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LAPORAN POSISI MUTASI BARANG PE

04.02.25-ENSEVAL OBAT - DMI


Periode : 12/08/2021 s.d 12/08/2021
Gudang : GDGBS s.d GDGBS
Job Gdg Kode Brg Nama Hrg Jual A. Saldo Awal D. Retur Jual
ENSEVAL OBAT - GDGBS CKPXE KALPANAX SALEP (12X6GR)/1262,182 0.0.8
DMI KCRIG CEREBROVIT XCEL 10S/36X10 15,682 0 . 23 . 0 0.0.7
KCRIM CEREBROVIT GINGER 10S/30X114,424 0 . 12 . 4
KHHHQ H2 HEMORID (3SX12)/30 36,288 0.0.2
LCROH CEREBROFORT GOLD 200ML/2427,500 1 . 0 . 14
LCROM CEREBROFORT GOLD STRAWBE15,545 1 . 0 . 16
LCROQ CEREBROFORT GOLD ORANGE15,545 2 . 0 . 18
LCROS CEREBROFORT GOLD STRAWBE15,545 0 . 0 . 25
LETSA NEO ENTROSTOP HERBAL ANAK
1,385 0.9.0
LETSB ENTROSTOP HERBAL ANAK (6X
10,000 1.0.1
LMBFA MEXTRIL BDF 30S/24X30 800 0.0.1
LPRGD GAZERO 10ML/72X6 1,489 0 . 24 . 0
LPRGE PROMAG SUSPENSI 7ML/72X6 1,328 0.3.3
LPRGF GAZERO (6X10ML)/24X3 9,827 0 . 19 . 0
LPRGG PROMAG SUSPENSI (6X7ML)/249,642 0 . 19 . 1
LPRGN PROMAG SUSPENSI BTL 60ML/59,772 0.0.1
LSKJC SAKATONIC ABC MADU JERUK6,250 0 . 10 . 3
LSKJD SAKATONIC ABC MADU STOBER6,250 0.4.0
LSKRA SAKATONIC LIVER 100ML/60 8,438 0 . 0 . 20
LSKRB SAKATONIC LIVER 310ML/24 20,885 1 . 0 . 22
LWHKC WOODS HERBAL 60ML/54 15,455 0 . 0 . 20
LWPAB WOODS COUGH SYRUP ANTITUS25,000 0 . 0 . 38 0.0.3
LWPAE WOODS COUGH SYRUP ANTITUS15,455 0 . 0 . 13
LWPEB WOODS COUGH SYRUP EXPECT 25,000 0.0.5
PDALC DORIS ANTIFLEAS POWDER 10016,500 0.0.5
TCRFA CEREBROFORT MG AGGUR SCH 9,318 0.0.3
TCRFB CEREBROFORT MG MANGGA SC9,318 0.5.5 0.0.5
TCRFC CEREBROFORT MG JERUK SCH9,318 0.7.1

LAPORAN POSISI MUTASI BARANG PE


04.02.25-ENSEVAL OBAT - DMI
Periode : 12/08/2021 s.d 12/08/2021
Gudang : GDGBS s.d GDGBS
Job Gdg Kode Brg Nama Hrg Jual A. Saldo Awal D. Retur Jual
ENSEVAL OBAT - GDGBS TCRFD CEREBROFORT MG STRAW SCH9,318 0.3.5
DMI TCROB CEREBROFORT MG JERUK SCH9,000 0.5.4
TCROD CEREBROFORT MG STRAWBER9,000 0.3.3
TCROF CEREBROFORT MG MANGO SCH9,000 0.6.3
TCRON CEREBROFORT MG ANGGUR SC 9,000 0.3.4
TCROP CEREBROFRORT MG MIX FRUIT 15,200 0.0.2
TCROT CEREBROFORT MG FOR EYE 106,100 0 . 20 . 1
TFTGC FATIGON TABLET 4S/80X15 2,596 0.3.7
TFTGE FATIGON TABLET (15X4S)/40 46,800 0 . 0 . 27
TFTGF FATIGON KAPLET (10X6S)/40 49,091 0.0.3
TFTSB FATIGON SPIRIT 5S/40X6 4,770 0.5.1
TFTSE FATIGON SPIRIT (6X5S)/40 35,355 0 . 0 . 13
TFTVB FATIGON VIRO 30S/40X6 2,700 0.0.3
TMFBA MIXAGRIP FLU & BATUK 4S/401,580 0 . 1 . 10
TMXGD MIXAGRIP FLU 4S/64X25 1,576 0 . 1 . 18
TMXGE MIXAGRIP FLU & BATUK PE (2549,545 0.0.8
TMXGF MIXAGRIP FLU (25X4S)/64 45,455 0 . 0 . 16
TNTPJ NEO ENTROPSTOP (2X12S)/36X 11,591 0.3.2
TPDAD PROMAG DOUBLE ACTION 6X6/55,080 0.0.1
TPOCA PROCOLD FLU & BATUK PE (24X70,682 0 . 0 . 45
TPOCB PROCOLD FLU PE (24X6S)/48 68,636 0.0.8
TPOCC PROCOLD OBAT SAKIT KEPALA 62,400 0 . 0 . 11
TPRCN PROCOLD TABLET 6S/48X24 2,249 0 . 5 . 16
TPRCT PROCOLD FLU DAN BATUK 6S/2,249 0 . 7 . 15
TPRGO PROMAG 12S/288 17,773 0.0.6
TSKAA SAKATONIC ANTARIKSA 30S/612,501 0.0.5
TSKJA SAKATONIC ABC GRAPE 30S/6012,501 0.0.2 0.0.2
TSKJB SAKATONIC ABC STRAWBERRY 12,501 0.0.3 0.0.4

