No. Nama Obat Jumlah laku Harga 1 NEUROSAMBE PLUS 1 PPN Rp 17,000 2 HUFAGRIP HIJAU SYRUP 1 BTL Rp 20,000 3 METRONIDAZOLE 500 MG 1 PPN Rp 3,000 4 LODIA 1 PPN Rp 15,000 5 SPASMINAL 1 PPN Rp 8,000 6 BATUGIN SYRUP 1 BTL Rp 33,000 7 VICEE 1 TAB Rp 1,000 8 RANITIDIN 150 MG 1 PPN Rp 3,000 9 KETEROLAC 1 AMP Rp 3,000 10 SUCRALFAT SYRUP 1 BTL Rp 20,000 11 KOOL FEVER ANAK 2 BKS Rp 15,000 12 HUFAGRIP MERAH SYRUP 1 BTL Rp 18,000 13 YUSIMOX SYRUP 1 BTL Rp 7,000 14 SUCRALFAT SYRUP 1 BTL Rp 20,000 15 FARMATON 2 TAB Rp 12,000 16 VICEE 1 TAB Rp 1,000 17 METFORMIN 500 MG 1 PPN Rp 3,000 18 GLIBENCLAMID 1 PPN Rp 2,000 19 AMLODIPIN 10 MG 1 PPN Rp 10,000 20 PROMAAG 2 PPN Rp 16,000 21 METAMIZOLE 1 PPN Rp 5,000 22 PARACETAMOL 500 MG 1 PPN Rp 3,000 23 FARMATON 2 TAB Rp 12,000 24 FUNDIFAR 1 PPN Rp 6,000 25 GRANTUSIF 1 PPN Rp 7,000 26 AMLODIPIN 10 MG 1 PPN Rp 10,000 27 CAPTOPROL 25 MG 1 PPN Rp 2,000 28 SUPERTIN 2 PPN Rp 16,000 29 SAFE CARE 1 BTL Rp 17,000 30 CALADIN CAIR 1 BTL Rp 24,000 31 VICEE 1 TAB Rp 1,000 32 KASA KOTAK 1 KTK Rp 6,000 33 DEXAMETHASONE 0,5 MG 1 PPN Rp 2,000 34 PLESTER ROLL KECIL 1 ROLL Rp 3,000 35 TESPEK 1 BKS Rp 5,000 36 PIL KB LAKTASI 1 PPN Rp 14,000 37 VICEE 1 TAB Rp 1,000 38 SANGOBION 1/2 PPN Rp 8,000 39 GRANTUSIF 1 PPN Rp 7,000 40 FUNDIFAR 1 PPN Rp 6,000 41 METAMIZOLE 1 PPN Rp 5,000 42 VICEE 1 TAB Rp 1,000 43 M. KAPAK 1 BTL Rp 12,000 44 PROMAG 1 PPN Rp 8,000 45 MELOXICAM 7,5 1 PPN Rp 7,000 46 DOLO LICOBION 1 PPN Rp 10,000 47 METHYL PRED 4 1 PPN Rp 5,000 48 ELSIRON 1 PPN Rp 8,000 49 ALOFAR 1 PPN Rp 5,000 50 NOVAXICAM 1 PPN Rp 5,000 51 CARBIDU 0,75 1 PPN Rp 3,000 52 NEURALGIN 1 PPN Rp 10,000 53 INZA 1 PPN Rp 3,000 54 M. KAPAK 1 BTL Rp 7,000 55 M. TAWON CC 1 BTL Rp 20,000 56 BODREX 1 PPN Rp 5,000 57 BODREX EXTRA 2 PPN Rp 5,000 58 M. TAWON DD 1 BTL Rp 27,000 59 PLESTER ROLL KECIL 1 ROLL Rp 3,500 60 SUTRA MERAH ISI 3 1 BKS Rp 7,000 61 BYE BYE FEVER 1 BKS Rp 11,000 62 SANMOL SIRUP 1 BTL Rp 17,000 63 VICEE 2 TAB Rp 2,000 64 BODREX MIGRA 2 PPN Rp 5,000 65 SIMVASTATIN 10 2 PPN Rp 10,000 66 MY BABY TELON LANG PLUS 120 ML 1 BTL Rp 38,000 67 CENDO XITROL 1 BTL Rp 36,000 68 PCT SIRUP 1 BTL Rp 5,000 69 GRANTUSIF 1 PPN Rp 7,000 70 GRAFALIN 1 PPN Rp 3,000 71 CEFADROXIL 1 PPN Rp 10,000 72 CEFADROXIL 1 PPN Rp 10,000 73 ESTER C 1 PPN Rp 9,000 74 VITACIMIN 1 TAB Rp 1,000 75 BEDAK MARCKS 1 POT Rp 10,000 76 BODREXIN 1 DOS Rp 4,000 77 MADU HITAM HARMONI 1 BTL Rp 75,000 78 BALSEM GELIGA 20 GR 1 BTL Rp 10,000 79 FATIGON 4 PPN Rp 20,000 80 DEXAMETHASONE 0,5 MG 1 PPN Rp 2,000 81 GENTAMISIN SALEP 1 TUBE Rp 6,000 82 AMOXICILIN 500 MG 2 PPN Rp 10,000 83 ASAM MEFENAMAT 500 MG 1 PPN Rp 5,000 84 BERLON N CREAM 1 TUBE Rp 8,000 85 GABITEN 1 PPN Rp 7,000 JUMLAH PEMASUKAN Rp 859,500 SALDO LACI KEMARIN Rp 10,500 TOTAL Rp 870,000 UANG DISIMPAN Rp 850,000 SALDO LACI Rp 20,000
SALDO APOTIK YANG DISIMPAN :
SALDO TERAKHIR KEMARIN : Rp 6,800,000
UANG DISIMPAN Rp 850,000 SALDO TERAKHIR (21 AGUSTUS 2020): Rp 7,650,000
UTANG PENAGIHAN & TGL JATUH TEMPO :
NO NAMA PBF/TOKO NOMINAL JATUH TEMPO
1 PT FELIV Rp 985,594 2/9/2020 2 PT FELIV Rp 5,651,425 9/9/2020 3 PT MULIAINDO Rp 1,616,975 22/8/2020 4 APT MM FARMA Rp 3,316,800 ___ 5 APT MM FARMA Rp 171,000 ___ 6 PT MULIAINDO Rp 1,102,360 12/9/2020 7 PT FELIV Rp 6,506,865 17/9/2020