RETUR PLAN

STOK 18 APR 22 RETUR PLAN

KODE
NO SUPPLIER NAMA BARANG
BARANG QTY BATCH ED KET QTY

1 BINA SAN PRIMA, PT. DTL097 DETTOL LIQUID 45 ML 168 B21H008M Aug-24 144
2 BINA SAN PRIMA, PT. DTL004 DETTOL LIQUID NO.16 / FLS 495 ML 5 21H0285M Aug-24 1
3 BINA SAN PRIMA, PT. DTL096 DETTOL LIQUID NO.4/FLS 95 ML 108 21L0030M Nov-24 62
4 BINA SAN PRIMA, PT. DTL081 STREPSIL SOOTHING 12X8'S 24 2600KK1 Dec-24 24
5 BINA SAN PRIMA, PT. DTL060 STREPSILS REGULER 12X8'S/ BOX NEW 15 144LL1 Jan-25 BS 1 9
6 BINA SAN PRIMA, PT. DTL062 STREPSILS VITAMIN C 12X8S/ BOX NEW 21 2504KK3 Dec-24 8
7 BINA SAN PRIMA, PT. DTL003 DETTOL LIQUID NO.8 / FLS 245 ML 135 21K0158M Oct-24 125
8 BINA SAN PRIMA, PT. DTL068 STREPSIL COOL 12X8 S NEW 26 2394KK3 Nov-24 11
9 BINA SAN PRIMA, PT. DTL065 STREPSIL REG 2X6'S 4 4G7GG3 Mar-24 2
10 DAYA MUDA AGUNG, PT. NCH071 CALLUSOL 69 FK1951 Nov-23 30
11 DAYA MUDA AGUNG, PT. MBF015 BETADINE GARGLE 100ML 75 BB22025 Jan-25 55
12 DAYA MUDA AGUNG, PT. MBF003 BETADINE SOLUTION 30ML/ BTL 204 FB21078 May-25 193
13 DAYA MUDA AGUNG, PT. MBF031 OBAT GIGI CAP BURUNG KAKA TUA 17 1601BA Jan-25 18
14 DAYA MUDA AGUNG, PT. SAN001 SANMOL SYRUP 60 ML 19 BK9792 Oct-23 19
15 DAYA MUDA AGUNG, PT. BM2021 COUNTERPAIN CREAM 120 GR 10 1F3211 Jun-24 3
16 DAYA MUDA AGUNG, PT. BM2006 COUNTERPAIN CREAM 30 GR / TUBE 3 SUDAH LAKU 0
17 DAYA MUDA AGUNG, PT. BM2007 COUNTERPAIN CREAM 60 GR / TUBE 24 1J3221 Sep-24 9
18 DAYA MUDA AGUNG, PT. BM1051 KENALOG IN ORABASE 5 GR / TUBE 53 SUDAH LAKU 0
19 DAYA MUDA AGUNG, PT. BM1041 MYCOSTATIN OS / FLS/12ML 17 SUDAH LAKU 0
20 DAYA MUDA AGUNG, PT. BM1044 MYCO-Z OINT 10 GR / TUBE 11 SUDAH LAKU 0
21 DAYA MUDA AGUNG, PT. BM2016 TEMPRA FORTE 60 ML ORANGE /FLS 178 1G2461 Jul-23 2 BS 145
22 DAYA MUDA AGUNG, PT. BM2019 TEMPRA SYRUP 100 ML NEW PACK / FLS/100ML 2 SUDAH LAKU 0
23 DAYA MUDA AGUNG, PT. BM2022 TEMPRA SYRUP 30 ML 107 1L1181 Nov-23 78
24 DAYA MUDA AGUNG, PT. BM2002 TEMPRA SYRUP 60 ML NEW PACK 109 ZA0721 Jan-24 1
25 DAYA MUDA AGUNG, PT. MBF010 BETADINE OINTMENT 5 GR 3 LB21028 Nov-24 3
26 DAYA MUDA AGUNG, PT. J&J008 COMBANTRIN ORANGE / FLS 807 FK3646 Oct-24 704
27 DAYA MUDA AGUNG, PT. J&J050 MYLANTA LIQUID 50 ML / FLS 624 151L039 Jan-25 532
28 DAYA MUDA AGUNG, PT. J&J060 DAKTARIN 10GR 29 1J8721 Sep-24 21
29 DAYA MUDA AGUNG, PT. J&J061 DAKTARIN 5GR 14 1K9311 Oct-24 14
30 DAYA MUDA AGUNG, PT. J&J037 MYLANTA LIQUID 150 ML / BTL 196 125L006 Jan-25 172
31 DAYA MUDA AGUNG, PT. J&J035 MYLANTA TABLET / BOX/100'S 266 131K309 Oct-23 260
