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10:29 13 Mei, 2022

PT.ADITYA KIMIA FARMA


Mutasi Barang - Umum
13 Mei 2022 - 13 Mei 2022

AIR MANCUR

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

7032A3 HARUM SARI BEDAK BB EXTRA WANGI 10"S BOX 90.00 90.00 602.204.07 602.204.07
CMN280 @24 MADURASA MURNI 280GR BTL 104.00 104.00 2.640.456.00 2.640.456.00
FXT @24 MADURASA MURNI 160GR BTL 148.00 148.00 2.102.175.72 2.102.175.72
JMRSA MADURASA SACHET J. NIPIS BOX 37.00 37.00 287.597.30 287.597.30
KP005 @12 BERSALIN L. SELAPAN JAMU (KALENG) BOX 3.00 3.00 423.408.84 423.408.84
MDRSA-PREM350 MADURASA PREMIUM 910 GR BTL 20.00 20.00 1.744.540.00 1.744.540.00
MDRSA-PREM910 @12 MADURASA MURNI 910gr BTL 18.00 18.00 1.156.583.34 1.156.583.34
PARCK-AIRMANCUR PARCOK (PARAM KOCOK) 75 ML LSN 0.00 0.00 0.00 0.00
TELAKASA @12 BERSALIN L. SELAPAN PIL (KALENG) PAK 19.00 19.00 2.860.357.28 2.860.357.28

Total AIR MANCUR : 11.817.322.55 0.00 0.00 11.817.322.55

ALKES

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

..... ELEKTRODA DEWASA PACK 5.00 5.00 247.995.50 247.995.50


01/KSI1 KAPSUL NO.1 PAK 19.00 19.00 673.697.25 673.697.25
0321 OMRON ELECTRO PULSE MASSAGER PCS 1.00 1.00 792.750.00 792.750.00
064-20340 INFLO IV. CATH (N) 22G @50 BOX 10.00 10.00 1.137.500.00 1.137.500.00
064-21201 SPINOCAN G.26 PCS 6.00 6.00 4.268.183.57 4.268.183.57
0M-11044 CLAIM JUKLAK GLAXO PCS 1.00 1.00 410.000.00 410.000.00
0M-11181 FOLEY CATH PED NO.10 @10 BOX 3.00 3.00 840.060.00 840.060.00
0SR-01 ONE SCRUB 500ML 4% + DISP/ASEPTAN BTL 55.00 55.00 3.128.125.00 3.128.125.00
LIQUID
11020 1@300 BLOOD TRANF SET OM @50s BOX 25.00 25.00 4.468.750.00 4.468.750.00
16.03.01.2.1328 CHILLI PLAST 2,5x4,5 BOX 16.00 16.00 1.726.912.00 1.726.912.00
ARMS ARM SLING COMF.UK M PCS 11.00 11.00 185.000.00 185.000.00

Halaman : 1
10:29 13 Mei, 2022

ALKES

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

ARMSL ARM SLING L COMF UK.L PCS 14.00 14.00 235.454.55 235.454.55
BLDLNC-PEN BLOOD LANCET PEN PCS 9.00 9.00 165.450.00 165.450.00
CACRA SAFEGLOVE EXAM UK. S BOX 48.00 48.00 4.052.489.59 4.052.489.59
CLSSC THREE WAY STOPCOCK @50s BOX 0.00 0.00 0.00 0.00
CTGT 0 ORIGITA DISENFECTAN SPRAY 200ML BTL 295.00 295.00 5.363.572.00 5.363.572.00
DRES DRESSING JAR 12 CM-BH PCS 2.00 2.00 102.850.00 102.850.00
DRMFIX DERMAFIX 10X25CM ONEMED (3*10%) BOX 50.00 50.00 6.337.500.00 6.337.500.00
DX-ORL-3602188 CHILLI PLAST 12,5X1 @12 BOX 49.00 49.00 830.060.00 830.060.00
EASY.CH EASYTOUCH CHOLESTEROL STRIP BOX 35.00 5.00 30.00 4.795.000.00 685.000.00 4.110.000.00
EASY.GCU EASYTOUCH GCU (ALAT) BOX 2.00 2.00 370.000.00 370.000.00
EASY.GLU EASYTOUCH GLUCOSE STRIP BOX 31.00 31.00 2.387.000.00 2.387.000.00
ECG ANAK50 ELEKTRODE ANAK BAG 5S PACK 2.00 2.00 99.198.20 99.198.20
ECG80 ECG PAPER 80 X 30 CM ONEMED ROL 4.00 4.00 145.456.00 145.456.00
ECGCRDRR @20 ALKOHOL 70% 1LTR BTL 679.00 679.00 17.429.816.71 17.429.816.71
EXTUB (perfusor line) EXTENTION TUBE 150 CM OM @50 CRT 0.00 0.00 0.00 0.00
EXTUBE (perfusor line) EXTENTION TUBE 100 CM ONEMED PCS 200.00 200.00 1.118.000.00 1.118.000.00
FLL3 FOLEY 3WAY NO.22 PCS 30.00 30.00 797.700.00 797.700.00
FOLEY14 FOLEY CATH 2WAY NO.14 @10 BOX 17.00 17.00 1.496.170.00 1.496.170.00
GT1C14 STOMACH TUBE FR 14 <NGT> PCS 0.00 0.00 0.00 0.00
HDOB SARUNG TANGAN OBGYN PSG 100.00 100.00 1.565.914.41 1.565.914.41
HTC-1 THERMOHYGROMETER HTC-1 PCS 9.00 9.00 369.450.00 369.450.00
ICE-BAG ICE BAG COMPRESS OM PCS 42.00 42.00 764.400.00 764.400.00
ID-BAND PNK ID BAND PINK ONEMED BOX 5.00 5.00 308.750.00 308.750.00
IDBAN ID BAND BABY PINK OM BOX 5.00 5.00 282.750.00 282.750.00
IDBANDBLU ID BAND DWS BLUE ONEMED BOX 16.00 16.00 988.000.00 988.000.00
KATALOG MASKER HEADLOOP BESTMED (HIJAB) @50 BOX 202.00 202.00 3.162.038.09 3.162.038.09
KP500 @50 KAPAS 500GR ROL 47.00 47.00 1.118.447.51 1.118.447.51
KS-MDKS 5CM MEDIKASA HIDROFIL 5CM @100 ROLL BOX 13.00 13.00 923.295.36 923.295.36
KS10 KAPSUL NO.0 PAK 33.00 33.00 1.200.045.00 1.200.045.00
KS4X3 MAXTER NO. 6,5 BOX 114.00 114.00 20.868.933.48 20.868.933.48
KSABKHTHUSDA KASA 16X16 (PUTIH) HEXA BOX 3.221.00 20.00 3.201.00 7.592.746.01 47.145.28 7.545.600.73

Halaman : 2
10:29 13 Mei, 2022

ALKES

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

LMN HI OXYGEN MASK ANAK PCS 0.00 0.00 0.00 0.00


LOKALGLASS MICROSCOPE (SLIDE) @72 BOX 80.00 80.00 717.600.00 717.600.00
MAANK MAXIFLOW BAYI PCS 103.00 103.00 1.359.754.50 1.359.754.50
MASKANA MASKER NEBULIZER SET ANAK rs prov SET 32.00 32.00 570.965.75 570.965.75
MASKAR KARET MASKER KN95 @20 B/H/P/M/AB/HJ/PNK BOX 92.00 92.00 2.116.000.00 2.116.000.00
MASNEB MASKER BESTMED DUCKBILL @25 BOX 188.00 188.00 3.418.181.82 3.418.181.82
MAX M SAFEGLOVE NITRILE UK.M BOX 63.00 63.00 5.780.880.00 5.780.880.00
MAX8 MAXTER NO. 8 BOX 10.00 10.00 1.830.918.00 1.830.918.00
MAXFLKID MAXIFLOW ANAK @50 pcs PCS 525.00 525.00 6.480.000.00 6.480.000.00
MPM7. MAXTER NO. 7 BOX 61.00 61.00 11.166.899.00 11.166.899.00
MSK-HDNDPTECT MASKER BESTMED DUCKBILL ADULT @50 BOX 123.00 123.00 2.829.000.00 2.829.000.00
MTLA MITELA PCS 13.00 13.00 168.415.00 168.415.00
NEBUDWS MASKER NEBULIZER SET DWS rs prov PCS 25.00 25.00 442.812.50 442.812.50
NES.GL NESCO GLUCOSE STRIP BOX 11.00 11.00 814.000.00 814.000.00
NES.UA NESCO URIC ACID STRIP BOX 23.00 23.00 1.886.000.00 1.886.000.00
NESCO NESCO CHOLESTEROL STRIP BOX 10.00 10.00 1.400.000.00 1.400.000.00
NIT SAFEGLOVE NITRILE UK. S BOX 61.00 61.00 5.786.947.55 5.786.947.55
NITR MAXTER EXAM UK.S BOX 264.00 264.00 27.291.682.60 27.291.682.60
NUR NURSE CAP GREEN OM @100 BOX 94.00 94.00 2.872.056.00 2.872.056.00
OB-GLSS OBJECK GLASS BOX @100 BOX 828.00 828.00 23.240.454.55 23.240.454.55
OGBKAPAS @400 KAPAS 25GR @25 ROL 2.050.00 2.050.00 2.585.330.47 2.585.330.47
OGBKAPAS50 @100 KAPAS 50GR ROL 508.00 508.00 1.295.032.43 1.295.032.43
OM KB 1 KAPAS BERLEMAK 250GR PCS 146.00 146.00 1.460.000.00 1.460.000.00
OM KB 2 KAPAS BERLEMAK 100GR PCS 588.00 588.00 3.528.000.00 3.528.000.00
OM- SPO1 SPUIT 1CC ONEMED @100 BOX 36.00 36.00 1.867.320.00 1.867.320.00
OM-11039 INFLO IV CATH (N) 24G BOX 13.00 13.00 1.478.750.00 1.478.750.00
OM-11200 OXYFLOW DEWASA @50PCS PCS 0.00 0.00 0.00 0.00
OM-11226 UMBILICAL CORD NYLON OM @50 BOX 17.00 17.00 1.392.300.00 1.392.300.00
OM-1140 INFLO IV CATHETER 20G @50 BOX 63.00 63.00 7.166.250.00 7.166.250.00
OM-11567 NO.10 BIST MESS ONEMED 10 BOX 11.00 11.00 88.409.00 88.409.00
OM-11619 MASKER BESTMED EARLOOP @50 (5*15%) BOX 1.786.00 1.786.00 26.710.909.09 26.710.909.09

Halaman : 3
10:29 13 Mei, 2022

ALKES

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

OM-11630 5cm KASA HIDROFIL 5CM @100 ROLL PAK 25.00 25.00 1.917.500.00 1.917.500.00
OM-11736 CHILLI PLAST 5X4,5 @6 BOX 21.00 21.00 1.941.324.00 1.941.324.00
OM-11743 KASA HYDROPHIL 40X80 ROL 75.00 75.00 10.785.937.50 10.785.937.50
OM-11749 PEMBALUT SIKU PCS 160.00 160.00 960.000.00 960.000.00
OM-11767. @100 KAPAS 100GR ROL 528.00 528.00 2.688.894.26 2.688.894.26
OM-11808 BIST MESS ONEMED 21 BOX 2.00 2.00 2.00 2.00
OM-211.09 INFUS SET DWS ONEMED @50 BOX 72.00 72.00 8.335.976.40 8.335.976.40
OM-211.10 INFUS SET PEAD ONEMED @50 BOX 4.00 4.00 494.531.48 494.531.48
OM-230.00 ALKOHOL 70% 100ML OM (12btl) BTL 1.248.00 1.248.00 3.358.056.00 3.358.056.00
OM-ALKHL300 ALKOHOL 70% 300ML AFI BTL 110.00 110.00 810.090.39 810.090.39
OM-APR. APRON PLASTIK PAK 1.544.00 1.544.00 32.664.000.00 32.664.000.00
OM-HSD9 KASA HIDROFIL 15CM@50 ONEMED PAK 43.00 43.00 4.505.132.43 4.505.132.43
OM-INFLO INFLO IV.CATH (N) 18G @50 BOX 8.00 8.00 910.000.00 910.000.00
OM-JMS13 STOMACH TUBE FR.16 <NGT> PCS 0.00 0.00 0.00 0.00
OM-JMS14 FEEDING TUBE FR-8/100 <NGT> @50 PCS 100.00 100.00 689.878.38 689.878.38
OM-MAX MAXIFLOW DEWASA PCS 310.00 310.00 3.825.961.02 3.825.961.02
OM-SILK SILK 2/0+JARUM 1/2GT 35MM 36"S (rs prov) BOX 0.00 0.00 0.00 0.00
OM-SP50 @30 SPUIT 50 CC CATHETER TIP @30 (LUBANG BOX 3.00 3.00 379.080.00 379.080.00
TENGAH)
OM-SPO1 SPUIT 5CC ONEMED @100 BOX 103.00 103.00 5.323.370.00 5.323.370.00
OM-SPO100 SPUIT 100CC CATHETER TIP OM PCS 120.00 120.00 1.560.000.00 1.560.000.00
OM-SPO3 1@12 SPUIT 3CC ONEMED @100 BOX 167.00 167.00 7.751.671.62 7.751.671.62
OM-SUC14 SUCTION CATH + FINGER 10FR PCS 580.00 580.00 2.299.700.00 2.299.700.00
OM-SUCTCATH14 SUCTION CATH+FINGER 14 PCS 40.00 40.00 158.599.98 158.599.98
OM-TANG WINTER ABORTUS TANG OM 26CM PCS 2.00 2.00 100.000.00 100.000.00
OM-UF001 FOLEY CATH 2WAY NO.12 @10 BOX 17.00 17.00 1.359.953.64 1.359.953.64
OM-UF002 FOLEY CATH 2WAY NO.16 @10 BOX 19.00 19.00 1.672.190.00 1.672.190.00
OM-UF003 FOLEY CATH 2WAY NO.18 @10 BOX 18.00 18.00 1.584.180.00 1.584.180.00
OM-UF005 FOLEY CATH. 2WAY NO. 24 @10 BOX 2.00 2.00 159.994.55 159.994.55
OM-WING. PEN NEEDLE 32G @100 BOX 10.00 10.00 780.000.00 780.000.00
OM.BLOOD BLOOD LANCET 26G @100s BOX 17.00 17.00 142.269.60 142.269.60

Halaman : 4
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ALKES

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

OM11413 FOLEY CATH 3-W UC.22 @10 BOX 3.00 3.00 897.000.00 897.000.00
OM1146 URINE BAG STERIL 2LT @50PCS BOX 52.00 52.00 3.833.664.86 3.833.664.86
OM216.00 @50BOX TEST KEHAMILAN ONEMED @50 BOX 41.00 41.00 2.530.397.56 2.530.397.56
OMKS00 KAPSUL NO.00 PAK 47.00 47.00 2.683.300.50 2.683.300.50
ONECG BY ELEKTRODA BAYI PACK 2.00 2.00 99.198.20 99.198.20
ONES ONE SWAB @100s BOX 468.00 468.00 3.367.989.82 3.367.989.82
ONESRB ONE SCRUB 4% 500 ML REFILL BTL 60.00 60.00 2.769.000.00 2.769.000.00
OTC/TDR31 KASA PEMBALUT OM 4M X 15ROLL ROL 1.200.00 1.200.00 3.096.000.00 3.096.000.00
OXY @12 OXYCAN 500C BTL 59.00 59.00 2.306.363.64 2.306.363.64
OXY-ANK OXYFLOW ANAK @50PCS PCS 0.00 0.00 0.00 0.00
P.GIDCARE PLESTER LUKA STRIP @100 BOX 131.00 131.00 1.689.900.00 1.689.900.00
PHPAP BAJU APD COVERALL WHITE ONEMED UK. L PCS 2.529.00 2.529.00 179.854.000.00 179.854.000.00
PLS6 PLASTIK KLIP 6x10 PAK 5.00 5.00 104.545.00 104.545.00
PLS7 PLASTIK KLIP 7x10 PAK 43.00 43.00 617.652.00 617.652.00
POV30 BETAD. SOL 1LTR BTL 24.00 24.00 3.864.000.00 3.864.000.00
POV30/OM POVIDONE IODINE 10% 300 ML BTL 288.00 288.00 5.499.936.00 5.499.936.00
POV60/OM POVIDONE IODINE 10% 60 ML BTL 384.00 384.00 1.577.472.00 1.577.472.00
PSD2 KASA HIDROFIL 10CM ONEMED @50 PAK 33.00 33.00 2.531.100.00 2.531.100.00
SAFEG SAFEGLOVE EXAM UK. M BOX 357.00 357.00 24.425.583.00 24.425.583.00
SAFEM SAFEGLOVE EXAM UK. L BOX 276.00 276.00 18.883.644.00 18.883.644.00
SFG ORIGITA ANTISEPTIK CAIR 95ML BTL 90.00 90.00 1.112.759.72 1.112.759.72
SFTY SAFETY BOX 5LT OM PCS 45.00 45.00 646.380.00 646.380.00
SPLK SPALK FIRST AID PACK 12.00 12.00 382.499.95 382.499.95
SPUIT10 @8 SPUIT 10CC ONEMED @100 BOX 130.00 130.00 9.971.000.00 9.971.000.00
ST STANDART INFUS SS KAKI 5 PCS 1.00 1.00 236.250.00 236.250.00
SUCBAY SUCTION CATH + FINGER NO. 18 PCS 44.00 44.00 174.460.00 174.460.00
SUCT12 SUCTION CATH + FINGER NO.12 PCS 400.00 400.00 1.586.000.00 1.586.000.00
SUCT16 SUCTION CATH + FINGER NO.16 PCS 100.00 100.00 396.500.00 396.500.00
SUCT8 SUCTION CATH + FINGER NO.8 PCS 200.00 200.00 793.000.00 793.000.00
THREETUB THREE WAY STOPCOCK W/TUBE @50s BOX 0.00 0.00 0.00 0.00
UPAD @10 PAK UNDERPAD DIAPRO 60X90 @10s (6*5%) PAK 74.00 74.00 1.621.488.00 1.621.488.00

Halaman : 5
10:29 13 Mei, 2022

ALKES

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

spuit20 SPUIT 20 CC BOX 10.00 10.00 533.000.00 533.000.00

Total ALKES : 625.736.705.97 0.00 732.145.28 625.004.560.69

BAYER ETC

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

03.00.02.2.0569 @40 INCIDAL OD BOX 15.00 15.00 2.265.480.00 2.265.480.00


16.00.01.3.0763 @12 MICROGYNON KB @10x28 (2*2%) BOX 171.00 171.00 23.851.450.63 23.851.450.63
16.03.01.4.1322 CYCLO PROGYNOVA PIL KB BOX 50.00 50.00 8.137.272.50 8.137.272.50
16.03.01.4.1332 YASMIN PIL @21 BOX 44.00 44.00 8.116.682.20 8.116.682.20
16.03.01.4.1333 YAZ PIL KB BOX 4.00 4.00 1.017.216.07 1.017.216.07
DIAn35 DIANE 35 @21 BOX 146.00 146.00 17.562.041.92 17.562.041.92
VISNN VISANNE 2MG @28 BOX 23.00 23.00 11.835.095.42 11.835.095.42

Total BAYER ETC : 72.785.238.75 0.00 0.00 72.785.238.75

BAYER OTC

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

008-01809 REDOXON EFF ORANGE 10 (6*3%) TUB 509.00 509.00 16.592.259.84 16.592.259.84
049-01090 BEPANTHEN 10GR BOX 90.00 90.00 2.945.263.46 2.945.263.46
049-01091 BEPANTHEN 20GR TUBE 31.00 31.00 1.579.912.52 1.579.912.52
18.02.14.2.0204 CEK CANESTEN 10GR ( CLOTRIMAZOLE 1%) TUB 109.00 109.00 3.572.002.82 3.572.002.82
LOT
18.02.14.2.0206 @72 CANESTEN 5GR ( CLOTRIMAZOLE 1%) TUB 104.00 3.00 101.00 1.785.700.60 51.510.59 1.734.190.01
18.03.14.2.0370 BAYCUTEN N CREAM 5GR TUB 91.00 91.00 4.547.734.10 4.547.734.10
29.00.04.2.0857 @12 TONIKUM BAYER 330ML BTL 134.00 134.00 2.910.431.76 2.910.431.76
CAASP @96 CARDIO ASPIRIN 30s BOX 5.00 5.00 237.059.89 237.059.89
CDR10 CDR ORANGE EFF.10 (6*3%) TUB 509.00 509.00 17.928.853.12 17.928.853.12
CDR15 @80 CDR ORANGE EFF.15s (6*3%) TUBE 204.00 204.00 10.027.130.40 10.027.130.40
HHCMS REDOXON CHEW KIDS @60 BTL 1.00 1.00 52.212.30 52.212.30
IHS-ALKSBABY REDOXON CHEW VIT.C BOX 13.00 13.00 499.920.20 499.920.20

Halaman : 6
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BAYER OTC

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

OM-I-BOOK BEROCCA EFFERV TUB 7.00 7.00 285.071.92 285.071.92


PRMLT-N PRIMOLUT-N BOX 37.00 37.00 5.851.384.73 5.851.384.73
RCHSRD SARIDON TAB BOX 22.00 22.00 2.011.308.97 2.011.308.97
REDOX10 REDOXON EFF B.CURRANT 10 (6*3%) TUBE 191.00 191.00 6.096.460.24 6.096.460.24
REFOR10 REDOXON FORTIMUN 10 TUB 26.00 26.00 1.023.620.52 1.023.620.52
SRDN EX SARIDON EXTRA @10 BOX 20.00 20.00 138.960.00 138.960.00

Total BAYER OTC : 78.085.287.39 0.00 51.510.59 78.033.776.80

BERNOFARM

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

29.00.01.4.2304 BIOLYSIN 100ML BTL 119.00 119.00 1.695.750.00 1.695.750.00


29.00.02.2.0510 VITALONG C @100 BOX 53.00 53.00 6.819.333.16 6.819.333.16
29.00.02.2.0511 VITALONG C @30 BTL 87.00 87.00 3.047.566.50 3.047.566.50
29.00.04.3.2295 BIOLYSIN SMART JERUK 60ML BTL 0.00 0.00 0.00 0.00

Total BERNOFARM : 11.562.649.66 0.00 0.00 11.562.649.66

BINTANG TOEJOE

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

LBMAB, BEJO JAHE MERAH @12 BOX 46.00 46.00 1.020.924.00 1.020.924.00
LKONA KOMIX OBH @30 BOX 0.00 0.00 0.00 0.00
LKXOB@30 pack KOMIX HERBAL ORIG 15ML@5btl BOX 0.00 0.00 0.00 0.00
OOT.LKJTA KOMIX JAHE @30 BOX 272.00 272.00 9.171.568.00 9.171.568.00
OOT.LKNTA KOMIX J.NIPIS @30 BOX 270.00 270.00 9.104.129.36 9.104.129.36
OOT.LKPTA KOMIX PEPPERMINT @30 BOX 315.00 315.00 10.217.970.00 10.217.970.00
POSNA 1@24 PUYER NO.16 @10 LSN BOX 71.00 1.00 70.00 4.727.180.00 66.580.00 4.660.600.00

Total BINTANG TOEJOE : 34.241.771.36 0.00 66.580.00 34.175.191.36

BODE

Halaman : 7
10:29 13 Mei, 2022

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

01.02.01.2.1616 @50 BODREX TAB @12 PAK 383.00 383.00 30.174.912.65 30.174.912.65
01.02.01.2.2319 BODREX EXTRA @25x4 BOX 218.00 218.00 9.220.575.00 9.220.575.00
01.02.01.3.2717 BODREX FB B.DHAK (HIJAU) BOX 164.00 164.00 6.094.151.44 6.094.151.44
01.02.03.2.1687 @48 BODREX MIGRA @25s BOX 54.00 54.00 2.557.955.45 2.557.955.45
105-02 NEO HORMOVITON PASAK BUMI @50 BOX 21.00 21.00 1.255.990.89 1.255.990.89
29.00.01.4.1191 VITAM. IPI - C LSN 1.00 1.00 54.834.05 54.834.05
29.00.03.3.2289 HEMAVITON STAMINA PLUS @10x5s BOX 30.00 30.00 1.545.749.98 1.545.749.98
BO.HMVA HEMAVITON ACTION @10*5 BOX 43.00 1.00 42.00 2.306.133.00 53.631.00 2.252.502.00
BODRX.T @50 BODREXIN TAB (12pak@20) PAK 0.00 0.00 0.00 0.00
NTCL-AKF !!! NEO RHEUMACYL AKTIF @25 BOX 13.00 13.00 447.883.98 447.883.98
OOT.01.02.01.2.2894 BODREX FB PE (BIRU)TAB @25 BOX 180.00 180.00 6.688.702.80 6.688.702.80
SF.OKDT OSKADON TAB @50STR BOX 67.00 67.00 4.688.324.99 4.688.324.99
SPFOKDS OSKADON SP @25x4s BOX 128.00 128.00 4.334.400.20 4.334.400.20
TMPN(MSC&JOIN) NEO RHEUMACYL HOT RED 30GR TUB 41.00 41.00 498.150.00 498.150.00
TMPNRT NEO RHEUMACYL @24PAK BOX 3.00 3.00 516.902.35 516.902.35

Total BODE : 70.384.666.80 0.00 53.631.00 70.331.035.80

BOEHRINGER

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

26.01.05.3.1874 BEROTEC INHALER 10ML BOX 0.00 0.00 0.00 0.00


26.01.15.2.1881 COMBIVENT 2,5ML @20 BOX 0.00 0.00 0.00 0.00
26.03.04.2.1184 @30 BISOLVON SOLUTION 50ML BTL 45.00 45.00 3.300.300.00 3.300.300.00
29.00.01.4.1037 PHARMATON VIT @50 BOX 11.00 11.00 2.017.594.04 2.017.594.04
90521-01 MICARDIS 40MG @20 (TELMISARTAN) BOX 1.00 1.00 234.845.00 234.845.00
90600-00 BISOLVON 4MG/2ML AMP.10'S BOX 0.00 0.00 0.00 0.00
DV.PMTFC PHARMATON FORMULA @50 BOX 1.00 1.00 190.647.88 190.647.88

