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HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT

PT. TELAGA HIKMAH


UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal &
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik Tahun EXP
No. Description UOM
Baru
30-Nov-17 dipost ke GP dipost ke GP 30-Nov-17 30-Nov-17 30-Nov-17
1 CD01010003 NOVAX 448.00 448.00 448.00 448.00 0.00 0.00 Apr-19
2 CD01020004 NOVAX DS 47.00 47.00 47.00 47.00 0.00 0.00 Sep-19
3 CD01040003 CLANEKSI TAB 563.00 563.00 563.00 563.00 0.00 0.00 Mar-19
4 CD01040004 CLANEKSI DS 33.00 33.00 33.00 33.00 0.00 0.00 JULI 2019
5 CD02020001 SAGESTAMINJEKSI 80 31.00 31.00 31.00 31.00 0.00 0.00 Feb-19
6 CD03010001 ERYSANBE 500 MG TAB 432.00 432.00 432.00 432.00 0.00 0.00 Sep-19
7 CD03030001 CLINEX 180.00 180.00 180.00 180.00 0.00 0.00 MARET 2021
8 CD04010001 PYRICEF 500 MG 1,066.00 1,066.00 1,066.00 1,066.00 0.00 0.00 Jul-20
9 CD04010002 CEFADROXIL 500 MG 502.00 502.00 502.00 502.00 0.00 0.00 Jun-19
10 CD04020001 PYRICEF DS 72.00 72.00 72.00 72.00 0.00 0.00 Jan-20
11 CD04040001 RACEF 1G 5.00 5.00 5.00 5.00 0.00 0.00 Jan-18
12 CD04050002 CEFAROX 360.00 360.00 360.00 360.00 0.00 0.00 Feb-18
13 CD04060001 CEFAROX DS 2.00 2.00 2.00 2.00 0.00 0.00 Feb-20
14 CD05010003 BAQUINOR 500 MG 18.00 18.00 18.00 18.00 0.00 0.00 DES 2018
15 CD05010004 CIPROFLOXACIN 500 MG 440.00 440.00 440.00 440.00 0.00 0.00 DES 2019
16 CD05020004 VOXIN 52.00 52.00 52.00 52.00 0.00 0.00 Aug-20
17 CD06010003 SANPRIMA SYRUP 19.00 19.00 19.00 19.00 0.00 0.00 Jun-20
18 CD06010005 PRIMADEX FORTE TAB 150.00 150.00 150.00 150.00 0.00 0.00 Mar-19
19 CD07020006 THIAMFENICOL 500 MG. 200.00 200.00 200.00 200.00 0.00 0.00 Apr-19
20 CD07020007 FOSICOL DS 47.00 47.00 47.00 47.00 0.00 0.00 Jun-19
21 CD08010002 VIADOXIN 100 100.00 100.00 100.00 100.00 0.00 0.00 Nov-18
22 CD10010001 NIZOL 5.00 5.00 5.00 5.00 0.00 0.00 May-19
23 CD10010003 KETOCONAZOLE 200 MG 281.00 281.00 281.00 281.00 0.00 0.00 May-19
24 CD10020001 NIMIKO DROP 5.00 5.00 5.00 5.00 0.00 0.00 DES 2019
25 CD10020004 SIMVASTATIN 250.00 250.00 250.00 250.00 0.00 0.00 Des 2019
26 CD11010001 RIBOQUINE 250 368.00 368.00 368.00 368.00 0.00 0.00 Mar-19
27 CD12010001 PIRANTEL PAMOAT 30.00 30.00 30.00 30.00 0.00 0.00 OKT 2018
28 CD12010003 COMBANTRIN SYRUP 26.00 26.00 26.00 26.00 0.00 0.00 Mar-19
29 CD13010001 TRICHODAZOLE 500 MG 148.00 148.00 148.00 148.00 0.00 0.00 OKT 2019