LAPORAN POSISI MUTASI BARANG PE


04.02.25-ENSEVAL OBAT - DMI
Periode : 12/08/2021 s.d 12/08/2021
Gudang : GDGBS s.d GDGBS
Job Gdg Kode Brg Nama Hrg Jual A. Saldo Awal D. Retur Jual
ENSEVAL OBAT - GDGBS TSKJC SAKATONIC ABC ORANGE 30S/12,501 0 . 0 . 11
DMI TSKJE SAKATONIK ABC GUMMY F&V7,862 0.0.1
TSTLF SAKATONIC LIVER 10S/40X10 3,892 0.4.8
TSTLJ SAKATONIC LIVER KAP BOX (10
59,261 0 . 0 . 30
TWLGA WOODS LOZENGES 6S/18X15 3,727 0.0.5
TWLGO WOODS LOZENGES SUGAR FRE4,000 0.0.1
TWLLB WOODS LOZENGES LEMON 6S/1 3,727 0.0.3
TWLRA WOODS LOZENGES LICORICE 6S4,000 0.0.8
TXONA XON-CE 2S/36X50 1,113 0 . 0 . 27
TXONF XON-CE GUMMY 14.6GR/24X10 4,200 0.2.8
XCC01 XON-CE DRINK 200ML/24 4,120 0.0.1
KRT 6.00 -
TOTAL INR 206.00 -
PCS 573.00 22.00
TOTAL HJ 29,621,792.00 361,450.00
TOTAL TOTAL PPN 2,962,179.20 36,145.00
TOTAL HJ+PPN 32,583,971.20 397,595.00
NG PER GUDANG

ual G. Retur keJ. Saldo Akhir


0 . 0 . -5 0 . 0 . 3
0 . -14 . -2 0 . 9 . 5
0 . -9 . -5 0.2.9
0.0.2
-1 . 0 . -7 0.0.7
0 . 0 . -39 0 . 0 . 17
-1 . 0 . -26 0 . 0 . 32
0 . 0 . 25
0 . -2 . -3 0 . 6 . 3
0 . 0 . -9 0 . 0 . 64
0.0.1
0 . -2 . -3 0 . 21 . 3
0.3.3
0 . -5 . -2 0 . 13 . 1
0 . -2 . -2 0 . 16 . 2
0.0.1
0 . -4 . 0 0.6.3
0 . -3 . -4 0.0.1
0 . 0 . -3 0 . 0 . 17
0 . 0 . -4 1 . 0 . 18
0 . 0 . -11 0.0.9
0 . 0 . -34 0.0.7
0 . 0 . -11 0.0.2
0 . 0 . -4 0.0.1
0 . 0 . -5 0.0.0
0 . 0 . -3 0.0.0
0 . -2 . -2 0.3.8
0 . -2 . -2 0.4.9

NG PER GUDANG

ual G. Retur keJ. Saldo Akhir


0 . -1 . -3 0 . 2 . 2
0 . -4 . 0 0 . 1 . 4
0 . 0 . -2 0 . 3 . 1
0.6.3
0 . -1 . -4 0.2.0
0.0.2
0 . -11 . -1 0 . 9 . 0
0 . 0 . -4 0 . 3 . 3
0 . 0 . -26 0 . 0 . 1
0.0.3
0.5.1
0 . 0 . -5 0.0.8
0.0.3
0 . 0 . -13 0 . 0 . 22
0 . 0 . -19 0 . 0 . 24
0 . 0 . -5 0.0.3
0 . 0 . -16 0.0.0
0 . -2 . -4 0.0.4
0.0.1
0 . 0 . -17 0 . 0 . 28
0 . 0 . -8 0 . 0 . 0
0 . 0 . -8 0 . 0 . 3
0 . -3 . -20 0 . 1 . 20
0 . -3 . -8 0.4.7
0.0.6
0 . 0 . -1 0.0.4
0 . 0 . -1 0.0.3
0 . 0 . -1 0.0.6

NG PER GUDANG

ual G. Retur keJ. Saldo Akhir


0 . 0 . -1 0 . 0 . 10
0.0.1
0.4.8
0 . 0 . -25 0 . 0 . 5
0.0.5
0.0.1
0.0.3
0 . 0 . -8 0 . 0 . 0
0 . 0 . -26 0 . 0 . 1
0 . -2 . -4 0 . 0 . 4
0.0.1
-2.00 1.00
-72.00 123.00
-416.00 454.00
-16,619,739. 13,363,503.00
-1,661,973.9 1,336,350.30
-18,281,712. 14,699,853.30

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