.00 3 0 0 118 0 143 7 44 29 555,350.00
37 MT.2721 INFUS RL SANBE 500 ML (SINGLE POT) BP 7,098.00 80 0 0 168 0 260 3 10 1 7,098.00
38 MT.1403 INFUS RL WIDA 500 ML (OGB) 6,936.00 14 0 0 210 0 374 11 169 30 208,080.00
39 MT.0199 INFUS SANBE HEST 209,000.00 3 0 0 0 0 0 0 0 3 627,000.00
40 MT.0624 INFUS WIDAHES 130 UNICAP 165,375.00 3 0 0 0 0 0 0 0 3 496,125.00
41 MT.2294 LEVOCIN INFUS 294,500.00 4 0 0 0 0 4 1 0 1 294,500.00
42 MT.2548 LEVOFLOXACIN 500 INFUS IN HEALTH 44,000.00 32 0 0 0 0 0 0 0 32 1,408,000.00
43 MT.1273 LEVOFLOXACIN 500 MG INFUS 80,000.00 8 0 0 69 0 17 2 0 62 4,960,000.00
44 MT.2968 LEVOFLOXACIN 750 MG INFUS 150,000.00 1 0 0 5 0 5 1 0 2 300,000.00
45 MT.0361 MANITOL 20% 500 ML 39,545.00 17 0 0 2 0 5 1 0 15 593,175.00
46 MT.0876 METRONIDAZOLE INFUS 36,200.00 2 0 0 35 0 31 0 0 6 217,200.00
47 MT.2969 METRONIDAZOLE INFUS BP (DEXA) 26,818.00 4 0 0 113 0 34 0 18 101 2,708,618.00
48 NO126 MGSO4 20% 9,100.00 36 0 0 0 0 0 0 0 36 327,600.00
49 NO127 MGSO4 40% 9,100.00 8 0 0 0 0 0 0 0 8 72,800.00
50 MT.0503 NOFEBRIL INFUS 100 ML 48,000.00 11 0 0 0 0 0 0 0 11 528,000.00
51 MT.3336 NS 25 ML DS 6,322.00 0 0 0 12 0 12 0 0 0 0.00
52 MT.3193 NS OTSU 100 ML 19,430.00 12 0 0 0 0 0 0 0 12 233,160.00
53 MT.2744 INFUS NS WIDA 1000 ML 20,790.00 9 0 0 0 0 0 0 0 9 187,110.00
54 MT.0558 NUTRIFLEX LIPID PERI N3C 1250 ML 580,000.00 1 0 0 8 0 4 0 0 5 2,900,000.00
55 MT.0554 OTSU KCL 7,46 25 ML 8,300.00 10 0 0 0 0 0 0 0 10 83,000.00
56 MT.2844 OTSU KCL 7,46 25 ML BP 2,930.00 49 0 0 0 0 5 3 0 47 137,710.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
57 MT.3331 OTSU NS 25ML 6,322.00 0 0 0 20 0 0 0 0 20 126,440.00
58 MT.0507 OTSU SALIN 3% 27,577.00 12 0 0 0 0 7 0 0 5 137,885.00
59 MT.0393 OTSU-DEXTROSE 40% 25ML 9,100.00 3 0 0 10 0 8 0 0 5 45,500.00
60 MT0159 OTSUKA NS 1 LITER TUTUP PUTIH 18,000.00 104 0 0 0 0 0 0 0 104 1,872,000.00
61 MT.0413 RENOSAN 500ML 244,860.00 1 0 0 0 0 0 0 0 1 244,860.00
62 NOR5697 SANMOL INFUS 59,600.00 44 0 0 112 0 146 5 0 15 894,000.00
63 MT.2818 SANMOL INFUS BP 17,999.20 394 0 0 36 0 8 0 0 422 7,595,662.40
64 MT.0547 SEVODEX 250 ML 2,700,000.00 2 0 0 0 0 0 0 0 2 5,400,000.00
65 MT.1763 TRICHODAZOLE INFUS 87,100.00 1 0 0 0 0 3 2 3 3 261,300.00
66 MT.2932 TRIDEX 27 A 21,673.00 3 0 0 0 0 0 0 0 3 65,019.00
67 MT.1127 TRIDEX 27 B 20,500.00 25 0 0 0 0 21 4 0 8 164,000.00
68 MT.2740 TRIDEX 27 B (BP) 9,563.40 82 0 0 0 0 6 2 0 78 745,945.20
69 MT.1133 TROGYL INFUS 70,000.00 2 0 0 0 0 0 0 0 2 140,000.00
70 MT.0414 VALAMIN 500ML 68,745.00 1 0 0 0 0 0 0 0 1 68,745.00
71 25678 VOLOX 500 MG INFUS 331,000.00 4 0 0 0 0 2 0 0 2 662,000.00
72 MT.2556 VOLOX 750 MG INFUS 320,000.00 2 0 0 0 0 0 0 0 2 640,000.00
73 MT.3120 WATER STERIL 1 LITER WIDA 20,790.00 34 0 0 0 0 0 0 0 34 706,860.00
INJEKSI
1 MT.2535 ACRAN INJ 20,320.00 22 0 0 0 0 0 0 0 22 447,040.00
2 MT.2140 ALBUMIN BEHRING 20% 100ML 1,500,000.00 1 0 0 0 0 0 0 0 1 1,500,000.00
3 MT.2400 AMIODARON INJEKSI 47,455.00 14 0 0 0 0 0 0 0 14 664,370.00
4 MT.0235 ANDALAN SUNTIK 1 BLN 7,000.00 17 0 0 0 0 0 0 0 17 119,000.00
5 MT.0236 ANDALAN SUNTIK 3 BLN 7,250.00 17 0 0 0 0 3 0 0 14 101,500.00
6 NO1005 ANTRAIN INJEKSI 10,800.00 72 0 0 10 0 32 1 0 51 550,800.00
7 MT.2783 APIDRA SOLOSTAR 161,490.40 6 0 0 0 0 0 0 0 6 968,942.40
8 MT.3073 ATRACURIUM 2,5 ML INJEKSI 18,000.00 4 0 0 0 0 0 0 0 4 72,000.00
9 MT.2080 ATRACURIUM 5 ML INJEKSI 27,000.00 180 0 0 0 0 3 0 0 177 4,779,000.00
10 MT.2245 BECLOV INJ 33,320.00 30 0 0 0 0 0 0 0 30 999,600.00
11 MT.1901 BENZYLPENISILIN INJ 17,000.00 0 0 0 5 0 2 0 0 3 51,000.00
12 MT.1162 BISOLVON INJEKSI 52,940.00 10 0 0 0 0 0 0 0 10 529,400.00
13 MT.2580 BUPIVACAIN HCL BP 23,500.00 8 0 0 0 0 0 0 0 8 188,000.00
14 MT.1855 CAMPAK SINGLE 114,900.00 0 0 0 3 0 3 0 0 0 0.00
15 MT.2854 CARBOPLATIN 150 135,000.00 2 0 0 0 0 0 0 0 2 270,000.00
16 MT.1895 CATAPRES(CLONIDIN) INJEKSI 70,490.50 22 0 0 0 0 0 0 0 22 1,550,791.00
17 MT.3179 CEFOBACTAM INJEKSI 196,000.00 2 0 0 6 0 1 0 0 7 1,372,000.00
18 MT.1900 CEFOBACTAM INJEKSI BP 95,000.00 4 0 0 5 0 8 1 0 2 190,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
19 MT.0008 CEFOMAX 1 GR INJ 154,000.00 8 0 0 0 0 0 0 0 8 1,232,000.00
20 MT.2376 CEFTAMAX 1GR INJ 242,000.00 17 0 0 0 0 0 0 0 17 4,114,000.00
21 MT.3046 CEFTAZIDIN INJEKSI 30,780.00 10 0 0 30 0 12 5 0 33 1,015,740.00
22 MT.0010 CEFTRIMAX INJEKSI 210,000.00 4 0 0 11 0 14 5 5 11 2,310,000.00
23 MT.0753 CERNEVIT INJEKSI 173,000.00 8 0 0 0 0 3 1 0 6 1,038,000.00
24 MT.3082 CETADOP 200/5 ML 51,532.80 12 0 0 0 0 0 0 0 12 618,393.60
25 MT.1417 CINAM INJEKSI 139,300.00 7 0 0 18 0 23 0 0 2 278,600.00
26 MT.3118 CINAM INJEKSI BP 52,251.43 32 0 0 32 0 65 5 0 4 209,005.72
27 MT.2597 CITICOLIN 250MG/2ML INJ BP 10,500.00 31 0 0 0 0 0 0 0 31 325,500.00
28 MT0480 COLSANCETINE INJ 10,909.09 2 0 0 0 0 0 0 0 2 21,818.18
29 MT.0720 CORDARON INJ 34,697.66 4 0 0 0 0 0 0 0 4 138,790.64
30 MT.2233 CORTIDEK INJEKSI 6,090.00 38 0 0 0 0 0 0 0 38 231,420.00
31 MT.1282 CYCLOFEM INJEKSI 8,190.00 1 0 0 0 0 0 0 0 1 8,190.00
32 MT.3335 D40 OTSU DS 9,100.00 0 0 0 6 0 6 0 0 0 0.00
33 MT.0200 DECAIN SPINAL 0,5% INJ 58,000.00 14 0 0 0 0 0 0 0 14 812,000.00
34 MT.2079 DEXAMETHASON INJEKSI 3,000.00 196 0 0 0 0 54 5 0 147 441,000.00
35 MT.0873 DEXPAIN INJ 35,000.00 2 0 0 0 0 0 0 0 2 70,000.00
36 MT.2625 DIVITI INJ 287,500.00 27 0 0 0 0 4 0 0 23 6,612,500.00
37 MT.2135 DOPAMIN INJEKSI 71,000.00 2 0 0 0 0 0 0 0 2 142,000.00
38 MT.3091 EPHEDRINE IN HEALTH 22,000.00 38 0 0 0 0 0 0 0 38 836,000.00
39 MT.1304 ESOLA 40 MG INJEKSI 181,500.00 7 0 0 0 0 8 1 0 0 0.00
40 MT.2907 ESOMAX INJ 150,000.00 14 0 0 0 0 0 0 0 14 2,100,000.00
41 MT.2993 ETANYL 2 ML INJEKSI 37,000.00 3 0 0 135 0 138 0 17 17 629,000.00
42 MT.2114 EUVAX B 1 ML (DWS) 79,860.00 2 0 0 0 0 0 0 0 2 159,720.00
43 MT.0485 EXTIMON INJ 257,000.00 8 0 0 0 0 0 0 0 8 2,056,000.00
44 NO0000151 EXTRACE 100 mg/ml 12,000.00 2 0 0 0 0 0 0 0 2 24,000.00
45 MT.3103 EZELIN INSULIN GLARGINE 100 UNITS/ML 76,318.00 2 0 0 2 0 5 0 3 2 152,636.00
46 MT.0603 FARGOXIN INJEKSI 40,000.00 6 0 0 0 0 6 0 0 0 0.00
47 MT.2555 FARSORBID INJEKSI 67,500.00 1 0 0 0 0 2 0 2 1 67,500.00
48 MT.3211 FENTANYL INJ K 100,000.00 6 0 0 0 0 0 0 0 6 600,000.00
49 MT.1092 FERZOBAT INJ 180,000.00 15 0 0 0 0 0 0 0 15 2,700,000.00
50 MT.1772 FLAMICORT 10 MG/ML 125,000.00 2 0 0 0 0 0 0 0 2 250,000.00
51 MT.0436 FLAMICORT 40 MG/ML 120,000.00 7 0 0 0 0 2 0 0 5 600,000.00
52 MT.1778 FLUIMUCIL INJEKSI 45,200.00 14 0 0 0 0 0 0 0 14 632,800.00
53 MT.1006 FLUXUM INJ (SILO) 6400 IU AXA 251,000.00 2 0 0 0 0 0 0 0 2 502,000.00
54 MT.1836 FURAMIN INJ 11,000.00 13 0 0 0 0 0 0 0 13 143,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
55 MT.0095 GASTRIDIN INJEKSI 23,600.00 5 0 0 189 0 122 3 31 106 2,501,600.00
56 MT.0775 GASTROFER INJEKSI 4 ML 115,000.00 5 0 0 0 0 0 0 0 5 575,000.00
57 MT.3053 GITAS INJ IN HEALTH 12,200.00 8 0 0 0 0 3 0 0 5 61,000.00
58 MT.0449 GITAS INJEKSI 25,725.00 7 0 0 25 0 30 0 0 2 51,450.00
59 NO000010057 INDEXON INJEKSI 11,000.00 42 0 0 0 0 34 0 0 8 88,000.00
60 MT.1878 INTERCO INJEKSI 31,600.00 11 0 0 0 0 5 0 0 6 189,600.00
61 NO0000846 INTERMOXIL INJEKSI 1 GRAM 27,000.00 24 0 0 0 0 0 0 0 24 648,000.00
62 MT.0486 INTERPIM INJEKSI 336,000.00 4 0 0 18 0 28 4 11 9 3,024,000.00
63 MT.0323 INTIDROL 125 MG INJEKSI 112,500.00 5 0 0 0 0 2 0 0 3 337,500.00
64 MT.2452 INVICLOT INJ 63,000.00 6 0 0 0 0 0 0 0 6 378,000.00
65 MT.0096 INVOMIT 4 MG INJEKSI 36,000.00 5 0 0 110 0 69 3 0 49 1,764,000.00
66 MT.0068 INVOMIT 8 MG INJEKSI 72,000.00 4 0 0 10 0 12 4 0 6 432,000.00
67 MT.2830 IOHEXOL 350 MG 195,000.00 5 0 0 0 0 3 0 0 2 390,000.00
68 MT.2599 ISOSORBID TAB BP 110.00 9 0 0 0 0 9 0 0 0 0.00
69 MT.1286 KETALAR INJ 348,190.00 2 0 0 0 0 0 0 0 2 696,380.00
70 MT.3043 KETAMIN BP 13,000.00 16 0 0 15 0 31 0 0 0 0.00
71 MT.1859 KETAMIN-HAMELIN PER 2ML 32,000.00 0 0 0 10 0 9 0 0 1 32,000.00
72 MT.0094 KETROBAT INJEKSI 46,550.00 58 0 0 0 0 41 3 0 20 931,000.00
73 MT.2491 KTM 100 INJEKSI 10 ML 195,000.00 3 0 0 0 0 0 0 0 3 585,000.00
74 MT.3324 KUTOIN INJ 100MG/2ML 74,750.00 0 10 0 0 0 5 0 0 5 373,750.00
75 MT.2715 LANTUS SOLOSTAR BP 76,318.20 0 0 0 15 0 21 0 8 2 152,636.40
76 MT.2515 LANTUS XR 283,629.00 24 0 0 0 0 2 0 0 22 6,239,838.00
77 MT.0476 LAPIBAL INJ 27,500.00 40 0 0 0 0 1 0 0 39 1,072,500.00
78 MT.3152 LASALCOM 12,100.00 10 0 0 40 0 51 2 0 1 12,100.00
79 MT.2857 LEUPRORELIN (TAPROS) 2,644,860.00 4 0 0 0 0 0 0 0 4 10,579,440.00
80 MT.3065 LEVEMIR FLEXIPEN 76,318.00 8 0 0 0 0 1 0 0 7 534,226.00
81 MT.3347 LIDOCAIN INJ DS 1,500.00 0 0 0 143 0 143 0 0 0 0.00
82 MT.0897 LOVENOX 0,6 ML INJ 225,696.50 1 0 0 0 0 0 0 0 1 225,696.50
83 MT.2101 LOVENOX 0,4 ML 157,771.50 2 0 0 0 0 0 0 0 2 315,543.00
84 MT.0355 MARCAIN 0,5% 20ML BP 77,108.00 5 0 0 0 0 0 0 0 5 385,540.00
85 MT.2182 MECOBALAMINE INJEKSI 8,800.00 67 0 0 12 0 6 0 0 73 642,400.00
86 MT.0934 MEROBAT 1 GRAM INJEKSI 576,500.00 2 0 0 0 0 0 0 0 2 1,153,000.00
