HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT

PT. TELAGA HIKMAH

UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal & Tahun
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik EXP
No. Description UOM
Baru
31-Oct-17 dipost ke GP dipost ke GP 31-Oct-17 31-Oct-17 31-Oct-17
1 CD01010003 NOVAX 234.00 234.00 234.00 234.00 0.00 0.00 Mar-18
2 CD01020004 NOVAX DS 8.00 8.00 8.00 8.00 0.00 0.00 Sep-17
3 CD01040001 VIBRANAT 0.00 0.00 0.00 0.00 0.00 0.00 Mar-18
4 CD01040003 CLANEKSI TAB 291.00 291.00 291.00 291.00 0.00 0.00 Mar-18
5 CD01040004 CLANEKSI DS 46.00 46.00 46.00 46.00 0.00 0.00 Sept 207
6 CD02020001 SAGESTAMINJEKSI 80 15.00 15.00 15.00 15.00 0.00 0.00 Apr-20
7 CD03010001 ERYSANBE 500 MG TAB 454.00 454.00 454.00 454.00 0.00 0.00 Sep-17
8 CD04010001 PYRICEF 500 MG 566.00 566.00 566.00 566.00 0.00 0.00 May-20
9 CD04010002 CEFADROXIL 500 MG 149.00 149.00 149.00 149.00 0.00 0.00 Feb-17
10 CD04020001 PYRICEF DS 63.00 63.00 63.00 63.00 0.00 0.00 Mar-18
11 CD04030001 TAXFOR 1G 0.00 0.00 0.00 0.00 0.00 0.00 Apr-17
12 CD04040001 RACEF 1G 5.00 5.00 5.00 5.00 0.00 0.00 Apr-17
13 CD04050002 CEFAROX 340.00 340.00 340.00 340.00 0.00 0.00 Apr-17
14 CD04060001 CEFAROX DS 3.00 3.00 3.00 3.00 0.00 0.00 Agu 2017
15 CD05010003 BAQUINOR 500 MG 18.00 18.00 18.00 18.00 0.00 0.00 Apr-17
16 CD05010004 CIPROFLOXACIN 500 MG 170.00 170.00 170.00 170.00 0.00 0.00 Des 2019
17 CD05020001 LECRAV 500 0.00 0.00 0.00 0.00 0.00 0.00 Jun-20
18 CD05020004 VOXIN 52.00 52.00 52.00 52.00 0.00 0.00 Agu 2017
19 CD06010003 SANPRIMA SYRUP 20.00 20.00 20.00 20.00 0.00 0.00 Apr-19
20 CD06010005 PRIMADEX FORTE TAB 150.00 150.00 150.00 150.00 0.00 0.00 Jun-19
21 CD07020006 THIAMFENICOL 500 MG. 200.00 200.00 200.00 200.00 0.00 0.00 Nov-18
22 CD07020007 FOSICOL DS 48.00 48.00 48.00 48.00 0.00 0.00 Des 2017
23 CD08010002 VIADOXIN 100 100.00 100.00 100.00 100.00 0.00 0.00 May-19
24 CD10010001 NIZOL 5.00 5.00 5.00 5.00 0.00 0.00 Nov-17
25 CD10010002 GRAZOL TAB 0.00 0.00 0.00 0.00 0.00 0.00 Des 2019
26 CD10010003 KETOCONAZOLE 200 MG 317.00 317.00 317.00 317.00 0.00 0.00 May-17
27 CD10020001 NIMIKO DROP 5.00 5.00 5.00 5.00 0.00 0.00 OKT 2018
28 CD10020004 SIMVASTATIN 260.00 260.00 260.00 260.00 0.00 0.00 Mar-19
29 CD11010001 RIBOQUINE 250 368.00 368.00 368.00 368.00 0.00 0.00 OKT 2019
30 CD12010001 PIRANTEL PAMOAT 30.00 30.00 30.00 30.00 0.00 0.00 OKT 2018
31 CD12010003 COMBANTRIN SYRUP 1.00 1.00 1.00 1.00 0.00 0.00 Mar-19
32 CD13010001 TRICHODAZOLE 500 MG 170.00 170.00 170.00 170.00 0.00 0.00 Mar-19
33 CD13010002 METRONIDAZOLE 500 MG 18.00 18.00 18.00 18.00 0.00 0.00 Apr-21