30 CD13010002 METRONIDAZOLE 500 MG 394.00 394.00 394.00 394.00 0.00 0.00 OKT 2018
31 CD13010003 RONAZOL 19.00 19.00 19.00 19.00 0.00 0.00 JULI 2021
32 CD14010001 ACYCLOVIR 200 MG TAB 224.00 224.00 224.00 224.00 0.00 0.00 Mar-19
33 CD14010002 ACYCLOVIR 400 MG 170.00 170.00 170.00 170.00 0.00 0.00 Apr-21
34 CD15020001 ANTASIDA DOEN 904.00 904.00 904.00 904.00 0.00 0.00 Sep-20
35 CD15020002 ANTASIDA DOEN SYRUP 62.00 62.00 62.00 62.00 0.00 0.00 May-19
36 CD15020003 SANMAG SYRUP 41.00 41.00 41.00 41.00 0.00 0.00 Sep-19
37 CD15030001 INPEPSA SYRUP 60.00 60.00 60.00 60.00 0.00 0.00 Aug-21
38 CD15030002 ULCUMAAG 419.00 419.00 419.00 419.00 0.00 0.00 Oct-20
39 CD15060003 RATINAL 248.00 248.00 248.00 248.00 0.00 0.00 Aug-20
HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal &
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik Tahun EXP
No. Description UOM
Baru
30-Nov-17 dipost ke GP dipost ke GP 30-Nov-17 30-Nov-17 30-Nov-17
40 CD15060005 RATINAL INJEKSI 20.00 20.00 20.00 20.00 0.00 0.00 Apr-20
41 CD15070002 OMEPRAZOLE 20 MG 544.00 544.00 544.00 544.00 0.00 0.00 Feb-22
42 CD15080001 LANZOPRAZOLE 30 271.00 271.00 271.00 271.00 0.00 0.00 Nov-18
43 CD16020001 SPASMOMEN TAB 301.00 301.00 301.00 301.00 0.00 0.00 May-18
44 CD17010003 LODIA TABLET 502.00 502.00 502.00 502.00 0.00 0.00 Oct-20
45 CD17030001 NORIT TAB 80.00 80.00 80.00 80.00 0.00 0.00 Mar-20
46 CD18010001 DULCOLAC 5 MG. 28.00 28.00 28.00 28.00 0.00 0.00 May-20
47 CD20020001 HEPA-Q 114.00 114.00 114.00 114.00 0.00 0.00 Aug-21
48 CD21010001 KAPTOPRIL 12,5 202.00 202.00 202.00 202.00 0.00 0.00 Mar-18
49 CD21010002 KAPTOPRIL 25 438.00 438.00 438.00 438.00 0.00 0.00 Feb-19
50 CD21020002 LODIPAS 10MG 75.00 75.00 75.00 75.00 0.00 0.00 Mar-18
51 CD21020004 AMLODIPINE 10 MG 184.00 184.00 184.00 184.00 0.00 0.00 Aug-21
52 CD23010001 NIFEDIN 83.00 83.00 83.00 83.00 0.00 0.00 Feb-20
53 CD23020001 ISDN 5 MG 82.00 82.00 82.00 82.00 0.00 0.00 Sep-18
54 CD24010001 LANAVEN 24.00 24.00 24.00 24.00 0.00 0.00 Sep-19
55 CD24020001 BORAGINOL N SUPPOS 49.00 49.00 49.00 49.00 0.00 0.00 Apr-18
56 CD24030001 BORRAGINOL S 6.00 6.00 6.00 6.00 0.00 0.00 JUNI 2019
57 CD25010001 TEOSAL TAB 322.00 322.00 322.00 322.00 0.00 0.00 Jul-18
58 CD25030001 VENTOLIN INHALER 26.00 26.00 26.00 26.00 0.00 0.00 May-21
59 CD26010001 FLUTAMOL TAB 740.00 740.00 740.00 740.00 0.00 0.00 AGUS 2019