87 MT.3257 METHYCOBAL INJEKSI 30,755.40 0 0 0 40 0 40 0 0 0 0.00
88 MT.2941 METHYL ERGOMETRINE 0.2 MG INJEKSI 3,500.00 11 0 0 30 0 29 0 10 22 77,000.00
89 MT.0237 METVELL INJEKSI 8,625.00 18 0 0 70 0 50 0 0 38 327,750.00
90 MT.2437 MILOZ 5MG INJ INHEALTH 20,000.00 18 0 0 0 0 1 0 0 17 340,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
91 MT.1776 MILOZ INJEKSI 5 20,000.00 96 0 0 0 0 31 0 0 65 1,300,000.00
92 MT.1271 NAIRET INJ 17,000.00 4 0 0 0 0 0 0 0 4 68,000.00
93 MT.1877 NEOSTIGMINE-HALMEN 0.5/ML 16,000.00 5 0 0 0 0 1 0 0 4 64,000.00
94 MT.0272 NEUROBAT FORTE INJ 11,000.00 20 0 0 0 0 0 0 0 20 220,000.00
95 MT.1739 NEUROBAT INJ 8,500.00 15 0 0 0 0 1 0 0 14 119,000.00
96 MT.1685 NEUROSANBE INJEKSI 4,970.00 23 0 0 0 0 4 0 0 19 94,430.00
97 MT.1136 NICARDEX (NICARDIPIN HCL) 281,000.00 12 0 0 0 0 0 0 0 12 3,372,000.00
98 MT.2626 NOVOMIX BP 100,880.00 25 0 0 0 0 2 0 0 23 2,320,240.00
99 MT.3081 OCTIDE INJ 222,750.00 10 0 0 0 0 0 0 0 10 2,227,500.00
100 MT.2268 OMEPRAZOLE 40 MG INJEKSI 68,000.00 8 0 0 20 0 10 0 0 18 1,224,000.00
101 0001478954 OTTOGENTA INJ 10,000.00 6 0 0 0 0 0 0 0 6 60,000.00
102 MT.0504 OXTERCID INJ 85,000.00 8 0 0 20 0 79 5 48 2 170,000.00
103 MT.1750 OXYLA INJEKSI 11,500.00 51 0 0 135 0 132 0 0 54 621,000.00
104 MT.2581 OXYTOCIN HCL BP 2,500.00 66 0 0 120 0 84 0 0 102 255,000.00
105 MT.2901 PACLITAXEL 100MG/16.75 ML 1,346,150.00 4 0 0 0 0 0 0 0 4 5,384,600.00
106 MT.2900 PACLITAXEL 30MG/5ML 535,850.00 6 0 0 0 0 0 0 0 6 3,215,100.00
107 MT.0027 PANTOMEX 40 MG INJ 145,000.00 14 0 0 0 0 1 0 0 13 1,885,000.00
108 MT.0322 PANTOPUMP INJEKSI 161,500.00 94 0 0 116 0 43 4 0 171 27,616,500.00
109 MT.0606 PANTORIN INJEKSI 99,000.00 1 0 0 0 0 0 0 0 1 99,000.00
110 MT.2598 PARACETAMOL 1 GR/100 ML INFUS BP 18,000.00 87 0 0 150 0 215 26 0 48 864,000.00
111 MT.0292 PEHACAIN INJ 2ML 2,831.00 56 0 0 0 0 17 0 0 39 110,409.00
112 MT.2273 PHENYTOIN SODIUM 50 MG/ML INJ 32,500.00 7 0 0 10 0 10 0 0 7 227,500.00
113 MT.0964 PHYTOMENADIONE 2 MG/ML INJEKSI ( VIT K ) 6,000.00 49 0 0 100 0 72 0 5 82 492,000.00
114 MT.0751 PIRABRAIN 3 55,000.00 1 0 0 0 0 0 0 0 1 55,000.00
115 MT.0233 PLASMINEX INJEKSI 12,120.00 5 0 0 10 0 6 0 0 9 109,080.00
116 MT.0338 PROANES 1% INJEKSI 78,850.00 7 0 0 15 0 18 0 0 4 315,400.00
117 MT.3127 PROPOFOL INJEKSI 20 ML 15,000.00 6 0 0 0 0 4 0 0 2 30,000.00
118 NO0000201 PROSTIGMIN INJEKSI 23,960.00 10 0 0 0 0 0 0 0 10 239,600.00
119 MT.1904 PROTERINE INJ 19,000.00 16 0 0 0 0 1 0 0 15 285,000.00
120 MT.3102 PROTOCIN INJEKSI 7,200.00 40 0 0 0 0 0 0 0 40 288,000.00
121 MT.0814 PULMICORT 0,25 MG (ANAK) 18,073.25 13 0 0 40 0 34 0 0 19 343,391.75
122 MT.2583 PULMICORT 0,5 MG (DEWASA) 22,415.85 31 0 0 20 0 22 1 0 30 672,475.50
123 MT.2549 PUMPISEL INJ INHEALTH 64,000.00 50 0 0 0 0 0 0 0 50 3,200,000.00
124 MT.2283 PUMPISEL INJEKSI 144,400.00 11 0 0 62 0 54 1 0 20 2,888,000.00
125 MT.2819 PUMPISEL INJEKSI BP 50,005.72 53 0 0 68 0 103 3 0 21 1,050,120.12
126 MT.2465 RABIES IMMUNE GLOBULIN/HYPERRAB(ML) 6,231,938.00 3.76 0 0 0 0 0 0 0 3.76 23,432,086.88
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
127 MT.2492 RATIVOL INJ 34,800.00 18 0 0 0 0 0 0 0 18 626,400.00
128 MT.0279 RECODRYL 6,000.00 5 0 0 0 0 0 0 0 5 30,000.00
129 MT.0822 REGIVELL 4 ML INJEKSI 63,000.00 9 0 0 45 0 52 0 10 12 756,000.00
130 MT.2318 REVOLAN 3 GRAM INJ 52,400.00 7 0 0 0 0 0 0 0 7 366,800.00
131 MT.0730 RINDOPAIN INJ 12,000.00 1 0 0 0 0 0 0 0 1 12,000.00
132 MT.2336 ROCURONIUM BROMIDE 72,000.00 15 0 0 0 0 0 0 0 15 1,080,000.00
133 NO086754 RYCEF INJEKSI 182,000.00 30 0 0 16 0 44 2 0 4 728,000.00
134 MT.3002 SAGESTAM INJEKSI 9,500.00 1 0 0 65 0 4 0 0 62 589,000.00
135 MT.0702 SALTICIN INJEKSI 20,400.00 7 0 0 0 0 8 0 0 -1 -20,400.00
136 MT.2285 SAN-B-PLEX DROPS 16,900.00 12 0 0 3 0 6 0 0 9 152,100.00
137 MT.2308 SANEXON 125 MG INJEKSI 89,300.00 9 0 0 0 0 0 0 0 9 803,700.00
138 MT.2342 SANSULIN 164,000.00 8 0 0 0 0 0 0 0 8 1,312,000.00
139 MT.0269 SANTOCYN INJ 12,227.00 9 0 0 0 0 0 0 0 9 110,043.00
140 MT.2083 SEVOFLURAN /JAM 78,000.00 6 0 0 0 0 0 0 0 6 468,000.00
141 MT.0034 SIMDROL 125 MG INJEKSI 88,000.00 7 0 0 0 0 0 0 0 7 616,000.00
142 MT.0035 SIMEXIM 1 GRAM INJEKSI 145,000.00 4 0 0 10 0 11 2 0 5 725,000.00
143 MT.0549 SIMEXTAM INJEKSI 187,000.00 5 0 0 0 0 0 0 0 5 935,000.00
144 MT.0042 SIMPENEM 423,500.00 3 0 0 0 0 0 0 0 3 1,270,500.00
145 MT.0321 STARXON INJEKSI 224,500.00 12 0 0 67 0 68 6 0 17 3,816,500.00
146 MT.2828 STREPTOMYCIN SULFATE MEIJI 9,625.00 8 0 0 0 0 0 0 0 8 77,000.00
147 MT.2438 TAXEGRAM INJ 139,200.00 8 0 0 0 0 0 0 0 8 1,113,600.00
148 MT.2487 TERFACEF INJEKSI 205,800.00 3 0 0 23 0 30 0 10 6 1,234,800.00
149 MT.1780 TIARYT INJ 25,000.00 2 0 0 0 0 0 0 0 2 50,000.00
150 MT.0962 TOFEDEX INJEKSI 49,500.00 13 0 0 50 0 48 2 11 28 1,386,000.00
151 MT.1977 TRADOSIX INJ 19,100.00 23 0 0 0 0 1 0 0 22 420,200.00
152 MT.0077 TRADYL INJ 21,000.00 11 0 0 0 0 0 0 0 11 231,000.00
153 MT.0963 TRAMADOL INJ 100MG/2ML 6,600.00 41 0 0 0 0 7 0 0 34 224,400.00
154 MT.0544 TRAMUS INJEKSI 78,000.00 5 0 0 0 0 1 0 0 4 312,000.00
155 789547. TRANEXID 10 % INJ 14,700.00 15 0 0 0 0 3 0 0 12 176,400.00
156 MT.0687 TRICEFIN INJEKSI 180,000.00 6 0 0 0 0 0 0 0 6 1,080,000.00
157 MT.2621 VAKSIN MMR (MEASLES, MUMPS & RUBELA) 263,489.00 4 0 0 5 0 5 0 0 4 1,053,956.00
158 MT.3174 VAKSIN POLIO BIVALEN (BOPV) 56,750.00 0 0 0 10 0 0 0 0 10 567,500.00
159 NO0000218 VASCON INJEKSI 95,000.00 18 0 0 0 0 1 0 0 17 1,615,000.00
160 MT.1218 VELUTINE 2,5 MG/4 ML INHALASI 7,000.00 57 0 0 10 0 22 0 0 45 315,000.00
161 MT.2295 VENODENOL INJEKSI 150,000.00 4 0 0 0 0 1 0 0 3 450,000.00
162 NO0000713 VENTOLIN NEBULES 2.5 MG 9,437.40 250 0 0 0 0 30 0 -96 124 1,170,237.60
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
163 MT.1991 VIATRIN IN HEARLTH 6,545.00 2 0 0 0 0 0 0 0 2 13,090.00
164 MT.2410 VIT K DWS 7,200.00 0 0 0 0 0 1 0 1 0 0.00
165 MT.0765 VOMETRAZ 4 MG INJEKSI 24,200.00 11 0 0 0 0 0 0 0 11 266,200.00
166 MT.0756 VOMETRAZ 8 MG INJEKSI 44,000.00 14 0 0 0 0 0 0 0 14 616,000.00
167 MT.0877 VOMIZOLE DRY INJECTION 127,500.00 5 0 0 0 0 0 0 0 5 637,500.00
168 MT.1880 VOPICAIN 0.5% INJ 100,000.00 3 0 0 0 0 0 0 0 3 300,000.00
INJEKSI GENERIK
1 MT.1325 AMIKACIN 125 MG/ML INJEKSI 79,200.00 1 0 0 0 0 0 0 0 1 79,200.00
2 MT.0633 AMINOPHYLLIN INJEKSI 5,906.25 5 0 0 0 0 2 0 0 3 17,718.75
3 NO0000122 ATROPINE INJ 0.25MG 2,000.00 144 0 0 0 6 16 0 0 122 244,000.00
4 MT.1071 CA GLUCONAS 10% 18,000.00 2 0 0 0 2 0 0 0 0 0.00
5 MT.3183 CEFOPERAZONE SULBACTAM INJEKSI 95,000.00 6 0 0 0 0 10 0 13 9 855,000.00
6 MT.3201 CEFOTAXIM 1 GR INJEKSI BP 5,700.00 174 0 0 48 0 116 12 0 118 672,600.00
7 NO0000833 CEFOTAXIM 1 GR INJEKSI 8,500.00 78 0 0 0 0 40 2 0 40 340,000.00
8 MT.0593 CEFTRIAXONE 1 GRAM INJEKSI 10,500.00 1 0 0 220 0 53 13 0 181 1,900,500.00
9 MT.0354 CITICOLIN 250 /2ML 16,500.00 33 0 0 0 0 5 1 0 29 478,500.00
10 MT.2335 CITICOLINE 500/4 ML 21,818.20 24 0 0 0 0 1 0 0 23 501,818.60
11 MT.0264 DEXKETOPROFEN INJEKSI 23,000.00 3 0 0 30 0 18 2 10 27 621,000.00
12 MT.3173 DIPHENHYDRAMINE INJEKSI 1,541.00 254 0 0 0 0 55 2 0 201 309,741.00
13 MT.1686 DOBUTAMINE INJEKSI 59,175.00 8 0 0 0 4 15 0 11 0 0.00
14 NO0000147 EPHEDRINE HCL INJ 50,000.00 118 0 0 0 0 8 0 0 110 5,500,000.00
15 MT.0335 EPINEPHRINE INJEKSI 5,530.47 0 0 0 20 10 26 0 20 4 22,121.88
16 MT.2810 ESOMEPRAZOLE SODIUM INJEKSI 120,000.00 8 0 0 0 0 0 0 0 8 960,000.00
17 MT.0352 FUROSEMIDE 10 MG/ML INJEKSI 3,220.00 33 0 0 0 0 76 1 66 24 77,280.00
18 MT.0353 GENTAMICIN 40 MG/ML INJEKSI 4,600.00 1 0 0 0 0 0 0 0 1 4,600.00
19 MT.0097 KETOROLAC INJEKSI 12,150.00 13 0 0 150 0 108 13 10 78 947,700.00
20 NO0000173 LIDOCAIN INJEKSI 1,500.00 10 0 0 300 4 294 0 37 49 73,500.00
21 MT.1695 MEROPENEM 1 GRAM INJ 200,000.00 7 0 0 0 0 0 0 0 7 1,400,000.00
22 MT.1122 METHYLPREDNISOLONE INJ 125 MG 32,250.00 5 0 0 0 0 13 3 8 3 96,750.00
23 MT.3064 METHYLPREDNISOLONE INJ BP 10,478.00 27 0 0 5 0 21 1 0 12 125,736.00
24 MT.0627 NICARDIPINE INJ 80,000.00 17 0 0 0 2 2 0 0 13 1,040,000.00
25 MT.2918 NOREPHINEPRINE INJEKSI 12,600.00 2 0 0 0 0 14 0 11 -1 -12,600.00
26 MT.3195 ONDANSETRON 4 MG INJEKSI 7,000.00 20 0 0 105 0 91 19 0 53 371,000.00
27 NO269876 ONDANSETRON 8 MG INJEKSI 16,800.00 148 0 0 0 0 51 0 0 97 1,629,600.00
28 MT.2716 PANTOPRAZOLE INJEKSI 80,000.00 25 0 0 0 0 1 0 0 24 1,920,000.00
29 MT.2922 PIRACETAM 1 GRAM INJEKSI 10,000.00 7 0 0 0 0 0 0 0 7 70,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
30 MT.3171 PIRACETAM 3 GRAM INJEKSI 18,750.00 4 0 0 13 0 10 0 0 7 131,250.00
31 MT.0100 RANITIDINE INJEKSI 3,150.00 128 0 0 20 0 32 2 0 118 371,700.00
32 MT.3345 TRIAMCINOLON INJ DS 45,000.00 0 0 0 12 0 12 0 0 0 0.00
33 MT.2940 TRIAMCINOLONE INJEKSI 45,000.00 2 0 0 0 0 3 0 2 1 45,000.00
KULKAS
1 MT.1269 BORRAGINOL N SUPP 8,875.20 23 0 0 0 0 2 0 0 21 186,379.20