34 CD13010003 RONAZOL 0.00 0.00 0.00 0.00 0.00 0.00 May-19
35 CD14010001 ACYCLOVIR 200 MG TAB 124.00 124.00 124.00 124.00 0.00 0.00 Apr-21
36 CD14010002 ACYCLOVIR 400 MG 100.00 100.00 100.00 100.00 0.00 0.00 Jan-19
37 CD15020001 ANTASIDA DOEN 863.00 863.00 863.00 863.00 0.00 0.00 AGUS 2020
38 CD15020002 ANTASIDA DOEN SYRUP 54.00 54.00 54.00 54.00 0.00 0.00 Feb-19
39 CD15020003 SANMAG SYRUP 0.00 0.00 0.00 0.00 0.00 0.00 Feb-18
40 CD15030001 INPEPSA SYRUP 51.00 51.00 51.00 51.00 0.00 0.00 Mar-19
41 CD15030002 ULCUMAAG 219.00 219.00 219.00 219.00 0.00 0.00 May-18
42 CD15060003 RATINAL 304.00 304.00 304.00 304.00 0.00 0.00 Nov-18
43 CD15060005 RATINAL INJEKSI 34.00 34.00 34.00 34.00 0.00 0.00 May-18
44 CD15070002 OMEPRAZOLE 20 MG 258.00 258.00 258.00 258.00 0.00 0.00 Jan-19
45 CD15080001 LANZOPRAZOLE 30 288.00 288.00 288.00 288.00 0.00 0.00 Mar-20
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal & Tahun
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik EXP
No. Baru Description UOM
31-Oct-17 dipost ke GP dipost ke GP 31-Oct-17 31-Oct-17 31-Oct-17
46 CD16020001 SPASMOMEN TAB 139.00 139.00 139.00 139.00 0.00 0.00 Feb-19
47 CD17010003 LODIA TABLET 286.00 286.00 286.00 286.00 0.00 0.00 Nov-19
48 CD17030001 NORIT TAB 80.00 80.00 80.00 80.00 0.00 0.00 Mar-18
49 CD18010001 DULCOLAC 5 MG. 38.00 38.00 38.00 38.00 0.00 0.00 Feb-19
50 CD20020001 HEPA-Q 114.00 114.00 114.00 114.00 0.00 0.00 Mar-18
51 CD21010001 KAPTOPRIL 12,5 2.00 2.00 2.00 2.00 0.00 0.00 Jan-19
52 CD21010002 KAPTOPRIL 25 438.00 438.00 438.00 438.00 0.00 0.00 Feb-20
53 CD21020002 LODIPAS 10MG 81.00 81.00 81.00 81.00 0.00 0.00 Sep-18
54 CD21020004 AMLODIPINE 10 MG 44.00 44.00 44.00 44.00 0.00 0.00 Feb-19
55 CD23010001 NIFEDIN 83.00 83.00 83.00 83.00 0.00 0.00 Apr-18
56 CD23020001 ISDN 5 MG 82.00 82.00 82.00 82.00 0.00 0.00 AGUS 2017
57 CD24010001 LANAVEN 70.00 70.00 70.00 70.00 0.00 0.00 Jul-18
58 CD24020001 BORAGINOL N SUPPOS 50.00 50.00 50.00 50.00 0.00 0.00 May-21
59 CD24030001 BORRAGINOL S 6.00 6.00 6.00 6.00 0.00 0.00 AGUS 2019
60 CD25010001 TEOSAL TAB 248.00 248.00 248.00 248.00 0.00 0.00 Jun-19
61 CD25030001 VENTOLIN INHALER 22.00 22.00 22.00 22.00 0.00 0.00 Apr-21
62 CD26010001 FLUTAMOL TAB 786.00 786.00 786.00 786.00 0.00 0.00 Jan-19
63 CD26010002 FLUTAMOL SYRP 110.00 110.00 110.00 110.00 0.00 0.00 Apr-18
64 CD26020001 SILOPECT 30 MG 142.00 142.00 142.00 142.00 0.00 0.00 Apr-18
65 CD26020003 SILOPECT SYRUP 10.00 10.00 10.00 10.00 0.00 0.00 Apr-19
66 CD26020005 PROMUXOL DROP 5.00 5.00 5.00 5.00 0.00 0.00 OKT 2017
67 CD26020006 PROMUXOL SYRUP 39.00 39.00 39.00 39.00 0.00 0.00 Sep-19