60 CD26010002 FLUTAMOL SYRP 149.00 149.00 149.00 149.00 0.00 0.00 NOP 2019
61 CD26020001 SILOPECT 30 MG 142.00 142.00 142.00 142.00 0.00 0.00 Jun-18
62 CD26020003 SILOPECT SYRUP 28.00 28.00 28.00 28.00 0.00 0.00 Sep-22
63 CD26020005 PROMUXOL DROP 27.00 27.00 27.00 27.00 0.00 0.00 Sep-21
64 CD26020006 PROMUXOL SYRUP 62.00 62.00 62.00 62.00 0.00 0.00 Sep-21
65 CD26050001 SANADRYL DMP 120 ML 55.00 55.00 55.00 55.00 0.00 0.00 Sep-21
66 CD26060001 GIYCERIL GUALACOLATE (GG) TAB 294.00 294.00 294.00 294.00 0.00 0.00 Jun-19
67 CD26070001 MUCHOHEXIN ELIXIR SYRUP 53.00 53.00 53.00 53.00 0.00 0.00 May-20
68 CD26070002 MUCOHEXIN TAB 318.00 318.00 318.00 318.00 0.00 0.00 Jul-20
69 CD26080001 VECTRIN 200 MG 40.00 40.00 40.00 40.00 0.00 0.00 Apr-18
70 CD27020001 GRAFED 163.00 163.00 163.00 163.00 0.00 0.00 May-18
71 CD27030001 RHINOS -SR 484.00 484.00 484.00 484.00 0.00 0.00 May-18
72 CD27030002 RHINOS JUNIOR 58.00 58.00 58.00 58.00 0.00 0.00 Sep-19
73 CD27030003 RHINOFED TAB. 153.00 153.00 153.00 153.00 0.00 0.00 Nov-18
74 CD27030005 RHINOS NEO DROP 8.00 8.00 8.00 8.00 0.00 0.00 Jun-19
75 CD27040003 COPARCETINE SYRUP 121.00 121.00 121.00 121.00 0.00 0.00 Apr-21
76 CD27050001 BABY'S COUGH & COLD SYRUP 91.00 91.00 91.00 91.00 0.00 0.00 Apr-21
HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal &
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik Tahun EXP
No. Description UOM
Baru
30-Nov-17 dipost ke GP dipost ke GP 30-Nov-17 30-Nov-17 30-Nov-17
77 CD27060001 HUFAGRIF FORTE 597.00 597.00 597.00 597.00 0.00 0.00 Mar-19
78 CD28010002 SANMOL 500 458.00 458.00 458.00 458.00 0.00 0.00 Mar-21
79 CD28010003 SANMOL 125 78.00 78.00 78.00 78.00 0.00 0.00 Sep-20
80 CD28010004 PYRIDOL 45.00 45.00 45.00 45.00 0.00 0.00 OKT 2019
CD28010005 PARACETAMOL 500 MG 535.00 535.00 535.00 535.00 0.00 0.00 May-19
81 CD28010008 PARACETAMOL SYRUP 41.00 41.00 41.00 41.00 0.00 0.00 Aug-19
82 CD28010009 SISTENOL 500 110.00 110.00 110.00 110.00 0.00 0.00 Mar-19
83 CD28020001 DUMIN 125 MG 23.00 23.00 23.00 23.00 0.00 0.00 OKT 2022
84 CD28020002 PONDEX 125 MG 23.00 23.00 23.00 23.00 0.00 0.00 Sep-19
85 CD28020005 DUMIN 250 12.00 12.00 12.00 12.00 0.00 0.00 Mar-21
86 CD28030004 MEFINAL TAB 456.00 456.00 456.00 456.00 0.00 0.00 Mar-21
87 CD28030005 ASAM MEFENAMAT 500 MG TAB 500.00 500.00 500.00 500.00 0.00 0.00 Nov-19
88 CD28050001 NEUROSANBE PLUS 488.00 488.00 488.00 488.00 0.00 0.00 Jan-19