2 MT.0301 DULCOLAX ANAK SUPP 14,788.00 15 0 0 0 0 1 0 0 14 207,032.00
3 NO0000977 FETIK SUPPOSITORIA 14,850.00 52 0 0 50 0 147 2 102 59 876,150.00
4 MT.0629 INNOVAIR 457,500.00 0 0 0 4 0 4 0 0 0 0.00
5 MT.0939 LANTUS PEN (DIABET)/SOLOSTAR 180,491.20 19 0 0 0 0 2 0 0 17 3,068,350.40
6 NO0000178 MYOMERGIN 10 AMP / 1 CC 4,500.00 32 0 0 0 0 0 0 0 32 144,000.00
7 MT.1982 NOVOMIX-30 152,806.00 4 0 0 0 0 0 0 0 4 611,224.00
8 MT.1756 NOVORAPID FLEXPEN 160,461.00 17 0 0 0 0 5 0 0 12 1,925,532.00
9 NO82579 PAMOL SUP 125 11,800.00 1286 0 0 0 0 27 0 0 1259 14,856,200.00
10 NO000856 PAMOL SUP 250 17,100.00 620 0 0 0 0 12 0 0 608 10,396,800.00
MINYAK
1 MT.0575 MINYAK KAPAK 49,416.00 1 0 0 0 0 0 0 0 1 49,416.00
2 MT.1719 MINYAK TELON LANG 100 ML 23,084.00 5 0 0 0 0 1 0 0 4 92,336.00
3 MT.2067 RIVANOL 100 ML 4,100.00 4 0 0 0 0 0 0 0 4 16,400.00
NARKOTKA
1 MT.1214 CLOPEDIN INJ 2 ML 25,300.00 6 0 0 0 0 0 0 0 6 151,800.00
2 MT.0525 CODEIN 10 MG TAB 622.70 27 0 0 0 0 104 0 367 290 180,583.00
3 MT.1065 DUROGESIC 12 PATCHES 114,000.00 4 0 0 10 0 8 0 0 6 684,000.00
4 MT.0401 FENTANYL 0,05 MG/ML 44,000.00 108 0 0 0 0 21 0 0 87 3,828,000.00
5 MT.0910 MST CONTINUS 10 15,670.00 70 0 0 0 0 5 0 0 65 1,018,550.00
6 MT.1161 PETHIDIN HCL 50MG/ML 17,710.00 2 0 0 0 0 7 0 11 6 106,260.00
OKT
1 MT.0778 ANALSIK TABLET 1,450.00 9 0 0 100 0 107 0 0 2 2,900.00
2 MT.1798 ANESFAR INJ 16,000.00 2 0 0 0 0 0 0 0 2 32,000.00
3 MT.2391 ANTIPRESTIN 10 3,520.00 66 0 0 0 0 0 0 0 66 232,320.00
4 MT.1358 CHLORPROMAZINE 100 MG 1,000.00 94 0 0 0 0 1 0 0 93 93,000.00
5 MT.0779 CLIAD TAB 2,300.00 51 0 0 100 0 204 0 51 -2 -4,600.00
6 MT.0804 CLOBAZAM 10 MG 950.00 54 0 0 30 0 105 0 21 0 0.00
7 MT.0557 DOGMATIL 50 MG 3,450.00 192 0 0 0 0 56 0 0 136 469,200.00
8 MT.0652 FRIXITAS 0.50 MG 2,475.00 0 0 0 327 0 43 0 0 284 702,900.00
9 MT.1807 OPIZOLAM TAB 0,5 MG 2,600.00 1 0 0 0 0 0 0 0 1 2,600.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
10 MT.0701 PHENOBARBITAL 30 MG TAB 218.18 3 0 0 0 0 0 0 0 3 654.54
11 MT.2293 RIKLONA 2 MG 6,660.00 28 0 0 100 0 66 0 0 62 412,920.00
12 MT0733 STESOLID 5 MG SUPP RECTAL 23,760.00 68 0 0 0 0 8 1 0 61 1,449,360.00
13 MT.1261 STESOLID INJ 11,440.00 48 0 0 0 4 2 0 0 42 480,480.00
14 010103 VALISANBE 5 MG 370.00 78 0 0 110 0 200 0 11 -1 -370.00
15 MT.0364 VALISANBE INJEKSI 17,130.00 1 0 0 0 0 3 1 2 1 17,130.00
16 MT.0365 XANAX 0,5 3,286.00 1 0 0 0 0 0 0 0 1 3,286.00
POWDER
1 MT.2464 ASAM SALICYLAT 272.73 3267.3 0 0 0 0 30 0 0 3237.3 882,908.83
2 MT.1889 DAKTARIN POWDER 43,260.00 1 0 0 0 0 0 0 0 1 43,260.00
3 MT.2749 GLUCOSE ORAL IMPORT 1 KG 45,455.00 2 0 0 0 0 0 0 0 2 90,910.00
4 MT.3323 L-CORE SACHET 24,200.00 0 0 0 15 0 2 0 0 13 314,600.00
5 MT.2546 NIFLEC 176,000.00 4 0 0 0 0 0 0 0 4 704,000.00
6 MT.2368 SPEDIFEN 600 4,950.00 40 0 0 0 0 0 0 0 40 198,000.00
SALEP GENERIK
1 MT.2760 ACDAT CREAM (ASAM FUSIDAT) 8,184.00 25 0 0 10 0 15 0 0 20 163,680.00
2 MT.2892 ELOMOX AJ IN HEALTH 9,295.00 8 0 0 0 0 0 0 0 8 74,360.00
3 MT.0375 GENTAMICIN 0,1% CREAM 3,236.00 1 0 0 5 0 4 0 0 2 6,472.00
4 NO0000802 HYDROCORTISONE 1% CREAM 4,000.00 24 0 0 0 0 7 0 0 17 68,000.00
5 MT.1115 HYDROCORTISONE 2.5% CREAM 5,500.00 6 0 0 18 0 12 0 0 12 66,000.00
6 OR0156 KETOCONAZOLE 2 % CREAM 4,590.00 20 0 0 0 0 17 0 0 3 13,770.00
7 MT.2326 MICONAZOLE 2% CREAM 3,250.00 6 0 0 10 0 8 0 0 8 26,000.00
8 MT.2868 ORSADERM CREAM BP 7,800.00 20 0 0 10 0 0 0 0 30 234,000.00
SALEP MATA
1 MT.1149 CENDO GENTAMYCINE 0,3 % SM 36,375.00 3 0 0 10 0 13 0 0 0 0.00
2 MT.1204 CENDO HERVIS SM 40,425.00 4 0 0 0 0 0 0 0 4 161,700.00
3 MT.0943 CENDO MYCETIN SM 14,025.00 7 0 0 0 0 0 0 0 7 98,175.00
4 MT.0944 CENDO MYCOS SM 28,875.00 12 0 0 0 0 0 0 0 12 346,500.00
5 MT.0356 CENDO XITROL SALEP MATA 35,875.00 2 0 0 5 0 2 0 0 5 179,375.00
6 MT.2774 GENOINT INHEALTH 7,200.00 8 0 0 0 0 0 0 0 8 57,600.00
7 MT.2463 GENOINT SM 0,3% 7,800.00 62 0 0 0 0 0 0 0 62 483,600.00
SHACET
1 MT.0632 ELSAZYM ANAK 10,000.00 10 0 0 0 0 0 0 0 10 100,000.00
2 MT.3057 KALITAKE SACHET 21,656.00 20 0 0 0 0 0 0 0 20 433,120.00
3 MT.0576 L-BIO SACHET 7,700.00 83 0 0 60 0 121 0 0 22 169,400.00
4 MT.0658 LACIDOFIL SACHET 6,000.00 6 0 0 0 0 12 0 11 5 30,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
5 MT.2042 LACTO-B SACHET 5,900.00 6 0 0 20 0 39 1 20 8 47,200.00
6 MT.2064 MONURIL SACHET 170,000.00 9 0 0 0 0 2 0 0 7 1,190,000.00
7 MT.2214 MUCOSTA GRANULE 20% 6,444.00 16 0 0 0 0 0 0 0 16 103,104.00
8 MT.2173 OSMETIN ZUPER 20,000.00 200 0 0 0 0 0 0 0 200 4,000,000.00
9 MT.0677 PHAROLIT SITRAS 1,233.33 58 0 0 180 0 219 3 37 59 72,766.47
10 MT0021 RACIK SERBUK 475.00 308086 0 0 0 0 1542 0 0 306544 145,608,400.00
11 MT.2129 SEQUEST 21,875.00 29 0 0 0 0 4 0 0 25 546,875.00
12 MT.0429 VIPALBUMIN SACHET 60,000.00 0 0 0 20 0 15 0 0 5 300,000.00
SIRUP GENERIK
1 OR0000593 AMBROXOL 15 MG/5 ML SYRUP 3,297.00 30 0 0 12 0 35 0 0 7 23,079.00
2 OR0000623 AMOXICILLIN SYR 5,000.00 30 0 0 0 0 0 0 0 30 150,000.00
3 MT.0493 ANTASIDA DOEN SYRUP 3,500.00 1 0 0 24 0 18 0 0 7 24,500.00
4 MT.2705 CAZETIN DROP 16,935.00 2 0 0 12 0 4 0 0 10 169,350.00
5 MT.0462 CEFADROXIL 125 MG SYR 18,000.00 3 0 0 15 0 16 0 0 2 36,000.00
6 MT.1341 CEFADROXIL 250 MG SYR 18,000.00 1 0 0 11 0 8 0 0 4 72,000.00
7 MT.2468 CEFADROXIL SIRUP F IN HEALTH 18,810.00 7 0 0 0 0 0 0 0 7 131,670.00
8 MT.2029 CETIRIZINE 5 MG/ 5 ML SYR 9,491.00 20 0 0 0 0 8 0 0 12 113,892.00
9 MT.2030 CETIRIZINE DROP 12 ML 25,000.00 5 0 0 0 0 0 0 0 5 125,000.00
10 MT.2679 CLANEKSI DRY SYR 51,800.00 6 0 0 0 0 2 0 0 4 207,200.00
11 MT.1936 CO-AMOXYCLAV DRY SYR 250 MG/60 ML 50,000.00 4 0 0 0 0 0 0 0 4 200,000.00
12 MT.1229 DOMPERIDONE SIRUP 60 ML 11,500.00 1 0 0 10 0 6 0 3 8 92,000.00
13 MT.3172 ERDOSTEIN DRY SYRUP 60 ML 28,000.00 12 0 0 0 0 6 0 0 6 168,000.00
14 MT.2526 ERITHROMICIN SYR AJ.INHEALTH 9,450.00 4 0 0 0 0 0 0 0 4 37,800.00
15 MT.2708 FARSIFEN SYR 4,116.00 9 0 0 0 0 1 0 0 8 32,928.00
16 MT.2711 FASIPRIM SYR 7,104.00 17 0 0 0 0 1 0 0 16 113,664.00
17 MT.1371 IBUPROFEN 100 MG/5 ML SYRUP 3,814.00 9 0 0 0 0 3 0 0 6 22,884.00
18 MT.2311 IBUPROFEN 200 MG/5 ML SYRUP 5,722.00 8 0 0 0 0 2 0 0 6 34,332.00
19 MT.2714 LECOZINC SYR BP 7,194.00 10 0 0 0 0 6 0 0 4 28,776.00
20 MT.2706 LERZIN DROP 10,794.00 9 0 0 0 0 1 0 0 8 86,352.00
21 MT.2811 LEVOSIF SYR 42,000.00 1 0 0 8 0 5 0 0 4 168,000.00
22 MT.3129 METHISOPRINOL SYR 45,000.00 0 0 0 2 0 1 0 0 1 45,000.00
23 MT.2220 PARACETAMOL DROP 15 ML 6,234.00 6 0 0 0 0 3 0 0 3 18,702.00
24 MT.0467 PARACETAMOL SYRUP 2,590.66 5 0 0 15 0 19 0 1 2 5,181.32
25 MT.2861 SALBUTAMOL SYRUP 5,000.00 6 0 0 0 0 2 0 0 4 20,000.00
26 MT.2636 SUCRALFATE SYRUP 16,500.00 5 0 0 10 0 14 0 0 1 16,500.00
27 MT.3052 SUCRALFATE SYR IN HEALTH 12,750.00 3 0 0 0 0 0 0 0 3 38,250.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
28 MT.3182 SUCRALFATE SYRUP BP 12,700.00 12 0 0 16 0 26 0 0 2 25,400.00
29 MT.2935 TROVILON SYR IN HEALTH 9,450.00 8 0 0 0 0 0 0 0 8 75,600.00
30 MT.3288 VALPROIC ACID SYR INHEALTH 32,802.00 0 0 0 4 0 2 0 0 2 65,604.00
31 MT.2707 VESPERUM DROP 20,625.00 2 0 0 0 0 0 0 0 2 41,250.00
32 MT.2867 VICALCIN SYR 7,968.00 5 0 0 4 0 2 0 0 7 55,776.00
SPRAY
1 MT.2130 CHLOR ETHYL / SEMPROT 4,360.00 42 0 0 0 0 0 0 0 42 183,120.00
2 MT.3051 LASAL NEBU 8,800.00 5 0 0 40 0 76 6 31 6 52,800.00
3 MT.2958 MODEXA NASAL SPRAY 150,000.00 2 0 0 3 0 2 0 0 3 450,000.00
4 MT.3330 NOREVELL OK 155,000.00 0 0 0 4 0 3 0 0 1 155,000.00
5 MT.2002 SEVODEX OK 175,000.00 11.5 0 0 0 0 12.6 0 100.1 99 17,325,000.00
6 MT.0360 VENTOLIN INHALER 104,048.00 0 0 0 2 0 2 0 0 0 0.00
SUPPOSITORIA
1 MT.1123 ANTIHEMOROID SUPP 2,879.10 2 0 0 8 0 8 0 0 2 5,758.20
2 MT.0275 DULCOLAX SUPP 21,612.00 8 0 0 0 0 2 0 0 6 129,672.00
3 MT.0201 FLADYSTIN OVULA 13,800.00 87 0 0 0 0 59 0 0 28 386,400.00
4 897 FLEET ENEMA 133ML 97,500.00 1 0 0 0 0 0 0 0 1 97,500.00
5 MT.1890 PRORIS SUPPO 4,700.00 10 0 0 0 0 7 0 0 3 14,100.00
6 MT.0708 PYREXIN 80 8,000.00 16 0 0 0 0 1 0 0 15 120,000.00
7 MT.2331 STOLAX SUPP 6,250.00 8 0 0 0 0 0 0 0 8 50,000.00
SUSU
1 MT.2230 DIABETASOL 180 G 60,000.00 2 0 0 0 0 0 0 0 2 120,000.00
2 MT.1857 ENTRASOL 89,135.00 3 0 0 0 0 0 0 0 3 267,405.00
3 MT.1903 NUTRI BABY PEPTI JUNIOR400G 250,372.00 0 0 0 2 0 1 0 0 1 250,372.00
4 MT.0797 SUSU BMT P-HP 400 GR 134,800.00 1 0 0 0 0 0 0 0 1 134,800.00
5 MT.0798 SUSU BMT SOYA 300 GR 81,585.00 9 0 0 0 0 0 0 0 9 734,265.00
6 MT.1090 SUSU DIABETASOL VANILA 630 G 113,200.00 2 0 0 0 0 0 0 0 2 226,400.00
7 MT.1858 SUSU ENSURE VANILA 400 GRAM 104,335.00 3 0 0 5 0 4 0 0 4 417,340.00
8 MT.0799 SUSU MORINAGA NL 33 - 350 GR 80,200.00 3 0 0 0 0 0 0 0 3 240,600.00
9 MT.1837 SUSU NBR PRONUTRA 1 400 97,019.00 4 0 0 0 0 0 0 0 4 388,076.00
10 MT.1300 SUSU NUTRIBABY ROYAL ALLERPRE 127,650.00 4 0 0 2 0 4 0 0 2 255,300.00
11 MT.3187 SUSU NUTRIBABY ROYAL HA ALLERPRE 1 PRO 123,588.00 16 0 0 0 0 0 0 0 16 1,977,408.00
400 GRAM
12 MT.1839 SUSU NUTRINIDRINK POWDER VANILA 400G 145,925.00 7 0 0 0 0 11 0 6 2 291,850.00
