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09:00 27 September, 2023

PT. BETHANIA FARMA SEJAHTERA


Kartu Stok Per Gudang
Wednesday April 2020 - Tuesday June 2020

Gudang 1

- | - Tablet
Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 139.00 8,183.00 1,137,437.00
2020-04-29 SJ 00000606 Box 20.00 8,183.00 163,660.00 119.00 8,183.00 973,777.00
2020-05-02 SJ 00000620 Box 2.00 8,183.00 16,366.00 117.00 8,183.00 957,411.00
2020-05-09 SJ 00000667 Box 1.00 8,183.00 8,183.00 116.00 8,183.00 949,228.00
2020-05-19 SJ 00000737 Box 10.00 8,183.00 81,830.00 106.00 8,183.00 867,398.00
2020-05-20 SJ 00000760 Box 2.00 8,183.00 16,366.00 104.00 8,183.00 851,032.00
2020-06-05 SJ 00000830 Box 5.00 8,183.00 40,915.00 99.00 8,183.00 810,117.00

Total - : 0.00 0.00 0.00 40.00 8,183.00 327,320.00 99.00 8,183.00 810,117.00

001045 | ZENGESIC KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 50.00 21,818.00 1,090,900.00
2020-04-09 SJ 00000417 Box 50.00 21,818.00 1,090,900.00 0.00

Total ZENGESIC KAP : 0.00 0.00 0.00 50.00 21,818.00 1,090,900.00 0.00 0.00 0.00

01.B02 | ITAMOL KPL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-04-17 PJ 04436 Box 50.00 14,600.00 730,000.00 50.00 14,600.00 730,000.00
2020-05-02 PJ 05003 Box 100.00 14,600.00 1,460,000.00 150.00 14,600.00 2,190,000.00
2020-05-02 SJ 00000618 Box 1.00 14,600.00 14,600.00 149.00 14,600.00 2,175,400.00
2020-05-05 SJ 00000626 Box 10.00 14,600.00 146,000.00 139.00 14,600.00 2,029,400.00
2020-05-09 SJ 00000674 Box 5.00 14,600.00 73,000.00 134.00 14,600.00 1,956,400.00
2020-05-09 SJ 00000668 Box 1.00 14,600.00 14,600.00 133.00 14,600.00 1,941,800.00
2020-06-09 SJ 00000863 Box 10.00 14,600.00 146,000.00 123.00 14,600.00 1,795,800.00

Halaman : 1
09:00 27 September, 2023

01.B02 | ITAMOL KPL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-10 SJ 00000878 Box 5.00 14,600.00 73,000.00 118.00 14,600.00 1,722,800.00
2020-06-12 SJ 00000896 Box 1.00 14,600.00 14,600.00 117.00 14,600.00 1,708,200.00
2020-06-12 SJ 00000896 Box 18.00 14,600.00 262,800.00 99.00 14,600.00 1,445,400.00
2020-06-17 SJ 00000947 Box 6.00 14,600.00 87,600.00 93.00 14,600.00 1,357,800.00
2020-06-18 SJ 00000959 Box 30.00 14,600.00 438,000.00 63.00 14,600.00 919,800.00
2020-06-18 SJ 00000964 Box 10.00 14,600.00 146,000.00 53.00 14,600.00 773,800.00
2020-06-20 PJ 06509 Box 50.00 14,600.00 730,000.00 103.00 14,600.00 1,503,800.00
2020-06-23 PJ 00000216 Box 100.00 14,600.00 1,460,000.00 203.00 14,600.00 2,963,800.00
2020-06-23 SJ 00001002 Box 10.00 14,600.00 146,000.00 193.00 14,600.00 2,817,800.00
2020-06-25 SJ 00001027 Box 50.00 14,600.00 730,000.00 143.00 14,600.00 2,087,800.00
2020-06-30 SJ 00001076 Box 10.00 14,600.00 146,000.00 133.00 14,600.00 1,941,800.00

Total ITAMOL KPL : 300.00 14,600.00 4,380,000.00 167.00 14,600.00 2,438,200.00 133.00 14,600.00 1,941,800.00