89 CD28050002 NEUROSANBE INJEKSI 14.00 14.00 14.00 14.00 0.00 0.00 Jul-19
90 CD28090002 ANALSIK 270.00 270.00 270.00 270.00 0.00 0.00 May-22
91 CD28100003 PROSINAL 27.00 27.00 27.00 27.00 0.00 0.00 Nov-19
92 CD28110001 NATRIUM DIKLOFENAX 50 TAB 669.00 669.00 669.00 669.00 0.00 0.00 Feb-19
93 CD28110002 FLAMAR 268.00 268.00 268.00 268.00 0.00 0.00 Jul-19
94 CD28120001 PRONALGES CR 230.00 230.00 230.00 230.00 0.00 0.00 DES 2019
95 CD28120002 PRONALGES SUPP 18.00 18.00 18.00 18.00 0.00 0.00 OKT 2020
96 CD28120003 PRONALGES INJEKSI 20.00 20.00 20.00 20.00 0.00 0.00 Jun-21
97 CD28130001 PIROXICAM 10 MG 224.00 224.00 224.00 224.00 0.00 0.00 Des 2018
98 CD28150001 MELOXICAM 75 MG 403.00 403.00 403.00 403.00 0.00 0.00 May-18
99 CD28160001 TRAMADOL TAB 30.00 30.00 30.00 30.00 0.00 0.00 Jul-19
100 CD28160004 TRADOSIK INJEKSI 0.00 0.00 0.00 0.00 0.00 0.00 Apr-20
101 CD28170001 KETOROLAX 30 MG INJEKSI 28.00 28.00 28.00 28.00 0.00 0.00 Mar-19
102 CD29010001 CATROS 30.00 30.00 30.00 30.00 0.00 0.00 Mar-18
103 CD29010002 OSTEOR PLUS 114.00 114.00 114.00 114.00 0.00 0.00 Feb-21
104 CD30010004 ALLUPURINOL TAB 384.00 384.00 384.00 384.00 0.00 0.00 Sep-18
105 CD31010001 BETAHISTIN 180.00 180.00 180.00 180.00 0.00 0.00 Jul-20
106 CD31010002 MERTIGO 184.00 184.00 184.00 184.00 0.00 0.00 DES 2020
107 CD31020001 COSTIL 244.00 244.00 244.00 244.00 0.00 0.00 Jun-20
108 CD31020002 VOMISTOP DROP 0.00 0.00 0.00 0.00 0.00 0.00 Feb-19
109 CD31020003 VOMISTOP SUS 15.00 15.00 15.00 15.00 0.00 0.00 Dec-19
110 CD31020004 VOMISTOP FT 170.00 170.00 170.00 170.00 0.00 0.00 Feb-21
111 CD31050001 MECLAM INJ 1.00 1.00 1.00 1.00 0.00 0.00 Apr-18
112 CD31060001 ANVOMER B6 54.00 54.00 54.00 54.00 0.00 0.00 Aug-22
113 CD31070001 VOMETRAZ INJEKSI 57.00 57.00 57.00 57.00 0.00 0.00 Mar-19
HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal &
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik Tahun EXP
No. Description UOM
Baru
30-Nov-17 dipost ke GP dipost ke GP 30-Nov-17 30-Nov-17 30-Nov-17
114 CD32010002 SIBERID 5 94.00 94.00 94.00 94.00 0.00 0.00 Jan-19
115 CD33010001 EPSINOL 128.00 128.00 128.00 128.00 0.00 0.00 Okt 2018
116 CD33010002 EPRINOC 457.00 457.00 457.00 457.00 0.00 0.00 Feb-19
117 CD34010001 VALISANBE 2 MG TAB 190.00 190.00 190.00 190.00 0.00 0.00 Apr-19
118 CD34010006 STESOLID RECTAL TUBE 5 MG 9.00 9.00 9.00 9.00 0.00 0.00 Feb-20