SYRUP
1 OR0000632 ACITRAL SYR 120 ML 35,000.00 6 0 0 17 0 33 0 13 3 105,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
2 OR0000006 ALCO DROP 15 ML 72,000.00 0 0 0 11 0 4 0 0 7 504,000.00
3 OR5896987 ALCO PLUS DMP SYRUP 52,000.00 22 0 0 0 0 0 0 0 22 1,144,000.00
4 OR00998 ALCO PLUS SYRUP 52,000.00 18 0 0 2 0 5 0 0 15 780,000.00
5 MT.2674 AMOXILLIN 100MG/5ML DROP BP 14,000.00 7 0 0 0 0 0 0 0 7 98,000.00
6 MT.2673 AMOXILLIN 250MG/5ML BP 15,000.00 2 0 0 0 0 0 0 0 2 30,000.00
7 MT.0601 AMOXSAN DROP 21,900.00 4 0 0 0 0 2 0 0 2 43,800.00
8 MT.2461 AMOXSAN FORTE SYRUP 31,100.00 14 0 0 0 0 3 0 0 11 342,100.00
9 MT.2460 AMOXSAN SYRUP 21,900.00 11 0 0 0 0 1 0 0 10 219,000.00
10 MT.0004 APECUR SYRUP 35,000.00 0 0 0 13 0 8 0 0 5 175,000.00
11 OR0000448 APIALYS DROP 44,000.00 8 0 0 27 0 38 0 10 7 308,000.00
12 MT.0986 APIALYS SIRUP 36,300.00 4 0 0 4 0 4 0 0 4 145,200.00
13 MT.0894 ATAROC SYRUP 60 ML 46,500.00 5 0 0 3 0 1 0 0 7 325,500.00
14 MT.1233 AZITHROMYCIN DRY SIRUP 55,000.00 3 0 0 15 0 5 0 0 13 715,000.00
15 MT.0887 AZOMAX DRY SYR 92,500.00 8 0 0 0 0 4 0 0 4 370,000.00
16 MT.0572 BETADINE KUMUR 190 ML 21,850.00 3 0 0 0 0 0 0 0 3 65,550.00
17 MT.0769 BISOLVON 10 MG/ 5 ML 77,200.00 4 0 0 0 0 1 0 0 3 231,600.00
18 MT.2038 BRAINVIT 60 ML SYR 40,000.00 16 0 0 0 0 0 0 0 16 640,000.00
19 MT.1420 BUFECT FORTE 20,000.00 38 0 0 5 0 3 0 0 40 800,000.00
20 MT.2754 BUFECT SIRUP 60 ML 20,000.00 1 0 0 10 0 4 0 0 7 140,000.00
21 MT.3001 CEFAT DRY SYRUP 41,800.00 0 0 0 8 0 1 0 0 7 292,600.00
22 MT.0588 CEPTIK SYR KERING 94,000.00 1 0 0 9 0 7 0 0 3 282,000.00
23 MT.2286 CERINI ORAL DROPS 61,500.00 9 0 0 0 0 3 0 0 6 369,000.00
24 MT.2321 CERINI SYRUP 38,800.00 8 0 0 0 0 1 0 0 7 271,600.00
25 MT.0674 CLABAT FORTE DRY SIRUP 60 ML 102,500.00 7 0 0 3 0 3 0 0 7 717,500.00
26 MT.0213 CLABAT SYR 81,000.00 0 0 0 12 0 2 0 0 10 810,000.00
27 MT.0813 COLERGIS SYR 60 ML 38,000.00 4 0 0 5 0 4 0 0 5 190,000.00
28 OR02135 CORTAMINE SYRUP 46,500.00 4 0 0 8 0 12 0 0 0 0.00
29 MT.1016 DARYAZINC DROP 33,000.00 7 0 0 0 0 2 0 0 5 165,000.00
30 MT.2043 DEHIDRALYTE 14,700.00 2 0 0 5 0 2 0 0 5 73,500.00
31 MT.1360 DEPAKENE SIRUP 250 MG/5 ML 156,700.00 1 0 0 0 0 3 0 0 -2 -313,400.00
32 MT.2850 DEVOSIX DROP 22,800.00 4 0 0 0 0 2 0 0 2 45,600.00
33 MT.0582 DEXTROSIN ANAK SYR 22,000.00 3 0 0 0 0 0 0 0 3 66,000.00
34 MT.0580 DEXTROSIN SYR 60 ML 13,750.00 2 0 0 0 0 0 0 0 2 27,500.00
35 MT.2039 DIAGRO SYR 22,000.00 11 0 0 0 0 0 0 0 11 242,000.00
36 MT.2313 EDORISAN DROP 47,200.00 6 0 0 0 0 3 0 0 3 141,600.00
37 MT.2601 ELKANA SIRUP 21,000.00 26 0 0 0 0 0 0 0 26 546,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
38 MT.2298 ELKANA- CL SYRUP (SANBE) 46,500.00 9 0 0 2 0 0 0 0 11 511,500.00
39 MT.0764 EPEXOL DROP 36,700.00 16 0 0 0 0 8 0 0 8 293,600.00
40 MT.2297 EPEXOL SYRUP 16,800.00 9 0 0 11 0 10 0 0 10 168,000.00
41 MT.1339 EPISAN SYRUP 47,700.00 10 0 0 10 0 7 0 0 13 620,100.00
42 MT.2072 EPISAN SYR IN HEALTH 30,910.00 7 0 0 0 0 1 0 0 6 185,460.00
43 MT.2839 ERDOBAT DS SYR 40,000.00 3 0 0 0 0 1 0 0 2 80,000.00
44 MT.0635 ERYTHRIN DRY SYRUP 60 ML 47,500.00 6 0 0 3 0 3 0 0 6 285,000.00
45 MT.1241 ERYTHROMISIN DRY SYR 12,474.00 13 0 0 0 0 0 0 0 13 162,162.00
46 MT.2765 FASIPRIM SIRUP(COTRIMOXAZOLE) 3,979.00 14 0 0 0 0 0 0 0 14 55,706.00
47 1129 FENRIS 100MG/5ML SUSP 60ML 30,000.00 9 0 0 8 0 9 0 0 8 240,000.00
48 MT.1054 FERLIN SIRUP 29,000.00 4 0 0 0 0 0 0 0 4 116,000.00
49 MT.3169 FERRO-K DROP 28,500.00 10 0 0 0 0 4 0 0 6 171,000.00
50 MT.2977 FERRO-K SUSPENSI 35,000.00 0 0 0 4 0 1 0 0 3 105,000.00
51 NO0000261 PHOSPHO-SODA 66,000.00 4 0 0 0 0 0 0 0 4 264,000.00
52 MT.2235 FLUIMUCIL SYRUP 53,500.00 2 0 0 0 0 2 0 0 0 0.00
53 MT.0848 GUANISTREP SYR 4,545.00 4 0 0 0 0 0 0 0 4 18,180.00
54 MT.2821 HALMEZIN SIRUP 32,000.00 12 0 0 0 0 1 0 0 11 352,000.00
55 MT.2845 IFARSYL PLUS SIRUP 5,249.00 9 0 0 0 0 1 0 0 8 41,992.00
56 MT.0815 IMMU - CEA SYRUP 89,000.00 2 0 0 0 0 1 0 0 1 89,000.00
57 MT.2544 IMUNVIT PLUS SYR 88,000.00 26 0 0 0 0 0 0 0 26 2,288,000.00
58 MT.0019 IMUNVIT PLUS SYR 60 ML 93,500.00 9 0 0 7 0 10 0 0 6 561,000.00
59 MT.1053 INADRYL EXPECTORANT SIRUP 21,000.00 9 0 0 23 0 17 0 0 15 315,000.00
60 MT.0807 INTERHISTIN SIRUP 60 ML 36,500.00 3 0 0 0 0 0 0 0 3 109,500.00
61 MT.0220 INTERLAC PREBIOTIK ORAL 245,000.00 82 0 0 0 0 12 0 0 70 17,150,000.00
62 MT.0594 INTERMOXIL FORTE SYRUP 50,000.00 1 0 0 0 0 0 0 0 1 50,000.00
63 MT.0218 INTERMOXIL SYRUP 42,000.00 6 0 0 0 0 1 0 0 5 210,000.00
64 OR58279 INTERPEC 15 MG SYRUP 41,500.00 14 0 0 2 0 1 0 0 15 622,500.00
65 OR060 INTERPEC 30 MG SYRUP 45,000.00 18 0 0 0 0 1 0 0 17 765,000.00
66 OR 1 INTERZINC SYRUP 60 ML 37,500.00 10 0 0 0 0 10 0 0 0 0.00
67 MT.0439 INTRIZIN DROP 83,500.00 14 0 0 3 0 6 0 0 11 918,500.00
68 MT.1058 INTRIZIN SYRUP 59,500.00 8 0 0 0 0 0 0 0 8 476,000.00
69 MT.1892 ISPRINOL SIRUP 60ML 75,000.00 0 0 0 3 0 0 0 0 3 225,000.00
70 MT.2040 LACONS SYR 45,000.00 5 0 0 0 0 0 0 0 5 225,000.00
71 MT.3209 LACTOFID SYRUP 60 ML 53,000.00 10 0 0 0 0 0 0 0 10 530,000.00
72 MT.1717 LAPICEF DROPS 57,200.00 11 0 0 6 0 10 0 0 7 400,400.00
73 MT.2728 LAPICEF SYRUP 46,000.00 10 0 0 0 0 0 0 0 10 460,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
74 MT.0641 LASAL EXPECT SYRUP 41,250.00 8 0 0 4 0 6 0 0 6 247,500.00
75 MT.0512 LASAL SYRUP 28,600.00 6 0 0 0 0 0 0 0 6 171,600.00
76 MT.2557 LAXADINE EMULSI 110 ML 50,000.00 2 0 0 5 0 6 0 0 1 50,000.00
77 MT.0592 LAXADINE EMULSI 60 ML 37,500.00 5 0 0 5 0 6 0 0 4 150,000.00
78 MT.0997 LAXOBERON 94,000.00 2 0 0 0 0 0 0 0 2 188,000.00
79 MT.0675 LYCALVIT SYRUP 60 ML 37,500.00 4 0 0 0 0 0 0 0 4 150,000.00
80 MT.1110 MALTOFER DROPS 56,700.00 2 0 0 0 0 0 0 0 2 113,400.00
81 MT.1361 MALTOFER SYR 62,500.00 6 0 0 0 0 1 0 0 5 312,500.00
82 MT.0204 MAXCEF 125 MG SYRUP 42,000.00 9 0 0 8 0 12 0 0 5 210,000.00
83 MT.0205 MAXCEF 250 MG SYRUP 68,000.00 4 0 0 6 0 10 0 0 0 0.00
84 MT.0206 MAXPRINOL SYR 60 ML 75,000.00 4 0 0 14 0 11 0 0 7 525,000.00
85 MT.2366 MONEL SUSPENSI 60ML (NOVEL) 42,500.00 15 0 0 0 0 0 0 0 15 637,500.00
86 MT.2365 MONELL DROPS 42,500.00 3 0 0 0 0 0 0 0 3 127,500.00
87 OR0000079 MUCERA DROPS 37,000.00 14 0 0 4 0 8 0 0 10 370,000.00
88 MT.0800 MUCERA FORTE SYRUP 30,000.00 7 0 0 0 0 0 0 0 7 210,000.00
89 MT.0612 MUCERA SYRUP 23,000.00 2 0 0 8 0 8 0 0 2 46,000.00
90 MT.0757 MUCOHEXIN ELIXIR SYR 16,000.00 1 0 0 0 0 1 0 0 0 0.00
91 MT.0510 MYCONYS DROP 38,500.00 6 0 0 0 0 2 0 0 4 154,000.00
92 MT.0853 NEO KAOLANA SYRUP 12,400.00 9 0 0 0 0 4 0 0 5 62,000.00
93 MT.1728 NIRCEF 13,000.00 78 0 0 0 0 0 0 0 78 1,014,000.00
94 MT.0388 NYSTIN DROP 41,250.00 6 0 0 3 0 5 0 0 4 165,000.00
95 MT.2521 ODR SYRUP 101,200.00 6 0 0 9 0 11 0 0 4 404,800.00
96 MT.1215 OPILAX SYR 55,000.00 11 0 0 3 0 5 0 0 9 495,000.00
97 MT.1751 OPTALVIT SYR 60 ML 66,000.00 11 0 0 0 0 2 0 0 9 594,000.00
98 OR OO9 PAMOL DROP 43,000.00 4 0 0 36 0 35 0 12 17 731,000.00
99 OR0000090 PAMOL SYRUP 24,500.00 8 0 0 10 0 12 0 0 6 147,000.00
100 MT.2836 PARATENSA SYR 9,800.00 13 0 0 0 0 0 0 0 13 127,400.00
101 MT.0990 PIRABRAIN SIRUP 50,000.00 4 0 0 0 0 0 0 0 4 200,000.00
102 MT.1052 PRAXION 120 MG SYRUP 23,000.00 9 0 0 4 0 6 0 0 7 161,000.00
103 MT.1212 PRAXION 250 MG SYRUP 24,435.00 4 0 0 5 0 9 0 0 0 0.00
104 MT.1048 PRAXION DROP 23,200.00 7 0 0 0 0 3 0 0 4 92,800.00
105 MT.0670 PROMEDEX 60 ML SYRUP 30,000.00 13 0 0 1 0 13 0 0 1 30,000.00
106 MT.2195 PRONIS ANGGUR 120 ML 15,000.00 4 0 0 0 0 0 0 0 4 60,000.00
107 MT.2196 PRONIS JERUK 120 ML 15,000.00 4 0 0 0 0 0 0 0 4 60,000.00
108 MT.2197 PRONIS STRAWBERY 120 ML 15,000.00 6 0 0 0 0 0 0 0 6 90,000.00
109 MT.2785 PSIDII SIRUP 33,000.00 12 0 0 0 0 0 0 0 12 396,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
110 MT.2851 QUANTIDEX SIRUP BP 8,920.00 17 0 0 0 0 2 0 0 15 133,800.00
111 MT.0718 RANIVEL SIRUP 55,000.00 3 0 0 7 0 6 0 0 4 220,000.00
112 MT.0646 RHINATHIOL INFANT SYR 100 ML 36,383.00 1 0 0 0 0 0 0 0 1 36,383.00
113 MT.0084 RHINOS JUNIOR SYR 60 ML 33,000.00 14 0 0 5 0 7 0 0 12 396,000.00
114 MT.0691 RHINOS NEO DROP 45,000.00 7 0 0 0 0 4 0 0 3 135,000.00
115 MT.0806 RITEZ DROP 10 ML 65,000.00 17 0 0 0 0 0 0 0 17 1,105,000.00
116 MT.0805 RITEZ SYRUP 50,000.00 7 0 0 0 0 0 0 0 7 350,000.00
117 MT.1256 SANADRYL DMP SYR 11,400.00 20 0 0 3 0 12 0 0 11 125,400.00
118 MT.1257 SANADRYL SYR 9,600.00 42 0 0 18 0 24 0 0 36 345,600.00
119 MT.2320 SANMOL DROP 15,300.00 4 0 0 24 0 23 0 0 5 76,500.00
120 MT.0736 SANMOL FORTE SYRUP 25,000.00 9 0 0 30 0 36 0 0 3 75,000.00
121 MT.2422 SANMOL SIRUP 11,400.00 17 0 0 7 0 20 0 0 4 45,600.00
122 MT.2753 SANPRIMA SYRUP 24,900.00 8 0 0 0 0 0 0 0 8 199,200.00
123 MT.3066 SEDROFEN DRY SYRUP 61,000.00 10 0 0 0 0 5 0 0 5 305,000.00
124 MT.3048 SEDROFEN FORTE DRY SYRUP 82,000.00 7 0 0 0 0 2 0 0 5 410,000.00
125 MT.1809 SILEX SYR 100ML 50,400.00 10 0 0 2 0 7 0 0 5 252,000.00