68 CD26050001 SANADRYL DMP 120 ML 18.00 18.00 18.00 18.00 0.00 0.00 Apr-19
69 CD26060001 GIYCERIL GUALACOLATE (GG) TAB 294.00 294.00 294.00 294.00 0.00 0.00 Apr-18
70 CD26070001 MUCHOHEXIN ELIXIR SYRUP 58.00 58.00 58.00 58.00 0.00 0.00 May-18
71 CD26070002 MUCOHEXIN TAB 318.00 318.00 318.00 318.00 0.00 0.00 May-18
72 CD26080001 VECTRIN 200 MG 40.00 40.00 40.00 40.00 0.00 0.00 Sep-19
73 CD27020001 GRAFED 188.00 188.00 188.00 188.00 0.00 0.00 -
74 CD27030001 RHINOS -SR 0.00 0.00 0.00 0.00 0.00 0.00 Mar-18
75 CD27030002 RHINOS JUNIOR 60.00 60.00 60.00 60.00 0.00 0.00 Apr-21
76 CD27030003 RHINOFED TAB. 209.00 209.00 209.00 209.00 0.00 0.00 Apr-21
77 CD27030005 RHINOS NEO DROP 8.00 8.00 8.00 8.00 0.00 0.00 Mar-19
78 CD27040003 COPARCETINE SYRUP 120.00 120.00 120.00 120.00 0.00 0.00 Apr-20
79 CD27050001 BABY'S COUGH & COLD SYRUP 47.00 47.00 47.00 47.00 0.00 0.00 Mar-20
80 CD27060001 HUFAGRIF FORTE 694.00 694.00 694.00 694.00 0.00 0.00 OKT 2019
81 CD28010003 SANMOL 125 48.00 48.00 48.00 48.00 0.00 0.00 Mei 2019
82 CD28010004 PYRIDOL 45.00 45.00 45.00 45.00 0.00 0.00 Mar-19
83 CD28010005 PARACETAMOL 500 MG 242.00 242.00 242.00 242.00 0.00 0.00 Jan-19
84 CD28010008 PARACETAMOL SYRUP 42.00 42.00 42.00 42.00 0.00 0.00 Sep-19
85 CD28010009 SISTENOL 500 110.00 110.00 110.00 110.00 0.00 0.00 Mar-21
86 CD28020001 DUMIN 125 MG 24.00 24.00 24.00 24.00 0.00 0.00 Mar-21
87 CD28020002 PONDEX 125 MG 3.00 3.00 3.00 3.00 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 & Tahun
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik EXP
No. Baru Description UOM
31-Oct-17 dipost ke GP dipost ke GP 31-Oct-17 31-Oct-17 31-Oct-17
88 CD28020005 DUMIN 250 12.00 12.00 12.00 12.00 0.00 0.00 Jul-17
89 CD28030004 MEFINAL TAB 168.00 168.00 168.00 168.00 0.00 0.00 Mar-18
90 CD28030005 ASAM MEFENAMAT 500 MG TAB 128.00 128.00 128.00 128.00 0.00 0.00 Jun-19
91 CD28050001 NEUROSANBE PLUS 256.00 256.00 256.00 256.00 0.00 0.00 Nov-19
92 CD28050002 NEUROSANBE INJEKSI 9.00 9.00 9.00 9.00 0.00 0.00 Feb-19
93 CD28090002 ANALSIK 278.00 278.00 278.00 278.00 0.00 0.00 Jul-19
94 CD28100003 PROSINAL 28.00 28.00 28.00 28.00 0.00 0.00 DES 2019
95 CD28110001 NATRIUM DIKLOFENAX 50 TAB 285.00 285.00 285.00 285.00 0.00 0.00 Nov-18
96 CD28110002 FLAMAR 90.00 90.00 90.00 90.00 0.00 0.00 Mar-19
97 CD28120001 PRONALGES CR 294.00 294.00 294.00 294.00 0.00 0.00 Des 2018
98 CD28120002 PRONALGES SUPP 18.00 18.00 18.00 18.00 0.00 0.00 May-18
99 CD28120003 PRONALGES INJEKSI 0.00 0.00 0.00 0.00 0.00 0.00 Apr-20
100 CD28130001 PIROXICAM 10 MG 326.00 326.00 326.00 326.00 0.00 0.00 Apr-20