119 CD35010001 LIDOCAIN INJEKSI 112.00 112.00 112.00 112.00 0.00 0.00 Apr-19
120 CD36010001 FUROSEMIDE 40 MG 32.00 32.00 32.00 32.00 0.00 0.00 Sep-18
121 CD37010001 PITOGEN INJEKSI 5.00 5.00 5.00 5.00 0.00 0.00 Feb-21
122 CD38020001 NEPHROLIT TABLET. 198.00 198.00 198.00 198.00 0.00 0.00 Apr-18
123 CD39010001 NORELUT TAB 34.00 34.00 34.00 34.00 0.00 0.00 Apr-18
124 CD40010001 PREDNOX 8 106.00 106.00 106.00 106.00 0.00 0.00 Jan-20
125 CD40010002 MESOL 4 230.00 230.00 230.00 230.00 0.00 0.00 Mar-21
126 CD40010003 MESOL 8 164.00 164.00 164.00 164.00 0.00 0.00 Apr-19
127 CD40020001 DEXAMETHASON TAB 618.00 618.00 618.00 618.00 0.00 0.00 DES 2019
128 CD40020002 DEXAMETHASON INJEKSI 63.00 63.00 63.00 63.00 0.00 0.00 Nov-18
129 CD41010002 CELESTIK 46.00 46.00 46.00 46.00 0.00 0.00 Jan-21
130 CD41010003 COLLERGIS SYRUP 48.00 48.00 48.00 48.00 0.00 0.00 Oct-22
131 CD42010001 GLUVAS 1 MG 390.00 390.00 390.00 390.00 0.00 0.00 Aug-20
132 CD42020001 GLUFOR 500 MG 294.00 294.00 294.00 294.00 0.00 0.00 Jan-20
133 CD44020001 FOLAVIT 290.00 290.00 290.00 290.00 0.00 0.00 Aug-19
134 CD44030001 NATABION 484.00 484.00 484.00 484.00 0.00 0.00 Nov-19
135 CD44030002 PRENAMIA 300.00 300.00 300.00 300.00 0.00 0.00 Aug-22
136 CD45010001 PYTRAMIC 150.00 150.00 150.00 150.00 0.00 0.00 Apr-20
137 CD45010003 TRANEC INJEKSI 14.00 14.00 14.00 14.00 0.00 0.00 Aug-21
138 CD46010001 KETRICIN 29.00 29.00 29.00 29.00 0.00 0.00 Aug-20
139 CD46020002 GENTIAN VIOLET 15.00 15.00 15.00 15.00 0.00 0.00 Mar-19
140 CD47010001 HIDROCORTISONE CREAM 59.00 59.00 59.00 59.00 0.00 0.00 Jul-19
141 CD47020002 PYDERMA 59.00 59.00 59.00 59.00 0.00 0.00 Jun-19
142 CD47030001 FUSON 2.00 2.00 2.00 2.00 0.00 0.00 Nov-18
143 CD47050001 ACYCLOVIR CREAM 67.00 67.00 67.00 67.00 0.00 0.00 DES 2018
144 CD47060002 GENTAMYCIN CREAM 159.00 159.00 159.00 159.00 0.00 0.00 Mar-20
145 CD47070002 CINOLON N 10 GR CREAM 29.00 29.00 29.00 29.00 0.00 0.00 Okt 2020
146 CD47080001 BIOPLACENTON CREAM 15.00 15.00 15.00 15.00 0.00 0.00 Aug-21
147 CD47080002 CENTABIO CREAM 7.00 7.00 7.00 7.00 0.00 0.00 Apr-21
148 CD47090001 BURNAZIN 18.00 18.00 18.00 18.00 0.00 0.00 JULI 2020
149 CD47100001 LAFALOS CREAM 34.00 34.00 34.00 34.00 0.00 0.00 Feb-21
150 CD47100002 OSTEOR-C 3.00 3.00 3.00 3.00 0.00 0.00 Apr-21
HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal &
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik Tahun EXP