126 MT.0091 SIM DHA SYR 100 ML 45,000.00 10 0 0 0 0 1 0 0 9 405,000.00
127 MT.0039 SIMFIX DRY SIRUP 30 ML 88,000.00 0 0 0 2 0 2 0 0 0 0.00
128 MT.3259 SIMRIS SYRUP 17,500.00 0 0 0 2 0 4 0 10 8 140,000.00
129 MT.0050 SIMZEN DROPS 20 ML 55,000.00 6 0 0 0 0 0 0 0 6 330,000.00
130 MT.1293 SIRPLUS SIRUP RASA ANGGUR 100 ML 14,300.00 1 0 0 0 0 2 0 5 4 57,200.00
131 MT.1340 SIRPLUS SIRUP RASA MELON 14,300.00 0 0 0 0 0 2 0 5 3 42,900.00
132 MT.1292 SIRPLUS SIRUP RASA STROBERI 100 ML 14,300.00 2 0 0 0 0 1 0 0 1 14,300.00
133 MT.2290 SPORETIK DRY SYRUP 81,400.00 3 0 0 0 0 3 0 0 0 0.00
134 MT.2852 TERNIX PLUS SIRUP 12,800.00 14 0 0 0 0 0 0 0 14 179,200.00
135 MT.0509 THEOBRON ELIXIR 34,000.00 2 0 0 0 0 0 0 0 2 68,000.00
136 MT.0927 THIAMYCIN FORTE SYR 60,000.00 4 0 0 0 0 0 0 0 4 240,000.00
137 MT.0325 TILIDON SYR 46,000.00 4 0 0 0 0 0 0 0 4 184,000.00
138 MT.2073 TREMENZA SYR IN HEALTH 11,500.00 3 0 0 0 0 0 0 0 3 34,500.00
139 MT.1815 TREMENZA SYRUP 19,500.00 14 0 0 4 0 15 0 0 3 58,500.00
140 MT.0217 TRIFED SYRUP 29,500.00 5 0 0 0 0 1 0 0 4 118,000.00
141 OR1254 TRIMOXUL SYR 50 ML 26,500.00 2 0 0 0 0 1 0 0 1 26,500.00
142 MT.1343 TROGYL SUSPENSI 38,000.00 3 0 0 11 0 6 0 0 8 304,000.00
143 MT.2299 TROVENSIS 4 MG INJEKSI 67,060.00 101 0 0 0 0 4 1 0 98 6,571,880.00
144 MT.2300 TROVENSIS 8 MG INJEKSI 67,060.00 29 0 0 30 0 47 1 0 13 871,780.00
145 MT.2685 VALPROIC ACID SYRUP 100 ML 42,000.00 6 0 0 17 0 28 0 10 5 210,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
146 MT.0657 VECTRINE DRY SYRUP 40,000.00 3 0 0 7 0 8 0 0 2 80,000.00
147 MT.0821 VOMETA DROP 39,500.00 8 0 0 0 0 3 0 0 5 197,500.00
148 MT.0681 VOMETA SYRUP 39,500.00 11 0 0 6 0 5 0 0 12 474,000.00
149 MT.2338 VOSEDON SYR 28,400.00 8 0 0 0 0 4 0 0 4 113,600.00
150 MT.0845 VOSTRIN DRY SYRUP 37,500.00 7 0 0 8 0 11 0 0 4 150,000.00
151 MT.0620 ZAMEL DROP 39,500.00 16 0 0 0 0 12 0 0 4 158,000.00
152 MT.0618 ZAMEL SYRUP 37,500.00 7 0 0 0 0 1 0 0 6 225,000.00
153 MT.1997 ZINC SULFATE SYRUP 8,000.00 8 0 0 0 0 4 0 0 4 32,000.00
TABLET
1 MT.3020 ABILIFY 5MG TAB 23,399.00 0 0 0 10 0 7 0 0 3 70,197.00
2 OR244 ACITRAL TAB 1,155.00 36 0 0 0 0 34 0 0 2 2,310.00
3 MT.2340 ACRAN TAB 4,800.00 58 0 0 0 0 20 0 0 38 182,400.00
4 MT.3266 ACYCLOVIR 400 MG 833.87 0 0 0 250 0 130 0 0 120 100,064.40
5 MT.1787 ADALAT OROS 7,890.97 31 0 0 0 0 0 0 0 31 244,620.07
6 MT.2618 ADALAT OROS INHEALTH 4,380.00 110 0 0 0 0 0 0 0 110 481,800.00
7 MT.0363 ALINAMIN F TABLET 833.00 10 0 0 0 0 0 0 0 10 8,330.00
8 MT.1380 ALOVELL 10 MG TAB 9,150.00 50 0 0 0 0 0 0 0 50 457,500.00
9 MT.2169 ALOVELL 70 MG TAB 91,500.00 120 0 0 0 0 0 0 0 120 10,980,000.00
10 MT.2992 ALPRAZOLAM 0,5 MG 610.00 0 0 0 100 0 63 0 0 37 22,570.00
11 MT.3132 ALPRAZOLAM 1 MG 1,034.00 538 0 0 0 0 63 0 0 475 491,150.00
12 MT.2459 AMOXSAN 500 MG 3,100.00 0 0 0 0 0 20 0 100 80 248,000.00
13 MT.0749 ANALTRAM 9,000.00 140 0 0 100 0 220 0 56 76 684,000.00
14 MT.2399 ANBACIM 500 MG 20,525.00 1 0 0 0 0 0 0 0 1 20,525.00
15 MT.0387 ANDALAN PIL KB 7,150.00 12 0 0 0 0 0 0 0 12 85,800.00
16 MT.2823 ANELAT 1 MG 136.08 70 0 0 300 0 264 0 0 106 14,424.48
17 MT.2069 ANTASIDA DOEN TAB IN HEALTH 88.00 20 0 0 0 0 0 0 0 20 1,760.00
18 OR11897 ANTRAIN TABLET 1,775.00 108 0 0 0 0 75 0 0 33 58,575.00
19 MT.2117 ARCOXIA 60 MG TAB 12,639.99 10 0 0 0 0 0 0 0 10 126,399.90
20 MT.0316 ARGOUT 3,750.00 2 0 0 200 0 115 0 0 87 326,250.00
21 MT.2642 ARICEPT 10 MG EVESS 28,937.82 22 0 0 0 0 7 0 0 15 434,067.30
22 MT.2379 ARICEPT 5 MG EVESS 23,040.71 5612 0 0 0 0 9 0 0 5603 129,097,098.13
23 MT.2484 ARKINE 2 MG 1,000.00 20 0 0 0 0 0 0 0 20 20,000.00
24 MT.2519 ASCARDIA 80 MG 828.75 70 0 0 304 0 387 0 106 93 77,073.75
25 MT.1375 ASIFAST 1,625.00 70 0 0 0 0 20 0 0 50 81,250.00
26 MT.2722 ASPAR-K TAB 2,249.00 284 0 0 0 0 31 0 0 253 568,997.00
27 MT.0203 ASTA PLUS 9,350.00 93 0 0 60 0 155 0 0 -2 -18,700.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
28 MT.0967 ATAROC 25 MG 2,150.00 102 0 0 0 0 57 0 0 45 96,750.00
29 MT.0006 ATROCOX 15 9,680.00 67 0 0 0 0 0 0 0 67 648,560.00
30 MT.0007 ATROCOX 7,5 6,050.00 110 0 0 0 0 0 0 0 110 665,500.00
31 MT.0396 AVITER 32,000.00 0 0 0 20 0 3 0 0 17 544,000.00
32 MT.1076 AVODART CAP 9,455.00 67 0 0 0 0 19 0 0 48 453,840.00
33 MT.2547 BAMGETOL 200 MG 1,800.00 130 0 0 100 0 149 0 0 81 145,800.00
34 MT.2421 BAQUINOR 500 MG 13,240.00 0 0 0 27 0 30 0 0 -3 -39,720.00
35 OR0000178 BECOM-C 1,300.00 188 0 0 0 0 143 0 0 45 58,500.00
36 MT.2860 BECOM-ZET 1,730.00 258 0 0 0 0 57 0 0 201 347,730.00
37 MT.0012 BIOCAL-95 4,800.00 82 0 0 450 0 439 0 0 93 446,400.00
38 MT.0270 BLEDSTOP 540.00 25 0 0 730 0 830 34 140 99 53,460.00
39 MT.2341 BLESIFEN TAB 11,980.00 120 0 0 0 0 0 0 0 120 1,437,600.00
40 MT.2620 BRILINTA 90 MG BP 7,566.00 29 0 0 0 0 6 0 0 23 174,018.00
41 MT.2362 BUSCOPAN 10 MG 3,000.00 10 0 0 0 0 0 0 0 10 30,000.00
42 MT.2758 CALOS 834.00 177 0 0 0 0 67 0 0 110 91,740.00
43 MT.2923 CALOS AJ INHEALTH 688.00 50 0 0 0 0 0 0 0 50 34,400.00
44 MT.2638 CANDERIN 16 MG 9,000.00 20 0 0 0 0 30 0 0 -10 -90,000.00
45 MT.0809 CANDERIN 8 MG 6,500.00 49 0 0 0 0 83 0 51 17 110,500.00
46 MT.3030 CANDESARTAN 16 MG INHEALTH 4,290.00 87 0 0 0 0 0 0 0 87 373,230.00
47 MT.3029 CANDESARTAN 8 MG INHEALTH 2,970.00 38 0 0 0 0 0 0 0 38 112,860.00
48 MT.2975 CARDISMO 20 MG 2,466.75 200 0 0 0 0 0 0 0 200 493,350.00
49 MT.2426 CEFAT 500 MG KAPSUL 9,895.00 168 0 0 0 0 0 0 0 168 1,662,360.00
50 MT.2212 CELEBREX 100MG 10,000.20 111 0 0 0 0 11 0 0 100 1,000,020.00
51 MT.1207 CELEBREX 200MG 14,063.77 90 0 0 0 0 0 0 0 90 1,265,739.30
52 MT.1069 CEPTIK 100 MG 23,150.00 80 0 0 230 0 290 9 35 64 1,481,600.00
53 MT.1070 CEPTIK 200 MG 34,400.00 54 0 0 70 0 92 0 0 32 1,100,800.00
54 MT.2441 CERINI 10 MG 3,345.00 4 0 0 10 0 8 0 0 6 20,070.00
55 MT.2807 CILOSTAZOL 9,500.00 82 0 0 0 0 5 0 0 77 731,500.00
56 MT.0075 CLABAT 500 MG 15,600.00 18 0 0 0 0 15 0 0 3 46,800.00
57 MT.2704 CLANEKSI KAPSUL 11,750.00 50 0 0 0 0 0 0 0 50 587,500.00
58 MT.2550 CLINDAMYCIN 300 MG AJ INHEALTH 1,306.00 15 0 0 0 0 0 0 0 15 19,590.00
59 MT.1055 CLINIUM 150 4,900.00 100 0 0 0 0 0 0 0 100 490,000.00
60 MT.0621 CLINIUM 300 MG 8,250.00 45 0 0 0 0 10 0 0 35 288,750.00
61 MT.2470 CLOGIN 16,750.00 106 0 0 0 0 0 0 0 106 1,775,500.00
62 MT.2995 CLONIDINE 0,15 TAB 158.18 153 0 0 0 0 0 0 0 153 24,201.54
63 MT.3026 CLOZAPINE 25 MG 1,040.00 45 0 0 0 0 28 0 0 17 17,680.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
64 OR0000204 COBAZIM 1000 MG 4,050.00 870 0 0 100 0 96 0 0 874 3,539,700.00
65 MT.0795 COBAZIM 3000 MG 9,750.00 89 0 0 200 0 366 0 106 29 282,750.00
66 MT.1397 COLISTINE 1500000 IU 5,600.00 52 0 0 0 0 3 0 0 49 274,400.00
67 MT.1103 COLISTINE TAB 250000 IU 1,150.00 309 0 0 0 0 0 0 0 309 355,350.00
68 MT.1288 CONCOR 2.5MG 5,401.00 16 0 0 0 0 0 0 0 16 86,416.00
69 MT.0823 CORDARONE TAB 6,955.20 16 0 0 0 0 0 0 0 16 111,283.20
70 MT.0715 CORTAMINE TABLET 2,800.00 85 0 0 0 0 36 0 0 49 137,200.00
71 MT.0600 CORTIDEX TABLET 280.00 230 0 0 400 0 582.33 0 0 47.67 13,347.60
72 0R0005 COTEN 100 MG 14,000.00 1 0 0 270 0 273 0 104 102 1,428,000.00
73 MT.0885 COTEN 30 MG 14,000.00 97 0 0 0 0 0 0 0 97 1,358,000.00
74 MT.2869 COTRIMOXAZOLE TAB BP 3,344.50 76 0 0 0 0 0 0 0 76 254,182.00
75 MT.0391 CYCLO PROGYNOVA 152,308.00 5 0 0 0 0 3 0 0 2 304,616.00
76 MT.2717 CYSTONE TABLET 3,001.92 21 0 0 0 0 80 0 0 -59 -177,113.28
77 MT.1077 DEPAKOTE 250 MG 10,100.00 187 0 0 0 0 0 0 0 187 1,888,700.00
78 MT.2469 DEXAMETHSON 0.5 INLEALTH 92.00 9 0 0 0 0 0 0 0 9 828.00
79 MT.2842 DEXKETOPROFEN 25 MG 3,000.00 142 0 0 1290 0 564 0 0 868 2,604,000.00
80 MT.0935 DEXYCLAV 500 MG FORTE TAB 11,000.00 30 0 0 0 0 0 0 0 30 330,000.00
81 MT.0516 DIADIUM TABLET 1,250.00 2 0 0 0 0 8 0 50 44 55,000.00
82 MT.0442 DIAFORMIN XR 2,000.00 56 0 0 400 0 297 0 0 159 318,000.00
83 MT.0508 DIAGIT TABLET 2,175.00 0 0 0 200 0 218 1 37 20 43,500.00
84 MT.2862 DIAZEPAM 2 MG BP 124.00 128 0 0 0 0 100 0 0 28 3,472.00
85 MT.3049 DIAZEPAM 2MG AJ INHEALTH 124.00 16 0 0 0 0 0 0 0 16 1,984.00
86 MT.0058 DIFLAM 50MG 3,600.00 50 0 0 0 0 10 0 0 40 144,000.00
87 MT.3167 DIGOXIN INHEALTH 172.00 100 0 0 0 0 0 0 0 100 17,200.00
88 MT.1988 DILANTIN KAPSUL 4,920.04 100 0 0 0 0 0 0 0 100 492,004.00
89 MT.3180 DIOVAN 160 MG BP 1,227.27 30 0 0 0 0 24 0 0 6 7,363.62
90 MT.2814 DIOVAN 80 MG 11,301.00 43 0 0 0 0 0 0 0 43 485,943.00
91 MT.2815 DIOVAN 80 MG BP 818.17 35 0 0 0 0 39 0 0 -4 -3,272.68
92 MT.2112 DOLOPEN F CAP 889.72 91 0 0 100 0 50 0 0 141 125,450.52
93 MT.3261 DOMPERIDONE TABLET 366.93 0 0 0 250 0 20 0 0 230 84,393.90
94 MT.1137 DOPAMET TAB 1,870.00 167 0 0 0 0 77 0 0 90 168,300.00
95 MT.1996 DULCOLAX 5 MG TAB 1,560.00 91 0 0 0 0 2 0 0 89 138,840.00
96 MT.2257 DUPHASTON TAB 22,549.10 5 0 0 0 0 0 0 0 5 112,745.50
97 MT.2974 EFEXOR XR 75 MG 18,909.00 48 0 0 0 0 0 0 0 48 907,632.00
98 MT.1015 ELIQUIS 2.5 MG 36,000.00 282 0 0 0 0 0 0 0 282 10,152,000.00