101 CD28150001 MELOXICAM 75 MG 220.00 220.00 220.00 220.00 0.00 0.00 Apr-19
102 CD28160001 TRAMADOL TAB 30.00 30.00 30.00 30.00 0.00 0.00 Mar-18
103 CD28160004 TRADOSIK INJEKSI 2.00 2.00 2.00 2.00 0.00 0.00 Feb-21
104 CD28170001 KETOROLAX 30 MG INJEKSI 30.00 30.00 30.00 30.00 0.00 0.00 Nov-17
105 CD29010001 CATROS 30.00 30.00 30.00 30.00 0.00 0.00 Jul-20
106 CD29010002 OSTEOR PLUS 114.00 114.00 114.00 114.00 0.00 0.00 DES 2017
107 CD30010004 ALLUPURINOL TAB 71.00 71.00 71.00 71.00 0.00 0.00 Apr-19
108 CD31010001 BETAHISTIN 274.00 274.00 274.00 274.00 0.00 0.00 Feb-19
109 CD31010002 MERTIGO 0.00 0.00 0.00 0.00 0.00 0.00 DES 2017
110 CD31020001 COSTIL 244.00 244.00 244.00 244.00 0.00 0.00 Feb-21
111 CD31020002 VOMISTOP DROP 5.00 5.00 5.00 5.00 0.00 0.00 Apr-18
112 CD31020003 VOMISTOP SUS 6.00 6.00 6.00 6.00 0.00 0.00 Apr-20
113 CD31020004 VOMISTOP FT 92.00 92.00 92.00 92.00 0.00 0.00 Nov-19
114 CD31050001 MECLAM INJ 1.00 1.00 1.00 1.00 0.00 0.00 Jan-19
115 CD31060001 ANVOMER B6 54.00 54.00 54.00 54.00 0.00 0.00 Okt 2018
116 CD31070001 VOMETRAZ INJEKSI 60.00 60.00 60.00 60.00 0.00 0.00 Feb-19
117 CD32010002 SIBERID 5 94.00 94.00 94.00 94.00 0.00 0.00 Apr-19
118 CD33010001 EPSINOL 128.00 128.00 128.00 128.00 0.00 0.00 Feb-20
119 CD33010002 EPRINOC 458.00 458.00 458.00 458.00 0.00 0.00 Apr-19
120 CD34010001 VALISANBE 2 MG TAB 190.00 190.00 190.00 190.00 0.00 0.00 Sep-18
121 CD34010006 STESOLID RECTAL TUBE 5 MG 9.00 9.00 9.00 9.00 0.00 0.00 Feb-21
122 CD35010001 LIDOCAIN INJEKSI 117.00 117.00 117.00 117.00 0.00 0.00 Apr-18
123 CD36010001 FUROSEMIDE 40 MG 36.00 36.00 36.00 36.00 0.00 0.00 Apr-18
124 CD37010001 PITOGEN INJEKSI 5.00 5.00 5.00 5.00 0.00 0.00 DES 2017
125 CD38020001 NEPHROLIT TABLET. 198.00 198.00 198.00 198.00 0.00 0.00 Mar-21
126 CD39010001 NORELUT TAB 34.00 34.00 34.00 34.00 0.00 0.00 Apr-19
127 CD40010001 PREDNOX 8 112.00 112.00 112.00 112.00 0.00 0.00 DES 2019
128 CD40010002 MESOL 4 180.00 180.00 180.00 180.00 0.00 0.00 Mar-19
129 CD40010003 MESOL 8 204.00 204.00 204.00 204.00 0.00 0.00 Jan-21
130 CD40020001 DEXAMETHASON TAB 466.00 466.00 466.00 466.00 0.00 0.00 Sep-18
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal & Tahun
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik EXP
No. Baru Description UOM
31-Oct-17 dipost ke GP dipost ke GP 31-Oct-17 31-Oct-17 31-Oct-17
131 CD40020002 DEXAMETHASON INJEKSI 13.00 13.00 13.00 13.00 0.00 0.00 Jun-17
132 CD41010002 CELESTIK 164.00 164.00 164.00 164.00 0.00 0.00 -
133 CD41010003 COLLERGIS SYRUP 39.00 39.00 39.00 39.00 0.00 0.00 Jan-20