No. Description UOM
Baru
30-Nov-17 dipost ke GP dipost ke GP 30-Nov-17 30-Nov-17 30-Nov-17
151 CD47110001 LANAKELOID 20.00 20.00 20.00 20.00 0.00 0.00 Jul-20
152 CD47120001 RHETOFLAM 2.00 2.00 2.00 2.00 0.00 0.00 Apr-21
153 CD47130001 THROMBOPHOB 18.00 18.00 18.00 18.00 0.00 0.00 Mar-18
154 CD47140001 ALBOTHYL 10 ML 44.00 44.00 44.00 44.00 0.00 0.00 Jun-19
155 CD48010001 KETOCONAZOLE CREAM 20 MG 82.00 82.00 82.00 82.00 0.00 0.00 Mar-20
156 CD49010001 IODINE POVIDONE @ 1 LTR 3.00 3.00 3.00 3.00 0.00 0.00 Jun-21
157 CD49010003 BETADINE CAIR 60 ML 30.00 30.00 30.00 30.00 0.00 0.00 Jul-22
158 CD49020001 ALKOHOL 70% 9.00 9.00 9.00 9.00 0.00 0.00 Feb-20
159 CD49020002 ALKOHOL 70% @100 mL 38.00 38.00 38.00 38.00 0.00 0.00 Apr-21
160 CD50010001 FORUMEN 15.00 15.00 15.00 15.00 0.00 0.00 Aug-20
161 CD50020001 OTOPAIN TETES TELINGA 26.00 26.00 26.00 26.00 0.00 0.00 Jun-20
162 CD51010001 SAGESTAM EYE DROP 50.00 50.00 50.00 50.00 0.00 0.00 May-19
163 CD51010002 CENDO GENTAMISIN 27.00 27.00 27.00 27.00 0.00 0.00 May-19
164 CD51030001 INSTO EYE DROP 58.00 58.00 58.00 58.00 0.00 0.00 Feb-20
165 CD52010001 CINDO XITROL TETES MATA 132.00 132.00 132.00 132.00 0.00 0.00 Apr-18
166 CD53010001 CENDO PANTOKAIN 8.00 8.00 8.00 8.00 0.00 0.00 AGUS 2021
167 CD54010001 CENDO / AVGENTONIC TETES MATA 47.00 47.00 47.00 47.00 0.00 0.00 Feb-20
168 CD55010001 HYPOFIL 300 310.00 310.00 310.00 310.00 0.00 0.00 OKT 2019
169 CD56010001 TAKANA SYRUP 40.00 40.00 40.00 40.00 0.00 0.00 Mar-19
170 CD56010002 ASEDAS 23.00 23.00 23.00 23.00 0.00 0.00 JULI 2019
171 CD56020002 CALTRON 36.00 36.00 36.00 36.00 0.00 0.00 Feb-20
172 CD56020004 NEURAXON 5000 0.00 0.00 0.00 0.00 0.00 0.00 JULI 2019
173 CD56020007 ZEVITON 212.00 212.00 212.00 212.00 0.00 0.00 Mar-18
174 CD56020008 BECOM C 420.00 420.00 420.00 420.00 0.00 0.00 Jan-20
175 CD56020009 BECOM ZET 93.00 93.00 93.00 93.00 0.00 0.00 Dec-20
176 CD57010002 FORMON 280.00 280.00 280.00 280.00 0.00 0.00 JULI 2020
177 CD57010003 ELKANA TAB 200.00 200.00 200.00 200.00 0.00 0.00 Jul-19
178 CD59020001 RENALYTE LIGUIT 10.00 10.00 10.00 10.00 0.00 0.00 Feb-18
179 CD59030001 ORALIT 144.00 144.00 144.00 144.00 0.00 0.00 Feb-19
180 CD59040001 NACL 0,9 % 100 CC 15.00 15.00 15.00 15.00 0.00 0.00 Feb-19
181 CD59040002 NACL 0.9 % 500 CC 38.00 38.00 38.00 38.00 0.00 0.00 mear 2018