01.B07 | SUPRABION Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 38.00 18,260.00 693,880.00
2020-04-21 SJ 00000486 Box 3.00 18,260.00 54,780.00 35.00 18,260.00 639,100.00
2020-04-23 SJ 00000549 Box 1.00 18,260.00 18,260.00 34.00 18,260.00 620,840.00
2020-05-30 SJ 00000794 Box 10.00 18,260.00 182,600.00 24.00 18,260.00 438,240.00
2020-06-13 PJ 06188 Box 50.00 20,350.00 1,017,500.00 74.00 19,672.16 1,455,740.00
2020-06-19 SJ 00000973 Box 3.00 18,260.00 54,780.00 71.00 19,731.83 1,400,960.00
2020-06-21 SJ 00000993 Box 5.00 18,260.00 91,300.00 66.00 19,843.33 1,309,660.00
2020-06-22 SJ 00000996 Box 16.00 18,260.00 292,160.00 50.00 20,350.00 1,017,500.00
2020-06-22 SJ 00000996 Box 14.00 20,350.00 284,900.00 36.00 20,350.00 732,600.00

Total SUPRABION : 50.00 20,350.00 1,017,500.00 52.00 18,822.69 978,780.00 36.00 20,350.00 732,600.00

01.B11 | LICOBION Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 40.00 50,390.00 2,015,600.00
2020-04-21 SJ 00000489 Box 2.00 50,390.00 100,780.00 38.00 50,390.00 1,914,820.00
2020-04-21 SJ 00000486 Box 5.00 50,390.00 251,950.00 33.00 50,390.00 1,662,870.00
2020-04-22 SJ 00000534 Box 10.00 50,390.00 503,900.00 23.00 50,390.00 1,158,970.00
2020-05-05 PJ 05005 Box 50.00 50,390.00 2,519,500.00 73.00 50,390.00 3,678,470.00

Halaman : 2
09:00 27 September, 2023

01.B11 | LICOBION Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-09 SJ 00000674 Box 5.00 50,390.00 251,950.00 68.00 50,390.00 3,426,520.00

Total LICOBION : 50.00 50,390.00 2,519,500.00 22.00 50,390.00 1,108,580.00 68.00 50,390.00 3,426,520.00

01.B14 | ITAMOL FORTE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 26.00 19,770.00 514,020.00
2020-04-01 SJ 00000333 Box 8.00 19,770.00 158,160.00 18.00 19,770.00 355,860.00
2020-04-01 SJ 00000330 Box 18.00 19,770.00 355,860.00 0.00
2020-04-08 PJ 04034 Box 100.00 19,770.00 1,977,000.00 100.00 19,770.00 1,977,000.00
2020-04-17 PJ 04436 Box 100.00 19,770.00 1,977,000.00 200.00 19,770.00 3,954,000.00
2020-04-21 SJ 00000509 Box 10.00 19,770.00 197,700.00 190.00 19,770.00 3,756,300.00
2020-04-21 SJ 00000486 Box 4.00 19,770.00 79,080.00 186.00 19,770.00 3,677,220.00
2020-04-29 SJ 00000602 Box 30.00 19,770.00 593,100.00 156.00 19,770.00 3,084,120.00
2020-05-05 SJ 00000626 Box 5.00 19,770.00 98,850.00 151.00 19,770.00 2,985,270.00
2020-05-09 SJ 00000674 Box 5.00 19,770.00 98,850.00 146.00 19,770.00 2,886,420.00
2020-05-14 SJ 00000714 Box 30.00 19,770.00 593,100.00 116.00 19,770.00 2,293,320.00
2020-06-27 SJ 00001053 Box 4.00 19,770.00 79,080.00 112.00 19,770.00 2,214,240.00
2020-06-30 SJ 00001076 Box 10.00 19,770.00 197,700.00 102.00 19,770.00 2,016,540.00

Total ITAMOL FORTE : 200.00 19,770.00 3,954,000.00 124.00 19,770.00 2,451,480.00 102.00 19,770.00 2,016,540.00