134 CD42010001 GLUVAS 1 MG 360.00 360.00 360.00 360.00 0.00 0.00 Jan-21
135 CD42020001 GLUFOR 500 MG 214.00 214.00 214.00 214.00 0.00 0.00 Apr-19
136 CD44020001 FOLAVIT 290.00 290.00 290.00 290.00 0.00 0.00 Apr-20
137 CD44030001 NATABION 0.00 0.00 0.00 0.00 0.00 0.00 Apr-19
138 CD44030002 PRENAMIA 6.00 6.00 6.00 6.00 0.00 0.00 Feb-19
139 CD45010001 PYTRAMIC 150.00 150.00 150.00 150.00 0.00 0.00 Mar-19
140 CD45010003 TRANEC INJEKSI 15.00 15.00 15.00 15.00 0.00 0.00 Jul-19
141 CD46010001 KETRICIN 9.00 9.00 9.00 9.00 0.00 0.00 Mar-20
142 CD46020002 GENTIAN VIOLET 17.00 17.00 17.00 17.00 0.00 0.00 Nov-18
143 CD47010001 HIDROCORTISONE CREAM 65.00 65.00 65.00 65.00 0.00 0.00 DES 2018
144 CD47020002 PYDERMA 34.00 34.00 34.00 34.00 0.00 0.00 Mar-20
145 CD47030001 FUSON 9.00 9.00 9.00 9.00 0.00 0.00 Okt 2020
146 CD47050001 ACYCLOVIR CREAM 28.00 28.00 28.00 28.00 0.00 0.00 Apr-21
147 CD47060002 GENTAMYCIN CREAM 102.00 102.00 102.00 102.00 0.00 0.00 Apr-19
148 CD47070002 CINOLON N 10 GR CREAM 17.00 17.00 17.00 17.00 0.00 0.00 Mar-19
149 CD47080001 BIOPLACENTON CREAM 16.00 16.00 16.00 16.00 0.00 0.00 Feb-21
150 CD47080002 CENTABIO CREAM 8.00 8.00 8.00 8.00 0.00 0.00 Apr-21
151 CD47090001 BURNAZIN 8.00 8.00 8.00 8.00 0.00 0.00 AGUS 2018
152 CD47100001 LAFALOS CREAM 23.00 23.00 23.00 23.00 0.00 0.00 Apr-18
153 CD47100002 OSTEOR-C 4.00 4.00 4.00 4.00 0.00 0.00 Mar-18
154 CD47110001 LANAKELOID 20.00 20.00 20.00 20.00 0.00 0.00 Jun-19
155 CD47120001 RHETOFLAM 4.00 4.00 4.00 4.00 0.00 0.00 Mar-20
156 CD47130001 THROMBOPHOB 9.00 9.00 9.00 9.00 0.00 0.00 Jun-18
157 CD47140001 ALBOTHYL 10 ML 29.00 29.00 29.00 29.00 0.00 0.00 Agu 2018
158 CD48010001 KETOCONAZOLE CREAM 20 MG 58.00 58.00 58.00 58.00 0.00 0.00 May-21
159 CD49010003 BETADINE CAIR 60 ML 16.00 16.00 16.00 16.00 0.00 0.00 Nov-18
160 CD49020001 ALKOHOL 70% 6.00 6.00 6.00 6.00 0.00 0.00 Mar-18
161 CD49020002 ALKOHOL 70% @100 mL 44.00 44.00 44.00 44.00 0.00 0.00 DES 2020
162 CD50010001 FORUMEN 16.00 16.00 16.00 16.00 0.00 0.00 May-19
163 CD50020001 OTOPAIN TETES TELINGA 7.00 7.00 7.00 7.00 0.00 0.00 agu 2017
164 CD51010001 SAGESTAM EYE DROP 30.00 30.00 30.00 30.00 0.00 0.00 Feb-20
165 CD51010002 CENDO GENTAMISIN 27.00 27.00 27.00 27.00 0.00 0.00 Apr-18
166 CD51030001 INSTO EYE DROP 43.00 43.00 43.00 43.00 0.00 0.00 Feb-19
167 CD52010001 CINDO XITROL TETES MATA 95.00 95.00 95.00 95.00 0.00 0.00 Apr-19
168 CD53010001 CENDO PANTOKAIN 11.00 11.00 11.00 11.00 0.00 0.00 OKT 2019
169 CD54010001 CENDO / AVGENTONIC TETES MATA 47.00 47.00 47.00 47.00 0.00 0.00 Mar-19