99 MT.3112 ELIZAC 20 MG 4,500.00 70 0 0 0 0 53 0 0 17 76,500.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
100 MT.3036 EPERISONE HCL INHEALTH 1,309.00 0 0 0 100 0 62 0 0 38 49,742.00
101 MT.2319 EPEXOL 30 MG 810.00 115 0 0 0 0 119 0 0 -4 -3,240.00
102 MT.2333 EPRINOC TABLET 3,345.00 121 0 0 100 0 123 0 0 98 327,810.00
103 MT0525 ERDOBAT TAB 6,300.00 184 0 0 0 0 39 0 0 145 913,500.00
104 MT.0001 ERDOMEX CAPSUL 300 MG 4,455.00 241 0 0 40 0 73 0 0 208 926,640.00
105 MT.1757 ERICAF TAB 5,626.43 55 0 0 0 0 0 0 0 55 309,453.65
106 MT.2287 ERYSANBE 200 MG 1,530.00 150 0 0 0 0 0 0 0 150 229,500.00
107 MT.2179 ERYSANBE 500 MG 2,590.00 100 0 0 100 0 30 0 0 170 440,300.00
108 MT.2904 ESTALEX 725.76 186 0 0 0 0 135 0 0 51 37,013.76
109 MT.2259 ETORVEL 60 MG TAB 5,500.00 127 0 0 0 0 0 0 0 127 698,500.00
110 MT.2275 ETORVEL 90 MG 7,000.00 182 0 0 0 0 0 0 0 182 1,274,000.00
111 MT.1879 EUPHYLIN R TAB 3,047.50 78 0 0 0 0 0 0 0 78 237,705.00
112 MT.2141 EUTHYROX 100 1,812.58 31 0 0 0 0 0 0 0 31 56,189.98
113 MT.0604 FARGOXIN TABLET 260.00 74 0 0 0 0 0 0 0 74 19,240.00
114 MT.2906 FARSIFEN 200 MG TAB 180.62 81 0 0 0 0 36 0 0 45 8,127.90
115 MT.2905 FARSIFEN 400 MG TAB 549.82 92 0 0 0 0 10 0 0 82 45,085.24
116 MT.2919 FARSIFEN AJ IN HEALTH 200.00 94 0 0 0 0 0 0 0 94 18,800.00
117 OR0000254 FARSIX TABLET 990.00 32 0 0 0 0 0 0 0 32 31,680.00
118 MT.2944 FENOFIBRATE 300 MG 4,000.00 62 0 0 30 0 82 0 0 10 40,000.00
119 MT.0183 FERTIN 16,350.00 35 0 0 0 0 0 0 0 35 572,250.00
120 MT.0654 FG-TROCHES 1,141.48 21 0 0 100 0 42 0 0 79 90,176.92
121 MT.1747 FLAMAR 50 MG 1,780.00 22 0 0 300 0 194 0 0 128 227,840.00
122 MT.0583 FLORAGYN 13,200.00 93 0 0 0 0 5 0 0 88 1,161,600.00
123 MT.1243 FLUIMUCIL 600 MG TAB EFF 13,050.00 3 0 0 0 0 0 0 0 3 39,150.00
124 MT.2841 FLUIMUCIL 200 MG 5,483.33 50 0 0 0 0 0 0 0 50 274,166.50
125 MT.1236 FLUOMIZIN 29,166.67 4 0 0 0 0 0 0 0 4 116,666.68
126 MT.1771 FOLAC TABLET 750.00 200 0 0 0 0 0 0 0 200 150,000.00
127 MT.0608 FOLAMIL CAP 1,200.00 132 0 0 0 0 0 0 0 132 158,400.00
128 MT.0607 FOLAMIL GENIO SOFT CAP 3,800.00 136 0 0 90 0 300 0 104 30 114,000.00
129 MT.0936 FOLAMIL GOLD SOFT CAP 4,000.00 10 0 0 300 0 60 0 0 250 1,000,000.00
130 MT.0340 FOLAVICAP 1000 MCG 1,600.00 66 0 0 0 0 8 0 0 58 92,800.00
131 MT.0339 FOLAVICAP 400 MCG 750.00 56 0 0 0 0 0 0 0 56 42,000.00
132 MT.2417 FOLAVIT 1000 MCG 1,730.00 144 0 0 0 0 104 0 0 40 69,200.00
133 MT.1228 FOLAVIT 400 MCG 810.00 25 0 0 600 0 390 0 0 235 190,350.00
134 MT.0011 FOLDA 4,150.00 27 0 0 200 0 237 0 68 58 240,700.00
135 MT.2151 FOLILAC SOFT CAPSUL 4,500.00 40 0 0 0 0 0 0 0 40 180,000.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
136 MT.3077 FORXIGA 10 MG 14,642.71 0 0 0 50 0 74 0 0 -24 -351,425.04
137 MT.0362 FRILADAR 2 6,000.00 16 0 0 0 0 0 0 0 16 96,000.00
138 OR0000269 GASTRIDIN TABLET 5,375.00 154 0 0 200 0 135 0 0 219 1,177,125.00
139 MT.2339 GENOCLOM 16,500.00 20 0 0 0 0 0 0 0 20 330,000.00
140 MT.2522 GIONIX 16 7,500.00 80 0 0 0 0 0 0 0 80 600,000.00
141 OR89789 GITAS PLUS 5,775.00 0 0 0 200 0 86 0 0 114 658,350.00
142 MT.1026 GLAUSETA TAB 4,420.00 60 0 0 0 0 71 0 0 -11 -48,620.00
143 MT.2345 GLICOS 500 MG TAB 488.00 60 0 0 0 0 0 0 0 60 29,280.00
144 MT.2858 GLIQUIDONE 30 MG 1,204.45 84 0 0 0 0 57 0 0 27 32,520.15
145 MT.0810 GLUVAS 2 MG 4,300.00 161 0 0 0 0 10 0 0 151 649,300.00
146 MT.0013 GOOD LIFE EYE BRIGHT 5,500.00 62 0 0 0 0 43 0 0 19 104,500.00
147 MT.0208 GOOD LIFE PROLIVER 5,500.00 72 0 0 0 0 67 0 0 5 27,500.00
148 MT.3262 GRADILEX 2 (LOPERAMID) 332.00 0 0 0 80 0 30 0 0 50 16,600.00
149 MT.2332 GRATIZIN 5,285.00 185 0 0 0 0 0 0 0 185 977,725.00
150 MT.0550 GRIVIN FORTE 4,597.60 23 0 0 0 0 14 0 0 9 41,378.40
151 MT.2684 HALOPERIDOL 5MG 122.17 302 0 0 0 0 23 0 0 279 34,085.43
152 MT.2524 HAPSEN TAB (BISOPROLOL HEMIFUMARAT) 5,980.00 40 0 0 0 0 0 0 0 40 239,200.00
153 MT.2775 HARNAL- D 0,2 BP 6,636.30 3 0 0 0 0 0 0 0 3 19,908.90
154 MT.0844 HARNAL OCAS 13,899.00 14 0 0 0 0 5 0 0 9 125,091.00
155 MT.2864 HARNAL OCAS BP 4,650.00 44 0 0 200 0 171 0 0 73 339,450.00
156 MT.0089 HB VIT 3,100.00 5 0 0 260 0 205 0 0 60 186,000.00
157 MT.1067 HEPTASAN 4MG 340.00 131 0 0 0 0 111 0 0 20 6,800.00
158 MT.0882 HESMIN FC 30 CAP 8,875.00 86 0 0 0 0 25 0 0 61 541,375.00
159 MT.3018 HEXYMER 2MG 350.00 128 0 0 0 0 47 0 0 81 28,350.00
160 MT.2534 HISTAPAN TABLET 650.00 123 0 0 100 0 243 0 105 85 55,250.00
161 MT.2741 HYDROCHLORTIAZIDE (HCT) 25 MG 116.36 4 0 0 200 0 175 0 0 29 3,374.44
162 MT.0921 HYPERIL 2.5 MG TAB 4,750.00 24 0 0 0 0 0 0 0 24 114,000.00
163 MT.0796 HYRIC CAP 6,500.00 100 0 0 0 0 0 0 0 100 650,000.00
164 MT.0080 HYSTOLAN 20 MG 4,510.00 65 0 0 0 0 32 0 0 33 148,830.00
165 MT.2866 IFARSYL KAPLET 258.40 112 0 0 0 0 10 0 0 102 26,356.80
166 MT.0735 IMMU - CEA KAPLET 9,250.00 22 0 0 90 0 113 0 0 -1 -9,250.00
167 MT.0207 IMUNVIT PLUS KAPLET 9,900.00 2 0 0 0 0 5 0 0 -3 -29,700.00
168 MT.0074 INBION 2,090.00 0 0 0 800 0 930 0 220 90 188,100.00
169 MT.0679 INCLARIN TAB 5,625.00 126 0 0 0 0 0 0 0 126 708,750.00
170 MT.0380 INCLOVIR 500MG 17,250.00 10 0 0 0 0 0 0 0 10 172,500.00
171 OR0000656 INDEXON TABLET 700.00 84 0 0 200 0 221 0 0 63 44,100.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
172 MT.0983 INFELON TAB 6,400.00 80 0 0 0 0 0 0 0 80 512,000.00
173 MT.0073 INLACTA DHA 6,250.00 3 0 0 620 0 727 0 91 -13 -81,250.00
174 MT0190 INSAAR 11,550.00 144 0 0 0 0 0 0 0 144 1,663,200.00
175 MT.0923 INTERCO KAPSUL 2,850.00 73 0 0 100 0 147 0 0 26 74,100.00
176 MT.1725 INTERDOXIN 100 MG TAB 7,100.00 78 0 0 0 0 10 0 0 68 482,800.00
177 MT.0453 INTERFLOX 500 MG 15,100.00 17 0 0 28 0 25 0 0 20 302,000.00
178 OR0000583 INTERHISTIN TABLET 790.00 0 0 0 100 0 36 0 0 64 50,560.00
179 MT.0984 INTERKRIL 8,400.00 60 0 0 0 0 0 0 0 60 504,000.00
180 MT.0972 INTERLAC STICK PACK 10,000.00 6 0 0 30 0 18 0 0 18 180,000.00
181 MT.0351 INTERLAC TABLET KUNYAH 9,000.00 66 0 0 430 0 478 29 0 47 423,000.00
182 OR64589 INTERMOXIL 500 MG 3,480.00 10 0 0 200 0 200 0 0 10 34,800.00
183 MT.1351 INTERNOLOL 50 MG TAB 2,730.00 60 0 0 0 0 0 0 0 60 163,800.00
184 OR 5555789 INTERPEC 30 MG TABLET 1,405.00 304 0 0 0 0 10 0 0 294 413,070.00
185 MT.1252 INTERPRIL 10 MG 5,000.00 190 0 0 0 0 0 0 0 190 950,000.00
186 MT.0366 INTERPRIL 5 MG 3,350.00 36 0 0 0 0 0 0 0 36 120,600.00
187 MT.1253 INTERVASK 10 MG 12,500.00 48 0 0 0 0 25 0 0 23 287,500.00
188 OR 587964 INTERVASK 5 MG 7,150.00 252 0 0 0 0 40 0 0 212 1,515,800.00
189 MT.0248 INTERXANTIN TABLET 10,500.00 65 0 0 0 0 46 0 0 19 199,500.00
190 MT.0605 INTERZINC TABLET 3,750.00 90 0 0 0 0 0 0 0 90 337,500.00
191 MT.0078 INTERZOL 200 MG 5,600.00 10 0 0 0 0 0 0 0 10 56,000.00
192 OR042178 INTIDROL 16 MG 8,500.00 236 0 0 0 0 14 0 0 222 1,887,000.00
193 OR 0000458 INTIDROL 4 MG 3,530.00 80 0 0 50 0 62 0 0 68 240,040.00
194 MT.0456 INTRIZIN TABLET 6,200.00 46 0 0 60 0 21 0 0 85 527,000.00
195 OR0000643 INVOMIT 4 MG TABLET 15,600.00 152 0 0 144 0 250 0 0 46 717,600.00
196 MT.0071 INVOMIT 8 MG TABLET 23,625.00 51 0 0 54 0 2 0 0 103 2,433,375.00
197 MT.2407 IRBESARTAN 150 MG 3,000.00 30 0 0 30 0 99 0 61 22 66,000.00
198 MT.2894 IRBESARTAN 300 MG 4,667.00 14 0 0 0 0 0 0 0 14 65,338.00
199 MT.3032 IRBESARTAN 300MG INHEALTH 2,700.00 79 0 0 0 0 0 0 0 79 213,300.00
200 MT.0521 ISORIC 100 MG 2,000.00 58 0 0 0 0 50 0 0 8 16,000.00
201 MT.1805 JANUMET XR TAB 17,461.40 30 0 0 28 0 25 0 0 33 576,226.20
202 MT.1894 KALNEX 500 TAB 3,000.00 2 0 0 0 0 0 0 0 2 6,000.00
203 MT.0988 KSR TABLET 2,876.42 16 0 0 0 0 106 0 118 28 80,539.76
204 MT.1258 L-BIO CAPSUL 7,700.00 72 0 0 30 0 74 0 0 28 215,600.00
205 MT.1835 LACTAMAM 3,000.00 226 0 0 0 0 30 0 0 196 588,000.00
206 MT.0082 LAKTAFIT 2,700.00 223 0 0 220 0 281 0 0 162 437,400.00
207 MT.2218 LASAL 2 MG 1,250.00 121 0 0 0 0 10 0 0 111 138,750.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
208 MT.1244 LASAL 4 MG 1,760.00 240.8 0 0 0 0 57 0 0 183.8 323,488.00
209 MT.0081 LAZ 30 MG 13,500.00 44 0 0 40 0 20 0 0 64 864,000.00
210 MT.2390 LECITROL LICAPS (INTERBAT) 8,500.00 178 0 0 0 0 0 0 0 178 1,513,000.00
211 MT.0731 LETONAL 25MG TAB 4,200.00 100 0 0 0 0 0 0 0 100 420,000.00
212 MT.2304 LEVOCIN 35,980.00 14 0 0 0 0 10 0 0 4 143,920.00
213 MT.3088 LEVOPAR TABLET 4,000.00 26 0 0 0 0 29 0 0 -3 -12,000.00
214 MT.2236 LIPANTHYL (FENOFIBRATE 300MG) 31,000.00 36 0 0 0 0 0 0 0 36 1,116,000.00
215 MT.2207 LORATADINE TAB IN HEALTH 180.00 50 0 0 0 0 0 0 0 50 9,000.00
216 MT.2178 MALTOFER FOL 2,833.33 132 0 0 0 0 0 0 0 132 373,999.56
217 MT.1379 MALTOFER TABLET KUNYAH 2,438.17 152 0 0 60 0 237 0 51 26 63,392.42
218 MT.0085 MAXCEF 500 MG 10,450.00 105 0 0 0 0 0 0 0 105 1,097,250.00
219 MT.0024 MAXPRINOL 500 MG 11,000.00 79 0 0 0 0 0 0 0 79 869,000.00
220 MT.0023 MAXSTAN 500 MG 1,375.00 42 0 0 300 0 386 10 114 80 110,000.00
221 MT.2143 MAXTOTEN 8,250.00 120 0 0 0 0 0 0 0 120 990,000.00
222 MT.2458 MEFINAL 500 MG 1,300.00 83 0 0 0 0 44 0 0 39 50,700.00