32 DAYA MUDA AGUNG, PT. BM2001 TEMPRA DROPS 15 ML NEW PACK 2 1H5711 Aug-23 BS KEMASAN RUSAK 2
33 DISTRIVERSA BUANAMAS, PT. BNO014 BIOLYSIN KIDS BLACKCURRANT/FLS/30'S 155 TPN22050 Dec-23 139
34 DISTRIVERSA BUANAMAS, PT. BNO012 BIOLYSIN KIDS ORANGE /FLS /30'S 170 TPN42450 Dec-23 158
35 DISTRIVERSA BUANAMAS, PT. BNO013 BIOLYSIN KIDS STRAWBERY / FLS 184 TPN36650 Dec-23 168
36 DISTRIVERSA BUANAMAS, PT. BNO005 BIOLYSIN DRAGEE/BOX 109 TSH03650 Dec-24 109
37 DISTRIVERSA BUANAMAS, PT. MDK001 VITAL EAR OIL 10 ML 257 MB11101 Dec-24 257
38 DISTRIVERSA BUANAMAS, PT. BNO001 BIOLYSIN SYRUP 100 ML/FLS 200 SCB02751 Jan-24 187
39 DISTRIVERSA BUANAMAS, PT. BNO002 BIOLYSIN SYRUP 60 ML/FLS 117 SCB03051 Jan-24 110
40 DISTRIVERSA BUANAMAS, PT. BNO007 VITALONG C 30'S/FLS 28 KPK87650 Sep-24 28
41 DISTRIVERSA BUANAMAS, PT. BNO003 BIOLYSIN SMART 100 ML/FLS 1 SCG23449 Jun-22 AKAN ED 1
42 FORTA MITRA SEJATI, PT. PMB016 ASAM MEFENAMAT 500 MG 100 KAP (NP)
43 FORTA MITRA SEJATI, PT. RJW046 DEXAMETASONE 0.5 MG KAP (NOVA)
44 FORTA MITRA SEJATI, PT. IDE10 PARACETAMOL 500 MG TABLET/100 TROPICA 137 RH0851 Aug-25 137
45 FORTA MITRA SEJATI, PT. IDE006 AMBROXOL 30 MG TAB / BOX100'S
46 FORTA MITRA SEJATI, PT. IDE AMBROXOL SYRUP 30/5 ML (ERRITA PHARMA) 1 IN2002 Sep-23 1
47 FORTA MITRA SEJATI, PT. GPF027 OMEPRAZOLE 20 MG KAPSUL (NOVA)
48 FORTA MITRA SEJATI, PT. PMB194 PARACETAMOL SYR 60 ML (NP) 72 22012686 72
50 KEBAYORAN PHARMA, PT. ROH001 OBAT MATA ROHTO / BTL/ 7 ML 1 LJRB037 Oct-24 1
51 KEBAYORAN PHARMA, PT. NCH076 Y-RINS 2X12 ML 28 Nov-23 10
52 KEBAYORAN PHARMA, PT. KBP003 RENABETIC TABLET 64 FK1271 Nov-23 64
53 KEBAYORAN PHARMA, PT. ROH003 ROHTO COOL 7 ML/ BTL 1 LJRF080 Oct-24 1
54 KEBAYORAN PHARMA, PT. ROH005 ROHTO DRY FRESH 7 ML 1 KCRP003 Mar-22 ED 1
55 KEBAYORAN PHARMA, PT. ROH002 ROHTO V EXTRA 7 ML 2 KHRS004 Aug-22 MENDEKATI ED 2
BARANG TIDAK ADA
TANGGAL
HITUNG

5/9/2022
5/9/2022
5/10/2022
5/9/2022
5/10/2022
5/10/2022
5/10/2022
5/10/2022
4/28/2022
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5/9/2025
5/10/2025
4/28/2022
4/28/2022
5/9/2022
5/9/2022
5/10/2022
5/9/2022
5/9/2022
5/9/2022
5/10/2022
5/9/2022
5/10/2022
5/10/2022
4/28/2022
5/10/2022
5/10/2022
5/10/2022
5/10/2022
5/10/2022
5/10/2022
4/28/2022
5/9/2022
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4/28/2022
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4/28/2022
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4/28/2022
 RETUR PLAN

STOK STOK 18 APR 22 FAKTUR RETUR PLAN

KODE
NO SUPPLIER NAMA BARANG