Total BOEHRINGER : 5.743.386.92 0.00 0.00 5.743.386.92

BSN

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

Halaman : 8
10:29 13 Mei, 2022

BSN

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

BSN.GY4 GYPSONA 4" (3,5X10CM) ROL 96.00 96.00 3.238.560.00 3.238.560.00


BSN.GY6 GYPSONA 6" (3,5X15 CM) ROL 72.00 72.00 3.167.208.00 3.167.208.00
DX-ALK-1370308 TENSOCREPE 4" (10x4,5cm) ROL 310.00 310.00 19.629.688.00 19.629.688.00
@192
DX-ALK-153069 TENSOCREPE 3" (7,5x4,5cm) ROL 316.00 316.00 16.713.928.00 16.713.928.00
DX-ALK-1570292 TENSOCREPE 6" (15x4,5cm) ROL 258.00 258.00 21.499.032.00 21.499.032.00
DX-ALK-71544 TENSOPLAST STK ADULT 3" BOX 24.00 24.00 4.613.663.79 4.613.663.79
DX-ALK-71554 TENSOPLAST STK CHILD 2" BOX 24.00 24.00 3.923.039.87 3.923.039.87
HY10 @12 HYPAFIX 10 X 5M ROL 143.00 143.00 15.277.899.85 15.277.899.85
HYP 5X1 @24 HYPAFIX 5 X 1M ROL 364.00 364.00 4.792.583.93 4.792.583.93
HYP15X5 @12 HYPAFIX 15 X 5M ROL 105.00 105.00 15.809.070.00 15.809.070.00
HYP5X5 @24 HYPAFIX 5 X 5M ROL 73.00 73.00 4.031.060.00 4.031.060.00
HYPFX HYPAFIX 20 X 5M BOX 147.00 147.00 27.283.834.00 27.283.834.00
L1562 @480 LEUKOP. 1562(2,5 x 1) @20ROL BOX 18.00 18.00 1.615.679.82 1.615.679.82
L1621h @500 LEUKOP. 1621-02 (1,25x4,5) @10ROL BOX 69.00 69.00 4.584.360.00 4.584.360.00
L1622H @250 LEUKOP. 1622-02 (2,5x4,5) @10ROL BOX 602.00 602.00 10.443.060.00 10.443.060.00
L1625 @120 LEUKOP. 1625-03 (7,5x4,5) ROLL BOX 29.00 29.00 1.130.536.00 1.130.536.00
gyp GYPSONA 3" 3,5X7,5CM ROL 68.00 68.00 1.649.834.00 1.649.834.00

Total BSN : 159.403.037.25 0.00 0.00 159.403.037.25

CBPR

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

01.02.01.2.0093 ARTRILOX 15MG @20 (MELOXICAM) (3*15%) BOX 80.00 80.00 3.920.000.00 3.920.000.00
01.02.01.2.0094 ARTRILOX 7,5MG @20 (MELOXICAM) BOX 14.00 14.00 476.000.00 476.000.00
01.02.01.2.0514 X-FLAM 50MG @30 BOX 21.00 21.00 846.300.00 846.300.00
06.02.12.2.2200 VAGISTIN OVULA @10 BOX 0.00 0.00 0.00 0.00
10.01.01.2.0018 MALTOFER FOL CHEW @5 STR BOX 73.00 73.00 5.274.250.00 5.274.250.00
10.01.01.2.0019 @54 MALTOFER CHEW @30 BOX 56.00 56.00 3.878.828.77 3.878.828.77
17.08.03.3.1589 LITORCOM 20MG (2*5%) BOX 32.00 32.00 4.640.000.00 4.640.000.00
25.01.05.3.2213 @50 ULSAFATE 100ML (SUCRALFATE) BTL 166.00 166.00 3.652.000.00 3.652.000.00

Halaman : 9
10:29 13 Mei, 2022

CBPR

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

25.05.04.2.1853 @48 ZINCPRO 60ML BTL 0.00 0.00 0.00 0.00


25.05.09.2.2183 @176 ZINCPRO DROPS BTL 110.00 110.00 2.079.000.00 2.079.000.00
25.06.00.3.1950 FLEET ENEMA (5*10%) BOX 0.00 0.00 0.00 0.00
26.03.01.3.1857 MUCOTEIN CAPS @20 (ERDOSTEINE) BOX 10.00 10.00 794.750.00 794.750.00
26.03.04.3 @50 MUCOTEIN DS 60ML (ERDOSTEINE) BTL 205.00 205.00 5.366.900.00 5.366.900.00
30.00.01.2.0172 PROSTACOM @30 BOX 53.00 53.00 10.202.500.00 10.202.500.00
CBPOBFB COMTUSI 100ML BTL 34.00 34.00 1.430.720.00 1.430.720.00
COCS12 @40 CONSTIPEN 120ML BTL 41.00 41.00 2.361.600.00 2.361.600.00
COFJR3 FITAJOINT ROLLER GEL 35G BOX 8.00 8.00 510.000.00 510.000.00
COFSC5 FUSYCOM CREAM (2*10%) TUB 28.00 28.00 739.200.00 739.200.00
COMALD @63 MALTOFER DROPS 30ML BTL 40.00 40.00 1.927.800.00 1.927.800.00
COMALS @24 MALTOFER 150ML BTL 113.00 113.00 6.003.125.00 6.003.125.00
COMTT2 MEDERMA PROAKTIF 20GR TUB 30.00 30.00 4.181.999.48 4.181.999.48
LEVSY @48 LEVOPRONT 120ML (5*3%) BTL 65.00 65.00 3.224.000.00 3.224.000.00
OOT.25.01.01.3.2249 CYTOSTOL 200MG @30 BOX 33.00 33.00 6.016.725.00 6.016.725.00
PVPTX15 PROTEXIN INFANT @15 BOX 10.00 10.00 1.672.000.00 1.672.000.00

Total CBPR : 69.197.698.25 0.00 0.00 69.197.698.25

CORONETT

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

HEROBB HEROCYN BABY 200GR KLG 0.00 0.00 0.00 0.00


HEROD15 HEROCYN DWS 150GR KLG 4.00 4.00 53.454.01 53.454.01
HEROD75 HEROCYN DWS 85GR KLG 0.00 0.00 0.00 0.00
PR.26.00.01.2.1207 DEMACOLIN @100 BOX 27.00 27.00 955.249.72 955.249.72
@40
PR.26.00.04.2.1208 DEMACOLIN 60ML BTL 36.00 36.00 412.713.99 412.713.99
@50

Total CORONETT : 1.421.417.71 0.00 0.00 1.421.417.71

DARYA ETC

Halaman : 10
10:29 13 Mei, 2022

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

01.02.01.3.2595 ASPILET CHEW @100 BOX 64.00 64.00 3.196.800.00 3.196.800.00


10.02.01.2.0127 ASPILETS THROMBO @150 BOX 121.00 121.00 13.516.002.00 13.516.002.00
18.02.14.3.1908 1@56 BURNAZIN CREAM 35GR (SULFADIAZINE TUB 163.00 163.00 9.202.624.47 9.202.624.47
CEK LOT SILVER)
25.00.02.2.0029 URDAFALK @30 (URSODEOXYCHOLIC ACID BOX 11.00 11.00 3.002.999.96 3.002.999.96
250MG)
26.01.16.3.1488 VENTOLIN NEBULES 2,5 MG 20 AMP BOX 73.00 73.00 14.566.580.00 14.566.580.00
26.03.16.2.11 @60 VENTOLIN INHALER CAN 79.00 2.00 77.00 7.588.287.00 240.898.00 7.347.389.00
LOT!!
DARY 1@92 DARYANTULLE @10 BOX 166.00 166.00 29.366.064.00 29.366.064.00
DV.SPTTC @30 SUPER TETRA BOX 132.00 132.00 17.317.740.00 17.317.740.00
PR.26.01.01.2.1550 ASMASOLON TAB BOX 46.00 46.00 1.824.613.82 1.824.613.82
@87
PR.DV @36 PARATUSIN @200 BOX 58.00 58.00 11.919.347.49 11.919.347.49
PR.DV.PRSY 1@24 PARATUSIN 60ML BTL 0.00 0.00 0.00 0.00
SIADH ARDIUM 500 @60 BOX 12.00 12.00 5.266.800.00 5.266.800.00

Total DARYA ETC : 116.767.858.73 0.00 240.898.00 116.526.960.73

DARYA VARIA

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

01.02.04.2.1031 BIOGESIC @100 BOX 17.00 17.00 626.075.93 626.075.93


29342 @36 NATUR E 300iu 32s BOX 201.00 201.00 10.333.683.36 10.333.683.36
DEGL DEGIROL LOZ @100 (DEQUALINIUM BOX 23.00 23.00 2.211.104.50 2.211.104.50
CHLORIDE 0,25)
DRY-VRY NATUR E WHITE SUPLEMEN 16s BOX 0.00 0.00 0.00 0.00
DRY-VRYHBSRUM NATUR-E WHITE H.BODY SERUM 180ML TUB 0.00 0.00 0.00 0.00
DRYVICEG @20 VICEE GRAPE (4*1btl TJ SUPER 150ml) BOX 304.00 304.00 16.506.987.65 16.506.987.65
DRYVICEL VICEE LEMON (4*1btl TJ SUPER 150ml) BOX 237.00 237.00 12.872.500.37 12.872.500.37
DRYVICEO VICEE ORANGE (4*1btl TJ SUPER 150ml) BOX 222.00 222.00 12.055.498.78 12.055.498.78
DRYVICES VICEE STRWBERRY (4*1btl TJ SUPER 150ml) BOX 412.00 412.00 22.363.790.68 22.363.790.68
DVAD100 HBL 100ML ADVANCE (PUTIH) @6 BTL 0.00 0.00 0.00 0.00
DVAD245 @24 HBL 245ML ADVANCE PUTIH @6 BTL 66.00 66.00 1.706.977.80 1.706.977.80
DVMO100 HBL 100ML MOISTURIZING (HIJAU) @6 BTL 2.00 2.00 0.00 18.971.68 18.971.68 0.00

Halaman : 11
10:29 13 Mei, 2022

DARYA VARIA

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

DVMO245 @24 HBL 245ML MOISTURIZING (HIJAU) @6 BTL 117.00 24.00 93.00 2.226.607.11 456.739.92 1.769.867.19
DVRE100 HBL 100ML REVITALIZING (PINK) @6 BTL 15.00 15.00 166.803.13 166.803.13
DVRE245 @24 HBL 245ML REVITALIZING (PINK) @6 BTL 60.00 60.00 1.344.512.28 1.344.512.28
DY30 NATUR E ADV A.AGING DAY CREAM 30G TUB 0.00 0.00 0.00 0.00
ENERC100 1@20 ENERVON C @100 BOX 35.00 35.00 3.250.117.50 3.250.117.50
EYE10 NATUR-E ADV A.AGING EYE CREAM 10ML TUB 26.00 26.00 1.176.110.11 1.176.110.11
FW50 NATUR E ADV A.AGING FACE WASH 50ML TUB 3.00 3.00 78.075.36 78.075.36
KP006 SUPERTIN 30s BOX 50.00 50.00 1.490.400.00 1.490.400.00
MDFENVB @48 ENERVON C @30 BTL 192.00 192.00 5.251.449.60 5.251.449.60
MLNEDT10 @48 NEW DIATABS @100 BOX 99.00 99.00 4.930.108.66 4.930.108.66
NA100 1@36 NATUR E 100iu 32s BOX 220.00 220.00 5.319.113.80 5.319.113.80
NA300IU @56 NATUR E 300iu 16s BOX 102.00 6.00 96.00 2.791.729.20 164.219.36 2.627.509.83
NATUEF5 NATUR E WHITE FACE WASH TUB 0.00 0.00 0.00 0.00
NATUEH1 NATUR E ADVANCE 16s BOX 48.00 48.00 1.461.022.56 1.461.022.56
NATUR16 @56 NATUR E 100iu16s BOX 122.00 10.00 112.00 1.717.103.09 140.746.15 1.576.356.93
NIFUSY @24 NIFURAL 60ML BTL 0.00 0.00 0.00 0.00
NIGH30 NATUR E ADV A. AGING NIGHT CREAM 30G TUB 6.00 6.00 391.180.28 391.180.28
NRV-CCTIVE ENERVON ACTIVE @100 (2*1btl TJ BOX 8.00 8.00 850.392.00 850.392.00
SUPER150ml)
NTR-EADV20 NATUR E ADV. SKIN BALANCER 75 ML BOX 0.00 0.00 0.00 0.00
NTR-WHTSUP NATUR E WHITE SUPLEMEN 32s BOX 0.00 0.00 0.00 0.00
NTRAD32 NATUR E ADVANCE 32s BOX 31.00 31.00 1.792.793.55 1.792.793.55
OM/MANS IMUNPED DROP BTL 16.00 16.00 704.568.00 704.568.00
PR.26.04.01.2.1128 DECOLGEN TAB BOX 117.00 117.00 4.213.337.31 4.213.337.31
@48
PR.26.04.02.2.1138 DECOLSIN CAPS BOX 23.00 1.00 22.00 1.190.353.26 51.754.50 1.138.598.76
(1@20)
PR.DV.NOZFT @48 NEOZEP FORTE @100 BOX 82.00 82.00 3.668.105.79 3.668.105.79
PR.MDFDCSS DECOLSIN 60ML BTL 60.00 5.00 55.00 828.630.00 69.052.50 759.577.50
PR.MLDECFT1 DECOLGEN PSE 60ML BTL 30.00 30.00 250.346.62 250.346.62
PR.STOS 1@52 STOP COLD @60 BOX 28.00 2.00 26.00 985.327.56 70.380.54 914.947.02
SER15 NATUR E ADV A.AGING SERUM 15ML TUB 14.00 14.00 715.734.90 715.734.90

Halaman : 12
10:29 13 Mei, 2022

DARYA VARIA

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

SERE SERETIDE DISKUS 250MG BOX 207.00 207.00 49.067.719.83 49.067.719.83


VCRCB @ OMEPRAZOLE INJ 40MG @10V DARYA BOX 30.00 30.00 3.254.084.00 3.254.084.00

Total DARYA VARIA : 177.811.316.24 0.00 971.864.66 176.839.451.58

DKT

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

16.03.15.3.118 @36 ANDALAN 1BLN @20v BOX 140.00 140.00 15.680.000.00 15.680.000.00
16.03.15.3.1184 @50 ANDALAN 3BLN 3ML @20VIAL BOX 95.00 95.00 10.507.000.00 10.507.000.00
30.00.00.4.1095 ANDALAN LAKTASI PIL @30 BOX 21.00 21.00 5.818.554.00 5.818.554.00
KAAD23 PIL KB ANDALAN BIRU (2*3%) BOX 93.00 93.00 15.254.600.00 15.254.600.00
KAAD38 PIL KB ANDALAN FE BOX 6.00 6.00 806.400.00 806.400.00
KDSU10 @50 SUTRA HITAM OK 24x3 PAK 40.00 40.00 6.135.192.00 6.135.192.00
KDSU12 @24 SUTRA HITAM OK 12X12 PAK 80.00 80.00 19.880.727.26 19.880.727.26
KDSUT0 P @50 SUTRA MERAH 24x3 BOX 32.00 1.00 31.00 3.236.965.20 101.121.00 3.135.844.20
KDSUT1/12 @24 SUTRA MERAH 12x12 PAK 122.00 122.00 20.815.418.15 20.815.418.15

Total DKT : 98.134.856.61 0.00 101.121.00 98.033.735.61

DLTM

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

010099-KLDN KULDON GRANULE 1GR @10 SCHT BOX 26.00 26.00 433.170.88 433.170.88
017-14120 @48 OB HERBAL 60ML BTL 0.00 0.00 0.00 0.00
30.00.00.4.0876 OB HERBAL JUNIOR 30ML BTL 10.00 10.00 59.984.46 59.984.46
30.00.01.3.1778 1@50 ANTANGIN JRG +JAHE MERAH 20x4 TABLET BOX 34.00 34.00 1.606.281.13 1.606.281.13
30.00.16.4.2768 ANTANGIN JRG+MADU @12 scht BOX 68.00 68.00 1.864.021.80 1.864.021.80
1@30box
ATNG-JR ANTANGIN JUNIOR 10ML @5 SCHT BOX 40.00 40.00 317.551.10 317.551.10
DTMOBH OB HERBAL JUNIOR 60ML BTL 35.00 35.00 396.372.10 396.372.10
DTMRWP KAPLET RAPET WANGI @10 PAK 0.00 0.00 0.00 0.00
EGAB50 1@48 BTL IMUGARD JUNIOR GRAPE 60ML BTL 83.00 83.00 1.663.241.25 1.663.241.25

Halaman : 13
10:29 13 Mei, 2022

DLTM

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

FREZM NATUR SLIM @30 BOX 9.00 9.00 1.268.765.43 1.268.765.43


KNDINLOZ ANTANGIN PERMEN @250 TPLS 0.00 0.00 0.00 0.00
L-0002 1@30box ANTANGIN HABBATUSSAUDA @12scht BOX 12.00 12.00 328.944.71 328.944.71
L-0028 OB HERBAL 100ML BTL 98.00 98.00 1.595.958.06 1.595.958.06
RCHFSD OB HERBAL 30ML BTL 33.00 33.00 197.948.72 197.948.72
THB-OM ANTANGIN GOOD NIGHT 20x4 TABLET BOX 5.00 5.00 341.418.34 341.418.34

Total DLTM : 10.073.657.97 0.00 0.00 10.073.657.97

DX-ORL

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

03-42-96-50 GLUVAS 1MG (GLIMEPIRIDE 1MG) BOX 4.00 4.00 436.800.00 436.800.00
03.00.01.2.0052 COLERGIS @100 BOX 8.00 8.00 2.001.999.81 2.001.999.81
03.00.04.2.0248 @48 COLERGIS 60ML BTL 0.00 0.00 0.00 0.00
06.02.02.2.0660 TROLIP 160MG @30 BOX 3.00 3.00 900.900.00 900.900.00
17.08.02.3.1057 TROLIP 100MG @30 BOX 5.00 5.00 614.250.00 614.250.00
25.02.01.2.0621 ANVOMER B6 @60 BOX 8.00 8.00 1.048.320.00 1.048.320.00
25.02.01.3.1808 @63 VOMETA FLASH @50 (DOMPERIDONE) BOX 18.00 18.00 3.439.800.00 3.439.800.00
25.02.04.2.0781 @48 VOMETA 60ML (DOMPERIDON) BTL 0.00 0.00 0.00 0.00
25.02.09.2.0807 @96 VOMETA DROPS (DOMPERIDON) BTL 30.00 30.00 1.310.400.00 1.310.400.00
26.03.02.2.0734 VECTRINE 300MG (ERDOSTEINE) @20Caps BOX 28.00 28.00 2.240.000.00 2.240.000.00
29.00.01.3.1931 AMINEFRON @100 BOX 2.00 2.00 1.183.000.00 1.183.000.00
AAM01 ANTIPLAT 50MG @30 (CILOSTAZOL) BOX 0.00 0.00 0.00 0.00
CNDRN16 CANDERIN 16MG @30 (CANDESARTAN) BOX 0.00 0.00 0.00 0.00
DEXA-ORL FOLAMIL GOLD @30 BTL 192.00 192.00 23.587.200.00 23.587.200.00
DISOLF DISOLF EC 490MG @30 BOX 7.00 7.00 1.337.700.00 1.337.700.00
DX-0221088A STATOR 20MG @30 (ATORVASTATIN 20) BOX 10.00 10.00 4.368.000.00 4.368.000.00
DX-ORL-080870 FOLAMIL GENIO @30 BTL 0.00 0.00 0.00 0.00
DX-ORL-3610149 URDEX CAP 250MG (URDAFALK) BOX 0.00 0.00 0.00 0.00
DX-ORL-3611081 FERITRIN FC @30 BOX 55.00 55.00 3.753.750.00 3.753.750.00
DX-ORL-3612051. GLUVAS 2MG @50 (GLIMEPIRIDE 2MG) BOX 2.00 2.00 391.300.00 391.300.00

Halaman : 14
10:29 13 Mei, 2022

DX-ORL

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

DX-ORL-361208 PRONALGES 50MG @50 (KETOPROFEN) BOX 0.00 0.00 0.00 0.00
DX-ORL-361211 TENSIVASK 10MG @50 (AMLODIPINE) BOX 9.00 9.00 4.299.750.00 4.299.750.00
DX-ORL-3701045 MERTIGO 6MG @100 BOX 13.00 1.00 12.00 4.022.200.00 309.400.00 3.712.800.00
DX-ORL-3701345 !!!! PREGNOLIN 5MG @50 (ALLYLESTRENOL) BOX 2.00 2.00 364.000.00 364.000.00
DX-ORL-3701453 NORELUT 5MG @50 (NORETHISTERONE) BOX 16.00 16.00 3.276.000.00 3.276.000.00
DX-ORL-3702034 LAZ 30MG @20 (LANSOPRAZOLE) BOX 9.00 9.00 2.334.149.80 2.334.149.80
DX-ORL-3702163 HYSTOLAN 20MG @50 (ISOXSUPRINE HCl) BOX 25.00 25.00 5.076.000.00 5.076.000.00
DX-ORL-3703017 SISTENOL CAPL @60 (ACETYLSISTEINE+PCT) BOX 14.00 14.00 1.681.680.00 1.681.680.00
DX-ORL-3703036, @20 VECTRINE DS 60ML (ERDOSTEINE) BTL 0.00 0.00 0.00 0.00
DX-ORL-3703144 TENSIVASK 5MG @50 (AMLODIPINE) BOX 9.00 9.00 2.395.575.00 2.395.575.00
DX-ORL-3703452 PROVULA 50MG @30 BOX 7.00 7.00 3.153.150.00 3.153.150.00
DX-ORL-3704196 ( - ) LAKTAFIT @60 BOX 5.00 5.00 648.000.00 648.000.00
DX-ORL-3708005 ORINOX 90MG @30 (ETORICOXIB) BOX 13.00 13.00 2.839.200.00 2.839.200.00
DX-ORL-3712122 DISMENO @30 BOX 9.00 9.00 1.105.650.00 1.105.650.00
DX-ORL-391012 CANDERIN 8MG @30 BOX 1.00 1.00 191.100.00 191.100.00
DX-OTC.90805 VACLO TAB @30 (CLOPIDOGREL) exp date BOX 4.00 4.00 1.365.000.00 1.365.000.00
DXORL-LPTC LEPTICA 75 (PREGABALIN) BOX 14.00 14.00 3.248.700.00 3.248.700.00
GTRTA TROLIP 300MG @30 BOX 0.00 0.00 0.00 0.00
INLAC100 INLACIN 100MG @30 BOX 15.00 15.00 1.800.000.00 1.800.000.00
INLAC50 INLACIN 50MG @30 BOX 18.00 18.00 1.728.000.00 1.728.000.00
PR.DX-ORL-0077117 RHINOS JUNIOR 60ML BTL 278.00 278.00 10.173.600.00 10.173.600.00
1@48
PR.DX-ORL-0260274 RHINOS SR @50 BOX 225.00 225.00 59.889.375.00 59.889.375.00
@45BOX
PR.DX-ORL-0270281 RHINOFED SUSP 60ML BTL 0.00 0.00 0.00 0.00
PR.DX-ORL-077 1@96 RHINOS DROP 10ML BTL 20.00 20.00 946.400.00 946.400.00
PR.DX-ORL-3702165 RHINOFED @50 BOX 6.00 6.00 600.600.00 600.600.00
PSDI PSIDII 500MG CAP @50 BOX 0.00 0.00 0.00 0.00
PSIDII @48 PSIDII 60ML BTL 0.00 0.00 0.00 0.00
STTR-10 STATOR 10MG TAB.30 (ATORVASTATIN 10) BOX 2.00 2.00 720.000.00 720.000.00
TDR-NEGL FORCE D1000iu @60 BOX 3.00 3.00 409.500.00 409.500.00

Halaman : 15
10:29 13 Mei, 2022

DX-ORL

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

TFRTB. ORINOX 60MG @30 (ETORICOXIB) BOX 1.00 1.00 177.450.00 177.450.00

Total DX-ORL : 159.058.499.61 0.00 309.400.00 158.749.099.61

DX-OTC

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

DX-ORL-3604051 @51 NEURODEX FC @200 BOX 188.00 2.00 186.00 15.283.637.24 163.636.36 15.120.000.87
DX-OTC DEXTEEM PLUS @100 BOX 68.00 68.00 1.452.818.64 1.452.818.64
DX-OTC-3702016 VOLTADEX 50MG @50 (NATRIUM BOX 0.00 0.00 0.00 0.00
DIKLOFENAK)
DX-OTC-3706108 STIMUNO GRAPE 100ML BTL 25.00 25.00 826.537.50 826.537.50
DX-OTCT @45 TEOSAL @100 (SALBUTAMOL+TEOFILIN) BOX 272.00 272.00 3.214.545.21 3.214.545.21
DXADXTT DEXANTA @100 BOX 15.00 15.00 263.625.00 263.625.00
HRBSTCK !!! HERBAKOF 60ML BTL 51.00 1.00 50.00 516.120.00 10.120.00 506.000.00
MERIP @36 ! MERIT PIL BOX 31.00 31.00 3.100.031.00 3.100.031.00
MERIPL @72 MERIT PLUS @30 BTL 19.00 19.00 406.421.02 406.421.02
OTCHERV !!!! HERBAVOMITZ 60ML BTL 38.00 38.00 388.740.00 388.740.00
PILKT @20 PIL KITA BOX 50STRIP @2 BOX 0.00 0.00 0.00 0.00
STMN-ORG100 @48 STIMUNO 60ML ORANGE BERRY BTL 27.00 27.00 623.983.50 623.983.50
STMNG60 STIMUNO 60ML GRAPE BTL 25.00 25.00 577.762.50 577.762.50

Total DX-OTC : 26.654.221.61 0.00 173.756.36 26.480.465.24

EAGLE

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

18.00.00.3.1338 @12ls M. TAWON EE BTL 381.00 381.00 14.001.750.00 14.001.750.00


18.00.00.3.1339 @12l M. TAWON FF BTL 357.00 357.00 17.866.211.62 17.866.211.62
18.00.16.3.1329 M. TAWON DD LSN 25.00 25.00 6.809.890.91 6.809.890.91
18.08.00.3.1337 M. TAWON CC LSN 9.00 9.00 1.812.109.09 1.812.109.09
BA20 BALSEM LANG 20GR LSN 1.00 1.00 82.649.30 82.649.30
BA40 @12 BALSEM GELIGA 40GR LSN 5.00 5.00 807.482.81 807.482.81

Halaman : 16
10:29 13 Mei, 2022

EAGLE

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

BAL10 BALSEM LANG 10GR LSN 27.00 27.00 1.241.553.27 1.241.553.27


BLS-AKTV20G @24L BALSEM AKTIV 20GR LSN 16.00 16.00 1.231.200.00 1.231.200.00
BLSM BALSEM AKTIV 40 GR LSN 0.00 0.00 0.00 0.00
GLG10 BALSEM GELIGA 10GR LSN 26.00 26.00 1.195.569.82 1.195.569.82
GP1 @6Ls GANDAPURA 60ML LSN 18.00 18.00 2.205.900.00 2.205.900.00
GP2 GANDAPURA 30ML LSN 0.00 0.00 0.00 0.00
GPU1 @6ls GPU 60ML LSN 8.00 8.00 1.185.600.00 1.185.600.00
GPU2 @12ls GPU 30ML LSN 14.00 14.00 1.197.000.00 1.197.000.00
GRN -OH GREEN OIL HERBAL 3ML @12 LSN 0.00 0.00 0.00 0.00
KOG2 @20 BALSEM GELIGA 20GR DOS 11.00 11.00 909.150.00 909.150.00
MAL2 @30L M. ANGIN LANG 6ML LSN 17.00 17.00 1.695.750.00 1.695.750.00
MAL3 @50L M. ANGIN LANG 3ML LSN 26.00 26.00 1.506.789.82 1.506.789.82
MKP1 M.K.P "LANG 120ML (1*1 MKP ROSE 30ML) LSN 42.00 42.00 15.999.754.60 15.999.754.60
MKP2 @12L M.K.P "LANG 60ML (1*1 MKP ROSE 30ML) LSN 11.00 11.00 2.173.638.00 2.173.638.00
MKP3 @24ls M.K.P "LANG 30ML LSN 23.00 1.00 22.00 2.359.799.98 102.600.00 2.257.199.98
MKP4 @48ls M.K.P "LANG 15ML LSN 6.00 6.00 336.279.27 336.279.27
MKPF 8 PAK M.K.P "LANG 210ML(1PAK@6) PAK 25.00 25.00 8.086.875.00 8.086.875.00
MKPROSE!! M.K.P LANG AROMA THERAPY ROSE 30ML BTL 51.00 51.00 436.954.82 436.954.82
NORI40/12L NORIT LANG (40sX12) LSN 15.00 15.00 2.251.448.18 2.251.448.18
OIL50 GREEN OIL HERBAL 10ML @12 LSN 11.00 11.00 1.201.788.00 1.201.788.00
OM-BOUFFANT GREEN OIL HERBAL 5ML @12 LSN 9.00 9.00 547.231.09 547.231.09

