TUGAS 7.

PENCATATAN BARANG DATANG

Jth
Harga Ket
Tgl & No Total Tempo
No NAMA PBF Item Barang Satuan Qty satuan Disc (%) ED golongan
Faktur Pembayaran Pembayar
(tmsk PPN) obat
an
1. PT. Bina San 21/11/19 Formyco 200 mg tab Box 1 280.500,00 0 06/23 280.500,00 21/12/19 Keras
Prima FKSL0/201911/ Sanprima syrup Fles 2 28.160,00 08/21 56.320,00 Keras
13318 Episan suspensi Botol 1 53.790,00 07/21 53.790,00 Keras
Sanadryl 12 CC syr Fles 1 15.730,00 07/21 15.730,00 Bebas terbatas
Sanmol syrup Fles 6 12.870,00 08/21 77.220,00 Bebas
Total : 483.560,00

2. PT. Penta Valent 22/11/19 Fungasol SS 2% 80 ml Botol 1 84.700,00 5,00 04/21 80.465,00 13/12/19 Bebas terbatas
40-0112-19- Fungasol SS 2% 80 ml Botol 1 84.700,00 5,00 05/21 80.465,00 Bebas terbatas
0022272 Lapicef 500 mg kapsul Box 1 1.155.000,00 5,00 07/24 1.097.250,00 Keras
Grabeta krim @10gr Dus 3 27.500,00 5,00 04/21 78.375,00 Keras
Total: 1.336.555,00

3. PT. Sapta Sari 19/11/19 Fasolon cream 10 gr Tube 3 22.000,00 2,50 07/23 64.350,00 12/10/19 Keras
Tama 1915061042408 Kloderma cream 10 gr Tube 5 34.787,50 7,50 08/22 160.892,20 Keras
Kloderma ointment 10 gr Tube 5 34.787,50 7,50 09/22 160.892,20 Keras
Ketomed gel Tube 4 28.820,00 7,50 07/22 106.634,00 Keras
Mofacort cream 10 gr Tube 8 73.205,00 7,50 08/22 541.717,04 Keras
Parasol gel 20 gr Tube 2 20.570,00 7,50 08/22 38.054,50 Bebas
Total :1.072.539,94

4. PT. Sumber 19/11/19 Minyak urut lang 60 ml Fles 2 15.730,00 2,00 08/24 30.830,80 10/12/19 Bebas
Agung Sentosa 000-1911- Enkasari peppermint Fles 3 10.890,00 3,00 08/21 32.579,90 Bebas
818644 Stimuno syr grape 60 ml Botol 1 26.015,00 3,00 05/21 25.234,55 Bebas
Efisol liq 10 ml Botol 1 31.944,00 7,50 07/22 29.548,20 Bebas
Dexanta tab Box 1 22.385,00 5,00 04/23 21.265,75 Bebas
Isoprinosine Box 1 118.156,50 2,00 01/22 115.793,37 Keras
Dexteem plus Tablet 10 27.376,36 7,50 01/23 253.231,33 Keras
Fluimucil 200 mg cap Box 1 398,090,00 6,00 08/21 374.204,60 Keras
Noroid soothing cream Fles 3 146.410,00 5,00 07/21 417.268,50 Bebas
Laxoberon drop 10 ml Fles 1 97.042,00 2,00 10/21 95.101,16 Keras
Sucralfat suspensi mepro Fles 4 16.499,56 0 07/21 65.998,24 Keras
Ambroxol syr 15 mg Fles 3 3.989,37 3,00 01/21 11.609,06 Keras
Metformin 500 mg Box 3 19.965,00 3,00 02/22 58.098,15 Keras
 Cefixime 100 mg Box 1 263.404,9 45,00 12/21 144.872,69 Keras
Total: 1.675.636,30

5. PT. Antarmitra 19/11/19 Medi-klin gel 15 gr Tube 5 25.190,00 8.587,00 - 117.363,00 10/12/19 Keras
Sembada INVSLO191105 Omeprazole kapsul Box 3 12.249,60 0 - 36.748,80 Keras
106 Lacto-B Box 1 259.600,00 4.720,00 - 254.880,00 Bebas
Ataroc Box 1 236.500,00 4.300,00 - 232.200,00 Keras
Total: 641.191,80

6. PT. Mensa 19/11/19 Tilidon tab 10 mg Box 3 148.500,00 0 05/23 445.500,00 17/09/19 Keras
Binasukses CD197019337 Interpril tab 5 mg Box 1 110.550,00 0 02/21 110.550,00 Keras
Protop caps Box 6 223.300,00 0 06/21 1.339.800,00 Keras
Sedrofen 500 mg Box 2 396.000,00 0 04/22 792.000,00 Keras
Indexon tab Box 1 77.000,00 0 05/23 77.000,00 Keras
Inerson salep 15 gr Tube 1 75.075,00 0 08/24 75.075,00 Keras
Mycoderm krim Tube 2 16.500,00 0 06/21 33.000,00 Keras
Total: 2.872.925,00
Pot : 130.587,50
Total: 2.742.337,50
7. PT. Penta Valent 18/11/19 Fuladic cream 5 gr Tube 3 58.300,00 5,00 08/21 174.900,00 17/09/19 Keras
4001121900219 Fungasol SS 2% 80 ml Botol 2 84.700,00 5,00 04/21 169.400,00 Bebas terbatas
49 Cefila dry syr 30 ml Botol 2 91.300,00 5,00 07/21 182.600,00 Keras
L-Zinc sirup 100 ml Dus 1 36.300,00 5,00 09/22 36.300,00 Bebas terbatas
Estin tab salut selaput Dus 4 92.400,00 5,00 07/21 369.600,00 Keras
Total: 932.800,00
Pot : 42.400,00
Total: 890.400,00

8. Kimia Farma 28/11/19 Miconazole 2% CR Tube 48 3.575,00 0 08/22 171.600,00 26/09/19 Bebas terbatas
2802889373 Gentamycin 0,1% Dus 1 36.509,00 0 02/23 36.509,00 Keras
Batugin elixir 300 ml Botol 1 41.039,90 0 05/22 41.039,00 Bebas
Total: 249.148,00

9. PT. Tegal Rejo 05/12/19 Dextral caplet Box 4 83.600,00 0 07/21 334.400,00 26/12/19 Bebas terbatas
Mulia Farma B190016552 OBHC batuk flu anak madu 60 ml Botol 5 12.100,00 0 10/21 60.500,00 Bebas terbatas
Total: 394.900,00
Pot: 15.200,00
Total: 379.700,00
10. PT. Mensa 05/12/19 Cliad tab Box 3 126.500,00 0 08/21 379.500,00 05/01/20 Keras
Binasukses CD197127386 Total: 379.500,00 Keras
Pot: 17.250,00 Bebas
Total: 362.250,00 Keras