BARANG QTY Rp QTY BATCH ED KET NO TGL NILAI TOTAL QTY HNA DISC

1 BINA SAN PRIMA, PT. DTL097 DETTOL LIQUID 45 ML 176 1,488,256 168 FKBGR/202203/11356 3/23/2022 10,581,913 168 8,456 9.0%
2 BINA SAN PRIMA, PT. DTL004 DETTOL LIQUID NO.16 / FLS 495 ML 5 406,125 5 FKBGR/202203/11356 3/23/2022 10,581,913 5 81,225 9.0%
3 BINA SAN PRIMA, PT. DTL096 DETTOL LIQUID NO.4/FLS 95 ML 119 2,088,331 108 FKBGR/202203/11356 3/23/2022 10,581,913 108 17,549 9.0%
4 BINA SAN PRIMA, PT. DTL081 STREPSIL SOOTHING 12X8'S 25 3,458,500 24 FKBGR/202203/11818 3/24/2022 10,627,833 24 138,340 3.0%
5 BINA SAN PRIMA, PT. DTL060 STREPSILS REGULER 12X8'S/ BOX NEW 15 2,075,100 15 BS 1 FKBGR/202203/11818 3/24/2022 10,627,833 15 138,340 3.0%
6 BINA SAN PRIMA, PT. DTL062 STREPSILS VITAMIN C 12X8S/ BOX NEW 20 2,766,800 21 FKBGR/202203/11818 3/24/2022 10,627,833 21 138,340 3.0%
7 BINA SAN PRIMA, PT. DTL003 DETTOL LIQUID NO.8 / FLS 245 ML 133 5,839,232 135 FKBGR/202203/14760 3/30/2022 9,871,096 135 43,904 9.0%
8 BINA SAN PRIMA, PT. DTL068 STREPSIL COOL 12X8 S NEW 26 3,596,840 26 FKBGR/202203/14760 3/30/2022 9,871,096 26 138,340 3.0%
9 BINA SAN PRIMA, PT. DTL065 STREPSIL REG 2X6'S 4 57,360 4 4
10 DAYA MUDA AGUNG, PT. NCH071 CALLUSOL 82 2,132,000 69 005263 2/25/2022 7,863,570 69 26,000 2.5%
11 DAYA MUDA AGUNG, PT. MBF015 BETADINE GARGLE 100ML 75 1,350,000 75 005329 2/26/2022 18,098,784 75 18,000 5.0%
12 DAYA MUDA AGUNG, PT. MBF003 BETADINE SOLUTION 30ML/ BTL 211 4,220,000 204 005329 2/26/2022 18,098,784 204 20,000 5.0%
13 DAYA MUDA AGUNG, PT. MBF031 OBAT GIGI CAP BURUNG KAKA TUA 12 128,400 17 Jan-25 005329 2/26/2022 18,098,784 17 10,700 10.0%
14 DAYA MUDA AGUNG, PT. SAN001 SANMOL SYRUP 60 ML 1 13,200 19 005365 2/26/2022 23,935,412 19 12,000 2.5%
15 DAYA MUDA AGUNG, PT. BM2021 COUNTERPAIN CREAM 120 GR 10 893,000 10 006918 3/18/2022 62,257,982 10 89,300 3.5%
16 DAYA MUDA AGUNG, PT. BM2006 COUNTERPAIN CREAM 30 GR / TUBE 4 139,600 3 006918 3/18/2022 62,257,982 3 34,900 3.5%
17 DAYA MUDA AGUNG, PT. BM2007 COUNTERPAIN CREAM 60 GR / TUBE 24 1,502,400 24 006918 3/18/2022 62,257,982 24 62,600 3.5%
18 DAYA MUDA AGUNG, PT. BM1051 KENALOG IN ORABASE 5 GR / TUBE 58 3,480,000 53 006918 3/18/2022 62,257,982 53 60,000 2.0%
19 DAYA MUDA AGUNG, PT. BM1041 MYCOSTATIN OS / FLS/12ML 17 1,062,500 17 006918 3/18/2022 62,257,982 17 62,500 2.0%
20 DAYA MUDA AGUNG, PT. BM1044 MYCO-Z OINT 10 GR / TUBE 12 987,600 11 006918 3/18/2022 62,257,982 11 82,300 2.0%