223 MT.0059 MEFINTER 500MG 1,990.00 63 0 0 200 0 195 0 0 68 135,320.00
224 MT.0315 MELOXIN 15 MG 9,450.00 25 0 0 0 0 0 0 0 25 236,250.00
225 MT.2392 MERLOPAM 2 MG 3,000.00 45 0 0 100 0 60 0 0 85 255,000.00
226 MT.0320 MERTIGO 6 MG 3,400.00 54 0 0 0 0 82 0 99 71 241,400.00
227 MT.0833 MERTIGO SR TAB 5,500.00 77 0 0 100 0 60 0 0 117 643,500.00
228 MT.2645 METHERINAL TAB 400.00 0 0 0 10 0 10 0 0 0 0.00
229 MT.3258 METHYCOBAL 500 MCG 3,687.13 0 0 0 100 0 100 0 0 0 0.00
230 MT.0782 METRISON 4 MG TAB 2,153.00 26 0 0 0 0 0 0 0 26 55,978.00
231 MT.0783 METRISON 8 MG TAB 3,228.75 38 0 0 0 0 0 0 0 38 122,692.50
232 MT.0238 METVELL TABLET 2,475.00 223 0 0 90 0 135 0 0 178 440,550.00
233 MT.3087 MINIASPI 80 5,363.00 40 0 0 0 0 0 0 0 40 214,520.00
234 MT.0834 MOBAFER KAPSUL 500 MCG 1,800.00 133 0 0 0 0 0 0 0 133 239,400.00
235 MT.3060 MOXIBAT 38,000.00 0 0 0 102 0 106 5 0 1 38,000.00
236 MT.2976 MUCOHEXIN 8MG TABLET 490.00 200 0 0 0 0 0 0 0 200 98,000.00
237 MT.0209 MUSIN TAB 1,650.00 26 0 0 0 0 0 0 0 26 42,900.00
238 MT.0079 MYOBAT 50 MG 5,000.00 49 0 0 100 0 98 0 0 51 255,000.00
239 MT.0188 NAIRET TAB 1,100.00 95 0 0 0 0 0 0 0 95 104,500.00
240 MT.2395 NEUROAID II 41,678.95 304 0 0 0 0 125 0 0 179 7,460,532.05
241 302 NEUROBAT TABLET 2,460.50 134 0 0 0 0 14 0 0 120 295,260.00
242 MT.1399 NEUROSANBE 5000 TABLET 2,320.00 56 0 0 100 0 178 0 122 100 232,000.00
243 MT.2439 NEUROSANBE TABLET 1000 1,085.00 30 0 0 100 0 70 0 20 80 86,800.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
244 MT.2408 NIMOTOP 9,000.00 2 0 0 0 0 0 0 0 2 18,000.00
245 MT.0918 NIRCEF KAPSUL 13,000.00 39 0 0 0 0 0 0 0 39 507,000.00
246 MT.2994 NITROKAF RETARD 2,5 MG 1,418.18 60 0 0 200 0 237 0 55 78 110,618.04
247 MT.2171 NOCEL 7,333.33 90 0 0 0 0 0 0 0 90 659,999.70
248 MT.0265 NOPROSTOL 0,2 MG 13,783.00 47 0 0 0 0 32 0 0 15 206,745.00
249 MT.2478 NORELUT 5 INHEALTH 3,100.00 0 0 0 30 0 30 0 0 0 0.00
250 MT.2838 NORIT 500.00 100 0 0 0 0 0 0 0 100 50,000.00
251 MT.1248 NORTIFEN TABLET 2,150.00 110 0 0 0 0 0 0 0 110 236,500.00
252 MT.2435 OCULEX AX 12,500.00 190 0 0 0 0 0 0 0 190 2,375,000.00
253 MT.0854 OCULEX CAP 8,000.00 112 0 0 30 0 104 0 0 38 304,000.00
254 MT.2475 OPIPROL 2,5 2,200.00 4 0 0 40 0 33 0 0 11 24,200.00
255 MT.2474 OPIPROL 5 3,500.00 73 0 0 0 0 0 0 0 73 255,500.00
256 MT.3278 ORINOX 120 MG 10,000.00 0 0 0 30 0 30 0 0 0 0.00
257 MT.3092 ORINOX 60 MG 6,000.00 28 0 0 0 0 14 0 0 14 84,000.00
258 MT.2142 ORINOX 90 MG 7,500.00 0 0 0 40 0 30 0 0 10 75,000.00
259 MT.1390 OSCAL 0,25 CAP 6,334.00 165 0 0 0 0 0 0 0 165 1,045,110.00
260 MT.1388 OSFIT TABLET 1,584.00 130 0 0 0 0 20 0 0 110 174,240.00
261 MT.0827 OSSORAL 200 TAB 1,150.00 9 0 0 0 0 0 0 0 9 10,350.00
262 MT.0808 OSSORAL 800 TAB 3,900.00 70 0 0 0 0 0 0 0 70 273,000.00
263 OR25698 OSSOVIT 4,500.00 128 0 0 580 0 476 0 0 232 1,044,000.00
264 MT.2199 OSTEONATE OAW 35MG 75,000.00 56 0 0 0 0 0 0 0 56 4,200,000.00
265 MT.2172 OSTOGARD TAB 6,000.00 50 0 0 0 0 0 0 0 50 300,000.00
266 MT.2167 OXYNEO 10MG 35,714.29 5 0 0 0 0 0 0 0 5 178,571.45
267 MT.1289 PANTOPUMP 40 MG 19,500.00 41 0 0 105 0 119 0 0 27 526,500.00
268 MT.2602 PARACETAMOL 500 MG 120.00 0 0 0 100 0 147 10 112 75 9,000.00
269 MT.2644 PARACETAMOL TAB INHEALTH 125.00 301 0 0 0 0 0 0 0 301 37,625.00
270 MT.2687 PARIET 10MG STRIP 46,081.43 28 0 0 0 0 0 0 0 28 1,290,280.04
271 MT.2688 PARIET 20MG 19,032.36 52 0 0 0 0 0 0 0 52 989,682.72
272 MT.0966 PEHADOXIN TAB 400 MG 825.00 200 0 0 0 0 0 0 0 200 165,000.00
273 MT.0742 PGB 75MG 7,500.00 7 0 0 0 0 0 0 0 7 52,500.00
274 MT.2102 PIRABRAIN TAB 1200 MG 5,300.00 20 0 0 0 0 0 0 0 20 106,000.00
275 MT.2496 PLASMINEX 2,640.00 30 0 0 203 0 167 0 0 66 174,240.00
276 MT.2817 PLETAAL 100 MG 5,153.00 58 0 0 0 0 22 0 0 36 185,508.00
277 MT.0930 PRAVINAT 20 MG 17,000.00 38 0 0 0 0 0 0 0 38 646,000.00
278 MT.3014 PREGABALIN 150 MG 13,860.00 5 0 0 0 0 0 0 0 5 69,300.00
279 MT.2917 PREGABALIN 75 MG INHEALTH 5,360.00 17 0 0 100 0 40 0 0 77 412,720.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
280 MT.2188 PRIMAQUINE 15MG 292.73 195 0 0 0 0 0 0 0 195 57,082.35
281 MT.2357 PRO TB 2 6,587.50 72 0 0 0 0 0 0 0 72 474,300.00
282 MT.1259 PRO TB 4 4,934.00 33 0 0 28 0 65 0 0 -4 -19,736.00
283 MT.0893 PROLACTA WITH DHA FOR BABY 5,000.00 55 0 0 0 0 0 0 0 55 275,000.00
284 MT.1128 PROMAVIT 3,630.00 11 0 0 360 0 350 0 0 21 76,230.00
285 MT.0294 PROMEDEX TABLET 1,770.00 16 0 0 600 0 157 0 0 459 812,430.00
286 MT.1129 PRONALGES 100 4,500.00 120 0 0 0 0 0 0 0 120 540,000.00
287 MT.1387 PRONYCY 4 TABLET 300.00 142 0 0 0 0 0 0 0 142 42,600.00
288 MT.2247 PROTERINE TABLET 4,500.00 64 0 0 0 0 0 0 0 64 288,000.00
289 MT.0065 PROTOP CAPS 14,500.00 72 0 0 162 0 197 0 0 37 536,500.00
290 MT.1909 PROVERA 10 MG 10,467.87 57 0 0 0 0 20 0 0 37 387,311.19
291 MT.2303 PUMPITOR CAPS 13,200.00 43 0 0 0 0 40 0 0 3 39,600.00
292 OR55502 RACIK KAPSUL 156.36 1294 0 0 10000 0 1689 0 0 9605 1,501,837.80
293 MT.2859 RACIK SERBUK 1,612.00 32 0 0 0 0 0 0 0 32 51,584.00
294 MT.0032 REBAMAX 3,740.00 15 0 0 0 0 15 0 30 30 112,200.00
295 MT.0421 REGUMEN 3,680.00 61 0 0 0 0 20 0 0 41 150,880.00
296 MT.2241 REGUMEN IN HEALTH 3,581.00 8 0 0 0 0 0 0 0 8 28,648.00
297 MT.2531 RENALOF 11,100.00 165 0 0 0 0 0 0 0 165 1,831,500.00
298 MT.2337 REVOLAN KAPLET 4,420.00 18 0 0 0 0 0 0 0 18 79,560.00
299 MT.1828 RHINOFED TAB 1,540.00 184 0 0 0 0 0 0 0 184 283,360.00
300 MT.0802 RHINOS SR 5,000.00 66 0 0 100 0 41 0 0 125 625,000.00
301 MT.1823 RIFAMPICIN 600 MG TAB 1,451.00 16 0 0 0 0 0 0 0 16 23,216.00
302 MT.2234 RIFANTIBI 600 5,465.00 240 0 0 0 0 0 0 0 240 1,311,600.00
303 MT.2431 RISPERIDONE 2MG 2,160.00 78 0 0 100 0 161 0 0 17 36,720.00
304 MT.1348 ROSAGEN 24,000.00 172 0 0 0 0 10 0 0 162 3,888,000.00
305 MT.2520 ROSTIN 20 MG 13,200.00 99 0 0 0 0 0 0 0 99 1,306,800.00
306 MT.2982 ROSUVASTATIN 20 MG 4,400.00 16 0 0 0 0 0 0 0 16 70,400.00
307 MT.3304 SALBUTAMOL 122.85 0 0 0 3 0 3 0 0 0 0.00
308 MT.2462 SANEXON 4 MG 2,160.00 64 0 0 0 0 109 0 49 4 8,640.00
309 MT.2307 SANEXON 8 MG 3,345.00 75 0 0 100 0 122 0 0 53 177,285.00
310 MT.0878 SANMETIDIN 200 MG 1,490.00 70 0 0 0 0 0 0 0 70 104,300.00
311 MT.0295 SANMOL 500 MG 280.00 26 0 0 300 0 524 0 217 19 5,320.00
312 MT.0483 SANMOL FORTE TABLET 330.00 104 0 0 1300 0 840 0 214 778 256,740.00
313 MT.2305 SANPRIMA FORTE 1,895.00 138 0 0 0 0 0 0 0 138 261,510.00
314 MT.0852 SANTA E 200 KAPLET 1,890.00 40 0 0 0 0 0 0 0 40 75,600.00
315 MT.0685 SANTA E 400 KAPLET 3,725.00 12 0 0 0 0 0 0 0 12 44,700.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
316 MT.0491 SCOPAMIN 10 MG 1,925.00 2 0 0 0 0 10 0 0 -8 -15,400.00
317 MT.0060 SEDROFEN 500 MG 12,000.00 49 0 0 190 0 220 10 0 29 348,000.00
318 MT.2937 SERTRALINE 50 MG 6,500.00 47 0 0 80 0 71 0 0 56 364,000.00
319 MT.2418 SICLIDON 100 (SANBE) 1,024.00 32 0 0 0 0 0 0 0 32 32,768.00
320 MT.3054 SIFROL 0.375 MG 8,300.00 47 0 0 0 0 42 0 0 5 41,500.00
321 MT.3178 SIFROL 0.75 MG 13,200.00 54 0 0 0 0 4 0 0 50 660,000.00
322 MT.2553 SIMARC 2 MG 1,400.00 52 0 0 50 0 80 0 0 22 30,800.00
323 MT.0028 SIMCITI 8,800.00 60 0 0 0 0 0 0 0 60 528,000.00
324 MT.0030 SIMCOBAL 2,035.00 100 0 0 0 0 60 0 0 40 81,400.00
325 MT.0033 SIMDROL4 MG 3,190.00 130 0 0 100 0 170 0 0 60 191,400.00
326 MT.0037 SIMFIX 100 MG 20,350.00 81 0 0 30 0 100 0 0 11 223,850.00
327 MT.0038 SIMFIX 200 MG 30,800.00 0 0 0 120 0 127 0 0 -7 -215,600.00
328 MT.0040 SIMFLOX 500 MG 12,650.00 14 0 0 30 0 20 0 0 24 303,600.00
329 MT.0041 SIMLEV 500 33,300.00 29 0 0 0 0 0 0 0 29 965,700.00
330 12598772 SIMPROFEN 25 MG 6,000.00 70 0 0 430 0 466 0 106 140 840,000.00
331 MT.2752 SIMRYL 2 MG TABLET 4,000.00 118 0 0 0 0 0 0 0 118 472,000.00
332 MT.0054 SIMTIN 10,450.00 50 0 0 0 0 0 0 0 50 522,500.00
333 MT.0046 SIMTOR 20 MG 12,100.00 26 0 0 0 0 0 0 0 26 314,600.00
334 MT.2187 SIMTRAM TABLET 8,250.00 79 0 0 0 0 28 0 0 51 420,750.00
335 MT.0048 SIMVASK 10 MG 7,000.00 9 0 0 0 0 0 0 0 9 63,000.00
336 MT.0047 SIMVASK 5 MG 4,400.00 55 0 0 0 0 0 0 0 55 242,000.00
337 MT.0049 SIMZEN 10 MG TAB 3,960.00 0 0 0 100 0 57 0 0 43 170,280.00
338 MT.0812 SISTENOL CAP 1,500.00 50 0 0 0 0 0 0 0 50 75,000.00
339 MT.0222 SITRO 300 MG 12,000.00 20 0 0 0 0 0 0 0 20 240,000.00
340 MT.2250 SPIRANTER 500MG 7,300.00 200 0 0 0 0 0 0 0 200 1,460,000.00
341 MT.2328 SPORETIK 100 MG 19,280.00 88 0 0 0 0 30 0 0 58 1,118,240.00
342 MT.2334 SPORETIK 200 MG 27,850.00 88 0 0 50 0 90 0 0 48 1,336,800.00
343 MT.0793 STARCEF 100 MG CAP 17,500.00 14 0 0 0 0 0 0 0 14 245,000.00
344 MT.0792 STARCEF 200 MG CAP 27,500.00 3 0 0 0 0 0 0 0 3 82,500.00
345 MT.2528 STARFER CAPS 8,333.33 360 0 0 0 0 0 0 0 360 2,999,998.80
346 MT.0951 STATOR 10 MG 13,500.00 36 0 0 0 0 0 0 0 36 486,000.00
347 MT.1779 SULFITIS 500 4,333.33 60 0 0 0 0 0 0 0 60 259,999.80
348 MT.0874 SUMAGESIC TABLET 428.33 129 0 0 100 0 251 0 51 29 12,421.57
349 MT.1181 SYNFONIA 156,000.00 15 0 0 0 0 0 0 0 15 2,340,000.00