Total EAGLE : 87.142.375.59 0.00 102.600.00 87.039.775.59

ERELA

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

2819 GENOINT TM 5ML LSN 1.00 1.00 93.330.00 93.330.00


EREYE ERLAMICETIN EYE TUB 0.00 0.00 0.00 0.00
ERLA @864 ERLAMYCETIN EAR 10ML ( TUB 556.00 556.00 3.688.849.52 3.688.849.52
CHLORAMFENICOL)
ERLVTL VERTILON 5MG (FLUNARIZINE) @50 BOX 83.00 83.00 1.772.829.83 1.772.829.83

Halaman : 17
10:29 13 Mei, 2022

ERELA

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

NIITD5 ENAPLEX - C BOX 10.00 10.00 1.174.500.00 1.174.500.00


erl1 ERLAMYCETIN PLUS EYE 10ML BTL 114.00 114.00 1.158.696.00 1.158.696.00
(CHLORAMFENICOL)

Total ERELA : 7.888.205.34 0.00 0.00 7.888.205.34

FRHT

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

01.02.01.2.0503 RENATOR 500 @30 BOX 0.00 0.00 0.00 0.00


04006 FARMADOL @100s BOX 12.00 12.00 359.099.62 359.099.62
04157 VIOXY FM @30 BOX 53.00 53.00 6.797.250.00 6.797.250.00
26.03.05.2.1185 FARMACROL FORTE 200 ML BTL 0.00 0.00 0.00 0.00
90600-20 FALPRO 120ML ( valproic acid ) BTL 24.00 24.00 2.280.000.00 2.280.000.00
A04001 FARBION @ 100's BOX 9.00 9.00 1.026.000.00 1.026.000.00
A04019 PRAZOTEC INJ 30MG/1VIAL BOX 8.00 8.00 912.000.00 912.000.00
A04040 CALSIVAS 5MG @30 BOX 2.00 2.00 302.100.00 302.100.00
A04046 PLADOGREL @30 (CLOPIDOGREL) BOX 4.00 4.00 1.482.000.00 1.482.000.00
A04070 PRAZOTEC KAPS 20 (LANZOPRASOLE) BOX 6.00 6.00 1.482.000.00 1.482.000.00
A04074 PEINLOS 400 BOX 6.00 6.00 1.567.500.00 1.567.500.00
A04075 TIARYT 3ML INJ (AMIODARONE) BOX 5.00 5.00 617.500.00 617.500.00
A04090 @36 FENDEX 25MG @30 BOX 95.00 95.00 16.245.000.00 16.245.000.00
A04130 ATOFAR 20MG @30 (ATORVASTATIN) BOX 0.00 0.00 0.00 0.00
A04138 @90 LACTAFAR @30 BOX 0.00 0.00 0.00 0.00
A04139 RHODIUM @30 BOX 0.00 0.00 0.00 0.00
CURSY @24 CURMUNOS 60ML BTL 0.00 0.00 0.00 0.00
Dinkes @24 RESFAR 25ML INJEKSI BOX 20.00 20.00 3.781.000.00 3.781.000.00
FAH-CAL @14 CALGAE KAP@30 BOX 14.00 14.00 1.995.000.00 1.995.000.00
FALDR @24 FALERGI OD 20ML (CERINI) BTL 0.00 0.00 0.00 0.00
FAR2,5 FARBIVEN 2,5 ML INHALASI BOX 12.00 12.00 1.254.000.00 1.254.000.00
FARM @24 FARMACROL FORTE 100ML BTL 7.00 7.00 299.250.00 299.250.00
FARS FARSORBID INJ. 10ML (ISDN) BOX 10.00 10.00 1.282.500.00 1.282.500.00

Halaman : 18
10:29 13 Mei, 2022

FRHT

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

FHR-TERR TERREL 250 ML BTL 4.00 4.00 5.814.000.00 5.814.000.00


FHRT-FRLEVINF FARLEV 750 INFUS (LEVOFLOXACIN) BTL 20.00 20.00 5.890.000.00 5.890.000.00
FIXADR FIXACEP OD 15ML (CEFIXIM) BTL 40.00 40.00 2.470.000.00 2.470.000.00
FIXATAB FIXACEP @10 (CEFIXIM 200) BOX 8.00 8.00 1.500.000.00 1.500.000.00
FR-FARM, FARMACROL FORTE @100 BOX 21.00 21.00 1.695.750.00 1.695.750.00
FR-FARMT ATOFAR 10MG @30 (ATORVASTATIN) BOX 1.00 1.00 327.750.00 327.750.00
FR-INP1 @24 INPEPSA 100ML (SUCRALFATE) BTL 356.00 356.00 21.983.000.00 21.983.000.00
FR-INP2 INPEPSA 200ML (SUCRALFATE) BTL 59.00 59.00 5.044.500.00 5.044.500.00
FR-RECO @36 RECOLFAR 0.5MG @30 (COLCHICINE) BOX 311.00 311.00 47.272.000.00 47.272.000.00
GNERTOR. MIERIN 10MG @30 BOX 0.00 0.00 0.00 0.00
KB-KVTIA TIARYT 30 TAB (AMIODARONE) BOX 0.00 0.00 0.00 0.00
NACE30 N-ACE (ACETYLCYSTEINE) 200MG @20 BOX 65.00 65.00 4.816.500.00 4.816.500.00
NEUR500 NEUROLIN 500 INJ @ 4ML BOX 0.00 0.00 0.00 0.00
OM-0012 NELANDOZ TAB@28 BOX 10.00 10.00 3.724.000.00 3.724.000.00
OM-10144 METACOSFAR INJ 100ML (IODIXANOL) BTL 5.00 5.00 4.275.000.00 4.275.000.00
OM-11739 ISOFLURANE 250ML BOX 1.00 1.00 940.500.00 940.500.00
ONETIC-OND4 ONETIC 4 TAB (ONDANSETRON 4MG) @10 BOX 0.00 0.00 0.00 0.00
OOT.KH04171 TRAMSET TAB @30s BOX 0.00 0.00 0.00 0.00
ORNG ONETIC 4 INJ 2ML @5 AMP (ONDANSETRON) BOX 0.00 0.00 0.00 0.00
OTC SOHO ELPICEF 1.0 INJ 1GRAM @2v ( CEFTRIAXONE ) BOX 15.00 15.00 5.700.000.00 5.700.000.00
PA REBAL PLUS @100 (MECOBALAMIN) BOX 8.00 8.00 1.596.000.00 1.596.000.00
PGDM20 @21 PROFERRO BOX 26.00 26.00 3.705.000.00 3.705.000.00
PRSY @24 PRALAX 100ML (LACTULOSA) BTL 35.00 35.00 2.327.500.00 2.327.500.00
RHMN RONEM INJ 1Gr @2 VIAL (MEROPENEM) BOX 3.00 3.00 2.451.000.00 2.451.000.00
SF250 SEVOFLURANE 250ML BTL 0.00 0.00 0.00 0.00
SKTP-FRHT90 SIKSTOP 90 (ETORICOXIB) BOX 13.00 13.00 2.593.500.00 2.593.500.00
SXTOP-FRHT SIKSTOP 120 (ETORICOXIB) BOX 0.00 0.00 0.00 0.00
TENSIL TENSILO 10ML 2 VIAL (NICARDIPIN INJ) BOX 0.00 0.00 0.00 0.00
TOA RINDOPUMP IV 40MG BOX 0.00 0.00 0.00 0.00
VAAMXS VASCON INJ. 4 ML ( NOREPHINEPRINE) BOX 9.00 9.00 4.061.250.00 4.061.250.00

Halaman : 19
10:29 13 Mei, 2022

FRHT

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

VASL-FRHT @28 VASOLA INJ 2,5MG/0,5ML @5v BOX 12.00 12.00 13.500.000.00 13.500.000.00
(FONDAPARINUX SODIUM)
VND-FRHT VENODENOL (Polidocanol) 3% @5A BOX 0.00 0.00 0.00 0.00
WRS001 FARGOXIN INJ @5A BOX 0.00 0.00 0.00 0.00

Total FRHT : 183.369.449.62 0.00 0.00 183.369.449.62

GALENIUM

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

01/YPRCLDP CALADINE PWD ORIG 60GR BTL 0.00 0.00 0.00 0.00
58927 @48 CALADINE LOT. 60ML BTL 271.00 271.00 3.303.625.50 3.303.625.50
CAL95 @48 CALADINE LOT. 95ML BTL 40.00 40.00 691.600.00 691.600.00

Total GALENIUM : 3.995.225.50 0.00 0.00 3.995.225.50

GALINIUM ETC

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

LAXA 1@60 LAXADINE 60ML BTL 200.00 200.00 7.373.440.00 7.373.440.00


SCAB15 SCABIMITE 30GR TUB 60.00 60.00 3.825.000.00 3.825.000.00
SCAC @120 SCABIMITE 10GR (Permetrin) TUB 160.00 160.00 6.081.636.79 6.081.636.79

Total GALINIUM ETC : 17.280.076.79 0.00 0.00 17.280.076.79

GENERIK

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

LEVO INF LEVOFLOXACIN INF 100 ML (INFION) BTL 121.00 121.00 3.025.000.00 3.025.000.00
01.03.01.1.2131 NATRIUM DIKLO. 25MG PHAPROS @50 BOX 256.00 256.00 1.814.961.20 1.814.961.20
(SODIUM)
01/ITBATRNI BISOPROLOL 5MG @30 DEXA BOX 70.00 70.00 609.454.55 609.454.55
03.00.02.1.0500 @100 CETIRIZINE 10MG @100 PIM (JGN JUAL) BOX 177.00 177.00 1.118.180.14 1.118.180.14
04021 SODIUM (NA) VALPROAT 120ML IKA BTL 144.00 144.00 3.440.976.00 3.440.976.00
06.02.01.1.4199 CIPROFLOXACIN 500MG @100 HJ BOX 156.00 1.00 155.00 5.260.626.33 33.333.60 5.227.292.73

Halaman : 20
10:29 13 Mei, 2022

GENERIK

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

06.02.02.1.0624 CEFIXIME 100MG DEXA @100 BOX 170.00 170.00 10.486.363.64 10.486.363.64
06.02.02.2.3557 CEFIXIME 200MG DEXABETA @100 BOX 197.00 197.00 22.906.820.18 22.906.820.18
06.02.02.2.5092 ACYCLOVIR CREAM 5% FM @10 TUB PAK 38.00 38.00 910.984.77 910.984.77
06.02.04.1.4202 AMOKSILIN 60ML NOVA @60 BTL 21.00 10.00 11.00 64.908.90 30.909.00 33.999.90
06.02.15.1.3899 CEFTRIAXONE 1G @10 INTERBAT BOX 74.00 74.00 3.269.459.18 3.269.459.18
06.06.01.1.3049 ACYCLOVIR 200MG @100 BOX 8.00 8.00 422.309.20 422.309.20
06.06.01.1.4610 ACYCLOVIR 400 PHAPROS @50 BOX 53.00 53.00 1.549.269.50 1.549.269.50
06.06.14.1.4501 ACYCLOVIR KRM 5% 5GR @25 (JANGAN BOX 14.00 14.00 922.600.00 922.600.00
(JANGAN JUAL) JUAL)
0611 @40 PYCOSTEIN 200MG @30 (ACETYLESTEINE) BOX 144.00 144.00 2.385.727.26 2.385.727.26
064-21760 ATORVASTATIN 20MG DIPA @30 BOX 88.00 88.00 1.649.340.00 1.649.340.00
17.02.01.1.0169 PROPANOLOL 40MG @100 BOX 40.00 40.00 480.720.00 480.720.00
17.03.01.2.1393 CAPTOPRIL 12,5MG DEXA @100 BOX 269.00 269.00 2.070.008.27 2.070.008.27
17.04.01.1.1591 CLOPIDOGREL 75MG PHAPROS BOX 188.00 188.00 4.269.090.91 4.269.090.91
18.04.14.2.058 BETASON N CRM 5GR @24 BOX 32.00 32.00 7.761.600.00 7.761.600.00
25.01.01.1.2148 CIMETIDINE 200MG @100 SELES BOX 10.00 10.00 286.363.63 286.363.63
26.03.01.2.1238 JGN AMBROXOL 30MG TRIMAN @100 BOX 161.00 161.00 1.170.909.10 1.170.909.10
JUAL
26.03.04.1.1871 @100 AMBROXOL 60ML AFI BTL 1.219.00 1.219.00 3.072.019.24 3.072.019.24
lm.60
2709-2 GLUCOSAMINE 500 MG @100 BOX 11.00 11.00 1.252.899.63 1.252.899.63
29.00.02.2.0484 CALSIUM LACTAT 500MG AFI BOX 67.00 67.00 455.672.54 455.672.54
29.00.15.1.2309 VITAM. B1 INJ @10 VL BOX 32.00 32.00 2.069.117.50 2.069.117.50
29.00.15.2.2905 VITAM. B12 CYANOCOB @10 VL BOX 21.00 21.00 1.326.982.21 1.326.982.21
30.00.00.4.2397 CEFTRIAXONE INJEKSI BERNO @100 BOX 14.00 14.00 6.174.000.00 6.174.000.00
3130 @100 GUAIFENESIN 100MG IFM @100 BOX 41.00 41.00 278.879.36 278.879.36
3157 @60 CEFADROXIL SYR 125MG IFARS BTL 348.00 348.00 1.881.081.08 1.881.081.08
3730132 ASAM TRANEKSAMAT 500MG @100 FM BOX 40.00 40.00 2.836.500.00 2.836.500.00
7032A2 IBUPROFEN 200MG FM @100 BOX 293.00 1.00 292.00 4.593.091.10 15.676.08 4.577.415.02
805039 COTRIMOKSASOL NOVA @100 BOX 9.00 9.00 175.909.09 175.909.09
ADUTPRS IBUPROFEN 60ML FORTE BTL 16.00 16.00 78.400.00 78.400.00
AGR. CLINDAMYCIN 300MG PROMED @100 BOX 79.00 79.00 6.108.368.10 6.108.368.10

Halaman : 21
10:29 13 Mei, 2022

GENERIK

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

ALLO3 ALLOPURINOL 300MG TRIMAN @100 BOX 140.00 140.00 4.784.602.07 4.784.602.07
AMITAB AMINOPHILIN (ERPHAPHYLLIN) @100 TAB BTL 26.00 26.00 352.757.99 352.757.99
AMOKAR METRONIDAZOLE 500MG @100 TRIMAN BOX 101.00 101.00 1.400.227.27 1.400.227.27
AMOX CO AMOXICLAV 625MG @30 BOX 86.00 86.00 7.114.545.45 7.114.545.45
AMOXTAB (JANGAN AMOKSILIN 500MG NOVA BOX 137.00 137.00 4.234.545.45 4.234.545.45
DIJUAL)
AMOXY-66001 AMOKSILIN 500MG HJ @200 BOX 460.00 460.00 27.345.360.21 27.345.360.21
AMPI/IGM AMPISILIN 500MG NOVA @100 BOX 300.00 300.00 11.073.016.15 11.073.016.15
ANTA100 ANTASIDA TRIMAN @100 BOX 555.00 555.00 4.185.320.42 4.185.320.42
ANTALG.IG METAMIDON INJ.(VIAL) BOX 24.00 24.00 2.856.240.00 2.856.240.00
ANTSY-AF60ML ANTASIDA 60ML AFI BTL 776.00 19.00 757.00 175.824.00 175.824.00
ASTR ASAM TRANEKSAMAT 500MG INJ @10AMP BOX 51.00 51.00 1.446.360.00 1.446.360.00
BERNO
BER3285 @24 LEVOFLOXACIN INFUS 500Mg/100ML IKA BTL 25.00 25.00 477.308.50 477.308.50
BNALL ALLOPURINOL 100MG IFI BOX 187.00 187.00 2.413.235.00 2.413.235.00
BRLLCN @150 VITAM. B6 10MG AFI BOX 340.00 340.00 2.238.750.36 2.238.750.36
BROMHXIN8 BROMHEXIN 8MG @100 ERPHA BOX 179.00 179.00 1.139.156.00 1.139.156.00
CALGL CALCIUM GLUKONAS @24amp BOX 9.00 9.00 2.794.320.00 2.794.320.00
CAND16 CANDESARTAN 16MG DEXA @30 BOX 17.00 17.00 448.181.81 448.181.81
CEFAD.B CEFADROXIL 500MG HJ @100 BOX 350.00 350.00 19.409.090.91 19.409.090.91
CEFAD500 @50 CEFADROXIL INFION 500MG jgn jual BOX 200.00 200.00 11.249.999.88 11.249.999.88
CIPR500 (JGN JUAL) CIPROFLOXACIN 500MG BERNO @10 BLISTER BOX 27.00 27.00 932.727.27 932.727.27
CITICOL CITICHOLIN 250MG INJ BERNO @10 BOX 20.00 20.00 749.570.94 749.570.94
COATH5 ACETYLCYSTEIN 200MG @100 YARINDO BOX 39.00 39.00 2.340.000.00 2.340.000.00
CODCI75 CITICOLIN 500MG @30 BOX 0.00 0.00 0.00 0.00
COTRTA COTRIMOKSASOL 60ML HOLI BTL 0.00 0.00 0.00 0.00
CPCMA PIRACETAM 800MG @100 BERNO BOX 27.00 27.00 1.221.851.39 1.221.851.39
CSTZB @70 STANZA 500MG @100 (ASAM MEFENAMAT) BOX 103.00 103.00 2.574.234.23 2.574.234.23
CTRZN-FUTMED CETIRIZINE @100 SAMPHARINDO BOX 57.00 57.00 285.000.00 285.000.00
CTRZN100 CETIRIZINE 60ML SAMPHARINDO BTL 185.00 185.00 524.775.89 524.775.89
D40% D40% 25ML (GLUKOSA-OTSU) BTL 88.00 88.00 760.048.09 760.048.09

Halaman : 22
10:29 13 Mei, 2022

GENERIK

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

DECOM NUVOPEC TAB (AMBROXOL) BOX 23.00 23.00 287.515.54 287.515.54


DEXA.H,75(1@100 DEXAMETH 0,75 HARSEN @200 BOX 68.00 400.00 468.00 2.119.861.92 11.552.000.00 13.671.861.92
DEXA.H0.5@100 DEXAMETH 0,5 HARSEN @200 BOX 400.00 400.00 10.467.637.00 10.467.637.00
DEXA.INJ DEXAMETH INJ @10Amp (MEPROFARM) BOX 24.00 24.00 326.400.00 326.400.00
DINKES-BPJS ASA AMIODARONE 200MG @100 BOX 6.00 6.00 900.000.00 900.000.00
DIPATV10 ATORVASTATIN 10 MG DIPA @30 BOX 144.00 144.00 1.620.000.00 1.620.000.00
DNT CANDESARTAN 8MG DEXA @30 BOX 67.00 67.00 797.045.45 797.045.45
DOM.SAMP@50 DOMPERIDONE 10MG @100 SAMPHARINDO BOX 156.00 156.00 1.120.392.00 1.120.392.00
DOMPSYP @100 DOMPERIDONE AFI 60ML (JANGAN AMBIL) BTL 229.00 229.00 661.567.21 661.567.21
pd.500
DOP-OM LERZIN DROP 15ML (CETIRIZINE) BTL 25.00 25.00 225.932.81 225.932.81
DOXY100 DOXYCYCLINE 100MG @100 BOX 10.00 10.00 587.600.00 587.600.00
DXGNDP NIFEDIPIN 10MG @100 BOX 45.00 45.00 652.108.38 652.108.38
E05002 OTSU-NS 100ML PIGGYBACK @40 BTL 548.00 548.00 6.775.910.40 6.775.910.40
EPNDRN EPINEPHRINE INJ @100"S BOX 5.00 5.00 3.705.168.14 3.705.168.14
ERLAGEN GENTAMICIN SM 0,3% (GENOINT) LSN 66.00 66.00 4.633.014.67 4.633.014.67
ERYT/KP ERYTHROMYCIN 60ML HOLI BTL 80.00 80.00 636.709.16 636.709.16
ET/S ATROPIN INJ 0,25MG @100AMP BOX 13.00 13.00 2.580.910.00 2.580.910.00
ETHA ETHAMBUTOL 500MG @100 BOX 9.00 9.00 422.212.30 422.212.30
FESSES GRICIN 125MG (GRISEOFULVIN 125) BOX 24.00 24.00 702.545.46 702.545.46
FLUCO FLUCONAZOLE INFUS 200MG BERNO 100ML BTL 20.00 20.00 770.000.00 770.000.00
FMDMTCT METOKLOPRAMIDE 10MG FM @100 BOX 44.00 44.00 308.352.00 308.352.00
FUROS.4 FUROSEMIDE 40MG FM @100 BOX 68.00 68.00 1.057.139.91 1.057.139.91
GENTA0,1T @72PAK GENTAMICIN S.K 5GR KF @10 TUB BOX 234.00 234.00 5.861.061.18 5.861.061.18
GENTA40 @252 GENTAMICIN 40mg/2ml @5A INDO BOX 118.00 118.00 2.553.331.20 2.553.331.20
GLIBEN GLIBENCLAMIDE 5MG FM @100 BOX 26.00 5.00 21.00 267.222.20 51.388.88 215.833.31
GLIME2 GLIMEPIRIDE 2MG DEXA @100 BOX 19.00 19.00 380.012.70 380.012.70
GMFBZ GEMFIBROZIL 300 PHAPROS @100 BOX 25.00 25.00 920.514.05 920.514.05
GMP1-HJ GLIMEPIRIDE 1MG DEXA @100 BOX 20.00 20.00 354.545.40 354.545.40
GRDGBP GABAPENTIN 300MG DEXA@30 BOX 84.00 84.00 2.787.272.73 2.787.272.73
GRDGLMP4 GLIMEPIRIDE 3 MG @100 HJ BOX 5.00 5.00 140.820.00 140.820.00

Halaman : 23
10:29 13 Mei, 2022

GENERIK

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

GRISEOF GRISEOFULVIN 500MG @100 NOVA (2*3%) BOX 247.00 247.00 27.394.545.45 27.394.545.45
H7130 AMLODIPINE 5MG PHAPROS @30 BOX 237.00 237.00 699.743.08 699.743.08
HC003 HYDROCORTISON 2,5% @6 KALBE TUB 450.00 450.00 2.127.393.00 2.127.393.00
HFNRN HUFANEURON @100 BOX 284.00 284.00 12.200.329.36 12.200.329.36
HXPAM ASAM MEFENAMAT 500MG HJ @100 jgn jual BOX 210.00 210.00 4.620.000.00 4.620.000.00
HYDR4 HYDROCORTISONE 2,5% INDO @24 BOX 10.00 10.00 962.153.12 962.153.12
IDFCTP25 @100 CAPTOPRIL 25MG @100 ERRITA BOX 286.00 5.00 281.00 2.106.783.17 36.363.64 2.070.419.54
IDFFRSI FUROSEMIDE INJ @25 AMP INF BOX 12.00 12.00 914.190.00 914.190.00
IDFPTU PROPYLTHIOURASIL 100MG (PTU) OGBDEXA BOX 21.00 21.00 1.025.181.80 1.025.181.80
IF-PRO002 PROPANOLOL 10MG @100 BOX 63.00 63.00 509.727.27 509.727.27
IKALCTS LACTULOSE SYR 60ML IKA BTL 0.00 0.00 0.00 0.00
IKAPNTNI NA PHENYTOIN INJ @10 AMP BOX 0.00 0.00 0.00 0.00
IRB-HJ IRBESARTAN 300 MG @30 HJ (2*10%) BOX 32.00 32.00 2.541.742.00 2.541.742.00
IRBS150 IRBESARTAN 150 MG HJ @30 BOX 25.00 25.00 1.125.000.00 1.125.000.00
JSMKBK LORATADINE 10MG @100 NOVA BOX 3.00 3.00 34.368.30 34.368.30
KET,MAHAK @24 KETOROLAC 30MG/1ML@10 MEPRO BOX 722.00 722.00 9.170.363.16 9.170.363.16
KETO2/10 KETOKONAZOL 10GR MULIA @10 PAK 89.00 89.00 2.670.000.00 2.670.000.00
KETO200 @42 KETOKONAZOL DEXA@50 BOX 264.00 264.00 4.790.181.82 4.790.181.82
KF.EKSR @48 ENKASARI 120ML BTL 81.00 81.00 1.283.757.03 1.283.757.03
KFNBB FENOFIBRATE 300MG @30 (1*10%) BOX 19.00 19.00 1.026.000.00 1.026.000.00
KINAS KINA SALUT @24x12s (2*5%) BOX 175.00 1.00 174.00 45.066.000.00 257.520.00 44.808.480.00
KP002 FLUNARIZINE 10MG TAB @100 BERNO BOX 49.00 49.00 10.134.096.23 10.134.096.23
LANZ, LANSOPRAZOLE 30MG @20 NUFARINDO BOX 460.00 460.00 4.384.353.32 4.384.353.32
LEV0 LEVOFLOXACIN 500 @50 IFARS BOX 26.00 26.00 758.252.53 758.252.53
LEVOF LOPERAMIDE 2MG NOVA @100 BOX 129.00 129.00 1.055.493.47 1.055.493.47
MAL4 CLINDAMYCIN 150 @100 TROPICA BOX 50.00 50.00 2.668.003.82 2.668.003.82
MCBLM MECOBALAMIN 500MG @100 GUARDIAN BOX 25.00 25.00 1.375.605.00 1.375.605.00
MELO15 MELOXICAM 7,5MG @100 NOVA BOX 101.00 101.00 1.239.547.25 1.239.547.25
MER1 MEROPENEM INJ 1GR @1v INTERBAT BOX 50.00 50.00 1.647.800.00 1.647.800.00
MET4 TRIMAN METHYLPRED. 4MG ERRITA @100 BOX 187.00 187.00 2.512.906.00 2.512.906.00
METF500 METFORMIN 500MG @200 HJ BOX 163.00 163.00 4.556.364.16 4.556.364.16