21 DAYA MUDA AGUNG, PT. BM2016 TEMPRA FORTE 60 ML ORANGE /FLS 166 7,071,600 178 2 BS 006918 3/18/2022 62,257,982 178 40,600 3.5%
22 DAYA MUDA AGUNG, PT. BM2019 TEMPRA SYRUP 100 ML NEW PACK / FLS/100ML 5 245,000 2 006918 3/18/2022 62,257,982 2 46,700 3.5%
23 DAYA MUDA AGUNG, PT. BM2022 TEMPRA SYRUP 30 ML 110 2,222,000 107 006918 3/18/2022 62,257,982 107 19,200 3.5%
24 DAYA MUDA AGUNG, PT. BM2002 TEMPRA SYRUP 60 ML NEW PACK 117 4,516,200 109 006918 3/18/2022 62,257,982 109 36,800 3.5%
25 DAYA MUDA AGUNG, PT. MBF010 BETADINE OINTMENT 5 GR 3 31,440 3 007116 3/21/2022 34,620,453 3 10,480 4.0%
26 DAYA MUDA AGUNG, PT. J&J008 COMBANTRIN ORANGE / FLS 851 13,462,820 807 007116 3/21/2022 34,620,453 807 15,820 4.0%
27 DAYA MUDA AGUNG, PT. J&J050 MYLANTA LIQUID 50 ML / FLS 661 7,733,700 624 007116 3/21/2022 34,620,453 624 11,700 4.0%
28 DAYA MUDA AGUNG, PT. J&J060 DAKTARIN 10GR 44 1,494,240 29 008579 4/8/2022 47,799,488 29 33,960 3.0%
29 DAYA MUDA AGUNG, PT. J&J061 DAKTARIN 5GR 34 732,020 14 008579 4/8/2022 47,799,488 14 21,530 3.0%
30 DAYA MUDA AGUNG, PT. J&J037 MYLANTA LIQUID 150 ML / BTL 206 6,804,180 196 008579 4/8/2022 47,799,488 196 3,303 4.0%
31 DAYA MUDA AGUNG, PT. J&J035 MYLANTA TABLET / BOX/100'S 271 17,073,000 266 008579 4/8/2022 47,799,488 266 6,300 4.0%
32 DAYA MUDA AGUNG, PT. BM2001 TEMPRA DROPS 15 ML NEW PACK 6 249,000 2 Aug-23 BS KEMASAN RUSAK 2 41,500 3.5%
33 DISTRIVERSA BUANAMAS, PT. BNO014 BIOLYSIN KIDS BLACKCURRANT/FLS/30'S 158 1,817,000 155 DES23 FDA-SPJ-22002544 2/22/2022 17,067,700 155 11,500 10.0%
34 DISTRIVERSA BUANAMAS, PT. BNO012 BIOLYSIN KIDS ORANGE /FLS /30'S 167 1,920,500 170 DES23 FDA-SPJ-22002544 2/22/2022 17,067,700 170 11,500 10.0%
35 DISTRIVERSA BUANAMAS, PT. BNO013 BIOLYSIN KIDS STRAWBERY / FLS 182 2,093,000 184 DES23 FDA-SPJ-22002544 2/22/2022 17,067,700 184 11,500 10.0%
36 DISTRIVERSA BUANAMAS, PT. BNO005 BIOLYSIN DRAGEE/BOX 109 4,360,000 109 FDA-SPJ-22002917 2/26/2022 5,950,000 109 40,000 10.0%
37 DISTRIVERSA BUANAMAS, PT. MDK001 VITAL EAR OIL 10 ML 272 3,454,400 257 FDA-SPJ-22003335 3/9/2022 7,010,646 257 12,700 13.0%
38 DISTRIVERSA BUANAMAS, PT. BNO001 BIOLYSIN SYRUP 100 ML/FLS 198 2,970,000 200 FDA-SPJ-22003550 3/14/2022 11,395,000 200 15,000 10.0%
39 DISTRIVERSA BUANAMAS, PT. BNO002 BIOLYSIN SYRUP 60 ML/FLS 114 1,254,000 117 FDA-SPJ-22003550 3/14/2022 11,395,000 117 11,000 10.0%
40 DISTRIVERSA BUANAMAS, PT. BNO007 VITALONG C 30'S/FLS 32 1,120,000 28 FDA-SPJ-22004273 3/28/2022 2,240,700 28 35,000 3.0%
41 DISTRIVERSA BUANAMAS, PT. BNO003 BIOLYSIN SMART 100 ML/FLS 1 16,000 1 SCG23449 Jun-22 AKAN ED 1