350 MT.2879 TELMISARTAN 40MG 4,000.00 36 0 0 0 0 0 0 0 36 144,000.00
351 MT.1902 TENSICAP 25 MG 3,890.00 87 0 0 0 0 0 0 0 87 338,430.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
352 MT.0304 TEOSAL TAB 209.00 59 0 0 0 0 0 0 0 59 12,331.00
353 MT.0464 THIAMPHENICOL 500 MG 560.00 4 0 0 0 0 0 0 0 4 2,240.00
354 MT.0697 THYRAX 0,1 MG 1,906.67 54 0 0 100 0 104 0 0 50 95,333.50
355 MT.1294 THYROZOL 10 MG 1,961.89 41 0 0 149 0 105 0 0 85 166,760.65
356 MT.2809 TIARYT TABLET 4,100.00 29 0 0 0 0 7 0 0 22 90,200.00
357 58741 TILIDON TABLET 4,500.00 34 0 0 0 0 0 0 0 34 153,000.00
358 MT.1866 TOFEDEX TABLET 6,050.00 0 0 0 15 0 10 0 0 5 30,250.00
359 MT.0502 TOMAAG KAPLET KUNYAH 600.00 59 0 0 0 0 0 0 0 59 35,400.00
360 MT.0974 TOMIT TAB 700.00 60 0 0 0 0 0 0 0 60 42,000.00
361 MT.2978 TOPAMAX 50MG TAB 8,002.00 120 0 0 0 0 0 0 0 120 960,240.00
362 MT.2454 TORAMINE 10 MG 5,335.00 64 0 0 0 0 26 0 0 38 202,730.00
363 MT.3221 TORDEX TABLET 6,000.00 0 0 0 530 0 597 14 65 12 72,000.00
364 MT.2523 TRADOSIK KAPSUL 3,800.00 99 0 0 0 0 0 0 0 99 376,200.00
365 MT.0492 TRAMADOL TABLET 300.00 10 0 0 0 0 0 0 0 10 3,000.00
366 MT.1231 TREMENZA 1,385.00 509 0 0 300 0 610 0 0 199 275,615.00
367 OR0000659 TRIAMCORT TABLET 3,425.00 50 0 0 0 0 28 0 0 22 75,350.00
368 MT.2274 TRICHODAZOLE 500 MG 1,620.00 0 0 0 300 0 81 0 0 219 354,780.00
369 MT.2479 TRICHODAZOLE PLUS OVULA INHEALTH 13,365.00 40 0 0 0 0 0 0 0 40 534,600.00
370 MT.0399 TRIFED TABLET 2,450.00 93 0 0 100 0 117 0 0 76 186,200.00
371 MT.2934 TRIMETAZIDINE TAB 35 MG 2,100.00 30 0 0 0 0 15 0 0 15 31,500.00
372 MT.3012 TRIMOXSUL TABLET 2,300.00 188 0 0 0 0 0 0 0 188 432,400.00
373 MT.0678 TRIMOXUL FORTE 100 CAPS 2,300.00 90 0 0 0 0 0 0 0 90 207,000.00
374 MT.0452 TROLIP 300 MG 9,500.00 40 0 0 0 0 0 0 0 40 380,000.00
375 MT.0420 TROMBO ASPILET 1,063.13 57 0 0 0 0 4 0 0 53 56,345.89
376 MT.0895 TROMBU FIT 5,000.00 10 0 0 0 0 0 0 0 10 50,000.00
377 MT.2306 TROVENSIS 4 MG 11,920.00 28 0 0 0 0 20 0 0 8 95,360.00
378 MT.2413 TROVENSIS 8 MG 16,800.00 10 0 0 10 0 20 0 5 5 84,000.00
379 OR00000881 TUZALOS TABLET 870.00 50 0 0 100 0 95 0 0 55 47,850.00
380 MT.0051 ULCERID 20 3,667.00 15 0 0 60 0 31 0 0 44 161,348.00
381 MT.0052 ULCERID 40 5,317.00 0 0 0 30 0 11 0 0 19 101,023.00
382 MT.1741 URDAFALK CAP 9,478.34 115 0 0 0 0 11 0 0 104 985,747.36
383 MT.2502 URIEF 4 6,320.00 77 0 0 0 0 30 0 0 47 297,040.00
384 MT.2767 URIEF 4 INHEALTH 4,350.00 41 0 0 0 0 0 0 0 41 178,350.00
385 OR0000642 URINTER KAPSUL 5,050.00 348 0 0 0 0 30 0 0 318 1,605,900.00
386 MT.2509 URITOS TAB 0.1 MG 5,300.10 14 0 0 0 0 0 0 0 14 74,201.40
387 MT.0231 UTROGESTAN 100 MG 13,200.00 75 0 0 155 0 192 0 0 38 501,600.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
388 MT0892 UTROGESTAN 200 MG 24,200.00 300 0 0 0 0 46 0 0 254 6,146,800.00
389 MT.3017 V-BLOC 6.25 AJ INHEALTH 1,817.27 0 0 0 50 0 0 0 0 50 90,863.50
390 MT.2909 V-BLOC 6.25MG 1,817.27 0 0 0 50 0 8 0 0 42 76,325.34
391 MT.0949 VACLO TAB 12,500.00 80 0 0 0 0 0 0 0 80 1,000,000.00
392 MT.2972 VALDOXAN 25 MG TAB 15,750.00 10 0 0 0 0 2 0 0 8 126,000.00
393 MT.2419 VALSARTAN 160 MG 6,500.00 50 0 0 0 0 28 0 0 22 143,000.00
394 MT.3033 VALSARTAN 80MG INHEALTH 2,420.00 47 0 0 0 0 0 0 0 47 113,740.00
395 MT.0669 VASTIGO TAB 900.00 4 0 0 0 0 0 0 0 4 3,600.00
396 MT.2533 VASTROL 10,834.00 40 0 0 0 0 3 0 0 37 400,858.00
397 MT.1177 VECTRINE 300 MG 4,000.00 8 0 0 0 0 0 0 0 8 32,000.00
398 MT.2232 VERTIGOSAN TAB 2,540.00 274 0 0 0 0 15 0 0 259 657,860.00
399 MT.0428 VIPALBUMIN CAPSUL 6,000.00 130 0 0 180 0 164 0 0 146 876,000.00
400 MT.1893 VITAMAM 1 3,000.00 70 0 0 0 0 0 0 0 70 210,000.00
401 MT.1405 VITAMIN B6 10 MG 134.55 30 0 0 0 0 30 0 0 0 0.00
402 MT.2948 VITAMIN C 110.40 123 0 0 100 0 29 0 0 194 21,417.60
403 MT.2903 VITAZET KAPLET 7,175.00 38 0 0 0 0 0 0 0 38 272,650.00
404 MT.0899 VOLEQUIN 500 MG 30,000.00 14 0 0 0 0 0 0 0 14 420,000.00
405 MT.0313 VOLOX 500 MG TABLET 42,000.00 5 0 0 20 0 10 0 0 15 630,000.00
406 MT.0871 VOLTADEX 50 MG 450.00 3 0 0 50 0 20 0 0 33 14,850.00
407 MT.1134 VOMETA FT TABLET 3,700.00 30 0 0 0 0 0 0 0 30 111,000.00
408 MT.0861 VOMETRAS 4 MG TABLET 1,000.00 3 0 0 0 0 0 0 0 3 3,000.00
409 MT.2447 VOSEDON TABLET 2,265.00 32 0 0 0 0 14 0 0 18 40,770.00
410 MT.2678 WARFARIN TAB JKN BP 890.00 20 0 0 0 0 0 0 0 20 17,800.00
411 MT.1105 XARELTO 15 MG 27,562.50 56 0 0 0 0 0 0 0 56 1,543,500.00
412 MT.0693 XEVOLAC TAB 6,000.00 20 0 0 0 0 0 0 0 20 120,000.00
413 MT.1180 XIETY TAB 3,600.00 110 0 0 0 0 0 0 0 110 396,000.00
414 MT.2920 ZEVASK 5 MG 361.53 272 0 0 0 0 0 0 0 272 98,336.16
415 MT.2960 ZINC SULFATE TABLET 5,500.00 176 0 0 0 0 0 0 0 176 968,000.00
416 MT.0647 ZOTER TAB 200 MG 5,900.00 90 0 0 0 0 0 0 0 90 531,000.00
417 OR00089 ZYCIN 500 MG 39,500.00 22 0 0 9 0 28 0 0 3 118,500.00
418 MT.0625 ZYPRAZ 1MG 3,850.00 1 0 0 0 0 0 0 0 1 3,850.00
419 MT.3038 ZYPREXA 5 MG 30,250.00 5 0 0 0 0 0 0 0 5 151,250.00
TABLET GENERIK
1 MT.1327 ACETYLCYSTEINE 1,000.00 36 0 0 300 0 84 0 0 252 252,000.00
2 4200 ALBENDAZOLE 400 MG TAB 454.55 6 0 0 0 0 0 0 0 6 2,727.30
3 MT.0886 ALLOPURINOL 300 MG 450.00 85 0 0 0 0 22 0 0 63 28,350.00
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
4 OR0000150 ALLOPURINOL 100 MG 240.00 128 0 0 200 0 210 0 0 118 28,320.00
5 MT.0602 AMBROXOL 30 MG 286.00 25 0 0 300 0 294 0 102 133 38,038.00
6 MT.0623 AMLODIPINE 10 MG 1,600.00 52 0 0 120 0 139 0 0 33 52,800.00
7 MT.0622 AMLODIPINE 5 MG 793.00 335 0 0 210 0 135 0 0 410 325,130.00
8 OR0000159 AMOXICILLIN 500 MG 700.00 106 0 0 100 0 169 0 0 37 25,900.00
9 MT.0948 ANTASIDA DOEN TABLET 159.05 113 0 0 0 0 44 0 0 69 10,974.45
10 MT.0768 ASAM MEFENAMAT 500 MG 385.00 75 0 0 500 0 296 10 0 289 111,265.00
11 MT.1813 ASAM TRANEXAMAT INJEKSI 6,300.00 17 0 0 30 0 34 5 0 18 113,400.00
12 MT.1338 ATORVASTATIN 20 MG 4,000.00 26 0 0 120 0 90 0 0 56 224,000.00
13 MT.2964 ATORVASTATIN 40 MG 4,000.00 18 0 0 0 0 4 0 0 14 56,000.00
14 MT.0455 AZITHROMYCIN 500 MG 9,000.00 26 0 0 90 0 77 0 102 141 1,269,000.00
15 MT.2147 BETAHISTINE IN HEALTH 554.00 3 0 0 0 0 0 0 0 3 1,662.00
16 MT.1716 BETAHISTINE 6 MG BP 839.16 58 0 0 500 0 641 0 116 33 27,692.28
17 MT.0535 BISOPROLOL 5 MG 2,110.60 65 0 0 200 0 45 0 0 220 464,332.00
18 MT.2087 CANDESARTAN 16 MG 6,500.00 79 0 0 150 0 35 0 0 194 1,261,000.00
19 MT.2086 CANDESARTAN 8 MG 4,500.00 28 0 0 0 0 67 0 59 20 90,000.00
20 MT.0924 CAPTOPRIL 12.5 MG 150.00 196 0 0 0 0 0 0 0 196 29,400.00
21 MT.0536 CAPTOPRIL 25 MG 339.00 19 0 0 400 0 310 0 0 109 36,951.00
22 MT.3191 CAPTOPRIL 25 MG BP 125.23 500 0 0 100 0 423 0 0 177 22,165.71
23 MT.0925 CAPTOPRIL 50 MG 1,137.00 24 0 0 100 0 141 0 0 -17 -19,329.00
24 MT.2074 CARBAMAZEPINE 200 MG 360.00 21 0 0 0 0 0 0 0 21 7,560.00
25 MT.2677 CEFADROXIL 500 MG 803.00 107 0 0 245 0 463 0 214 103 82,709.00
26 MT.0584 CEFIXIM DRY SYRUP 18,000.00 1 0 0 33 0 28 0 0 6 108,000.00
27 MT.0511 CEFIXIME 100 MG 2,176.90 83 0 0 1600 0 864 0 0 819 1,782,881.10
28 MT.0537 CEFIXIME 200 MG 4,500.00 0 0 0 390 0 358 0 0 32 144,000.00
29 OR25897 CETIRIZINE 10 MG TABLET 350.00 188 0 0 100 0 221 0 0 67 23,450.00
30 MT.0454 CIPROFLOXACIN 500 MG 545.63 0 0 0 300 0 165 0 0 135 73,660.05
31 MT.1352 CITICOLIN 500MG TABLET 6,800.00 94 0 0 0 0 35 0 0 59 401,200.00
32 MT.1217 CLINDAMYCIN 300 MG 1,125.36 88 0 0 100 0 70 0 0 118 132,792.48
33 MT.1219 CLINDAMYCIN 150 MG 724.00 248 0 0 0 0 0 0 0 248 179,552.00
34 MT.1762 CLOPIDOGREL 75 MG 7,500.00 198 0 0 0 0 92 0 0 106 795,000.00
35 MT.2863 CLOPIDOGREL 75 MG BP 1,276.37 320 0 0 320 0 513 0 0 127 162,098.99
36 MT.2291 CO-AMOXICLAV 625 MG 5,280.13 8 0 0 0 0 0 0 0 8 42,241.04
37 OR5896 CTM STRIP ( PIM ) 103.00 48 0 0 0 0 3 0 0 45 4,635.00
38 MT.2261 DIGOXIN 0.25 MG 250.00 447 0 0 0 0 14 0 0 433 108,250.00
39 MT.2351 DOXYCYCLINE100 MG 409.10 58 0 0 0 0 24 0 0 34 13,909.40
SALDO RETUR RETUR
NO. KODE NAMA BARANG HPP BELI TR.IN(+) TR.OUT(-) JUAL ADJ SALDO NOMINAL
AWAL BELI JUAL
40 MT.1216 EPERISONE HCL 50 MG 1,540.00 269 0 0 400 0 671 0 0 -2 -3,080.00
41 MT.2803 ETORICOXIB 120 MG 6,500.00 46 0 0 0 0 16 0 0 30 195,000.00
42 MT.2703 ETORICOXIB 60 MG 3,500.00 26 0 0 0 0 10 0 0 16 56,000.00
43 MT.2532 ETORICOXIB 90 MG 5,000.00 40 0 0 0 0 49 0 0 -9 -45,000.00
44 MT.0383 FLUCONAZOLE 150 MG 20,000.34 49 0 0 0 0 50 1 0 0 0.00
45 MT.2138 FLUNARIZINE 10 MG 2,200.00 62 0 0 0 0 67 0 0 -5 -11,000.00
46 MT.2180 FLUNARIZINE 5 MG 2,000.00 133 0 0 0 0 23 0 0 110 220,000.00
47 MT.0928 FUROSEMIDE 40 MG 220.00 68 0 0 800 0 275 0 0 593 130,460.00
48 MT.2424 GABAPENTIN 300 MG 5,000.00 112 0 0 60 0 93 0 0 79 395,000.00
49 MT.3185 GABAPENTIN 300 MG BP 4,410.00 184 0 0 100 0 132 0 0 152 670,320.00
50 MT.1312 GEMFIBROZIL 300 MG 496.59 75 0 0 0 0 7 0 0 68 33,768.12
51 MT.0465 GLIBENCLAMIDE 5 MG 138.85 18 0 0 0 0 6 0 0 12 1,666.20
52 MT.0705 GLISERIL GUAIACOLAT (GG) 83.64 45 0 0 0 0 0 0 0 45 3,763.80
53 MT0554 GRI