170 CD55010001 HYPOFIL 300 150.00 150.00 150.00 150.00 0.00 0.00 Mar-19
171 CD56010001 TAKANA SYRUP 21.00 21.00 21.00 21.00 0.00 0.00 Jan-21
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal & Tahun
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik EXP
No. Baru Description UOM
31-Oct-17 dipost ke GP dipost ke GP 31-Oct-17 31-Oct-17 31-Oct-17
172 CD56010002 ASEDAS 1.00 1.00 1.00 1.00 0.00 0.00 Sep-18
173 CD56020002 CALTRON 36.00 36.00 36.00 36.00 0.00 0.00 Mar-18
174 CD56020004 NEURAXON 5000 46.00 46.00 46.00 46.00 0.00 0.00 Jan-20
175 CD56020007 ZEVITON 12.00 12.00 12.00 12.00 0.00 0.00 Apr-21
176 CD56020008 BECOM C 56.00 56.00 56.00 56.00 0.00 0.00 OKT 2019
177 CD56020009 BECOM ZET 180.00 180.00 180.00 180.00 0.00 0.00 Jul-19
178 CD57010002 FORMON 330.00 330.00 330.00 330.00 0.00 0.00 Feb-18
179 CD57010003 ELKANA TAB 200.00 200.00 200.00 200.00 0.00 0.00 Feb-19
180 CD59020001 RENALYTE LIGUIT 10.00 10.00 10.00 10.00 0.00 0.00 Feb-19
181 CD59030001 ORALIT 154.00 154.00 154.00 154.00 0.00 0.00 mear 2018
182 CD59040001 NACL 0,9 % 100 CC 15.00 15.00 15.00 15.00 0.00 0.00 Mar-19
183 CD59040002 NACL 0.9 % 500 CC 18.00 18.00 18.00 18.00 0.00 0.00 Sep-18
184 CD59050001 RINGER LAKTAT 500 CC 58.00 58.00 58.00 58.00 0.00 0.00 Sep-18
185 CD59060001 ASERING 500 CC 22.00 22.00 22.00 22.00 0.00 0.00 -
186 CD59070001 DEXTROSE 5 % 500% 20.00 20.00 20.00 20.00 0.00 0.00 Jan-18
187 CD59090002 INFUS KAEN 3B 48.00 48.00 48.00 48.00 0.00 0.00 DES 2020
188 CD60010004 ALLORIS TAB 318.00 318.00 318.00 318.00 0.00 0.00 -
189 CD60020001 PARADRYL 18.00 18.00 18.00 18.00 0.00 0.00 -
190 CD61010001 IMUDATOR 230.00 230.00 230.00 230.00 0.00 0.00 -
191 CD61010002 IMUDATOR SYR 29.00 29.00 29.00 29.00 0.00 0.00 -
192 CD62020001 ATS 1500 US INJEKSI 30.00 30.00 30.00 30.00 0.00 0.00 -
193 CD63010001 CYCLOGESTON INJEKSI 92.00 92.00 92.00 92.00 0.00 0.00 -
194 CD63020001 DEPO GESTON INJEKSI 102.00 102.00 102.00 102.00 0.00 0.00 Agu 2019
195 CD63030002 PLANO TAB 47.00 47.00 47.00 47.00 0.00 0.00 Jul-19
196 CD63030003 PIL KB MERK. ANDALAN 80.00 80.00 80.00 80.00 0.00 0.00 Sep-19
197 CD64010001 ABBOCATH NO. 20 15.00 15.00 15.00 15.00 0.00 0.00 DES 2017
198 CD64010002 ABBOCATH NO. 22 17.00 17.00 17.00 17.00 0.00 0.00
199 CD64010003 ABBOCATH NO. 24 6.00 6.00 6.00 6.00 0.00 0.00
200 CD64010004 ABBOCATH WING 5.00 5.00 5.00 5.00 0.00 0.00
201 CD64010007 AQUA DESTILATA 58.00 58.00 58.00 58.00 0.00 0.00
202 CD64010008 BENANG JAHIT CAT GUT 19.00 19.00 19.00 19.00 0.00 0.00
203 CD64010010 BENANG JAHIT ZIDE 0.00 0.00 0.00 0.00 0.00 0.00
204 CD64010011 DISPOSIBLE SYRINGE 3 CC. 119.00 119.00 119.00 119.00 0.00 0.00