182 CD59050001 RINGER LAKTAT 500 CC 76.00 76.00 76.00 76.00 0.00 0.00 Mar-19
183 CD59060001 ASERING 500 CC 22.00 22.00 22.00 22.00 0.00 0.00 Mar-20
184 CD59070001 DEXTROSE 5 % 500% 30.00 30.00 30.00 30.00 0.00 0.00 AGUS 2022
185 CD59090002 INFUS KAEN 3B 48.00 48.00 48.00 48.00 0.00 0.00 MARET 2019
186 CD60010004 ALLORIS TAB 506.00 506.00 506.00 506.00 0.00 0.00 Mar-20
187 CD60020001 PARADRYL 18.00 18.00 18.00 18.00 0.00 0.00 DES 2020
HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal &
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik Tahun EXP
No. Description UOM
Baru
30-Nov-17 dipost ke GP dipost ke GP 30-Nov-17 30-Nov-17 30-Nov-17
188 CD61010001 IMUDATOR 380.00 380.00 380.00 380.00 0.00 0.00 JULI 2022
189 CD61010002 IMUDATOR SYR 26.00 26.00 26.00 26.00 0.00 0.00 Sep-19
190 CD62020001 ATS 1500 US INJEKSI 30.00 30.00 30.00 30.00 0.00 0.00 Dec-19
191 CD63010001 CYCLOGESTON INJEKSI 88.00 88.00 88.00 88.00 0.00 0.00 Nov-19
192 CD63020001 DEPO GESTON INJEKSI 96.00 96.00 96.00 96.00 0.00 0.00 JULI 2018
193 CD63030002 PLANO TAB 43.00 43.00 43.00 43.00 0.00 0.00 Feb-20
194 CD63030003 PIL KB MERK. ANDALAN 162.00 162.00 162.00 162.00 0.00 0.00 Agu 2019
195 CD64010001 ABBOCATH NO. 20 14.00 14.00 14.00 14.00 0.00 0.00 Jul-19
196 CD64010002 ABBOCATH NO. 22 28.00 28.00 28.00 28.00 0.00 0.00 Aug-22
197 CD64010003 ABBOCATH NO. 24 18.00 18.00 18.00 18.00 0.00 0.00
198 CD64010004 ABBOCATH WING 5.00 5.00 5.00 5.00 0.00 0.00 des 21
199 CD64010007 AQUA DESTILATA 19.00 19.00 19.00 19.00 0.00 0.00 Feb-21
200 CD64010008 BENANG JAHIT CAT GUT 19.00 19.00 19.00 19.00 0.00 0.00
201 CD64010010 BENANG JAHIT ZIDE 23.00 23.00 23.00 23.00 0.00 0.00
202 CD64010011 DISPOSIBLE SYRINGE 3 CC. 302.00 302.00 302.00 302.00 0.00 0.00
203 CD64010012 DISPOSIBLE SYRINGE 5 CC. 328.00 328.00 328.00 328.00 0.00 0.00 Jun-21
204 CD64010013 HANDSCHOEN 500.00 500.00 500.00 500.00 0.00 0.00 Mar-20
205 CD64010014 HCG TEST (SENSITIVE TEST) 349.00 349.00 349.00 349.00 0.00 0.00 Jun-22
206 CD64010015 HYPAVIX PLESTER 5 X 5 26.00 26.00 26.00 26.00 0.00 0.00 Sep-22
207 CD64010018 ISI OKSIGEN 1500 ML 3.00 3.00 3.00 3.00 0.00 0.00 Feb-20
208 CD64010019 ISI OKSIGEN 1.000 ML 3.00 3.00 3.00 3.00 0.00 0.00 Jan-22
209 CD64010020 KASSA GULUNG 10 CM 418.00 418.00 418.00 418.00 0.00 0.00
210 CD64010021 KASA GULUNG BESAR 4.00 4.00 4.00 4.00 0.00 0.00
211 CD64010022 KASSA STERIL 853.00 853.00 853.00 853.00 0.00 0.00