Halaman : 24
10:29 13 Mei, 2022

GENERIK

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

METHY8 @200 METHYLPRED. 8MG TRIMAN @100 BOX 428.00 428.00 10.242.965.43 10.242.965.43
METO10 METOKLOPRAMID INJEKSI 2ML @10 BOX 94.00 94.00 3.595.669.00 3.595.669.00
MGNS MGSO4 4% - 25 ML BTL 125.00 125.00 1.076.894.00 1.076.894.00
MHKM/AMP ONDANSETRON 4MG/2ML @10AMP BERNO BOX 565.00 565.00 7.141.384.56 7.141.384.56
MICO.2% MICONAZOLE CR 2% 10GR @24 BOX 37.00 37.00 2.825.454.55 2.825.454.55
MLTCHW-DNR ROSUVASTATIN 10MG retur BOX 14.00 14.00 819.000.00 819.000.00
MLX-NV15 MELOXICAM 15MG NOVA @100 BOX 50.00 50.00 1.045.000.00 1.045.000.00
MRNMTS METAMIZOLE 500MG @100 MARIN BOX 53.00 53.00 751.752.00 751.752.00
MRPDPHI@4 BOX DIPHENHYDRAMIN HCL INJ MEPRO BOX 1.00 1.00 135.149.30 135.149.30
@100amp
MRSLIMSIR OMEPRAZOLE 20MG @100 NOVA BOX 500.00 1.00 499.00 10.855.900.00 21.711.80 10.834.188.20
MTRDZIFS @50 METRONIDAZOL INFUS 100ML (IKAPH) JGN BTL 50.00 50.00 454.581.78 454.581.78
JUAL
MYCRN MYCORINE 2% 5GR (MICONAZOLE) TUB 8.00 8.00 140.311.20 140.311.20
NATR50 NATRIUM DIKLO. 50MG @50 PHAPROS BOX 258.00 258.00 1.578.761.30 1.578.761.30
NBR-BTE @600t BETAMETASON 0,1% KF @25 TUB BOX 15.00 15.00 784.152.90 784.152.90
NBR-ERY/RAM ERYTHROMYCIN 500MG @100 RAMA BOX 36.00 36.00 3.178.095.52 3.178.095.52
NBR17 ZINC SULFATE MONO 20mg @100 BOX 21.00 21.00 515.474.69 515.474.69
NBR24 AMBROXOL 30MG TAB (NOVAPHARIN) BOX 327.00 327.00 2.506.364.72 2.506.364.72
NBR29 HYDROCORTISONE 1% KRM MARIN @24 BOX 6.00 6.00 468.697.00 468.697.00
NBR31 ISONIAZIDE (INH) 300MG @100 BOX 7.00 7.00 187.738.02 187.738.02
NLPMI METHYLPRED. INJ 125MG @1V QUANTUM BOX 133.00 133.00 1.799.602.25 1.799.602.25
NVLBTH BETAHISTIN 6MG MERSI @30 BOX 0.00 0.00 0.00 0.00
OFLO400 OFLOXACIN 200MG @50 BOX 25.00 25.00 569.415.00 569.415.00
OI12A02-BF6E06 AMPISILIN 1gr INJ /VIAL10v BOX 14.00 14.00 1.170.960.00 1.170.960.00
OM-10208 KLARENS HAND SPRAY CALMING MUSK BTL 15.00 15.00 0.00 0.00
60ML
OM-11463 FOLIC ACID 1MG MARIN @100 BOX 16.00 16.00 79.568.99 79.568.99
OM-11715 CEFIXIM 30ML PHARMALAB (kosong) BTL 101.00 101.00 872.349.50 872.349.50
OM-PHON 1@50 ZINC SULFATE 60ML LUCAS BTL 46.00 46.00 123.367.62 123.367.62
OMPINJ OMEPRAZOLE INJ 40mg @1VL BERNO BOX 35.00 35.00 308.636.37 308.636.37
ONDA8 ONDANSETRON 8MG NOVA @100 BOX 188.00 188.00 8.437.830.65 8.437.830.65

Halaman : 25
10:29 13 Mei, 2022

GENERIK

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

ONDAN4 ONDANSENTRON 4MG @100 INTERBAT BOX 36.00 36.00 1.407.249.22 1.407.249.22
OTC-01/YRDISBD ISOSORBID 5MG YARIN @100 (ISDN) BOX 48.00 48.00 448.800.00 448.800.00
OTC-HS.DMTT DEXAMETHASONE INJ PHAPROS @100 BOX 0.00 0.00 0.00 0.00
OTC/0812-01 IBUPROFEN 60ML AFI BTL 316.00 316.00 798.687.18 798.687.18
OTC/803-20 DEXAMETHASONE 0,75M MEF BOX 40.00 40.00 972.727.24 972.727.24
OTC/803-21 DEXAMETHASONE 0,5MG @100 SELES BOX 87.00 87.00 474.544.98 474.544.98
OTC/AFIABLS @100 AFIBRAMOL 60ML STRWB (1pak=6) BTL 200.00 200.00 565.142.00 565.142.00
OTC/TDR35 FENOL GLYCEROL 10% 5ML @24 BOX 15.00 15.00 1.373.501.16 1.373.501.16
OXYTSM OXYTETRA SK @25tub KF BOX 17.00 17.00 842.278.98 842.278.98
P04SRTTA PHYTOMENADION INJ ( VITAM. K ) @100 BOX 13.00 13.00 3.538.658.34 3.538.658.34
MEPRO
PANT PANTOPRAZOLE 40MG @1vial QUANTUM BTL 94.00 94.00 1.675.503.00 1.675.503.00
PARASY. @72 PARACET. STRWB 60ML AFI (JGN JUAL) BTL 441.00 441.00 959.573.32 959.573.32
PHENYT PHENYTOIN @100 BTL 17.00 17.00 780.538.00 780.538.00
PIR10 PIROXICAM 10MG @100 TRIMAN BOX 8.00 8.00 63.281.78 63.281.78
PIRA1GR PIRACETAM INJ 1G/5ML @10 BERNO BOX 6.00 6.00 166.624.28 166.624.28
PIRA800 PIRACETAM 1200MG@100 QUANTUM BOX 28.00 28.00 1.845.599.88 1.845.599.88
PIRO20 PIROXICAM 20MG @100 TRIMAN BOX 40.00 40.00 381.818.16 381.818.16
PP05 TABLET TAMBAH DARAH @100 BOX 15.00 15.00 308.181.75 308.181.75
PPN.P AMLODIPINE 10MG @100 SAMPHARINDO BOX 222.00 222.00 1.574.202.00 1.574.202.00
PR.EPHED EPHEDRINE HCL INJ @10 BOX 0.00 0.00 0.00 0.00
PRCTM PIRACETAM 400MG BERNO @100 BOX 32.00 32.00 837.918.24 837.918.24
PREDN.TRI PREDNISON 5MG TRIMAN @100 BOX 468.00 468.00 4.128.181.82 4.128.181.82
PRIGSFV @40 JGN GRISEOFULVIN 500MG PHARMALAB @100 BOX 25.00 25.00 3.325.010.22 3.325.010.22
JUAL
PRT-TB PARIET 20MG @14s BOX 4.00 4.00 899.278.88 899.278.88
PRXM (JGN JUAL) PIROXICAM 10MG @100 TAB HOLI (JGN BOX 200.00 200.00 1.942.160.72 1.942.160.72
JUAL)
PRim. PRIMAQUIN 15MG PHAPROS @100s BOX 0.00 0.00 0.00 0.00
RANI/INJ RANITIDINE INJ @100 BERNO BOX 54.00 54.00 6.956.756.73 6.956.756.73
RANI/LAND RANITIDINE INJ MERSI @10 AMP BOX 845.00 845.00 11.522.727.26 11.522.727.26
RANI/MP jgn jual RANITIDINE INJ MEPRO @10 AMP BOX 8.00 8.00 98.181.82 98.181.82

Halaman : 26
10:29 13 Mei, 2022

GENERIK

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

RANIT.h RANITIDINE 150MG HEXP @100 BOX 220.00 220.00 3.254.545.45 3.254.545.45
REC.INJ RECODRYL INJ 15 ML @10v (DIPHEN) BOX 39.00 1.00 38.00 1.659.590.40 42.553.60 1.617.036.80
RIFAM45 RIFAMPICIN 450 BERNO @100 BOX 10.00 10.00 1.309.155.11 1.309.155.11
RNI10111204 LIDOCAIN 2% Inj @100Amp BOX 0.00 0.00 0.00 0.00
ROSUVAS20 ROSUVASTATIN 20MG retur BOX 13.00 13.00 1.014.000.00 1.014.000.00
RS PROV DOBUTAMIN INJ BERNO @10AMP BOX 5.00 5.00 977.272.73 977.272.73
RSPXL 1@48 RESPROXOL DROP 15 ML (AMBROXOL) BTL 10.00 10.00 75.000.02 75.000.02
SAFETY AMIODARONE INJ @6 BOX 10.00 10.00 545.454.55 545.454.55
SALIC BEDAK SALICYL KF @6 PAK 9.00 9.00 293.322.15 293.322.15
SCLHL @50 SUCRALFATE HOLI 100ML BTL 2.278.00 3.00 2.275.00 20.471.264.14 26.542.24 20.444.721.89
SH-BLMX PIROXICAM 20MG FM @100 (JGN JUAL) BOX 177.00 177.00 2.703.272.68 2.703.272.68
SIMV10 SIMVASTATIN 10MG NOVA @100 BOX 281.00 10.00 271.00 2.682.272.73 95.454.55 2.586.818.18
SIMV20Gr @136 SIMVASTATIN 20MG CAPL@100 NOVA BOX 74.00 5.00 69.00 1.329.546.53 90.239.62 1.239.306.91
SUPH SUPERHOID SUPP 6s (ANTIHEMOROID) BOX 178.00 178.00 4.045.455.86 4.045.455.86
SZDGX1 !!! DIGOXIN 0,25MG@100 BOX 4.00 4.00 41.600.00 41.600.00
TAZCB AZITHROMYCIN 500MG @30 HJ BOX 52.00 52.00 5.460.000.00 5.460.000.00
TDR-PHA. CEFIXIME 30ML IFARS BTL 0.00 0.00 0.00 0.00
TDR-T4 SMPH. METRONIDASOL INFUS BERNO BTL 105.00 105.00 906.818.19 906.818.19
TETR-NVPHR TETRACYCLINE 500MG @100 (NOVA) BOX 51.00 51.00 2.526.817.95 2.526.817.95
TETRA1, TETRACYCLIN 250 NOVA @100 CAPS BOX 154.00 154.00 4.130.000.00 4.130.000.00
TMEFA MEFENAMAT ACID 500MG HOLI BOX 104.00 17.00 87.00 1.541.209.49 251.928.47 1.289.281.01
TNSIHEM CARBIDU 0.75MG (DEXAMETHASO) BOX 98.00 98.00 2.227.272.46 2.227.272.46
TSPOA SPIRONOLACTONE 25MG @100 DEXA BOX 38.00 38.00 1.025.454.54 1.025.454.54
UNI01 @50 UNIVIT + LYSIN ORANGE 60ML BTL 435.00 435.00 1.621.438.17 1.621.438.17
VIPc @72 VIPCOL 60ML BTL 55.00 55.00 240.006.39 240.006.39
VIT.BCO VITAM. B COMP @100 MARIN BOX 34.00 34.00 202.725.00 202.725.00
VITACOM VITAM. B COM INJ @10vial BOX 3.00 3.00 255.057.00 255.057.00
VITAM250MG VITAM. C 50MG MARIN @100 BOX 703.00 703.00 2.898.181.82 2.898.181.82
VITK VITAM. K ERLA 10MG @100 BOX 0.00 0.00 0.00 0.00
WOBLC CEFOTAXIME 1GR INJ @10V BERNO BOX 51.00 51.00 2.362.036.36 2.362.036.36
YARIN4 SALBUTAMOL 4MG @100 FM BOX 32.00 32.00 320.000.00 320.000.00

Halaman : 27
10:29 13 Mei, 2022

GENERIK

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

YARIND SALBUTAMOL 2MG YARINDO @100 BOX 55.00 55.00 370.040.00 370.040.00
YKTPVT PAPAVERIN 40MG NOVA @100 BOX 14.00 14.00 337.272.60 337.272.60

Total GENERIK : 602.306.609.63 11.552.000.00 953.621.48 612.904.988.15

GLAXO

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

01.02.14.2.2443 VOLTAREN GEL 10GR TUB 73.00 73.00 3.054.520.75 3.054.520.75


01.02.14.4.1597 VOLTAREN GEL 5GR TUB 36.00 36.00 951.375.60 951.375.60
18.00.14.2.1590 VOLTAREN GEL 20GR TUB 8.00 8.00 585.511.60 585.511.60
242067.2s @10 T.BRUSH MULTI ACTION MEDIUM 2s BOX 0.00 0.00 0.00 0.00
242081.1s T.BRUSH MULTI ACTION MEDIUM 1s BOX 0.00 0.00 0.00 0.00
AST-CR T.BRUSH SENSITIVE SOFT 3 BOX 0.00 0.00 0.00 0.00
MDWS T.BRUSH DAILY PROTECTION SOFT 3s @12 PCS 8.00 8.00 70.474.80 70.474.80
MTSSKK3 VOLTAREN BALSEM 20 GR PCS 0.00 0.00 0.00 0.00
NPD11 PARODON.DF GEL 90GR(HIJAU) TUB 0.00 0.00 0.00 0.00
NVTVTGB VOLTAREN GEL 50GR TUB 0.00 0.00 0.00 0.00
OOT.PN03 PANADOL FLU & BATUK *HIJAU BOX 0.00 0.00 0.00 0.00
PLDN-CLN POLIDENT CLEANSER 72"S BOX 51.00 51.00 5.391.176.45 5.391.176.45
PN01 PANADOL BIRU BOX 92.00 92.00 7.610.598.20 7.610.598.20
PN02 PANADOL EXTRA *MERAH BOX 123.00 123.00 11.124.120.00 11.124.120.00
PN05 PANADOL 60ML BTL 43.00 43.00 1.682.447.57 1.682.447.57
PN17 PANADOL SIX PLUS 6+ 60ML BTL 0.00 0.00 0.00 0.00
PO02-60 POLIDENT ADV. FRESHMINT 60GR TUB 12.00 12.00 739.962.44 739.962.44
PO03.60g POLIDENT ADH.FLAVOUR FREE 60GR TUB 25.00 25.00 1.541.588.26 1.541.588.26
PO04 -20gr POLIDENT ADHEV.FRESHMINT 20GR TUB 100.00 100.00 2.561.960.00 2.561.960.00
PO05 POLIDENT ADH.FLAVOUR 20GR TUB 36.00 36.00 922.305.60 922.305.60
PP02 POLIDENT CLEANSER 30"S BOX 57.00 57.00 2.510.610.26 2.510.610.26
PR-AC60 1@48 ACTIFED 60ML (KUNING) BTL 232.00 232.00 10.474.068.60 10.474.068.60
PR.26.02.04.3.1893 ACTIFED PLUS EXPEC 60ML (HIJAU) BTL 300.00 300.00 13.544.055.00 13.544.055.00
@48

Halaman : 28
10:29 13 Mei, 2022

GLAXO

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

PR.26.03.04.2.0781 ACTIFED COUGH 60ML (MERAH) BTL 310.00 310.00 14.541.583.50 14.541.583.50
1@48
PR.26.03.04.4.1256 TRIAMINIC EXPECT 60ML BTL 14.00 14.00 797.521.20 797.521.20
@24 (-2BTL)
PR.26.03.04.4.1257 TRIAMINIC PILEK 60ML BTL 0.00 0.00 0.00 0.00
@24
PR.28.00.04.3.0096 TRIAMINIC BP 60ML BTL 20.00 20.00 1.139.316.00 1.139.316.00
@24
PR.PN04 PANADOL COLD & FLU HIJAU (10blst) BOX 74.00 74.00 7.855.040.18 7.855.040.18
SCPDW90 PARODONTAX D. WHITENING 90GR TUB 0.00 0.00 0.00 0.00
SCSRPTBES2 T.BRUSH REPAIR PROTECT EXTRASOFT 2s PCS 228.00 228.00 5.021.221.20 5.021.221.20
@12PCS
SCSTBMA.2s @10box T.BRUSH MULTI ACTION SOFT 2s BOX 0.00 0.00 0.00 0.00
SCSTBMAM3.1s T.BRUSH MULTI ACTION SOFT 1s BOX 21.00 21.00 2.589.829.17 2.589.829.17
SCSTBSES1s @12box T.BRUSH SENSITIVE EXTRA SOFT 1s BOX 11.00 11.00 1.162.834.20 1.162.834.20
SCSTBSES2s @6BOX T.BRUSH SENSITIVE EXTRA SOFT 2s BOX 0.00 0.00 0.00 0.00
SCSTBSS1s @12box T.BRUSH SENSITIVE SOFT 1s BOX 8.00 8.00 845.697.60 845.697.60
SCSTBSS2s @6BOX T.BRUSH SENSITIVE SOFT 2s BOX 0.00 0.00 0.00 0.00
SCSTPDP403 @144 T.BRUSH DAILY PROTECTION SOFT 3s @12 PAK 4.00 4.00 422.848.40 422.848.40
SE01 @24 SCOTTs EMUL.VITA 200ML BTL 8.00 2.00 6.00 274.846.40 68.711.60 206.134.80
SE02 @12 SCOTTs EMUL.VITA 400ML BTL 41.00 5.00 36.00 2.266.344.70 276.383.50 1.989.961.20
SE03 @12 SCOTTs EMULS. ORIG 400ML BTL 42.00 42.00 2.432.623.20 2.432.623.20
SE13 @24 SCOTTs EMULS. ORIG 200ML BTL 27.00 27.00 927.606.60 927.606.60
SENS-CLN SENS. DEEP CLEAN 100GR TUB 114.00 114.00 2.820.240.30 2.820.240.30
SENS-MLT T.BRUSH MULTI ACTION SOFT 3s BOX 0.00 0.00 0.00 0.00
SHPCH2X PANADOL CHEWABLE @100 BOX 32.00 32.00 3.631.584.00 3.631.584.00
SS01 @72 SENS. ORIG F 100GR (MERAH) TUB 297.00 297.00 7.347.467.92 7.347.467.92
SS02 @72 SENS. FRESHMINT 100GR TUB 138.00 138.00 3.413.974.96 3.413.974.96
SS03 @72 SENS. COOL GEL 100GR (BIRU) TUB 259.00 259.00 6.407.387.92 6.407.387.92
SS07 T.BRUSH MULTI ACTION MEDIUM 2s PCS 0.00 0.00 0.00 0.00
SS09 SENS. GENTLE WHITENING 100GR TUB 12.00 12.00 322.414.78 322.414.78
SS10 SENS. FRESHMINT 40GR (HGR 3) PACK 5.00 5.00 128.463.75 128.463.75

Halaman : 29
10:29 13 Mei, 2022

GLAXO

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

SS11 SENS. RAPID RELIEF 100GR TUB 0.00 0.00 0.00 0.00
SS13 SENS. MULTI ACTION 100GR ( KUNING) TUB 270.00 270.00 6.917.292.00 6.917.292.00
SS15 @48 SENS. REPAIR&PROTECT 100GR TUB 0.00 0.00 0.00 0.00
SS16 @72 SENS. HERBAL 100GR TUB 372.00 372.00 9.202.889.40 9.202.889.40
SS160. @48 SENS. COOL GEL 160GR TUB 204.00 204.00 7.442.889.00 7.442.889.00
SS18.160 SENS. GENTLE WHITENING 160GR TUB 0.00 0.00 0.00 0.00
SS20 @48 SENS. REPAIR&PROTECT WHITE 100GR TUB 0.00 0.00 0.00 0.00
SS21 @48 SENS. REPAIR&PROTECT E.FRESH 100GR TUB 144.00 144.00 4.735.742.20 4.735.742.20
SS22_3 SENS. GENTLE WHITENING 50GR @6tube TUB 0.00 0.00 0.00 0.00
SS34 SENS. MULTI ACTION 160GR TUB 180.00 180.00 6.778.610.64 6.778.610.64
TDR-MANS T.BRUSH DAILY PROTECTION 1s PCS 6.00 6.00 17.584.50 17.584.50
TODPR1@24ls T.BRUSH DAILY PROTECTION 1s LSN 272.00 272.00 9.565.967.92 9.565.967.92
TOTHRPS.2s T.BRUSH REPAIR PROTECT SOFT 2s BOX 0.00 0.00 0.00 0.00
TRT.R 16X16 ASS BONUS TAS PINGGANG PCS 241.00 241.00 536.466.00 536.466.00

Total GLAXO : 172.311.062.76 0.00 345.095.10 171.965.967.66

GRATIA- MERAPI/DNR

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

BVISION100 @48 BIOVISION @100 BOX 17.00 17.00 3.690.622.65 3.690.622.65


COOTPB H-BOOSTER 50ML BTL 0.00 0.00 0.00 0.00
HUFAT HUFAGRIP TMP MERAH 60ML BTL 310.00 5.00 305.00 3.840.965.75 62.250.78 3.778.714.98
PR.HUFAB @60 HUFAGRIP BP HIJAU 60ML BTL 686.00 686.00 9.634.333.67 9.634.333.67
PR.HUFAF 1@60 HUFAGRIP FB (KUNING) 60ML BTL 1.409.00 10.00 1.399.00 22.063.825.94 156.592.09 21.907.233.85
PR.HUFAP 1@60 HUFAGRIP PILEK BIRU 60ML BTL 362.00 6.00 356.00 3.558.390.72 3.558.390.72

Total GRATIA- MERAPI/DNR : 42.788.138.74 0.00 218.842.87 42.569.295.87

HENSON PHARMA

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

18.03.14.2.0435 @12 NEO ULTRASILINE CREAM LSN 11.00 11.00 945.000.00 945.000.00

Halaman : 30
10:29 13 Mei, 2022

HENSON PHARMA

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

PR.26.00.01.2.1236 ULTRAFLU BOX 88.00 1.00 87.00 5.528.640.09 62.825.46 5.465.814.63


@40
PR.26.00.03.2.0047 ULTRAFLU EXTRA @25x4 BOX 76.00 76.00 4.774.734.62 4.774.734.62
@40

Total HENSON PHARMA : 11.248.374.70 0.00 62.825.46 11.185.549.25

HISAMITSU

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

01.02.16.4.1628 SALONPAS KOYO (10pak@5x2) BOX 389.00 389.00 17.464.544.00 17.464.544.00


01.02.16.4.1629 SALONPAS HOT (10pak@5x2) BOX 104.00 1.00 103.00 4.912.627.71 45.872.00 4.866.755.72
SLPBBF @24 BYE FEVER BABY 10s BOX 114.00 1.00 113.00 6.096.270.36 53.659.25 6.042.611.11
SLPBBFA @48 BYE FEVER ANAK 10s BOX 0.00 0.00 0.00 0.00

Total HISAMITSU : 28.473.442.07 0.00 99.531.25 28.373.910.82

INTR

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

06.00.02.3.4918 URINTER @100 (PIPEMIDIC ACID) BOX 0.00 0.00 0.00 0.00
06.02.02.2.1191 THIAMYCIN 500MG @100 BOX 0.00 0.00 0.00 0.00
06.02.03.2.1572 THIAMYCIN 1000MG @50 BOX 5.00 5.00 1.386.400.00 1.386.400.00
25.01.01.2.006 ACITRAL TAB @100 BOX 43.00 43.00 4.075.500.00 4.075.500.00
25.01.04.2.0483 @24 ACITRAL 120ML (5*8%) BTL 213.00 213.00 6.187.650.00 6.187.650.00
INT-CL3 CLINIUM 300MG @100 (CLIDAMYCIN) BOX 4.00 4.00 2.927.999.63 2.927.999.63
INT-GITP GITAS PLUS @50 (HYOSCINE N BOX 5.00 5.00 1.280.000.00 1.280.000.00
BUTILBROMIDA + PCT)
INT-INB INBION @100 BOX 6.00 6.00 1.392.000.00 1.392.000.00
INT-KLGIT GITAS INJEKSI 5's BOX 44.00 44.00 5.280.000.00 5.280.000.00
INT-MEFI @25 MEFINTER 500MG @100 BOX 24.00 24.00 3.432.000.00 3.432.000.00
INT-P60I @300 INTERHISTIN @100 (6*6%) BOX 148.00 148.00 8.109.600.00 8.109.600.00
INTR-0IITHA @24 INTERHISTIN 60ML BTL 0.00 0.00 0.00 0.00
INTR-DG @50 DIGENTA CREAM TUB 247.00 247.00 17.821.050.00 17.821.050.00

Halaman : 31
10:29 13 Mei, 2022

INTR

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

IT038 FENRIS JERUK 60ML BTL 0.00 0.00 0.00 0.00


NILCS6 LYCALVIT 60ML BTL 24.00 24.00 836.640.00 836.640.00
P591ANRA @30 ANTRAIN INJ 2ML @5 BOX 312.00 312.00 9.038.181.82 9.038.181.82
P60IIDRA INTIDROL 4MG @50 (METHYPREDNISOLON) BOX 1.00 1.00 166.000.00 166.000.00
P60IINDC INDEXON @100 BOX 177.00 177.00 11.451.200.00 11.451.200.00
P60IINEA @50 INERSON 15GR (6*6%) (DESOXIMETASONE) TUB 251.00 251.00 13.772.370.00 13.772.370.00
P60IMYOA MYOBAT 50MG @50 BOX 4.00 4.00 879.999.89 879.999.89
P60IPMLO @24 PAMOL 60ML BTL 36.00 36.00 702.000.00 702.000.00
P60ISRCA ISORIC 100MG @50 (ALLOPURINOL) BOX 55.00 55.00 5.082.000.00 5.082.000.00
P60ISRCB ISORIC 300MG @50 (ALLOPURINOL) BOX 24.00 24.00 4.176.000.00 4.176.000.00
PAMDROP @24 PAMOL DROP 15ML (PARACETAMOL) BTL 0.00 0.00 0.00 0.00
PMLLTB @25 PAMOL TAB @100 (PARACETAMOL) BOX 0.00 0.00 0.00 0.00
PR.01/ITBANDT ANADEX TAB 100'S BOX 19.00 19.00 4.683.500.00 4.683.500.00
PR.26.00.04.3.1180 ALCO PLUS 100ML BTL 19.00 19.00 932.662.50 932.662.50
PR.26.00.04.3.1181 ALCO PLUS DMP 100ML BTL 0.00 0.00 0.00 0.00
PR.26.00.09.3.1179 ALCO ORAL DROPS 15ML BTL 7.00 7.00 508.725.00 508.725.00
@24
PR.26.03.01.2.0711 TRIFED @50 BOX 69.00 69.00 8.357.625.00 8.357.625.00
PR.32 @24 TRIFED 60ML BTL 0.00 0.00 0.00 0.00

Total INTR : 112.479.103.84 0.00 0.00 112.479.103.84

JAMU

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

DPDSMR @24 SAMURAT JAMU (10X@4) BOX 0.00 0.00 0.00 0.00
JB.EMCB @24 EM CAPS BOX PAK 34.00 34.00 2.568.396.88 2.568.396.88
JSMPLK PEGEL LINU KOMPLIT + TELUR @10 PAK 22.00 22.00 584.842.50 584.842.50
JSMPLK1 PEGEL LINU KOMPLIT @20 SCHT PAK 5.00 5.00 227.292.98 227.292.98
KJIBLNG @50 KEJI BELING @100 BOX 22.00 22.00 780.079.92 780.079.92