42 FORTA MITRA SEJATI, PT. PMB016 ASAM MEFENAMAT 500 MG 100 KAP (NP) 001595 2/26/2022 4,219,501 0 21,000 20.0%
43 FORTA MITRA SEJATI, PT. RJW046 DEXAMETASONE 0.5 MG KAP (NOVA) 001595 2/26/2022 4,219,501 0 6,494 20.0%
44 FORTA MITRA SEJATI, PT. IDE10 PARACETAMOL 500 MG TABLET/100 TROPICA 140 3,272,780 137 001595 2/26/2022 4,219,501 137 23,377 30.0%
45 FORTA MITRA SEJATI, PT. IDE006 AMBROXOL 30 MG TAB / BOX100'S 001698 3/4/2022 5,091,496 0
46 FORTA MITRA SEJATI, PT. IDE AMBROXOL SYRUP 30/5 ML (ERRITA PHARMA) 1 IN2002 Sep-23 001698 3/4/2022 5,091,496 1
47 FORTA MITRA SEJATI, PT. GPF027 OMEPRAZOLE 20 MG KAPSUL (NOVA) 1 12,473 001698 3/4/2022 5,091,496 0
48 FORTA MITRA SEJATI, PT. PMB194 PARACETAMOL SYR 60 ML (NP) 73 234,914 72 001698 3/4/2022 5,091,496 72
49 KEBAYORAN PHARMA, PT. NCH071 CALLUSOL 82 2,132,000 69 08ASB22001768 2/7/2022 10,131,904 69 26,000 2.5%
50 KEBAYORAN PHARMA, PT. ROH001 OBAT MATA ROHTO / BTL/ 7 ML 1 9,990 1 Oct-24 08ASB22001776 2/7/2022 9,919,989 1 9,990 4.0%
51 KEBAYORAN PHARMA, PT. NCH076 Y-RINS 2X12 ML 35 525,000 28 Nov-23 08ASB22001768 2/7/2022 10,131,904 28 15,000 2.5%
52 KEBAYORAN PHARMA, PT. KBP003 RENABETIC TABLET 64 1,600,000 64 FK1271 Nov-23 08ASB22001937 2/9/2022 7,500,680 64 25,000 28.0%
53 KEBAYORAN PHARMA, PT. ROH003 ROHTO COOL 7 ML/ BTL 1 13,320 1 Oct-24 1 13,320 4.0%
54 KEBAYORAN PHARMA, PT. ROH005 ROHTO DRY FRESH 7 ML 2 27,900 1 KCRP003 Mar-22 ED 1
55 KEBAYORAN PHARMA, PT. ROH002 ROHTO V EXTRA 7 ML 2 29,700 2 KHRS004 Aug-22 MENDEKATI ED 2
RETUR PLAN
GRAND
TOTAL TOTAL
(+PPN 10%)
1,292,703 1,421,973
369,574 406,531
1,724,685 1,897,154
3,220,555 3,542,611 FAKTUR 24 BOX
2,012,847 2,214,132
2,817,986 3,099,784
5,393,597 5,932,956
3,488,935 3,837,828 FAKTUR 24 BOX
0 0
1,749,150 1,924,065
1,282,500 1,410,750
3,876,000 4,263,600
163,710 180,081
222,300 244,530
861,745 947,920
101,036 111,139
1,449,816 1,594,798
3,116,400 3,428,040
1,041,250 1,145,375
887,194 975,913
6,973,862 7,671,248
90,131 99,144
1,982,496 2,180,746
3,870,808 4,257,889
30,182 33,201
12,256,070 13,481,677
7,008,768 7,709,645
955,295 1,050,824
292,377 321,615
621,492 683,642
1,608,768 1,769,645
80,095 88,105
1,604,250 1,764,675
1,759,500 1,935,450
1,904,400 2,094,840
3,924,000 4,316,400
2,839,593 3,123,552
2,700,000 2,970,000
1,158,300 1,274,130
950,600 1,045,660
0 0
0 0
0 0
2,241,854 2,466,040
0 0
0 0
0 0
0 0
1,749,150 1,924,065
9,590 10,549
409,500 450,450
1,152,000 1,267,200
12,787 14,066
0 0
0 0
TOTAL 102,583,637