11:08 20 October, 2023

PT. BETHANIA FARMA SEJAHTERA

Nomor Lot Barang - Mutasi

Gudang 1
Syrup

Kode Barang No. Ref Unit Masuk Keluar Tgl. Produksi Tgl. Kadaluarsa Saldo Catatan #1
Nomor Lot
Tanggal

01003 - ALPARA LIQUID

A08DD032
2022-09-01 00016505 Btl 0.00 12.00 2/5/2022 2023-12-31 -12.00

Total Lot A08DD032 : 0.00 12.00 -12.00

A08EA014
2022-06-23 CD2207257 Btl 120.00 0.00 6/27/2022 2024-04-30 120.00
85
2022-07-29 CD2208896 Btl 300.00 0.00 6/27/2022 2024-04-30 420.00
97
2022-08-16 00015288 Btl 0.00 60.00 6/27/2022 2024-04-30 360.00
2022-08-24 00015592 Btl 0.00 60.00 6/27/2022 2024-04-30 300.00
2022-09-14 00016257 Btl 0.00 240.00 6/27/2022 2024-04-30 60.00
2022-10-05 00016886 Btl 0.00 60.00 6/27/2022 2024-04-30 0.00

Total Lot A08EA014 : 420.00 420.00 0.00

A08EM011
2022-06-23 CD2207257 Btl 180.00 0.00 6/27/2022 2024-03-31 180.00
85
2022-06-29 00014063 Btl 0.00 3.00 6/27/2022 2024-03-31 177.00
2022-06-29 00014037 Btl 0.00 3.00 6/27/2022 2024-03-31 174.00
2022-06-29 00014029 Btl 0.00 3.00 6/27/2022 2024-03-31 171.00
2022-07-01 00014090 Btl 0.00 20.00 6/27/2022 2024-03-31 151.00
2022-07-08 00014276 Btl 0.00 3.00 6/27/2022 2024-03-31 148.00
2022-07-11 00014301 Btl 0.00 5.00 6/27/2022 2024-03-31 143.00
2022-07-13 00014372 Btl 0.00 3.00 6/27/2022 2024-03-31 140.00
2022-07-19 00014522 Btl 0.00 12.00 6/27/2022 2024-03-31 128.00
2022-07-20 00014575 Btl 0.00 24.00 6/27/2022 2024-03-31 104.00
2022-08-03 00014956 Btl 0.00 12.00 6/27/2022 2024-03-31 92.00
2022-08-06 00015042 Btl 0.00 3.00 6/27/2022 2024-03-31 89.00
2022-08-08 00015082 Btl 0.00 12.00 6/27/2022 2024-03-31 77.00
2022-08-19 00015397 Btl 0.00 3.00 6/27/2022 2024-03-31 74.00
2022-08-20 00015428 Btl 0.00 10.00 6/27/2022 2024-03-31 64.00
2022-08-26 00015640 Btl 0.00 2.00 6/27/2022 2024-03-31 62.00
2022-08-26 00015638 Btl 0.00 3.00 6/27/2022 2024-03-31 59.00
2022-09-02 IJ000692 Btl 283.00 0.00 6/27/2022 2024-03-31 342.00
2022-09-05 00015890 Btl 0.00 24.00 6/27/2022 2024-03-31 318.00
2022-09-05 00015897 Btl 0.00 11.00 6/27/2022 2024-03-31 307.00
2022-09-05 00015897 Btl 0.00 49.00 6/27/2022 2024-03-31 258.00
2022-09-05 00015868 Btl 0.00 12.00 6/27/2022 2024-03-31 246.00
2022-09-05 00015878 Btl 0.00 12.00 6/27/2022 2024-03-31 234.00

Halaman : 1
11:08 20 October, 2023

01003 - ALPARA LIQUID

A08EM011
2022-09-16 00016326 Btl 0.00 12.00 6/27/2022 2024-03-31 222.00
2022-09-19 00016429 Btl 0.00 60.00 6/27/2022 2024-03-31 -60.00
2022-09-20 00016464 Btl 0.00 40.00 6/27/2022 2024-03-31 -100.00
2022-09-22 00016521 Btl 0.00 6.00 6/27/2022 2024-03-31 -106.00
2022-09-25 00016624 Btl 0.00 24.00 6/27/2022 2024-03-31 -130.00
2022-09-29 00016762 Btl 0.00 3.00 6/27/2022 2024-03-31 -133.00
2022-10-05 00016908 Btl 0.00 6.00 6/27/2022 2024-03-31 -139.00
2022-10-06 00016945 Btl 0.00 3.00 6/27/2022 2024-03-31 -142.00
2022-10-06 00016959 Btl 0.00 48.00 6/27/2022 2024-03-31 -190.00
2022-10-07 00016995 Btl 0.00 15.00 6/27/2022 2024-03-31 -205.00
2022-10-10 00017024 Btl 0.00 2.00 6/27/2022 2024-03-31 -207.00
2022-12-03 IJ000738 Btl 0.00 15.00 6/27/2022 2024-03-31 -222.00

Total Lot A08EM011 : 463.00 463.00 -222.00

A08ES032
2022-10-29 04ASB2200 Btl 10.00 0.00 11/1/2022 2024-09-30 10.00
9821
2022-11-10 00017655 Btl 0.00 3.00 11/1/2022 2024-09-30 7.00
2022-12-09 00018227 Btl 0.00 7.00 11/1/2022 2024-09-30 0.00

Total Lot A08ES032 : 10.00 10.00 0.00

A08ES029
2022-10-29 04ASB2200 Btl 59.00 0.00 11/1/2022 2024-09-30 59.00
9821
2022-11-16 00017744 Btl 0.00 12.00 11/1/2022 2024-09-30 47.00
2022-12-07 00018178 Btl 0.00 10.00 11/1/2022 2024-09-30 37.00
2022-12-09 00018227 Btl 0.00 37.00 11/1/2022 2024-09-30 0.00
2023-01-05 IJ000963 Btl 44.00 0.00 11/1/2022 2024-09-30 44.00
2023-01-20 00018924 Btl 0.00 12.00 11/1/2022 2024-09-30 32.00
2023-01-28 00019083 Btl 0.00 6.00 11/1/2022 2024-09-30 26.00
2023-02-09 00019349 Btl 0.00 10.00 11/1/2022 2024-09-30 16.00
2023-02-21 00019604 Btl 0.00 3.00 11/1/2022 2024-09-30 13.00
2023-02-28 00019742 Btl 0.00 12.00 11/1/2022 2024-09-30 1.00
2023-09-19 00023430 Btl 0.00 1.00 11/1/2022 2024-09-30 0.00

Total Lot A08ES029 : 103.00 103.00 0.00

Total ALPARA LIQUID : 996.00 1,008.00 -12.00

Halaman : 2