Total JAMU : 4.160.612.27 0.00 0.00 4.160.612.27

Halaman : 32
10:29 13 Mei, 2022

JANSSEN

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

006-11518 @24 LISTERIN 250ML COOLMINT BTL 0.00 0.00 0.00 0.00
006-11544 @12 LISTERIN 500ML COOL MINT BTL 32.00 32.00 899.840.00 899.840.00
006-11545 @24 LISTERIN 250ML M. ZERO BTL 36.00 36.00 600.210.00 600.210.00
006-11563 (23 BTL LISTERIN 250ML ORIGINAL (3*2%) PCS 1.00 1.00 16.321.50 16.321.50
BATCH LAIN)
06.02.01.2.024 COMBANTRIN 125MG BOX 18.00 18.00 5.853.599.09 5.853.599.09
06.02.01.2.0246 dnr.30 COMBANTRIN 250MG BOX 2.00 2.00 643.625.00 643.625.00
06.02.04.2.3597 @100 COMBANTRIN 10ML BTL 309.00 309.00 4.553.424.00 4.553.424.00
18.03.14.2.0374 @144 DAKTARIN 10GR (MICONAZOLE) TUB 139.00 139.00 4.531.622.40 4.531.622.40
18.03.14.2.0375 @144 DAKTARIN 5GR (MICONAZOLE) TUB 93.00 93.00 1.846.073.25 1.846.073.25
25.01.01.3.1431@50 MYLANTA TAB BOX 22.00 3.00 19.00 1.330.560.00 181.440.00 1.149.120.00
25.01.05.2.1394 @48 MYLANTA 150ML BTL 14.00 14.00 443.923.20 443.923.20
25.01.05.2.1395 @24 MYLANTA 50ML BTL 506.00 506.00 5.683.392.00 5.683.392.00
CCFF CLEAN&CLEAR FOAM FACIAL WASH 100ML BTL 0.00 0.00 0.00 0.00
DKPWDR DAKTARIN POWDER 20GR (MICONAZOLE) BTL 13.00 13.00 539.884.69 539.884.69
JSIMDT IMODIUM 2MG (LOPERAMIDE)@100 BOX 15.00 15.00 10.989.912.32 10.989.912.32
LSTRN-FRBRST LISTERIN 250ML FRESH BURST BTL 22.00 22.00 366.795.00 366.795.00
LSTRN-ORIG LISTERIN 500ML ORIGINAL BTL 7.00 7.00 192.696.00 192.696.00
LSTRN-ZRO LISTERIN 500ML ZERO CR BTL 6.00 6.00 168.720.00 168.720.00

Total JANSSEN : 38.660.598.45 0.00 181.440.00 38.479.158.45

KALBE FARMA RMD

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

25.01.01.3.1325 @45 PROMAG @10s *4 DOS BOX 294.00 6.00 288.00 19.646.985.12 400.958.88 19.246.026.24
30.00.05.3.2739 PROMAG LIQ 7ML 3x6scht PAK 36.00 36.00 1.041.336.00 1.041.336.00
CKPXB 1@216 KALPANAX KRIM 5Gr @6 PAK 121.00 121.00 7.227.722.04 7.227.722.04
CKPXE KALPANAX SALEP 6GR LSN 38.00 38.00 2.221.141.04 2.221.141.04
ENTRA @24 ENTROSTOP ANAK @3BOX@6s PAK 52.00 52.00 1.515.670.59 1.515.670.59
GZR 1@72 GAZERO 10ML @6s x 3BOX PAK 55.00 55.00 1.524.186.16 1.524.186.16

Halaman : 33
10:29 13 Mei, 2022

KALBE FARMA RMD

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

OOT.26.02.01.2.0394 MEXTRIL TAB@25 BOX 179.00 179.00 7.648.258.30 7.648.258.30


@48
OOT.TMFBA 1@64 MIXAGRIP FLU BATUK @25 BOX 163.00 163.00 7.591.284.90 7.591.284.90
TMXGC 1@64 MIXAGRIP FLU@25 BOX 313.00 313.00 13.908.662.06 13.908.662.06
TNTPE 1@216 NEO ENTROSTOP @12s *6 DOS PAK 67.00 67.00 4.489.592.28 4.489.592.28
TPAGM60ML PROMAG SUSPENSI 60ML BTL 75.00 75.00 688.150.39 688.150.39

Total KALBE FARMA RMD : 67.502.988.88 0.00 400.958.88 67.102.030.00

KALBE FARMA VIT

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

10.00.02.4.0291 FATIGON PROMUNO @30 BTL 9.00 9.00 461.450.70 461.450.70


29.00.01.2.0361 XONCE @100 BOX 128.00 128.00 7.602.057.67 7.602.057.67
DX-ORL-0750782 HANDY CLEAN 60ML BTL 14.00 14.00 107.675.01 107.675.01
LCR0M @48 CEREBR. GOLD STRAW 100ML BTL 59.00 59.00 861.969.01 861.969.01
LCROH CEREBR. GOLD JERUK 200ML BTL 29.00 29.00 749.650.00 749.650.00
LCROQ @48 CEREBR. GOLD ORANGE 100ML BTL 7.00 7.00 102.286.10 102.286.10
LSKLA SAKATONIK A.MULTIV 100ML BTL 0.00 0.00 0.00 0.00
LSKLB @24 SAKATONIK A.MULTIV 310ML BTL 165.00 165.00 3.239.263.36 3.239.263.36
SAKA-D31000 SAKATONIK ACTIV D3-1000iu @10 BOX 64.00 64.00 820.341.76 820.341.76
SKTNK 1@40 SAKATONIK A.MULTIV KAPLET@100 BOX 56.00 56.00 3.119.143.84 3.119.143.84
TCROA @24 CEREBR. M.G GRAPE @10 BOX 0.00 0.00 0.00 0.00
TCROB @24 CEREBR. M.G JRK @10 BOX 0.00 0.00 0.00 0.00
TCROD CEREBR. M.G STRW @10s BOX 0.00 0.00 0.00 0.00
TCROG @24 CEREBR. M.G MGA@10 SCHT BOX 0.00 0.00 0.00 0.00
TFTCA FATIGON CAPLET @10x6s BOX 20.00 20.00 922.910.80 922.910.80
TFTGS FATIGON SPIRIT KAPL 10X6 S BOX 33.00 33.00 2.199.597.18 2.199.597.18
TSKAA 1@60 SAKATONIK ABC ANTARIKSA @30 BTL 72.00 72.00 871.673.28 871.673.28
TSKJA 1@60 SAKATONIK ABC GRAPE @30 BTL 242.00 242.00 2.843.727.43 2.843.727.43
TSKJB SAKATONIK ABC STRAW @30 BTL 154.00 154.00 1.809.644.76 1.809.644.76
TSKJC SAKATONIK ABC ORANGE @30 BTL 75.00 75.00 913.327.50 913.327.50

Halaman : 34
10:29 13 Mei, 2022

KALBE FARMA VIT

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

Total KALBE FARMA VIT : 26.624.718.39 0.00 0.00 26.624.718.39

KLB OC

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

10.02.01.2.0132 CPG @30 BOX 11.00 11.00 5.049.000.00 5.049.000.00


CKTFA. KALTROFEN SUPP 100MG (KETOPROFEN) BOX 57.00 57.00 5.411.250.00 5.411.250.00
@10
DICKLOFE, @210 KAFLAM 50MG @30 (5*10%) (KALIUM BOX 75.00 75.00 4.513.500.00 4.513.500.00
RETUR DIKLOFENAK) retur
ICMHX COMAFUSIN HEPAR 500ML BTL 10.00 10.00 2.100.000.00 2.100.000.00
KB-AVCRC. VOMCERAN 4MG/2ML @5 AMP BOX 0.00 0.00 0.00 0.00
KB-LKPSA @48 KALPEPSA 100ML (SUCRALFATE) BTL 22.00 22.00 631.606.32 631.606.32
KB-TFGOA FG TROCHES.@300 BOX 18.00 18.00 5.786.577.36 5.786.577.36
KB-TKNXK KALNEX 500MG @100 BOX 0.00 0.00 0.00 0.00
OFLOXAC !!! TARIVID 200MG TAB.30 (OFLOXACIN) BOX 3.00 3.00 781.200.00 781.200.00
OFLOXAC,, TARIVID OTIC 5ML (OFLOXACIN) BTL 12.00 12.00 918.000.01 918.000.01
VMNHJ60ML VOMINA TAB (DOMPERIDONE) retur BOX 13.00 13.00 240.825.00 240.825.00

Total KLB OC : 25.431.958.69 0.00 0.00 25.431.958.69

KLB-ST

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

14.03.14.3.0159 @390 ALOCLAIR PLUS GEL 8ML (6*6%) TUB 0.00 0.00 0.00 0.00
KB-KDGTA DIGEST 30MG @20 (2*35%) exp date BOX 1.00 1.00 94.000.00 94.000.00
KB-KHPLA BIO ATP @100 BOX 14.00 14.00 2.248.890.00 2.248.890.00
OTC/LFTIA FLUIMUCIL EFF 600MG @10 (ACETYLCYSTEIN) BOX 16.00 16.00 2.179.519.94 2.179.519.94

Total KLB-ST : 4.522.409.94 0.00 0.00 4.522.409.94

KONIMEX

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

Halaman : 35
10:29 13 Mei, 2022

KONIMEX

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

06.01.01.2.0034 ASKAMEX @50 BOX 7.00 7.00 520.380.00 520.380.00


069-01400 @60 ESTER C @30 BTL 124.00 124.00 4.552.598.00 4.552.598.00
16A05 @18 VIGEL 2in1 TUB 15.00 15.00 544.150.32 544.150.32
17A01 RENOVIT GOLD @25x4 BOX 9.00 9.00 2.263.252.50 2.263.252.50
18.00.00.3.1841 CHOCO MANIA CORN FLAKES 69G PCS 0.00 0.00 0.00 0.00
18.08.14.2.0996 @48 VIGEL LUBRICATING 30G TUB 386.00 386.00 4.666.092.53 4.666.092.53
18.08.14.2.0997 @48 VIGEL LUBRICATING 60G TUB 266.00 266.00 5.118.398.59 5.118.398.59
26.02.01.2.0380 INZANA @25 STRIP BOX 0.00 0.00 0.00 0.00
BM-PRMEN BOOM STRONG MINT@10BH BOX 0.00 0.00 0.00 0.00
BOOM BOOM MINT @10BH BOX 0.00 0.00 0.00 0.00
BOSM BOOM SAK 90 STRONG MINT BKS 34.00 34.00 185.980.00 185.980.00
CHC-KJ CHOCOLITO KEJU 19 G PAK 0.00 0.00 0.00 0.00
CHOCO2 CHOCO MANIA PEANUT 69G PCS 0.00 0.00 0.00 0.00
CHOCO3 CHOCO MANIA RICH CHOCO 69 G PCS 0.00 0.00 0.00 0.00
CHOCO4 CHOCO MANIA CHEESE 69G PCS 0.00 0.00 0.00 0.00
CHOCO5 CHOCOLITO RICH CHOCO 19G PAK 0.00 0.00 0.00 0.00
CHOCO6 CHOCO MANIA COCONUT 69GR PCS 0.00 0.00 0.00 0.00
CHOKLG CHOCO MANIA RICH CHOCOLATE 45GR PCS 0.00 0.00 0.00 0.00
CHOMAN CHOCO MANIA ORIGINAL 69GR PCS 0.00 0.00 0.00 0.00
ESTERCKD ESTER C 1000 @30 BTL 117.00 117.00 11.916.450.00 11.916.450.00
EVER MNJ.72 EVER E250 CAP.30 BTL 14.00 14.00 492.266.89 492.266.89
EVER001E @144 EVER E 250 SC @12 CAP BOX 49.00 49.00 890.594.44 890.594.44
FGDR10 FUNGIDERM 10GR ( CLOTRIMAZOLE 1%) TUB 39.00 3.00 36.00 727.856.35 55.988.95 671.867.40
FR-ANGM FROZZ ANGGUR MINT @24 BOX 0.00 0.00 0.00 0.00
FRCM FROZZ COOL MINT @24 BOX 0.00 0.00 0.00 0.00
FRO-YUZ FROZZ YUZU MINT @24 BOX 4.00 4.00 550.080.00 550.080.00
FROZB FROZZ BLACKBERRY M @24 BOX 0.00 0.00 0.00 0.00
FROZC-CHRSYNTM FROZZ LEMON MINT @24 BOX 2.00 2.00 275.040.00 275.040.00
FROZD FROZZ BARLEY M @24 BOX 0.00 0.00 0.00 0.00
FROZI-MTCHMNT FROZZ MATCHA MINT @24 BOX 0.00 0.00 0.00 0.00
FROZL FROZZ LIME M @24 BOX 0.00 0.00 0.00 0.00

Halaman : 36
10:29 13 Mei, 2022

KONIMEX

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

FROZN FROZZ X-MINT @24 BOX 0.00 0.00 0.00 0.00


FROZO FROZZ ORANGE M @24 BOX 2.00 2.00 275.039.70 275.039.70
FROZT FROZZ MANGGA M @24 BOX 0.00 0.00 0.00 0.00
FROZZIL-ICMNTEU FROZZ EUCALYPTUS MINT @24 BOX 0.00 0.00 0.00 0.00
FRZ-BLCK FROZZ BLUEBERRY @24 BOX 0.00 0.00 0.00 0.00
FRZ-X-MNT FROZZ MINT BOX 0.00 0.00 0.00 0.00
FRZCM MNJ FROZZ CHERRY M @24 BOX 17.00 17.00 2.337.840.00 2.337.840.00
MNJ.6BOX
H-DRINK HERBADRINK WEDANG UWUH @5 BOX 26.00 26.00 252.200.00 252.200.00
HERB-DRLB HERBADRINK WEDANG BAJIGUR @4 BOX 11.00 11.00 117.370.00 117.370.00
HERBAJASF HERBADRINK SARI JAHE@5 BOX 0.00 0.00 0.00 0.00
HERBASJ HERBADRINK SUSU JAHE @5 BOX 32.00 32.00 336.000.00 336.000.00
HERBBK @40 HERBADRINK BERAS KENCUR@5 BOX 31.00 31.00 300.700.00 300.700.00
HERBKA @40 HERBADRINK KUNYIT ASAM @5 BOX 0.00 0.00 0.00 0.00
HERBPA HERBADRINK K.ASAM SIRIH+MADU@5 BOX 34.00 34.00 357.000.00 357.000.00
HERBSJ @40 HERBADRINK SARI JAHE SF @5 BOX 31.00 31.00 310.000.00 310.000.00
HERBT HERBADRINK TEMULAWAK @5 BOX 1.00 1.00 9.700.00 9.700.00
HERBTEMSF HERBADRINK TEMULAWAK SF@5 BOX 40.00 40.00 400.000.00 400.000.00
HESFL1. HEXOS MINT @50 scht BOX 0.00 0.00 0.00 0.00
HESFL2 HEXOS COOLMINT 8 @12 BOX 0.00 0.00 0.00 0.00
HESFL3 MNJ.6 BOX HEXOS LEMON MINT @50 scht BOX 0.00 0.00 0.00 0.00
HRBDRNK HERBADRINK CRYSANTEMUM @5 BOX 32.00 32.00 310.400.00 310.400.00
IDCSEC4 @20 ESTER C @12x4 BOX 2.00 2.00 122.220.00 122.220.00
KN.PRMT. 1@40 PARAMEX @50s BOX 0.00 0.00 0.00 0.00
KNMFGSK FUNGIDERM 5GR ( CLOTRIMAZOLE 1%) TUB 54.00 54.00 611.274.60 611.274.60
KNMFMN FEMINAX @100s BOX 0.00 0.00 0.00 0.00
KNMPTCS PROTECAL C200 @200 (KUNING) TUB 0.00 0.00 0.00 0.00
KNMX-BOOM BOOM SAK 90GR BKS 0.00 0.00 0.00 0.00
KOGLTR KOJIMA CANDY @15 BOX 14.00 14.00 461.900.41 461.900.41
KOMKPP @144 KONIC M.K.P PLUS 30ML BTL 546.00 546.00 6.114.496.55 6.114.496.55

Halaman : 37
10:29 13 Mei, 2022

KONIMEX

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

KON-BARHEX MNJ. HEXOS BARLEY MINT@50 scht BOX 0.00 0.00 0.00 0.00
6BOX
KON-RE RENOVIT STRIP 25x4 BOX 11.00 11.00 2.183.510.48 2.183.510.48
KONI60 @36 KONIC M.K.P PLUS 125ML BTL 276.00 276.00 10.844.406.00 10.844.406.00
KONIC-TLNEXTR125 KONIC M.TELON EX LEMONGRASS 125ML BTL 0.00 0.00 0.00 0.00
KONIC-TLNXTR KONIC M.TELON EX LEMONGRASS 60ML BTL 0.00 0.00 0.00 0.00
KONIM125 @36 KONIC M.K.P 125ML BTL 240.00 240.00 8.380.800.00 8.380.800.00
KONIM30 @144 KONIC M.K.P 30ML BTL 390.00 390.00 4.028.895.00 4.028.895.00
KONIM60 @72 KONIC M.K.P 60ML BTL 424.00 424.00 7.415.378.40 7.415.378.40
KONIMKPP60 @72 KONIC M.K.P PLUS 60 ML BTL 402.00 402.00 7.895.237.40 7.895.237.40
KONIT125 @36. KONIC M.TELON PLUS 125ML BTL 540.00 540.00 19.730.498.40 19.730.498.40
KONIT125. @36 KONIC M.TELON 125ML BTL 0.00 0.00 0.00 0.00
KONIT30 @144 KONIC M.TELON PLUS 30ML BTL 234.00 234.00 2.341.211.40 2.341.211.40
KONIT30. @144 KONIC M.TELON 30ML BTL 144.00 144.00 1.328.034.87 1.328.034.87
KONIT60 @72 KONIC M.TELON PLUS 60ML BTL 288.00 288.00 4.989.980.70 4.989.980.70
KONIT60. @72 KONIC M.TELON 60ML BTL 306.00 306.00 4.496.823.00 4.496.823.00
KONV KONVERMEX TAB 250MG @25 BOX 9.00 9.00 1.795.062.60 1.795.062.60
KONVR KONVERMEX SUSP 250MG BTL 51.00 51.00 685.840.72 685.840.72
KOPT6 KONIC. P TANGAN 60 ML BTL 0.00 0.00 0.00 0.00
KVT KONVERMEX SUSP 125MG BTL 25.00 25.00 197.123.40 197.123.40
MNJTINI20 TINI WINI BITI ASIN 20G @10 PAK 0.00 0.00 0.00 0.00
NAN-SAK NANO ASAM JAWA @30 scht BOX 9.00 9.00 345.600.00 345.600.00
NANOMLK1 NANO SIRSAK @30scht/box BOX 3.00 3.00 113.339.08 113.339.08
NNBA NANO BELIMBING @30 scht BOX 14.00 14.00 537.600.00 537.600.00
NNBLM NANO JOY-C JERUK @10 BOX 0.00 0.00 0.00 0.00
NNCHEW 1@6box NANO JOY-C ANGGUR @10 BOX 0.00 0.00 0.00 0.00
NNKJ NANO KULIT JERUK @30 scht BOX 16.00 16.00 573.973.71 573.973.71
NNMLKY 1 NANO ANGGUR @30s BOX 0.00 0.00 0.00 0.00
NNOMLKV NANO JAMBU @30 SCHT BOX 0.00 0.00 0.00 0.00
NNRJ NANO RUJAK NANAS @30 scht BOX 25.00 25.00 898.560.00 898.560.00
OOT.KN.KNDT KONIDIN TAB @50s BOX 184.00 184.00 15.491.818.98 15.491.818.98

Halaman : 38
10:29 13 Mei, 2022

KONIMEX

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

OOT.SLDEXME @72 SILADEX ATT MERAH 100ML (1pak=6) BTL 276.00 276.00 3.615.704.32 3.615.704.32
OOT.SLDX-ATTKNX SILADEX ATT MERAH 30ML @12 BTL 156.00 156.00 847.469.43 847.469.43
@144
OOT.SLDX100 @72 SILADEX DMP BIRU KUNING 100ML (1PAK=6) BTL 162.00 162.00 2.192.656.20 2.192.656.20
OOT.SLDX30 @144 SILADEX DMP BIRU KUNING 30ML (1PAK=12) BTL 0.00 0.00 0.00 0.00
OOT.SLDX60 @72 SILADEX DMP BIRU KUNING 60ML(1PAK=6) BTL 126.00 126.00 1.241.818.65 1.241.818.65
OOT.SLDXATT @72 SILADEX ATT MERAH 60ML (1pak=6) BTL 96.00 96.00 930.985.69 930.985.69
PARRI @40 PARAMEX NYERI OTOT @4x25s BOX 99.00 99.00 3.293.829.00 3.293.829.00
PR.26.02.04.2.0451 ANAKONIDIN 30ML(1pak=12) BTL 432.00 432.00 2.177.960.40 2.177.960.40
@144
PR.26.02.04.2.0452 ANAKONIDIN 60ML(1pak=6) BTL 288.00 6.00 282.00 2.456.622.00 54.591.60 2.402.030.40
@72
PR.26.03.04.2.0808 ANAKONIDIN OBH 30ML(1pak=12) BTL 48.00 48.00 236.059.20 236.059.20
@144
PR.26.03.04.2.0809 ANAKONIDIN OBH 60ML STRAW(1pak=6) BTL 0.00 0.00 0.00 0.00
@72
PR.INZATAB @40 INZA @25 STR BOX 130.00 130.00 5.654.833.01 5.654.833.01
PR.KN.PRMT 1@40 PARAMEX FB @4x25 BOX 88.00 88.00 3.562.325.04 3.562.325.04
PR.NNAP @40 NEO NAPACIN @50s BOX 161.00 161.00 16.092.300.00 16.092.300.00
PR.SLDX-CC SILADEX CC BIRU 100 ML (1pak=6 btl) BTL 71.00 71.00 1.030.983.79 1.030.983.79
PR.SLDXCC3 @144 SILADEX CC BIRU 30ML (1pak=12) BTL 24.00 24.00 150.647.19 150.647.19
MNJ.216
PR.SLDXCC60 @72 SILADEX CC BIRU 60ML (1pak=6) BTL 390.00 390.00 3.808.143.52 3.808.143.52
PR.TERMP3, @144 TERMOREX PLUS 30ML (1pak=12) BTL 408.00 408.00 3.118.588.80 3.118.588.80
PR.TERMP6 @72 TERMOREX PLUS 60ML (1pak=6) BTL 288.00 288.00 3.564.633.60 3.564.633.60
RENV @ 72 RENOVIT @30s BTL 13.00 13.00 495.631.20 495.631.20
RNVT-GLD RENOVIT GOLD @30 BTL 21.00 21.00 1.495.565.40 1.495.565.40
SILL60 @72 SILADEX ME HIJAU 60ML (1PAK=6) BTL 24.00 24.00 21.126.60 21.126.60
SLDEX @144 SILADEX ME HIJAU 30ML (1pak=12) BTL 336.00 336.00 1.916.293.20 1.916.293.20
SLDEX-MEKNMX @72 SILADEX ME HIJAU 100ML (1pak=6) BTL 288.00 288.00 3.949.684.80 3.949.684.80
ST-003 HERBADRINK LIDAH BUAYA SF @5 BOX 40.00 40.00 500.000.00 500.000.00
TERMD TERMOREX DROP JERUK BTL 132.00 132.00 2.144.291.16 2.144.291.16
TERMP3 @144 TERMOREX 30ML (1pak=12) BTL 48.00 48.00 330.320.40 330.320.40

Halaman : 39
10:29 13 Mei, 2022

KONIMEX

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

TERMP6, @72 TERMOREX 60ML (1pak=6) BTL 60.00 60.00 675.701.86 675.701.86
TINWI-CHO TINI WINI. B COKLAT 20G @10 PAK 0.00 0.00 0.00 0.00
TINWI-KJU TINI WINI B. KEJU @10 PAK 0.00 0.00 0.00 0.00
TINWI-PZA TINI WINI B. STRAWBERRY 20G @10 PAK 0.00 0.00 0.00 0.00
TINWI-SU TINI WINI B. SUSU 20G @10 PAK 0.00 0.00 0.00 0.00
TIWIBI TINI WINI BITI MYSTERIOUS BLACK 20GR PACK 0.00 0.00 0.00 0.00
TIWIN TINI WINI BITI JAGUNG M 20GR PAK 0.00 0.00 0.00 0.00
TWBT-MNS TINI WINI BITI RAINBOW 57 GR PCS 0.00 0.00 0.00 0.00
VIFRUIT3 ACTIV WATER TRIPPLE BERRY BTL 0.00 0.00 0.00 0.00

Total KONIMEX : 204.797.149.46 0.00 110.580.55 204.686.568.91

LANDSON

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

03.00.01.2.0106 CORMEGA @30 BOX 0.00 0.00 0.00 0.00


90530-03 VOSSECAL TAB @30 BOX 0.00 0.00 0.00 0.00
BYRBE LANFIX DS 30ML (CEFIXIME) BTL 0.00 0.00 0.00 0.00
CEDOTAB LANTUROL 200MG @100 (VITAMIIN E) BOX 0.00 0.00 0.00 0.00
COAR23 MOLINFA CAPS @30 BOX 0.00 0.00 0.00 0.00
DMXMLRX FOLAS 400MG @100 (FOLAVIT) BOX 0.00 0.00 0.00 0.00
DVE60M LANAKELOID 10GR TUB 15.00 15.00 1.536.000.00 1.536.000.00
DVEA100 @57 !! LANABAL INJ @10 AMP (MECOBALAMIN 500 BOX 0.00 0.00 0.00 0.00
MCG)
HD LANFIX 200MG @10 BOX 5.00 5.00 1.360.000.00 1.360.000.00
KAADLB @36 SCOBUTRIN @100 (HYOSCINE N BOX 9.00 9.00 2.116.125.00 2.116.125.00
BUTILBROMIDA)
KB-KALM LANTUROL 400iu @100 ( VITAMIN E) BOX 9.00 9.00 4.220.370.00 4.220.370.00
LNVY LANVY 100ML BTL 17.00 17.00 816.000.00 816.000.00
LTILCN @12 LANTULOS 60ML (LACTULOSA ) BTL 33.00 33.00 2.192.000.00 2.192.000.00
NATUR32 VITACHOL TAB @50 BOX 7.00 7.00 1.680.000.00 1.680.000.00
PGD210 PROVITAL PLUS @50 BOX 0.00 0.00 0.00 0.00

Halaman : 40
10:29 13 Mei, 2022

LANDSON

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

PGD23 LESICHOL FORCE @30 BOX 15.00 15.00 4.500.000.00 4.500.000.00


PrO.C !! PROZA CAP @30 BOX 5.00 5.00 1.470.735.00 1.470.735.00
THR. @24 LANPEPSA 120ML (SUCRALFATE) BTL 91.00 91.00 5.096.000.00 5.096.000.00