212 CD64010023 MESS SURGICAL BLADE 107.00 107.00 107.00 107.00 0.00 0.00
213 CD64010025 NALD HEACTING KULIT 67.00 67.00 67.00 67.00 0.00 0.00
214 CD64010029 NEEDLE INJEKSI 25 483.00 483.00 483.00 483.00 0.00 0.00
215 CD64010030 LEUKOPLAT 5 CM X 4.5 CM/PLASTER ROL KAIN 21.00 21.00 21.00 21.00 0.00 0.00
216 CD64010031 SPUIT 1 CC 305.00 305.00 305.00 305.00 0.00 0.00
217 CD64010032 SPUIT 3 CC 197.00 197.00 197.00 197.00 0.00 0.00 Nov-19
218 CD64010035 SUPRATOLE/LAMATUL 13.00 13.00 13.00 13.00 0.00 0.00
219 CD64010036 KAPAS 2.00 2.00 2.00 2.00 0.00 0.00 Sep-18
220 CD64010038 INFUS SET DEWASA 52.00 52.00 52.00 52.00 0.00 0.00
221 CD64010039 INFUS SET ANAK 28.00 28.00 28.00 28.00 0.00 0.00 AGUS 2020
222 CD64010040 MASKER MUKA 1,450.00 1,450.00 1,450.00 1,450.00 0.00 0.00 okt 2019
223 CD64010041 PLASTIK OBAT KECIL 153.00 153.00 153.00 153.00 0.00 0.00 -
224 CD64010042 PLASTIK OBAT BESAR 26.00 26.00 26.00 26.00 0.00 0.00 -
HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal &
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik Tahun EXP
No. Description UOM
Baru
30-Nov-17 dipost ke GP dipost ke GP 30-Nov-17 30-Nov-17 30-Nov-17
225 CD64010043 PLASTIK PUTIH/ KANTONG ASOY 13.00 13.00 13.00 13.00 0.00 0.00 -
226 CD64010044 HAND SCHOEN 420.00 420.00 420.00 420.00 0.00 0.00 -
227 CD64010046 RIVANOL 52.00 52.00 52.00 52.00 0.00 0.00 -
228 CD64010047 KERTAS PULPUS 200.00 200.00 200.00 200.00 0.00 0.00 Apr-19
229 CD64010048 STICK GLUKOSA (GLUCO DR) 68.00 68.00 68.00 68.00 0.00 0.00 Sep-20
230 CD64010049 STIK ASAM URAT 115.00 115.00 115.00 115.00 0.00 0.00
231 CD64010050 STIK KOLESTEROL 31.00 31.00 31.00 31.00 0.00 0.00 MARET 2019
232 CD64010072 H202 4.00 4.00 4.00 4.00 0.00 0.00 Feb-19
233 CD64010087 HAND SKUN STERIL 50.00 50.00 50.00 50.00 0.00 0.00 Aug-18
234 CD64010091 PLESTER KECIL 50.00 50.00 50.00 50.00 0.00 0.00 Jan-20
235 CD65020051 P3K KENDARAAN 0.00 0.00 0.00 0.00 0.00 0.00
236 CD65030003 SELIMUT PASIEN 24.00 24.00 24.00 24.00 0.00 0.00

Kebun Hikmah Satu, 30 November 2017

Dibuat oleh, Diketahui oleh,

Novi Sri Iskartina AM.Kep Suci Anindityawati S.Kep dr. Daniel Pasaribu
Paramedic HS Paramedic HS Dokter Perusahaan

Disetujui oleh,

Yohanes Fencentius Sinaga


KTU Estate Manager
Tanggal No BPB Kode Stock Nama Stock Qty
Tanggal No SPB/TTG No PO Kode Stock Nama Stock Qty
-

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