205 CD64010012 DISPOSIBLE SYRINGE 5 CC. 240.00 240.00 240.00 240.00 0.00 0.00
206 CD64010013 HANDSCHOEN 300.00 300.00 300.00 300.00 0.00 0.00
207 CD64010014 HCG TEST (SENSITIVE TEST) 166.00 166.00 166.00 166.00 0.00 0.00
208 CD64010015 HYPAVIX PLESTER 5 X 5 16.00 16.00 16.00 16.00 0.00 0.00
209 CD64010018 ISI OKSIGEN 1500 ML 3.00 3.00 3.00 3.00 0.00 0.00
210 CD64010019 ISI OKSIGEN 1.000 ML 3.00 3.00 3.00 3.00 0.00 0.00
211 CD64010020 KASSA GULUNG 10 CM 124.00 124.00 124.00 124.00 0.00 0.00
212 CD64010021 KASA GULUNG BESAR 4.00 4.00 4.00 4.00 0.00 0.00
213 CD64010022 KASSA STERIL 583.00 583.00 583.00 583.00 0.00 0.00
214 CD64010023 MESS SURGICAL BLADE 114.00 114.00 114.00 114.00 0.00 0.00
215 CD64010025 NALD HEACTING KULIT 20.00 20.00 20.00 20.00 0.00 0.00
216 CD64010029 NEEDLE INJEKSI 25 492.00 492.00 492.00 492.00 0.00 0.00
217 CD64010030 LEUKOPLAT 5 CM X 4.5 CM/PLASTER ROL KAIN 16.00 16.00 16.00 16.00 0.00 0.00
218 CD64010031 SPUIT 1 CC 308.00 308.00 308.00 308.00 0.00 0.00
219 CD64010032 SPUIT 3 CC 197.00 197.00 197.00 197.00 0.00 0.00 Sep-18
220 CD64010035 SUPRATOLE/LAMATUL 13.00 13.00 13.00 13.00 0.00 0.00
221 CD64010036 KAPAS 2.00 2.00 2.00 2.00 0.00 0.00 AGUS 2020
222 CD64010038 INFUS SET DEWASA 41.00 41.00 41.00 41.00 0.00 0.00 Mar-19
223 CD64010039 INFUS SET ANAK 28.00 28.00 28.00 28.00 0.00 0.00 -
224 CD64010040 MASKER MUKA 1,950.00 1,950.00 1,950.00 1,950.00 0.00 0.00 -
225 CD64010041 PLASTIK OBAT KECIL 176.00 176.00 176.00 176.00 0.00 0.00 -
226 CD64010042 PLASTIK OBAT BESAR 16.00 16.00 16.00 16.00 0.00 0.00 -
227 CD64010043 PLASTIK PUTIH/ KANTONG ASOY 12.00 12.00 12.00 12.00 0.00 0.00 -
228 CD64010044 HAND SCHOEN 420.00 420.00 420.00 420.00 0.00 0.00
229 CD64010046 RIVANOL 52.00 52.00 52.00 52.00 0.00 0.00
230 CD64010047 KERTAS PULPUS 200.00 200.00 200.00 200.00 0.00 0.00
231 CD64010048 STICK GLUKOSA (GLUCO DR) 101.00 101.00 101.00 101.00 0.00 0.00
232 CD64010049 STIK ASAM URAT 134.00 134.00 134.00 134.00 0.00 0.00
233 CD64010050 STIK KOLESTEROL 39.00 39.00 39.00 39.00 0.00 0.00
234 CD64010072 H202 4.00 4.00 4.00 4.00 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 & Tahun
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik EXP
No. Baru Description UOM
31-Oct-17 dipost ke GP dipost ke GP 31-Oct-17 31-Oct-17 31-Oct-17
235 CD65020051 P3K KENDARAAN 2.00 2.00 2.00 2.00 0.00 0.00 Feb-17
236 CD65030003 SELIMUT PASIEN 24.00 24.00 24.00 24.00 0.00 0.00 -

Kebun Hikmah Satu, 30 September 2017

Dibuat oleh, Diketahui oleh,

Fidya Feri Kurniawan S.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
-