Total LANDSON : 24.987.230.00 0.00 0.00 24.987.230.00

LAPI

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

PBPJB HARNAL OCAS 0,4 @30 BOX 5.00 5.00 1.477.314.87 1.477.314.87

Total LAPI : 1.477.314.87 0.00 0.00 1.477.314.87

MAHAKAM

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

13.01.05.2.0025 @24 BETADINE NASAL COLD DEFENCE SPRAY BTL 9.00 9.00 1.035.000.00 1.035.000.00
13.01.13.2.0221 BETAD. OINT 5GR TUB 76.00 76.00 697.933.58 697.933.58
13.01.16.2.0215 BETAD. VAG DOUCHE 100ML BTL 18.00 18.00 1.473.840.00 1.473.840.00
13.01.16.2.0224 @24 BETAD. FEMINIM 60ML (6*3%) BTL 0.00 0.00 0.00 0.00
13.01.16.2.0342@24x6 BETAD. SOL 5ML @6 (12*BONUS BTL 2.016.00 2.016.00 8.254.343.35 8.254.343.35
BETAD.PLESTER 1 pcs)
13.01.16.3.0235@12x1 BETAD. SOL 15ML @12 (BONUS BTL 804.00 804.00 8.238.518.19 8.238.518.19
2 BETAD.PLESTER 1 pcs)
13.01.16.3.0243 - BETAD. SOL 30ML @12 (BONUS BTL 889.00 889.00 14.033.796.68 14.033.796.68
30ML@12x12 BETAD.PLESTER 1 pcs)
13.01.16.3.0244@48 BETAD. SOL 60ML ( 6 BONUS BETAD.PLESTER BTL 63.00 63.00 1.970.640.00 1.970.640.00
1 pcs)
2821 BETADINE THROAT SPRAY BOX 25.00 25.00 2.277.000.00 2.277.000.00
30.00.16.9.1404 @12 BETAD. KUMUR & G.190ML BTL 146.00 146.00 3.626.640.00 3.626.640.00
BETAKM100 @24 BETAD. KUMUR & G.100ML BTL 0.00 0.00 0.00 0.00
BETAO10@144 BETAD. OINT 10GR TUB 76.00 76.00 1.223.538.04 1.223.538.04
BETASKI BETAD. PLASTER ELASTIC @5s x 50 PCS 2.664.00 2.664.00 0.00 0.00
BTDWPS BETAD. WIPES FEMININE (TISSUE) SCHT 10.00 10.00 86.449.93 86.449.93

Halaman : 41
10:29 13 Mei, 2022

MAHAKAM

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

FA-A04099 KLARENS H.SPRAY PINK ROSE 60ML BOX 9.00 9.00 0.00 0.00
OBTOC@144 BETAD. OINT 20GR TUB 77.00 77.00 1.799.397.58 1.799.397.58

Total MAHAKAM : 44.717.097.34 0.00 0.00 44.717.097.34

MECOSIN

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

LSRN 60 @72 LASERIN 60ML BTL 0.00 0.00 0.00 0.00


LSRSB LASERIN 30ML @4BTL PAK 63.00 63.00 1.023.435.00 1.023.435.00
MCSLSM110 @72 LASERIN MADU 100ML BTL 301.00 301.00 4.531.343.85 4.531.343.85
MCSLSRMB @72 LASERIN MADU 60ML BTL 87.00 87.00 775.874.65 775.874.65
MN.LSRS @72 ( kode LASERIN 110ML BTL 39.00 39.00 638.954.36 638.954.36
lot - )

Total MECOSIN : 6.969.607.85 0.00 0.00 6.969.607.85

MEDCO

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

HI-D HI-D 5000 @30 BOX 93.00 93.00 8.424.405.00 8.424.405.00


HI-D11 HI-D 1000 BOX 31.00 31.00 2.229.730.00 2.229.730.00
LO HAN KO+ SALBULIN CANISTER BOX 0.00 0.00 0.00 0.00
OCT01 LADENUM 30MG CAPS BOX 1.00 1.00 233.324.92 233.324.92

Total MEDCO : 10.887.459.92 0.00 0.00 10.887.459.92

MEDIKON

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

18.00.00.4.1260 VERILE FACE WASH 40 ML @6tb TUB 76.00 76.00 912.911.98 912.911.98
18.01.14.2.0080 VERILE AGNE GEL 10GR TUB 127.00 127.00 1.525.523.73 1.525.523.73
PST-CURE PROSTAKUR BOX 46.00 46.00 3.677.100.00 3.677.100.00
VRLCR VERILE BLEMISH CREAM TUB 26.00 26.00 496.860.00 496.860.00

Halaman : 42
10:29 13 Mei, 2022

MEDIKON

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

Total MEDIKON : 6.612.395.71 0.00 0.00 6.612.395.71

MEIJI

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

KANAME @ 10 KANAMYCIN 1GR MEIJI @10 BOX 22.00 22.00 2.492.616.00 2.492.616.00
PPCA PENICILLIN PROC. MEIJI VIAL 198.00 6.00 192.00 3.200.472.00 96.984.00 3.103.488.00

Total MEIJI : 5.693.088.00 0.00 96.984.00 5.596.104.00

MERAPI

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

28.00.07.4.0051 @480 VITAL EAR OIL @12 BOX 18.00 1.00 17.00 2.331.720.00 129.540.00 2.202.180.00
MEJFGT1 1@50 FG TROCHES @120 BOX 0.00 0.00 0.00 0.00
OTWI AQUA PRO INJ 25ml BTL 379.00 10.00 369.00 2.153.558.95 56.822.14 2.096.736.82
RL RINGER LACTAT 500ML CRT 0.00 0.00 0.00 0.00
SMCOSG OBAT GIGI KAKAK TUA@ 24 BTL BOX 4.00 4.00 856.704.00 856.704.00
SO SOFTBAND 72011.15 4" ( 10CMX2,7M) @12 PACK 0.00 0.00 0.00 0.00
SO. SOFTBAND 72011.13 6"(15CMX2,7M) @12 PACK 0.00 0.00 0.00 0.00
SOF SOFTBAND 72011.14 3"(7,5CMX2,7M) @12 PACK 0.00 0.00 0.00 0.00
WIDAGL - DEXTRO GLUKOSA 5% (OGB) 500ML @20 CRT 3.00 3.00 334.387.50 334.387.50

Total MERAPI : 5.676.370.45 0.00 186.362.14 5.490.008.32

MERCK

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

01.02.03.2.0979 CONCOR 1,25 MG @50 BOX 5.00 5.00 839.742.96 839.742.96


800-42-00 GLUCOPHAGE XR 500MG @120 BOX 6.00 6.00 1.641.200.58 1.641.200.58
CONTAB CONCOR 2,5 MG TAB BOX 9.00 9.00 5.632.726.43 5.632.726.43
KSR KSR STRIP BOX 19.00 19.00 5.590.893.18 5.590.893.18
MRCG GLUCOVANCE 5MG @100 BOX 9.00 9.00 3.736.879.00 3.736.879.00

Halaman : 43
10:29 13 Mei, 2022

MERCK

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

OM-GLUCO.. GLUCOVANCE 2,5MG @100 BOX 7.00 7.00 2.560.961.84 2.560.961.84

Total MERCK : 20.002.403.99 0.00 0.00 20.002.403.99

METISKA

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

P06LKDTN @50 KANDISTATIN (nystatin)12ML BTL 163.00 163.00 4.963.459.10 4.963.459.10

Total METISKA : 4.963.459.10 0.00 0.00 4.963.459.10

MOLEX AYU

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

ALPH60 ALPHAMOL 60ML (PARACETAMOL) BTL 57.00 57.00 261.685.29 261.685.29


MLCR-075G MOLACORT 0,75MG @200 (DEXAMETHASON) BOX 96.00 96.00 1.920.115.20 1.920.115.20
P40KALPA ALPHAMOL (PARACETAMOL) @150 TABLET BOX 58.00 58.00 1.543.823.70 1.543.823.70
PR.ALPKAP @40 ALPARA KAPLET @150 BOX 344.00 344.00 22.963.723.20 22.963.723.20
PR.ALPRALQ ALPARA 60ML BTL 0.00 0.00 0.00 0.00

Total MOLEX AYU : 26.689.347.39 0.00 0.00 26.689.347.39

NIMITZ

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

18.08.14.3.1225 @576 BIOPLACENTON 15GR @6 TUB 1.178.00 1.178.00 20.214.480.00 20.214.480.00


KB-KBFRC @900 MYCORAL CREAM 5GR @6 (KETOKONAZOLE) TUB 802.00 6.00 796.00 8.340.800.00 62.400.00 8.278.400.00
KB-LPTFA 1@40 PLANTACID FORTE TAB BOX 26.00 26.00 1.672.450.00 1.672.450.00
KB-LPTFA1 @40 PLANTACID FORTE 100ML BTL 349.00 349.00 7.302.825.00 7.302.825.00
KB-TMYC @42 MYCORAL 200MG @50 (KETOKONAZOL) BOX 73.00 73.00 12.276.087.00 12.276.087.00
KB.PRNC @100 PRONICY @100 BOX 349.00 349.00 7.459.875.00 7.459.875.00
KBFNRG @70 NEURALGIN RX @100 BOX 294.00 1.00 293.00 19.531.875.00 61.500.00 19.470.375.00
PLTC 1@40 PLANTACID 100ML BTL 242.00 242.00 1.791.320.00 1.791.320.00

Halaman : 44
10:29 13 Mei, 2022

NIMITZ

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

Total NIMITZ : 78.589.712.00 0.00 123.900.00 78.465.812.00

NOVAPHARIN

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

IBF-400NV IBUPROFEN 400MG NOVA BOX 160.00 160.00 3.122.908.96 3.122.908.96


NOVAPE NOVAPEN 60ML (AMPISILIN) BTL 107.00 107.00 495.214.05 495.214.05

Total NOVAPHARIN : 3.618.123.01 0.00 0.00 3.618.123.01

NUTRINDO

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

29.00.03.2.2713 VIOSTIN DS @30 BOX 0.00 0.00 0.00 0.00

Total NUTRINDO : 0.00 0.00 0.00 0.00

NVRTS

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

01.02.01.2.0498 VOLTAREN 25MG (NAT. DIKLO) BOX 4.00 4.00 701.483.80 701.483.80
01.02.01.2.0499 VOLTAREN 50MG (NAT. DIKLO) BOX 1.00 1.00 305.517.16 305.517.16
01.03.01.2.1418 CATAFLAM 25MG @50 (3*1%) (KAL. DIKLO) BOX 46.00 1.00 45.00 6.692.611.30 145.491.55 6.547.119.75
01.03.01.2.1419 @160 CATAFLAM 50MG @50 (3*1%) (KAL. DIKLO) BOX 13.00 13.00 3.609.670.35 3.609.670.35
EXFG EXFORGE 10MG/160MG @28 BOX 1.00 1.00 335.576.57 335.576.57
PWDR ORAL CATAFLAM FAST 50MG @9 SCHT BOX 1.00 1.00 70.200.87 70.200.87

Total NVRTS : 11.715.060.05 0.00 145.491.55 11.569.568.50

OTC COMBIPHAR

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

18.05.16.2.1065 PEDITOX 50ML @6 BTL BTL 258.00 258.00 1.733.760.00 1.733.760.00


@144btl
COOBBJ @120 OBHC BB. JAHE 100ML BTL 266.00 266.00 2.745.918.00 2.745.918.00

Halaman : 45
10:29 13 Mei, 2022

OTC COMBIPHAR

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

COOBBM @120 OBHC BB. MENTHOL 100ML BTL 473.00 473.00 4.882.779.00 4.882.779.00
IN01@12ls INSTO EYE 7,5ML LSN 62.00 1.00 61.00 7.492.080.00 120.840.00 7.371.240.00
IN03 INSTO EYE 15ML @6 PAK 0.00 0.00 0.00 0.00
INSMO INSTO DRY EYES 7,5 ML LSN 3.00 3.00 239.351.97 239.351.97
PR.01.00.04.9.2591 OBHC BF. MADU 60ML BTL 341.00 341.00 3.155.443.47 3.155.443.47
@48
PR.COOBFA 1@48 OBHC BF. ANAK MADU 60ML BTL 111.00 3.00 108.00 1.163.918.22 31.457.25 1.132.460.98
PR.COOBFD @48 OBHC BF. JAHE 60ML BTL 187.00 187.00 1.730.404.50 1.730.404.50
PR.COOBFF @48 OBHC BF. MENTHOL 100ML BTL 502.00 502.00 6.932.871.00 6.932.871.00
PR.COOBFH @48 OBHC BF. JAHE 100ML BTL 0.00 0.00 0.00 0.00
PR.COOBFJ @48 @480 OBHC BF. ANAK JERUK 60ML BTL 190.00 3.00 187.00 2.146.904.54 33.898.49 2.113.006.05
PR.COOBFM @48 OBHC BF. MENTHOL 60ML BTL 415.00 415.00 3.840.202.50 3.840.202.50
PR.COOBFP @48 OBHC BF. MADU 100ML BTL 403.00 403.00 5.164.980.99 5.164.980.99
PR.COOBFS 1@48 OBHC BF. ANAK APEL 60ML BTL 439.00 3.00 436.00 4.960.480.50 33.898.50 4.926.582.00
PR.COOBHS @48 OBHC BF. ANAK STRW 60ML BTL 397.00 3.00 394.00 4.485.901.02 33.898.50 4.452.002.52

Total OTC COMBIPHAR : 50.674.995.71 0.00 253.992.74 50.421.002.97

OTC MBS

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

30.00.00.4.1017 STREPSIL 12X12 ORIGINAL (MERAH) PAK 61.00 61.00 7.718.035.78 7.718.035.78
P37RSBLB SELSUN BLUE 120ML BTL 22.00 22.00 673.794.00 673.794.00
SEL7 SELSUN 7 HERBAL 120ML BTL 18.00 18.00 524.718.00 524.718.00

Total OTC MBS : 8.916.547.78 0.00 0.00 8.916.547.78

OTC-APL

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

01/AVTE ESPERSON 0,25% CREAM ( TUB 4.00 4.00 206.020.24 206.020.24


DESOXIMETASONE)
788926 DUREX CLOSE FIT 3's PCS 16.00 16.00 164.062.01 164.062.01
788927 DUREX TOGETHER 12s PAK 15.00 15.00 478.573.49 478.573.49

Halaman : 46
10:29 13 Mei, 2022

OTC-APL

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

788929 DUREX FETHERLITE 12s PCS 2.00 2.00 76.673.95 76.673.95


DAPARINF @50 PARACET. INFUS BERNO (10*2%) BTL 156.00 156.00 1.772.726.28 1.772.726.28
DET.C @48 DETTOL ANTISEPTIC 45ML BTL 57.00 57.00 348.316.68 348.316.68
DET.C1 @48 DETTOL ANTISEPTIC 95ML BTL 151.00 151.00 1.886.494.54 1.886.494.54
DETT.750 @12 DETTOL ANTISEPTIC 495ML BTL 36.00 36.00 2.111.987.47 2.111.987.47
DETT.HW @24 DETTOL ANTISEPTIC 245ML BTL 66.00 66.00 2.084.131.07 2.084.131.07
DRMULV DERMATIX ULTRA 5GR TUBE 124.00 124.00 11.780.000.00 11.780.000.00
DUP10 DUPHASTON 10MG BOX 100.00 100.00 31.823.749.55 31.823.749.55
L-0017 @24 DEPAKENE 120ML (valproic acid) (5*10%) BTL 94.00 94.00 10.310.859.29 10.310.859.29
TDR.DINKES01 SERETIDE DISKUS 500 BOX 24.00 24.00 5.722.726.73 5.722.726.73

Total OTC-APL : 68.766.321.29 0.00 0.00 68.766.321.29

OTC-DNR

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

006-11543, LISTERIN 100ML COOL MINT BTL 9.00 9.00 57.739.50 57.739.50
006-11550 LISTERIN 100ML GREEN TEA BTL 54.00 54.00 393.983.71 393.983.71
006-11552 LISTERIN FRESH BURST 100ML 6*6% BTL 42.00 42.00 271.320.00 271.320.00
06.02.01.2.0203 @12 BINOTAL 1000MG @50 (AMPICILIN 1000MG) BOX 18.00 18.00 5.572.781.97 5.572.781.97
06.02.01.2.0204 @18 BINOTAL 500MG @50 (AMPICILIN 500MG) BOX 30.00 1.00 29.00 5.127.457.50 170.915.25 4.956.542.25
072-00031 LEM TIKUS 75GR TUB 119.00 119.00 1.144.613.40 1.144.613.40
AFTPSB @50 PAGODA SALEP EXTRA LSN 32.00 2.00 30.00 1.722.781.68 107.673.86 1.615.107.83
IKTKRPZ. 1@60 KURAP SALEP 19 CREAM LSN 179.00 179.00 8.498.920.00 8.498.920.00
KMFASF ASIFIT @30CPL BOX 13.00 13.00 686.835.27 686.835.27
KTKRPA @60 KURAP 19 CAIR LSN 295.00 295.00 12.226.414.48 12.226.414.48
LRLNCD @24 NOCANDIS (NYSTATIN) 12ML BTL 61.00 61.00 1.202.310.00 1.202.310.00
LSRN-GTEA LISTERIN 250ML GREEN TEA BTL 114.00 114.00 2.117.265.00 2.117.265.00
LSTRN-GTEA LISTERIN 500ML GREEN TEA BTL 36.00 36.00 1.106.370.00 1.106.370.00
NEL @72 OBH NELCO 55ML BTL 90.00 90.00 1.337.530.77 1.337.530.77
NELC100 @72 OBH NELCO 100ML BTL 19.00 19.00 385.478.42 385.478.42
NFDIC SALEP ICHTYOL 15GR @12 BOX 64.00 64.00 3.038.874.63 3.038.874.63

Halaman : 47
10:29 13 Mei, 2022

OTC-DNR

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

PR. OTC-01/A PK CITO 5 GR BOX'24POT BOX 39.00 39.00 3.825.690.46 3.825.690.46


RSVSTTN LISTERIN 100ML SIWAK BTL 0.00 0.00 0.00 0.00
SAL2-4 SALEP 2-4 15gr LSN 0.00 0.00 0.00 0.00
SALF88 @100 SALEP 88 LSN 130.00 130.00 12.645.454.55 12.645.454.55
SUPRAV SUPRAVIT @60 @12btl BOX 10.00 10.00 3.564.000.00 3.564.000.00

Total OTC-DNR : 64.925.821.34 0.00 278.589.11 64.647.232.23

OTC-KALBE

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

BJWD BEJO WEDANG SUSU JAHE MERAH @5 BOX 72.00 72.00 583.272.00 583.272.00
COMAL5. KALPANAX KRIM 10GR @6 PAK 24.00 24.00 2.498.068.77 2.498.068.77
LKKOB.@50 pack KOMIX HERBAL LEMON BOX 0.00 0.00 0.00 0.00
SKFDRSP DORIS ANTI FLEAS @12BTL LSN 34.00 34.00 6.328.080.00 6.328.080.00

Total OTC-KALBE : 9.409.420.77 0.00 0.00 9.409.420.77

OTC-KEB

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

15010 ROHTO DRY FRESH 7ML BTL 36.00 36.00 502.200.00 502.200.00
37009 @10 EYEVIT @30 BOX 15.00 15.00 1.903.500.00 1.903.500.00
KNCABSK ABSOLUTE CHAMOMILE 60ML BTL 15.00 15.00 36.978.36 36.978.36
OT-P02TP8 Y-RINS 2 x 12ML BOX 28.00 28.00 394.875.00 394.875.00
ROHT.Cl @12LS ROHTO COOL 7ML LSN 64.00 64.00 9.564.825.60 9.564.825.60

Total OTC-KEB : 12.402.378.96 0.00 0.00 12.402.378.96

OTTO

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

05.00.04.3.0001 @24 VALEPTIK 120ML ( valproic acid ) BTL 0.00 0.00 0.00 0.00
DIFRM DIAFORMIN TAB (METFORMIN) BOX 3.00 3.00 516.000.00 516.000.00

Halaman : 48
10:29 13 Mei, 2022

OTTO

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

OPPNENTN OPIPENTIN KAPS (GABAPENTIN) BOX 4.00 4.00 720.000.00 720.000.00


OT-BONE @18 HI-BONE 600 BTL 1.00 1.00 90.000.00 90.000.00
OT-FOLA FOLAC TABLET BOX 9.00 9.00 774.000.00 774.000.00
OT-FUZ6 @24 FUZIDE 60ML (NIFUROXAZIDE) BTL 0.00 0.00 0.00 0.00
OT-GERDTAB @22 GERDILIUM CAPLET (DOMPERIDON) BOX 4.00 4.00 722.400.00 722.400.00
OT-MUCS 1@24 MUCERA 60ML (AMBROXOL) (3*10%) BTL 0.00 0.00 0.00 0.00
OT-MUCT @24 MUCERA @100 (AMBROXOL) BOX 29.00 29.00 2.436.000.00 2.436.000.00
OT-OPIL 1@24 OPILAX 60ML (LACTULOSA) BTL 0.00 0.00 0.00 0.00
OT-OPIM5 @24 OPIMOX 500MG (AMOKSILIN) BOX 18.00 18.00 3.402.000.00 3.402.000.00
OT-OPIMDS @24 OPIMOX DS FORTE 60ML BTL 4.00 4.00 110.080.00 110.080.00
OT-OST6 1@24 OSTARIN 60ML (IBUPROFEN) BTL 4.00 4.00 82.560.00 82.560.00
OT-OSTFS OSTARIN FORTE 60ML BTL 14.00 14.00 325.080.00 325.080.00
OT-OTTG @18 !!! OTTOGENTA INJ 80MG 5Amp (GENTAMYCIN BOX 220.00 220.00 7.920.000.00 7.920.000.00
INJ)
OT-OTTS 1@24 OTTOPAN 60ML (PARACETAMOL) BTL 1.00 1.00 18.920.00 18.920.00
OT-TEQU @24 TEQUINOL 500MG BOX 2.00 2.00 670.800.00 670.800.00

Total OTTO : 17.787.840.00 0.00 0.00 17.787.840.00

P&G

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

017-14080 CAVIT D3 @100 BOX 12.00 12.00 2.308.055.40 2.308.055.40


18.00.13.3.1249 V. VAPORUB 25GR LSN 9.25 9.25 1.511.803.28 1.511.803.28
18.00.13.3.1250 V. VAPORUB 50GR (6klg) BOX 22.00 22.00 3.188.690.98 3.188.690.98
18.00.16.3.0002 @72ls V. VAPORUB 10GR LSN 17.00 17.00 1.176.453.72 1.176.453.72
26.00.16.2.0083-1@28 VICKS INHALER @6pcs BOX 311.00 311.00 23.812.884.10 23.812.884.10
8
BB.M @108 V. FORMULA 44 JAHE MADU 28ML BTL 135.00 135.00 1.287.640.70 1.287.640.70
BCOM51 ILIADIN SPRAY BOX 23.00 23.00 1.394.107.28 1.394.107.28
MC1LM30 ILIADIN MOIST BOX 0.00 0.00 0.00 0.00
MCBSY110 @12 SANGOBION VITATONIK 400ML BTL 136.00 136.00 4.106.932.06 4.106.932.06

Halaman : 49
10:29 13 Mei, 2022

P&G

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

MCILS10 ILIADIN DROPS BTL 0.00 0.00 0.00 0.00


MCN100 @24 DOLO NEUROBION @50 BOX 0.00 0.00 0.00 0.00
MCSA30 SANGOBION BABY 30 ML BOX 13.00 13.00 586.211.28 586.211.28
MCSS110 BECOMBION 110ML BTL 0.00 0.00 0.00 0.00
METI.MET NEUROFENAC PLUS BOX 0.00 0.00 0.00 0.00
NEURCT 1@36 NEUROBION CT 250 (PUTIH) BOX 52.00 52.00 22.876.813.49 22.876.813.49
NEURFT @36 NEUROBION FORTE @250 BOX 56.00 56.00 40.497.991.68 40.497.991.68
NEURIN @12box NEUROBION 5000 INJ@20AMP BOX 170.00 170.00 36.199.773.83 36.199.773.83
NOTR @72 V. FORMULA 44 JAHE MADU 56ML BTL 21.00 21.00 398.939.29 398.939.29
OOT.26.02.04.3.1577 V. FORMULA 44 27ML(1pak=6) BTL 954.00 954.00 6.230.945.64 6.230.945.64
1@108
OOT.26.02.04.3.1578 V. FORMULA 44 54ML(1pak=6) BTL 264.00 264.00 3.136.026.79 3.136.026.79
1@72
OOT.26.02.04.3.1579 V. FORMULA 44 100ML BTL 719.00 719.00 13.768.583.67 13.768.583.67
@48
OOT.26.02.04.3.1582 V. FORMULA 44 ANAK 27ML (1pak=6) BTL 504.00 504.00 3.621.798.27 3.621.798.27
1@108,
OOT.26.02.04.3.1583 V. FORMULA 44 ANAK 54ML (1pak=6) BTL 63.00 63.00 822.896.46 822.896.46
1@72 APL.400
SANG SANGOBION FEMINE BOX 4.00 4.00 173.360.98 173.360.98
SANKID @70 SANGOBION KIDS 100ML BTL 106.00 106.00 2.930.487.65 2.930.487.65
SANVITSYR @20 SANGOBION VITATONIK 250ML BTL 236.00 236.00 5.460.003.87 5.460.003.87
SNB250 (1@15) SANGOBION @250 BOX 154.00 1.00 153.00 48.525.512.85 315.100.73 48.210.412.12

Total P & G : 224.015.913.30 0.00 315.100.73 223.700.812.57

PFIZER

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

06.02.15.2.4665 TERRAMYCIN INJ 10VIAL BOX 0.00 0.00 0.00 0.00


17.00.01.2.0019 VIAGRA 100MG BOX 0.00 0.00 0.00 0.00
17.00.01.2.0021 @20 VIAGRA 50MG BOX 12.00 12.00 5.002.424.62 5.002.424.62
17.03.01.2.0353 NORVASK 10MG @30 (1*10%) BOX 0.00 0.00 0.00 0.00

Halaman : 50
10:29 13 Mei, 2022

PFIZER

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

17.03.01.2.0354 NORVASK 5MG @30 (2*15%) BOX 14.00 14.00 2.523.314.69 2.523.314.69
DX-LPTB-0757 LIPITOR 20MG @30 (ATORVASTATIN) BOX 9.00 9.00 4.950.626.24 4.950.626.24
DX-LPTR LIPITOR 40MG @ BOX 1.00 1.00 592.028.78 592.028.78
DX-PZS-0775B LIPITOR 10MG @30 (ATORVASTATIN) BOX 17.00 17.00 9.082.316.53 9.082.316.53
PFZPN @50 PONSTAN @100 BOX 66.00 66.00 14.716.520.09 14.716.520.09

Total PFIZER : 36.867.230.94 0.00 0.00 36.867.230.94

PHAPROS

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

06.04.01.2.2887 GRIVIN FORTE (2*10%) (GRISEOFULVIN) BOX 47.00 47.00 14.585.759.53 14.585.759.53
25.02.01.2.061 @30 ANTIMO @72s (2*3%) BOX 220.00 220.00 51.023.520.00 51.023.520.00
ANTANK @144 ANTIMO ANAK STRW BOX 20.00 20.00 194.250.00 194.250.00
DEXTSY DEXTAMINE 60ML BTL 0.00 0.00 0.00 0.00
OT-DEXTA DEXTAMINE PHAPROS @300 BOX 32.00 32.00 10.900.064.00 10.900.064.00
PHAPR-ANAK @144 ANTIMO ANAK JRK (5*3%) BOX 34.00 34.00 330.225.00 330.225.00
PPSPHCN PEHACAIN INJ @20 BOX 60.00 60.00 2.648.926.80 2.648.926.80
SUPRAL LIVRON B.PLEX BOX 79.00 79.00 1.640.608.80 1.640.608.80

Total PHAPROS : 81.323.354.13 0.00 0.00 81.323.354.13

PHAROS

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

01.02.05.2.1136 @40 PRORIS 60ML (IBUPROFEN) BTL 178.00 10.00 168.00 3.602.720.00 202.400.00 3.400.320.00
049-01100 FRUIT 18JR @30 BTL 0.00 0.00 0.00 0.00
049-01160 FISHQUA @30 (6*5%) BOX 0.00 0.00 0.00 0.00
13.01.04.2.0201 ALBOTHYL 5ML BTL 0.00 0.00 0.00 0.00
25.01.01.2.0258 @24 POLYSILANE TAB BOX 99.00 1.00 98.00 3.311.700.00 33.820.00 3.277.880.00
25.01.05.2.0562 @56 POLYSILANE 100ML BTL 579.00 2.00 577.00 10.310.000.00 36.000.00 10.274.000.00
25.06.16.2.1223 @8box MICROLAX 5ML TUB 111.00 111.00 1.852.312.50 1.852.312.50
29.00.01.2.2871 VEGEBLEND FOR ADULT 30"S BTL 5.00 5.00 595.000.00 595.000.00

Halaman : 51
10:29 13 Mei, 2022

PHAROS

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

30.00.01.3.1884 @30 THERMOLYTE PLUS @30 BOX 0.00 0.00 0.00 0.00
30.00.01.3.2068 THERMOLYTE PLUS @10 BOX 0.00 0.00 0.00 0.00
ASEPS ASEPSO REG 72x80GR PCS 192.00 192.00 1.072.204.80 1.072.204.80
ASSP-CLEN ASEPSO CLEAN 72X80GR PCS 0.00 0.00 0.00 0.00
ASSP-FRESH ASEPSO FRESH 72X80GR PCS 122.00 122.00 681.296.79 681.296.79
EPRRS.forte 1@40 PRORIS FORTE 50ML (IBUPROFEN) BTL 94.00 94.00 2.233.440.00 2.233.440.00
NBCWRNKFF NBC WRINKLE REMOVER FACIAL F. 100ML TUB 3.00 3.00 84.150.00 84.150.00
NBR-POLY @48 POLYSILANE 180ML BTL 365.00 365.00 9.488.800.00 9.488.800.00
NEOINT NEBACETIN OINT 5MG TUB 12.00 12.00 193.800.00 193.800.00
NEPOW @144 11/23 NEBACETIN POWDER 5MG BTL 100.00 100.00 1.791.000.00 1.791.000.00
NOUACG NOURISH ACNE GEL 10ML TUB 0.00 0.00 0.00 0.00
NOURI.U15 NOURISHSKIN ULTIMATE 15s BOX 0.00 0.00 0.00 0.00
NOURI.U30 NOURISHSKIN ULTIMATE 30s BOX 0.00 0.00 0.00 0.00
NOURIS 60 NOURISHSKIN @60 BOX 11.00 11.00 3.771.637.69 3.771.637.69
NOURIS10 NOURISHSKIN @30 BOX 3.00 3.00 328.960.00 328.960.00
NOURIS15 NOURISHSKIN @15 BOX 13.00 13.00 1.204.450.00 1.204.450.00
OMEP30 @96 OMEPROS @30 BOX 27.00 27.00 2.763.450.00 2.763.450.00
OMEP60 OMEPROS @60 BOX 22.00 22.00 4.111.800.00 4.111.800.00
OTC-PRS @24 PRORIS 200MG TAB BOX 53.00 53.00 3.598.700.00 3.598.700.00
OTC/PHIVGBJ VEGEBLEND 21JR @30 BTL 2.00 2.00 196.200.00 196.200.00

Total PHAROS : 51.191.621.79 0.00 272.220.00 50.919.401.79

PIM

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

0005B @64 ANALPIM (PARACETAMOL) @100 BOX 228.00 228.00 3.109.352.11 3.109.352.11
03.00.01.3.0553 @64 CTM PIM @24PCS (3*6%) PAK 412.00 412.00 5.668.677.43 5.668.677.43
ANAL60 ANALPIM (PARACETAMOL) 60ML BTL 506.00 506.00 1.407.165.25 1.407.165.25
BDK-SLCYL SALICYL PIM 2% @12 LSN 38.00 38.00 1.792.960.79 1.792.960.79
IHS00023 RIVANOL 100ML PIM LSN 35.00 35.00 1.855.621.61 1.855.621.61
IHSALCH @36 pd.240 ALKOHOL 70% 300ML BTL 0.00 0.00 0.00 0.00

Halaman : 52
10:29 13 Mei, 2022

PIM

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

METPIM @64 -320 METAMIZOLE 500MG @100 BOX 646.00 646.00 10.247.916.48 10.247.916.48
BLM MSK
OM-230.24 RIVANOL 300ML PIM @6 BLM MASUK BTL 252.00 252.00 2.581.169.07 2.581.169.07
PARA500 @64 PARACET. 500MG ( PIM ) KAP @100 (15*1 BOX 2.592.00 2.592.00 37.380.689.03 37.380.689.03
ANALPIM)
PARAC @96 PARACETAMOL PIM 60ML DUS BTL 4.425.00 4.425.00 10.960.665.58 10.960.665.58
PARPRFN @64 PARAPROFEN (IBUPROFEN+PCT) @100 BOX 113.00 113.00 2.617.280.67 2.617.280.67
PIM-CTRZ CETIRIPIM (CETIRIZINE) 10MG (2*7%) BELUM BOX 195.00 195.00 1.246.658.65 1.246.658.65
MASUK
PIMBNP PIMAG 7ML SCH SCHT 4.515.00 4.515.00 20.00 20.00
PMNLGN -192 BLM PIMNALGIN (METAMIZOLE) @100 BOX 223.00 223.00 3.448.326.48 3.448.326.48
MASUK
PR.NORI4 @96 PIMTRAKOL LEMON 60ML BTL 2.089.00 3.00 2.086.00 16.906.259.40 26.076.49 16.880.182.91
PR.PIMPTCSC @96 PIMTRAKOL CHERRY 60ML BTL 1.574.00 4.00 1.570.00 12.362.364.30 34.580.04 12.327.784.26

Total PIM : 111.585.126.85 0.00 60.656.53 111.524.470.32

PT SAKA FARMA

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

01.02.01.2.0379 @48 PROCOLD @24 BOX 244.00 244.00 15.742.352.96 15.742.352.96


26.00.04.2.2116 1@54 WOODS HERBAL 60ML BTL 73.00 73.00 1.060.522.10 1.060.522.10
26.03.04.3.1289 1@54 WOODS EXP 60ML (BIRU) BTL 278.00 278.00 4.038.700.44 4.038.700.44
26.03.04.3.1290 1@54 WOODS EXP 100ML (BIRU) BTL 372.00 372.00 8.742.000.00 8.742.000.00
OOT.01.02.03.2.2839@ PROCOLD F&B @24 BOX 259.00 259.00 17.208.239.72 17.208.239.72
48
OOT.26.02.04.2.0582 WOODS ATT 100ML (MRH) BTL 467.00 467.00 10.974.499.90 10.974.499.90
1@54
OOT.28.00.04.3.0038 WOODS ATT 60ML (MRH) BTL 395.00 395.00 5.738.441.50 5.738.441.50
1@54
TWLBB 1@270 WOODS LOZ BLACKCURANT BOX 17.00 17.00 893.361.90 893.361.90
TWLBC 1@270 WOODS LOZ ORANGE 15s BOX 30.00 30.00 1.576.520.92 1.576.520.92
TWLCB WOODS LOZ CHERRY 15s BOX 55.00 55.00 2.890.288.50 2.890.288.50
TWLHB WOODS LOZ HONEY LEMON 15s BOX 42.00 42.00 2.207.129.40 2.207.129.40

Halaman : 53
10:29 13 Mei, 2022

PT SAKA FARMA

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

TWLLB 1@270 WOODS LOZ LEMON 15s BOX 23.00 23.00 1.208.666.10 1.208.666.10
TWLOB 1@270 WOODS LOZ PEP 15s BOX 32.97 32.97 1.732.421.41 1.732.421.41

Total PT SAKA FARMA : 74.013.144.85 0.00 0.00 74.013.144.85

Product 1

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

01.02.04.2.1057 OVACARE TAB @30 (3*3%) BOX 57.00 57.00 8.578.500.00 8.578.500.00
16.03.01.2.0299 PIL KB MIKRODIOL BOX 0.00 0.00 0.00 0.00
25.01.01.3.0006 WELLMORE C-500 BTL 5.00 5.00 223.500.00 223.500.00
25.01.04.2.1277 @50 ALUMY 100ML BTL 221.00 2.00 219.00 1.884.581.53 17.055.04 1.867.526.49
26.03.04.2.1546 @50 DECADRYL EXP 60ML BTL 78.00 78.00 943.020.00 943.020.00
29.00.01.4.2306 @72 OB IBU & ANAK 150ML BTL 126.00 126.00 4.381.363.60 4.381.363.60
30.00.00.4.1016 STREPSIL 8x12 SOOTHING (HONEY LMN) PAK 78.00 78.00 8.435.980.80 8.435.980.80
30.00.00.4.1099 CALLUSOL@10ML @10 BTL 78.00 78.00 1.815.840.00 1.815.840.00
30.00.16.4.2054 STREPSIL 12X12 SOOTING (HONEY LEMON) PAK 38.00 38.00 4.843.664.37 4.843.664.37
601-01 OSTEOKOM @30 BOX 10.00 10.00 1.529.946.90 1.529.946.90
7018A3.5B @60 YUSIMOX FORTE SYR (AMOKSILIN) BTL 512.00 512.00 2.696.727.27 2.696.727.27
7018A3B ASEPSO ANTIBACTERIAL LIQ 245ML BTL 5.00 5.00 132.709.88 132.709.88
7018A3E @60 YUSIMOX 60ML (AMOKSILIN) BTL 219.00 219.00 796.363.42 796.363.42
7018CT ASEPSO BODYWASH MOISTURE C. 250ML BTL 0.00 0.00 0.00 0.00
A01091-- ROVERTON TAB (AMBROXOL) BOX 109.00 109.00 1.357.544.86 1.357.544.86
A04017 ESTAZOR KAPS @30 (URSODEOXYCHOLIC BOX 1.00 1.00 256.500.00 256.500.00
ACID 250MG) (RETUR)
ACNS ACNES CREAMY WASH 50GR BTL 14.00 14.00 175.643.98 175.643.98
AM8028 ANTIS SPRAY 55ML TIMUN BTL 160.00 160.00 1.359.999.52 1.359.999.52
ASHG ADEM SARI HANGER @24 SCH PAK 57.00 57.00 2.025.323.66 2.025.323.66
ASKCL TRANSPULMIN BABY 10GR BOX 0.00 0.00 0.00 0.00
BHGMBK @50 M.B.K POWDER (PUTIH ) @12 BKS BOX 30.00 30.00 723.959.91 723.959.91
BHGMBKS @30 M.B.K POWDER SUPER ( GREY ) @12 BKS BOX 38.00 38.00 1.310.502.62 1.310.502.62
BLCAP-SPRY BLUE CAP SPRAY 50ML BTL 1.00 1.00 372.000.00 372.000.00

Halaman : 54
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Product 1

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

BODR.FB SCOPMA PLUS TAB (HYOSCINE N BOX 49.00 49.00 4.133.819.44 4.133.819.44
BUTILBROMIDA)
CAVDP 300 CAVIPLEX KAPL @100 BOX 264.00 264.00 14.743.118.64 14.743.118.64
CODLV COD LIVER OIL 100 BTL 56.00 56.00 799.299.20 799.299.20
CR.ALMHT ALUMY HIJAU @60 BOX 69.00 69.00 1.009.994.13 1.009.994.13
DAKY @50 KOYOK LOMBOK 20STR BOX 64.00 64.00 10.007.272.70 10.007.272.70
DECASP @50 DECADRYL 120ML BTL 0.00 0.00 0.00 0.00
DHP-OAM DHP-FRIMAL BOX 273.00 6.00 267.00 10.810.800.00 237.600.00 10.573.200.00
DTMTCPL @10 TUNTAS KAP @10X10 BOX 13.00 13.00 1.049.265.86 1.049.265.86
DX-ORL-3702014 ETHYLCHLORIDE SPRAY 100ML BTL 0.00 0.00 0.00 0.00
EASY.UA EASYTOUCH URIC ACID STRIP BOX 41.00 41.00 3.280.000.00 3.280.000.00
GUA60 1@60 GUANISTREP 60ML BTL 88.00 5.00 83.00 368.040.57 20.911.40 347.129.17
HC22 @30 VITABUMIN 130ML BTL 27.00 27.00 1.109.938.03 1.109.938.03
HCSET NESCO GCU KIT SET 1.00 1.00 170.000.00 170.000.00
HLW-VC HALOWELL VIT-C 500MG @30 BTL 19.00 19.00 422.370.00 422.370.00
IDFZKS @24 ZINKID ZINC 100ML BTL 15.00 15.00 364.125.00 364.125.00
JOLPACK JOLLY TISSUE FACIAL 250 S PCS 18.00 18.00 132.534.00 132.534.00
JSMSPK SEHAT PRIA KOMPLIT 20 ZAK BOX 8.00 8.00 363.668.76 363.668.76
KAPS, @24 KAPSIDA BERSIH D.K.B @12 PAK 112.00 112.00 15.331.680.00 15.331.680.00
KMFBTG @48 BATUGIN 120ML BTL 0.00 0.00 0.00 0.00
KPK10 M. ANGIN KAPAK 10ML LSN 5.00 5.00 725.453.25 725.453.25
KPK14 M. ANGIN KAPAK 14ML LSN 3.00 3.00 603.698.40 603.698.40
KPK28 M. ANGIN KAPAK 28ML LSN 21.00 21.00 7.118.389.00 7.118.389.00
KPK3 M. ANGIN KAPAK 3ML BOX 44.00 44.00 2.394.011.40 2.394.011.40
KPK5 M. ANGIN KAPAK 5ML LSN 26.00 26.00 2.450.622.67 2.450.622.67
KPK56 M. ANGIN KAPAK 56ML @12 BTL 72.00 72.00 3.772.396.80 3.772.396.80
LACT 1@10 LACTO-B @40sht BOX 10.00 10.00 2.242.000.00 2.242.000.00
MDKN-AMBVN sip.40 AMBEVEN KAPS BOX 37.00 37.00 4.496.071.28 4.496.071.28
MERCK CLAIM JOT GLAXO PCS 0.00 0.00 0.00 0.00
MOL30 MOLAKRIM CREAM 30GR (6*5%) TUB 82.00 82.00 670.869.88 670.869.88
MTSOBDB @96 OB IBU & ANAK 75ML BTL 37.00 37.00 729.980.66 729.980.66

Halaman : 55
10:29 13 Mei, 2022

Product 1

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

NC.NPTA NASPRO TAB @100 BOX 24.00 24.00 471.292.80 471.292.80


NEOBTL NEOBUMIN @30 BTL 6.00 6.00 0.00 0.00
NIGTA2 @50 a SEHAT GIN 100ML BTL 156.00 156.00 2.090.115.58 2.090.115.58
NOSIB SALEP NOSIB 6 GR LSN 44.00 44.00 2.892.302.34 2.892.302.34
NVRP ANTIS SPRAY 55 ML JASMINE TEA BTL 356.00 356.00 3.086.520.00 3.086.520.00
OM-00DIAG ROVERTON SYR (AMBROXOL) BTL 86.00 86.00 281.454.61 281.454.61
OM-11740.ifars LOSTACEF 60ML (CEFADROXIL) BTL 38.00 38.00 229.730.22 229.730.22
OM-STP EMTURNAS FORTE 650MG (PARACETAMOL) BOX 97.00 97.00 1.666.636.36 1.666.636.36
ONMGV GENTIAN VIOLET 10ML @50 PCS 228.00 228.00 304.772.16 304.772.16
ONOW-NCLEUS @24 ONOIWA KAPSUL 500MG @30 (8*3%) BOX 94.00 94.00 12.690.000.00 12.690.000.00
ORALT ORALIT @100 (RAMOLIT) BOX 24.00 24.00 442.181.76 442.181.76
OTC-01/TMPBDFB FASIDOL DROPS (PARACETAMOL) (6*5%) BTL 83.00 83.00 686.635.76 686.635.76
OTC-KNP PIEN TZE HUANG BOX 30.00 30.00 28.959.000.00 28.959.000.00
OTC/VEGT VEGETA HERBAL 12 DUS x 6 LSN 8.00 8.00 1.268.551.68 1.268.551.68
OTS. RLD5 CAIRAN RLD5 500 ML BTL 100.00 100.00 1.828.750.00 1.828.750.00
PAINKILA30GR PAINKILA 30GR TUB 18.00 18.00 294.840.00 294.840.00
PD-STLX ESTALEX HCL 50MG @50s (EPERISONE) BOX 37.00 37.00 1.110.000.00 1.110.000.00
PIMPUY PUYER PIM PCS 10.00 10.00 466.360.00 466.360.00
PKSHIJO PI KANG SUANG HIJO @30 PAK 118.00 118.00 27.840.000.00 27.840.000.00
PLAKB PLANOTAB @20 AMPLOP BOX 21.00 21.00 1.307.727.27 1.307.727.27
PLS-HTT PLOSSA REDHOT (MERAH) @6 BOX 30.00 30.00 1.375.336.80 1.375.336.80
PLSS- BLU PLOSSA BLUEMOUNTAIN @6 (biru) BOX 26.00 26.00 1.191.958.56 1.191.958.56
PLSS-EUC PLOSSA EUCALYPTUS @6 (hijau) BOX 11.00 11.00 504.290.16 504.290.16
PLSS-MN PLOSSA MINI 5ML EUCALYPTUS @12 BOX 17.00 17.00 693.600.00 693.600.00
PLSSA-MN RD PLOSSA MINI REDHOT 5ML @12 BOX 14.00 14.00 714.000.00 714.000.00
PNKL-MSCLR PAINKILA 15GR TUB 23.00 23.00 251.160.00 251.160.00
RC-EYSKBY RECO EYE DROPS (Chloramphenicol)10 ML BTL 0.00 0.00 0.00 0.00
RDC RODECA NATURAL 60GR LSN 15.00 15.00 981.974.87 981.974.87
RHTOEF ROHTO EYE FLUSH 150 ML BTL 59.00 59.00 273.240.00 273.240.00
SEL7F. SELSUN 7 FLOWER 120ML BTL 0.00 0.00 0.00 0.00
SENSSTR @20 SENSITIF TEST @25 BOX 36.00 36.00 14.726.520.00 14.726.520.00

Halaman : 56
10:29 13 Mei, 2022

Product 1

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

SHMP-YDOBL SELSUN YELLOW D.IMPACT 100 ML BTL 30.00 30.00 885.600.00 885.600.00
SLBX-AMBR SELEBROX TAB (AMBROXOL) BOX 300.00 300.00 2.454.545.45 2.454.545.45
SLPN-60 SALONPAS SPRAY 60 ML BTL 105.00 105.00 3.345.930.00 3.345.930.00
SOAP MEDICATED OIL 20ML LSN 22.00 22.00 5.183.640.00 5.183.640.00
STRPSL-MTHL STREPSIL 8x12 MENTHOL COOL BOX 90.00 1.00 89.00 9.634.582.01 107.050.91 9.527.531.09
STRPSL-ORIG STREPSIL 8x12 ORIGINAL (MERAH) BOX 27.00 27.00 2.750.371.20 2.750.371.20
STRPSL-SGRFREE STREPSIL 8x12 SUGAR FREE BOX 38.00 38.00 4.592.193.60 4.592.193.60
TENDER-MANSNAM YUSIMOX 500MG (AMOKSILIN) BOX 75.00 75.00 2.931.938.36 2.931.938.36
TLRTA OLIGOCARE TAB @30 (3*3%) BOX 46.00 46.00 7.353.000.00 7.353.000.00
TS0H @42 TISSUE MAGIC POWER HITAM @10 PAK 70.00 1.00 69.00 4.469.725.86 63.853.24 4.405.872.62
TS0M TISU MAGIC POWER MERAH @10 PAK 105.00 105.00 6.704.509.63 6.704.509.63
TTG betadine cina TIEK TA YAO JING 30ML BTL 51.00 51.00 1.006.740.00 1.006.740.00
TWLLH-W ETAMOX 60ML ( AMOKSILIN ) BTL 150.00 150.00 559.090.91 559.090.91
UNVUNVLS @72 UNIVIT SYR 60ML (MERAH) BTL 1.124.00 1.124.00 3.904.045.28 3.904.045.28
VEGJER !!! VEGETA SCRUBBER JERUK @12x6 LSN 15.00 15.00 1.581.941.16 1.581.941.16
XENCAPS XENICAL 120MG @21 BOX 27.00 27.00 5.431.056.75 5.431.056.75
pr.CERMGFRU TERA FLU @100 BOX 11.00 11.00 375.000.01 375.000.01

Total Product 1 : 304.935.953.14 0.00 446.470.59 304.489.482.55

SANBE

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

.SBF-SMG-01 @24 SANMAG SUSP 120ML BTL 84.00 84.00 1.917.877.50 1.917.877.50
01.02.05.2.1125 @24 BUFECT TABLET @100 (IBUPROFEN) BOX 25.00 25.00 1.575.000.00 1.575.000.00
01.02.05.2.1126 @24 BUFECT FORTE 60ML (IBUPROFEN) BTL 32.00 32.00 604.800.00 604.800.00
01.02.05.2.1127 @24 BUFECT 60ML (IBUPROFEN) BTL 216.00 216.00 2.899.800.00 2.899.800.00
03.00.03.2.0201 @28 CERINI @20 BOX 0.00 0.00 0.00 0.00
06.02.02.2.0685 @18 AMOXSAN 500MG BOX 143.00 2.00 141.00 42.203.700.00 594.000.00 41.609.700.00
06.02.02.2.0754 CEFAT 500MG CAPS (CEFADROXIL) BOX 10.00 10.00 9.266.400.00 9.266.400.00
06.02.04.2.1692 (1@24) AMOXSAN DS 60ML BTL 234.00 5.00 229.00 4.816.211.40 102.910.50 4.713.300.90
06.02.04.2.1735 @24 CEFAT FORTE 60ML BTL 93.00 93.00 6.361.200.00 6.361.200.00

Halaman : 57
10:29 13 Mei, 2022

SANBE

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

06.02.04.2.1736 @24 CEFAT 60ML (CEFADROXIL) BTL 31.00 31.00 1.227.600.00 1.227.600.00
06.02.04.2.1751 @24 CLANEKSI 60ML BTL 134.00 134.00 6.551.595.00 6.551.595.00
06.02.09.2.2157 1@30 AMOXSAN DROPS BTL 76.00 76.00 1.557.468.00 1.557.468.00
16.05.01.2.0449 @28 BLESIFEN @20 BOX 14.00 14.00 3.218.291.84 3.218.291.84
16.05.01.2.0458 @20 CORTIDEX TAB (DEXAMETHASON) @100 BOX 103.00 103.00 2.780.190.00 2.780.190.00
18.04.14.2.0593 @150 CINOLON N CREAM TUB 44.00 44.00 482.209.24 482.209.24
29.00.03.2.0532 @18 BECOM-C KAPLET 10X10 BOX 124.00 124.00 17.449.425.45 17.449.425.45
kode lot
29.00.03.2.0533 @12 BECOM-ZET KAPLET 10X10 BOX 177.00 177.00 33.453.000.00 33.453.000.00
30.00.02.2.0362 UROTRACTIN KAPS.60 (PIPEMIDIC ACID) BOX 20.00 20.00 3.618.000.00 3.618.000.00
30.00.03.2.1186 @32 FORMUNO KAPLET @30 BOX 5.00 5.00 935.550.00 935.550.00
ACTIN-200 @22 ACETIN 200MG KAPS @30 (ACETYLESTEIN) BOX 50.00 50.00 3.037.500.00 3.037.500.00
CFL-AMX-05 @24 AMOXSAN FORTE DS 60ML BTL 0.00 0.00 0.00 0.00
CFL-FMN @28 FORUMEN EAR DROP 10ML BTL 77.00 77.00 1.783.024.82 1.783.024.82
CFL-SBK-02 @12 SANBE KIDS EMULSION BTL 102.00 102.00 3.571.020.00 3.571.020.00
FLM-01 230 @30 FLAMAR 25MG @100 (DIKLOFENAC SODIUM) BOX 0.00 0.00 0.00 0.00
GLI CERINI DROPS BTL 0.00 0.00 0.00 0.00
HG2288 @24 ELKANA 60ML BTL 89.00 89.00 1.831.806.90 1.831.806.90
KLINT CLANEKSI FORTE 60ML BTL 0.00 0.00 0.00 0.00
OKT.SBF-SMG-02 @32 SANMAG TAB @10x10 BOX 0.00 0.00 0.00 0.00
OOT.SBF-SND-04 SANADRYL DMP 60ML BTL 0.00 0.00 0.00 0.00
PR.26.03.01.2.0710 TREMENZA @100 BOX 0.00 0.00 0.00 0.00
PR.SBF-TMZ-01 @24 TREMENZA 60ML BTL 0.00 0.00 0.00 0.00
PR.SBSNFC@40 SANAFLU @100 BOX 0.00 0.00 0.00 0.00
SBF-CRN-02 @24 CERINI 60ML (CETIRIZINE) BTL 0.00 0.00 0.00 0.00
SBF-EPS-01 @24 EPISAN 100ML (SUCRALFATE) BTL 48.00 48.00 2.142.676.80 2.142.676.80
SBF-EPX-01 @20 EPEXOL 30MG @100 (AMBROXOL) BOX 55.00 1.00 54.00 4.207.500.00 76.500.00 4.131.000.00
SBF-EPX-02 @24 EPEXOL 120ML (AMBROXOL) BTL 55.00 55.00 878.625.00 878.625.00
SBF-EPX-04 @30 EPEXOL DROPS (AMBROXOL) BTL 152.00 152.00 5.273.640.00 5.273.640.00
SBF-ERY-03 (Erythro) ERYSANBE 500MG CAPS BOX 0.00 0.00 0.00 0.00
SBF-FBT-01 @28 FORBETES 500MG TAB (METFORMIN) BOX 37.00 37.00 3.380.962.45 3.380.962.45

Halaman : 58
10:29 13 Mei, 2022

SANBE

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

SBF-FLM-02 @30 FLAMAR 50MG @100 (DIKLOFENAC SODIUM) BOX 0.00 0.00 0.00 0.00
SBF-FLV-02 @30 FOLAVIT 400MG @100 BOX 36.00 36.00 2.950.992.00 2.950.992.00
SBF-FRC-02 @15 FORMYCO CREAM 10GR TUB 0.00 0.00 0.00 0.00
SBF-HG-1190A SANTA-E 400MG @25X4 BOX 2.00 2.00 730.620.00 730.620.00
SBF-HIS-01 @30 HISTAPAN 50MG @100 (MEBHYDROLIN) BOX 60.00 60.00 3.588.000.00 3.588.000.00
SBF-LOD-01 1@30 LODIA 2MG (LOPERAMIDE) @6x10 BOX 195.00 1.00 194.00 10.743.435.00 55.350.00 10.688.085.00
SBF-LPZ-01 @26 LAPRAZ KAPSUL (LANSOPRASOLE) BOX 0.00 0.00 0.00 0.00
SBF-MEF-01 @15 MEFUROSAN CREAM 10GR TUB 0.00 0.00 0.00 0.00
SBF-MFL-02 @18 MEFINAL 500MG KAPL @100 BOX 153.00 3.00 150.00 18.744.412.50 367.537.50 18.376.875.00
SBF-MGB-01 MEGABAL CAPS.100 (MECOBALAMIN) BOX 16.00 16.00 2.446.470.00 2.446.470.00
SBF-MHX-01 @12 MUCOHEXIN 8MG TAB (BROMHEXIN) BOX 35.00 35.00 1.637.212.50 1.637.212.50
SBF-NEU-03 @18 NEUROSANBE PLUS KAPLET 10X10 BOX 53.00 53.00 5.533.200.00 5.533.200.00
SBF-NEU-04 @32 NEUROSANBE TAB 10x10 BOX 14.00 14.00 1.528.065.00 1.528.065.00
SBF-NYM-02 @28 NYMIKO SUSP DROPS BTL 34.00 34.00 1.006.740.00 1.006.740.00
SBF-OST-01 /15 OSTELOX 7,5MG TAB BOX 0.00 0.00 0.00 0.00
SBF-PRE-01 PREABOR @30 (ALLYLESTRENOL) BOX 20.00 20.00 1.857.600.00 1.857.600.00
SBF-PRN-01 1@15 PRENAMIA KAPSUL BOX 15.00 15.00 1.597.117.50 1.597.117.50
SBF-PUR-01 1@32 !!! PURICEMIA TAB BOX 1.00 1.00 261.000.00 261.000.00
SBF-SBP-02 @30 SAN-B-PLEX DROPS BTL 8.00 8.00 137.520.00 137.520.00
SBF-SGM-01 SAGESTAM CREAM 10GR TUB 3.00 3.00 33.679.80 33.679.80
SBF-SML-01 @30 SANMOL DROPS (PARACETAMOL) BTL 1.081.00 1.081.00 15.555.015.00 15.555.015.00
SBF-SML-02 @24 SANMOL 60ML BTL 1.271.00 1.271.00 13.636.080.00 13.636.080.00
LOT!!
SBF-SML-04 @30 SANMOL TAB ( PARACETAMOL) BOX 89.00 89.00 2.403.000.00 2.403.000.00
SBF-SND-02 @24 SANADRYL 60ML BTL 0.00 0.00 0.00 0.00
SBF-SPM-01 SANPRIMA FORTE CAP BOX 4.00 4.00 738.000.00 738.000.00
SBF-SPM-02 @24 SANPRIMA 60ML BTL 12.00 12.00 276.480.00 276.480.00
SBF-SPM-03 SANPRIMA @100 ( COTRIMOKSASOL ) BOX 6.00 6.00 540.000.00 540.000.00
SBF-STE-03 SANTA-E 100MG TAB @25X4 BOX 3.00 3.00 256.608.13 256.608.13
SBF/MHX-02 @24 MUCOHEXIN ELIX 120ML (BROMHEXIN) BTL 0.00 0.00 0.00 0.00
SBFELKE @24 ELKANA CL EMULS 120ML BTL 311.00 311.00 14.316.885.00 14.316.885.00

Halaman : 59
10:29 13 Mei, 2022

SANBE

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

SNB-RGM-01 REGUMEN @30 (NORETHISTERON) BOX 2.00 2.00 202.078.80 202.078.80


SPRSY SPORETIK SYR ( CEFIXIME ) BTL 18.00 18.00 1.371.249.00 1.371.249.00

Total SANBE : 269.116.534.63 0.00 1.196.298.00 267.920.236.63

SANOFI

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

25.04.01.2.0915 BUSCOPAN 10MG @100 BOX 33.00 33.00 9.791.514.15 9.791.514.15


25.04.01.2.0916 BUSCOPAN PLUS @100 (HYOSCINE N BOX 17.00 17.00 6.849.990.20 6.849.990.20
BUTILBROMIDA)
25.04.15.3.2034 BUSCOPAN 20MG/ML @10 AMP BOX 0.00 0.00 0.00 0.00
26.03.01.2.0672 MUCOPECT 30MG BOX 15.00 15.00 4.929.498.00 4.929.498.00
26.03.01.3.1599 CEK BISOLVON 8MG @100 BOX 26.00 26.00 4.656.368.40 4.656.368.40
LOT
26.03.04.2 @30 BISOLVON KIDS 60ML BTL 0.00 0.00 0.00 0.00
90512-11 @30 MUCOPECT 15/5ML 60ML BTL 27.00 27.00 1.285.841.48 1.285.841.48
90512-12 @30 MUCOPECT 30/5ML 60ML BTL 27.00 27.00 1.582.297.20 1.582.297.20
AMRYL3 AMARYL 3MG @50 (GLIMEPIRIDE 3MG) BOX 0.00 0.00 0.00 0.00
BISOL.F @30 BISOLVON EXTRA 60ML BTL 191.00 191.00 6.903.265.25 6.903.265.25
DUL,5 DULCOLAX 5MG ECT@80 BOX 58.00 58.00 7.992.524.02 7.992.524.02
DUL.10s @ DULCOLAX 10MG @5suppo (Bisacodyl) BOX 36.00 36.00 3.891.152.56 3.891.152.56
DUL.5 DULCOLAX 5MG ECT@200 (BISACODYL) BOX 24.00 24.00 6.742.666.80 6.742.666.80
DULCO1 @30 DULCOLACTOL 110MG/15ML 60ML BTL 12.00 2.00 10.00 658.551.60 109.758.60 548.793.00
LAC LACTACYD EX. NOURISH 60ML ( KUNING) BTL 19.00 19.00 478.401.00 478.401.00
LACTBB @48 LACTACYD BABY 60ML BTL 159.00 159.00 3.416.550.79 3.416.550.79
LACTFH LACTACYD A.D CARE 60ML (PINK) BTL 11.00 11.00 234.164.70 234.164.70
LACTPI LACTACYD ODOR FRESH 60ML BTL 82.00 82.00 1.393.364.50 1.393.364.50

Total SANOFI : 60.806.150.64 0.00 109.758.60 60.696.392.04

SDM

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

Halaman : 60
10:29 13 Mei, 2022

SDM

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

18.00.14.3.1684 @100 VITAQUIN 15GR (HYDROQUINON 5%) TUB 164.00 164.00 9.344.720.00 9.344.720.00
21.06.06.2.0579 CD. LYTEERS 15ML BTL 213.00 213.00 4.169.475.00 4.169.475.00
21.06.06.3.06 CD. XITROL 5ML BTL 926.00 3.00 923.00 21.953.145.00 71.122.50 21.882.022.50
A04115 CD. TOBRO 5ML BTL 0.00 0.00 0.00 0.00
CD.CTRLNT CD. CATARLENT 5ML BTL 48.00 48.00 977.400.00 977.400.00
PV-PBN @50 PABANOX CREAM 20GR TUB 11.00 11.00 415.140.00 415.140.00
SDMMLN @100 MELANOX CREAM 15GR ( HYDROQUINON TUB 0.00 0.00 0.00 0.00
2%)

Total SDM : 36.859.880.00 0.00 71.122.50 36.788.757.50

SOHO

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

3226 IMBOOST EXTRA VIT C & D3 @48 return BOX 25.00 25.00 4.368.000.00 4.368.000.00
AAA027 LELAP KAPL @100 BOX 47.00 47.00 10.971.210.00 10.971.210.00
AAA057 @25 CP. SHARPY B.CURANT 60ML BTL 221.00 221.00 2.237.625.00 2.237.625.00
AAA058 @16 (-2BTL) CP. GROW 200ML BC.RANT (6*1%) BTL 17.00 17.00 332.010.00 332.010.00
AAA059 @16 CP. GROW 200ML ORANGE BTL 67.00 67.00 1.371.870.00 1.371.870.00
AAA060 @16 CP. GROW 200ML STRW BTL 99.00 99.00 2.012.670.00 2.012.670.00
AAA061 CURCUMA PLUS LYSIN 60ML BTL 109.00 109.00 931.950.00 931.950.00
AAA062 @25 CP. SHARPY ORANGE 60ML BTL 192.00 192.00 1.944.000.00 1.944.000.00
AAA076 @25 CP. SHARPY STRAW 60ML BTL 255.00 255.00 2.581.875.00 2.581.875.00
AAA085 @25 IMBOOST KIDS 120ML BTL 287.00 287.00 13.241.318.81 13.241.318.81
AAA086 @25 IMBOOST KIDS 60ML BTL 238.00 238.00 6.908.902.00 6.908.902.00
AAA123 DIAPET CAPS 12X10 BOX 26.00 26.00 1.064.699.65 1.064.699.65
AAA154 @24 IMBOOST TAB @50 BOX 132.00 132.00 19.183.164.00 19.183.164.00
AAA186 CP. F&V BC.RANT 100ML BTL 0.00 0.00 0.00 0.00
AAA188 CP. F&V ORANGE 100ML (6*2%) BTL 84.00 84.00 1.436.400.00 1.436.400.00
AAA189 CP. F&V ORANGE 200ML BTL 0.00 0.00 0.00 0.00
AAA193 LAXING @100 BOX 41.00 41.00 2.790.788.00 2.790.788.00
AAA202 DIAPET NR @25x4 BOX 26.00 26.00 1.329.691.85 1.329.691.85

Halaman : 61
10:29 13 Mei, 2022

SOHO

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

AAA210 @60 FITKOM GRAPE @21 (6*4%) BTL 194.00 194.00 2.056.214.87 2.056.214.87
AAA211 FITKOM ORANGE @21 (6*4%) BTL 165.00 165.00 1.668.092.25 1.668.092.25
AAA212s FITKOM STRAWBERRY @21 (6*4%) BTL 192.00 192.00 1.941.052.80 1.941.052.80
AAA214 CP. GO TALZ ORANGE @20 BTL 141.00 141.00 1.649.700.00 1.649.700.00
ABA032 @50 IMBOOST EFFERV ORANGE 8s TUB 156.00 156.00 4.542.720.00 4.542.720.00
ABA042 IMBOOST LOZ CHERRY MINT @15x6s BOX 0.00 0.00 0.00 0.00
ABA043 IMBOOST LOZ APPLE MINT @15x6s BOX 0.00 0.00 0.00 0.00
ABF030 FITKOM GUM F&V PAK @4 BOX 42.00 42.00 491.400.00 491.400.00
ABF069 FITKOM GUM MULTIVITAMIN (BIRU) @4s BOX 167.00 167.00 1.803.600.00 1.803.600.00
BLBRRY IMBOOST EXTRA VIT C & D3 @20 BOX 15.00 15.00 1.126.125.00 1.126.125.00
CP-HVIT ORANGE@25 CP. HONEY VIT. JERUK 100ML BTL 56.00 56.00 554.400.00 554.400.00
CPFVBC CP. F&V BC.RANT 200ML BTL 0.00 0.00 0.00 0.00
CPGR400 CP, GROW 400ML ORANGE BTL 72.00 72.00 2.203.199.92 2.203.199.92
CRCM-HVIT@25 CP. HONEY VIT. ORIGINAL 100ML BTL 52.00 52.00 514.800.00 514.800.00
CURPLI60 CP. IMUNS 60ML BTL 87.00 87.00 1.025.730.00 1.025.730.00
HC23 CP. GOLD ORANGE 100ML BTL 0.00 0.00 0.00 0.00
IMBKDS-GRP@25 IMBOOST KIDS GRAPE 60ML BTL 169.00 169.00 4.905.900.86 4.905.900.86
IMN-FRCSHGBL IMUNO FORCE TAB BOX 0.00 0.00 0.00 0.00
NPD 5 @50 IMBOOST EFFERV TROPICAL 8s TUB 172.00 172.00 5.008.639.94 5.008.639.94
SH-DER19 DERMAKEL GEL 19GR TUB 5.00 5.00 665.000.00 665.000.00
UGCUSTRW100 CP. F&V STRAWBERRY 100ML (6*2%) BTL 0.00 0.00 0.00 0.00

Total SOHO : 102.862.749.96 0.00 0.00 102.862.749.96

SOHO NATURAL

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

29.00.03.2.0563 CURVIT @50 BOX 67.00 67.00 5.694.516.20 5.694.516.20


29.00.03.3.2978 BIOCURLIV KAP.30 BOX 17.00 17.00 3.167.482.50 3.167.482.50
29.00.04.2.0731 1@25 CURVIT 60ML BTL 130.00 130.00 2.762.305.00 2.762.305.00
(-300)
29.00.04.3.2143 @16 CURVIT CL EMULS. 175ML BTL 249.00 2.00 247.00 10.853.661.00 87.178.00 10.766.483.00

Halaman : 62
10:29 13 Mei, 2022

SOHO NATURAL

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

30.00.02.3.2486 ASTHIN FORCE 6MG @20 BOX 30.00 30.00 4.941.300.00 4.941.300.00
43077 IMBOOST FORCE COUGH KAPLET 30s BOX 26.00 26.00 4.825.457.00 4.825.457.00
BOOSTD-SOHO1000 BOOST-D 1000iu @30 (VITAM. D) (10*5%) BOX 789.00 789.00 21.228.480.00 21.228.480.00
COCLB60 IMBOOST FORCE ULTIMATE CAPS. 30s BOX 0.00 0.00 0.00 0.00
DX-OTC-3612256 OSTETRIL @30 BOX 0.00 0.00 0.00 0.00
FCD111 FUCOIDAN 100MG CAP 18"S BOX 0.00 0.00 0.00 0.00
IMBCAP IMBOOST F. EXTRA STRENGTH @30 BOX 24.00 24.00 4.854.179.03 4.854.179.03
IMBO-120 @25 IMBOOST FORCE KIDS 120ML BTL 47.00 47.00 3.569.156.50 3.569.156.50
IMBO-60 @25 IMBOOST FORCE KIDS 60ML BTL 323.00 323.00 16.563.387.38 16.563.387.38
IMBOTA3 @68 IMBOOST FORCE @30 (10*2%) BOX 593.00 593.00 97.834.919.00 97.834.919.00
NR30 NOROID D.RASH CR60ML TUB 65.00 65.00 8.622.502.50 8.622.502.50
OST OSTE KAPLET 60S BOX 3.00 3.00 556.920.00 556.920.00
OSTF3 OSTE FORTE 30s BOX 4.00 4.00 704.520.00 704.520.00
OSTFL OSTEOFLAM @60 BOX 36.00 36.00 9.455.400.00 9.455.400.00
PROS100 @40 PROSPAN 100ML BTL 231.00 231.00 13.743.777.00 13.743.777.00
SH-AST F6 ASTHIN FORCE 4MG @18 BOX 54.00 54.00 7.013.280.00 7.013.280.00
SH-CRVT120 @25 CURVIT 120ML BTL 106.00 106.00 3.159.064.94 3.159.064.94
SH-FOR FORTIBI KAPS.30 BOX 0.00 0.00 0.00 0.00
SHO-CES CESTER KAPSUL BOX 0.00 0.00 0.00 0.00
SHO-STOB STOBLED @16 BOX 0.00 0.00 0.00 0.00
SHOCC @140 CURCUMA FORCE BLISTER @120 BOX 200.00 200.00 18.521.280.00 18.521.280.00
SOHO4 PRENATIN DF @60 BOX 45.00 45.00 6.987.187.50 6.987.187.50

Total SOHO NATURAL : 245.058.775.56 0.00 87.178.00 244.971.597.56

SOHO-ETHC

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

20.01.03.3.0533 AMINORAL KAPL.100 BOX 0.00 0.00 0.00 0.00


KB-CPFGA NIZORAL 5GR CREAM ( KETOCONAZOLE) TUB 38.00 38.00 1.477.273.56 1.477.273.56
PR.AAA004 ASMA SOHO @100 BOX 32.00 32.00 1.399.680.00 1.399.680.00

Halaman : 63
10:29 13 Mei, 2022

SOHO-ETHC

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

Total SOHO-ETHC : 2.876.953.56 0.00 0.00 2.876.953.56

TAISHO

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

01.02.04.2.1112 @24 TEMPRA 60ML BTL 240.00 240.00 8.125.440.00 8.125.440.00


01.02.04.4.1695 @48 TEMPRA 30ML BTL 332.00 332.00 5.864.448.00 5.864.448.00
01.02.09.2.1161 @78 TEMPRA DROPS 15ML BTL 266.00 266.00 10.162.520.00 10.162.520.00
01.02.14.3.1728 @34 COUNTERPAIN 30GR TUB 0.00 0.00 0.00 0.00
02I-01110 @24 TEMPRA 100ML BTL 53.00 53.00 2.289.467.50 2.289.467.50
094-10002 COUNTERPAIN DUO (15GR+ COOL 5GR) PAK 227.00 227.00 6.428.640.00 6.428.640.00
18.00.14.2.1834 COUNTERPAIN COOL 5GR TUB 0.00 0.00 0.00 0.00
18.08.14.2.09 COUNTERPAIN COOL 15GR TUB 16.00 16.00 10.819.10 10.819.10
18.08.14.2.0932 @104 COUNTERPAIN 15GR TUB 5.00 5.00 104.640.00 104.640.00
18.08.14.2.0933 @100 COUNTERPAIN 60GR TUB 281.00 281.00 16.886.976.35 16.886.976.35
sip.300
30.00.00.4.1119 @144 COUNTERPAIN 5GR TUB 229.00 229.00 1.692.768.00 1.692.768.00
CO120 @60 COUNTERPAIN 120GR TUB 157.00 157.00 13.459.296.00 13.459.296.00
COUNCOL60 COUNTERPAIN COOL 60GR TUB 16.00 16.00 949.024.00 949.024.00
DRM50MG-TSH !!! DRAMAMINE 50MG (DIMENHYDRINAT BP) BOX 3.00 3.00 481.650.00 481.650.00
retur
FREZV BONUS TAISHO PCS 60.00 60.00 0.00 0.00
J40026 KENALOG IN ORABASE 5GR TUBE 0.00 0.00 0.00 0.00
TEMFOR6 @24 TEMPRA FORTE 60ML JERUK BTL 115.00 115.00 4.299.337.00 4.299.337.00

Total TAISHO : 70.755.025.95 0.00 0.00 70.755.025.95

TAKEDA

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

01-00009 BORAGINOL N CREAM 15GR TUB 18.00 18.00 1.239.660.00 1.239.660.00


01-00010 BORAGINOL S CREAM 15GR TUB 17.00 17.00 1.583.040.00 1.583.040.00
25.03.11.2.0892 BORAGINOL N SUPP@10 (2*3%) BOX 108.00 108.00 11.793.600.00 11.793.600.00

Halaman : 64
10:29 13 Mei, 2022

TAKEDA

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

25.03.11.2.0894 BORAGINOL S SUPP@10 (2*3%) BOX 66.00 66.00 8.687.250.00 8.687.250.00

Total TAKEDA : 23.303.550.00 0.00 0.00 23.303.550.00

TUNGGAL IDAMAN

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

10.02.13.2.0192 !!! THROMBOPHOB OINT 15GR TUB 49.00 49.00 1.838.725.00 1.838.725.00
16.02.15.2.0230 CYCLOFEM INJ @20 BOX 26.00 26.00 3.819.379.20 3.819.379.20
THRO10 THROMBO GEL 10GR TUB 24.00 24.00 786.600.00 786.600.00

Total TUNGGAL IDAMAN : 6.444.704.20 0.00 0.00 6.444.704.20

ULTRA SAKTI

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

0160115 @12 MADU TJ KURMA 500GR BTL 60.00 60.00 2.297.785.00 2.297.785.00
04436 MADU TJ JAHE MERAH MINT 150 GR BTL 64.00 64.00 926.442.43 926.442.43
3464 @24 MADU TJ JOYBEE STRAW 100ML BTL 60.00 60.00 560.440.00 560.440.00
CNT URN HOTIN CREAM A.THERAPY 60ML TUBE (3*5%) BTL 46.00 46.00 432.084.93 432.084.93
FRESH.MC FRESH C MIX CITRUS INHALER +ROLL ON BOX 31.00 31.00 3.457.307.29 3.457.307.29
FRESH.SW FRESH C SANDALWOOD 10ML BOX 27.00 27.00 3.011.203.12 3.011.203.12
HMPUMP HOTiN CREAM 60ML BOTOL (3*5%) BTL 95.00 95.00 992.218.00 992.218.00
HTAPC HOTIN THERAPY PUMP 120ML (3*5%) BTL 79.00 79.00 1.561.452.78 1.561.452.78
HTNCR-120TB HOTIN CREAM 120GR TUBE (3*5%) TUBE 36.00 36.00 672.247.15 672.247.15
HTNCR-60TB HOTIN CREAM 60GR TUBE (3*5%) TUBE 27.00 27.00 266.963.24 266.963.24
HTNSTR HOTIN STRONG 120ML BOTOL (3*5%) BTL 450.00 450.00 8.403.088.50 8.403.088.50
JYBGR @24 MADU JOYBEE GROW EMULSION 200ML BTL 66.00 66.00 983.039.75 983.039.75
KP003 @12 HOTIN KOYO AROMATHERAPI 10"S BOX 21.00 21.00 1.460.324.25 1.460.324.25
KP007 HOTIN THERAPY 60ML BOTOL (3*5%) BTL 195.00 195.00 1.928.068.35 1.928.068.35
MAGAATB @10PAK HOTIN BALSEM EXTRA HOT 20GR @10 PAK 10.00 10.00 791.010.00 791.010.00
MDTJ-ORIG20G @24 MADU TJ SACHET ORIG 20GR BOX 117.00 117.00 827.029.13 827.029.13
MKTJA ) MADU TJ KURMA 150GR (6*5%) BTL 2.157.00 2.157.00 27.083.852.82 27.083.852.82

Halaman : 65
10:29 13 Mei, 2022

ULTRA SAKTI

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

MTJSA @24 MADU TJ SCHT STRWB 12s BOX 158.00 158.00 1.161.676.07 1.161.676.07
MTM15 @48 MADU TJ MURNI 150GR BTL 113.00 113.00 1.414.391.56 1.414.391.56
MTM25 @24 MADU TJ MURNI 250GR BTL 277.00 277.00 4.958.380.00 4.958.380.00
MTS15 MADU TJ SUPER 150GR (48*5%) BTL 2.181.00 2.181.00 29.939.677.50 29.939.677.50
P71HTNC2 @100 HOTIN CREAM 120ML BOTOL (3*5%) BTL 150.00 150.00 2.833.995.00 2.833.995.00
P71HTNC3 HOTIN THERAPY 120ML BOTOL (3*5%) BTL 490.00 490.00 9.150.029.70 9.150.029.70
P71MDJPD MADU TJ PANAS DALAM 150GR BTL 3.00 3.00 41.268.54 41.268.54
P71MKT5A MADU TJ KURMA 250GR (24*5%) BTL 108.00 108.00 2.231.271.00 2.231.271.00
P71MTJRA @24 MADU TJ SCHT JERUK 12s BOX 152.00 152.00 1.119.258.58 1.119.258.58
P71MTM5A MADU TJ MURNI 500GR BTL 157.00 157.00 5.051.970.00 5.051.970.00
P71MTS250 MADU TJ SUPER 250GR BTL 201.00 2.00 199.00 4.204.001.33 45.695.67 4.158.305.67
P71OM3T65 @48 OM3HEART @30 BOX 65.00 65.00 2.166.259.00 2.166.259.00
P71TEVIJB @24 MADU TJ JOYBEE ORIG 100ML BTL 60.00 60.00 575.130.00 575.130.00
PBPDA @12 TJ JOYBEE GUMMY BOX 51.00 51.00 1.205.788.75 1.205.788.75
PBPDB @12 MADU TJ MANUKA 250 GR BTL 4.00 4.00 283.027.37 283.027.37
SS06 HOTIN A.THERAPY 120ML TUBE TUBE 100.00 100.00 2.094.168.18 2.094.168.18
ST005 @48 MADU TJ PANAS DALAM SCHT @5 BOX 231.00 231.00 2.200.457.88 2.200.457.88
TNJMTJS5 MADU TJ SUPER 500GR (12*3%) BTL 114.00 114.00 4.242.888.00 4.242.888.00
UTSFCS FRESH C RELAX K.PUTIH ROLL ON BOX 3.00 3.00 339.170.40 339.170.40
W W Z 2 LT HOTIN CREAM STRONG 60ML (3*5%) BTL 185.00 185.00 1.844.573.95 1.844.573.95
WELMBS @12box WELMOVE @12x5 BOX 29.00 29.00 4.855.967.83 4.855.967.83
WLV-LTR @12 WELMOVE ULTRA @12 STRIP x 5s BOX 39.00 39.00 6.523.883.03 6.523.883.03
fres.gt. FRESH C GREEN TEA 10ML BOX 20.00 20.00 2.230.520.83 2.230.520.83
fres.l FRESH C LAVEND. 10ML BOX 73.00 73.00 8.142.931.80 8.142.931.80
fres.sp FRESH C SPORT 10ML BOX 26.00 26.00 2.899.677.08 2.899.677.08
fres.stHOT @12 FRESH C STRONG 10ML BOX 145.00 145.00 17.022.395.83 17.022.395.83
fresh.o FRESH C CITRUS 10ML(ORIG) BOX 47.00 47.00 5.241.723.96 5.241.723.96

Total ULTRA SAKTI : 179.629.039.92 0.00 45.695.67 179.583.344.25

UNIVERSAL

Halaman : 66
10:29 13 Mei, 2022

Kode Barang Nama Barang Unit Stok Awal Stok Masuk Stok Keluar Stok Akhir Saldo Awal Nilai Masuk Nilai Keluar Saldo Akhir

26.04.04.3.2092 @96 BABY PACDIN 60ML ORI (COKELAT) BTL 0.00 0.00 0.00 0.00
unibaby @72 BABY COUGH 60ML BTL 464.00 36.00 428.00 1.729.538.18 134.188.31 1.595.349.87

Total UNIVERSAL : 1.729.538.18 0.00 134.188.31 1.595.349.87

TOTAL GENERAL : 5.738.719.337.16 11.552.000.00 9.000.410.93 5.741.270.926.23

Halaman : 67

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