01.B15 | BERLOSID STRIP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 129.00 18,260.00 2,355,540.00
2020-04-07 SJ 00000372 Box 3.00 18,260.00 54,780.00 126.00 18,260.00 2,300,760.00
2020-04-08 PJ 04034 Box 100.00 18,260.00 1,826,000.00 226.00 18,260.00 4,126,760.00
2020-04-09 SJ 00000412 Box 10.00 18,260.00 182,600.00 216.00 18,260.00 3,944,160.00
2020-04-17 SJ 00000467 Box 1.00 18,260.00 18,260.00 215.00 18,260.00 3,925,900.00
2020-04-21 SJ 00000486 Box 4.00 18,260.00 73,040.00 211.00 18,260.00 3,852,860.00
2020-04-23 SJ 00000543 Box 1.00 18,260.00 18,260.00 210.00 18,260.00 3,834,600.00
2020-05-02 SJ 00000619 Box 1.00 18,260.00 18,260.00 209.00 18,260.00 3,816,340.00
2020-05-09 SJ 00000672 Box 5.00 18,260.00 91,300.00 204.00 18,260.00 3,725,040.00
2020-05-12 SJ 00000699 Box 4.00 18,260.00 73,040.00 200.00 18,260.00 3,652,000.00
2020-05-18 SJ 00000726 Box 3.00 18,260.00 54,780.00 197.00 18,260.00 3,597,220.00

Halaman : 3
09:00 27 September, 2023

01.B15 | BERLOSID STRIP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-20 SJ 00000763 Box 5.00 18,260.00 91,300.00 192.00 18,260.00 3,505,920.00
2020-05-20 SJ 00000752 Box 2.00 18,260.00 36,520.00 190.00 18,260.00 3,469,400.00
2020-05-29 SJ 00000793 Box 50.00 18,260.00 913,000.00 140.00 18,260.00 2,556,400.00
2020-06-04 SJ 00000823 Box 2.00 18,260.00 36,520.00 138.00 18,260.00 2,519,880.00
2020-06-07 SJ 00000846 Box 10.00 18,260.00 182,600.00 128.00 18,260.00 2,337,280.00
2020-06-07 SJ 00000848 Box 5.00 18,260.00 91,300.00 123.00 18,260.00 2,245,980.00
2020-06-10 SJ 00000875 Box 5.00 18,260.00 91,300.00 118.00 18,260.00 2,154,680.00
2020-06-10 SJ 00000865 Box 10.00 18,260.00 182,600.00 108.00 18,260.00 1,972,080.00
2020-06-12 SJ 00000902 Box 10.00 18,260.00 182,600.00 98.00 18,260.00 1,789,480.00
2020-06-16 SJ 00000928 Box 2.00 18,260.00 36,520.00 96.00 18,260.00 1,752,960.00
2020-06-16 SJ 00000914 Box 30.00 18,260.00 547,800.00 66.00 18,260.00 1,205,160.00
2020-06-19 SJ 00000969 Box 4.00 18,260.00 73,040.00 62.00 18,260.00 1,132,120.00
2020-06-20 PJ 06509 Box 200.00 18,260.00 3,652,000.00 262.00 18,260.00 4,784,120.00
2020-06-23 SJ 00001015 Box 2.00 18,260.00 36,520.00 260.00 18,260.00 4,747,600.00

Total BERLOSID STRIP : 300.00 18,260.00 5,478,000.00 169.00 18,260.00 3,085,940.00 260.00 18,260.00 4,747,600.00

01.B17 | LICOKALK BOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 1.00 14,660.00 14,660.00
2020-04-08 PJ 04034 Box 100.00 14,660.00 1,466,000.00 101.00 14,660.00 1,480,660.00
2020-04-09 SJ 00000412 Box 1.00 14,660.00 14,660.00 100.00 14,660.00 1,466,000.00
2020-04-17 PJ 04436 Box 100.00 14,660.00 1,466,000.00 200.00 14,660.00 2,932,000.00
2020-04-21 SJ 00000486 Box 4.00 14,660.00 58,640.00 196.00 14,660.00 2,873,360.00
2020-05-02 SJ 00000620 Box 2.00 14,660.00 29,320.00 194.00 14,660.00 2,844,040.00
2020-05-09 SJ 00000674 Box 5.00 14,660.00 73,300.00 189.00 14,660.00 2,770,740.00
2020-05-09 SJ 00000666 Box 1.00 14,660.00 14,660.00 188.00 14,660.00 2,756,080.00
2020-05-19 SJ 00000737 Box 10.00 14,660.00 146,600.00 178.00 14,660.00 2,609,480.00
2020-05-20 SJ 00000763 Box 5.00 14,660.00 73,300.00 173.00 14,660.00 2,536,180.00
2020-05-20 SJ 00000760 Box 2.00 14,660.00 29,320.00 171.00 14,660.00 2,506,860.00
2020-06-03 SJ 00000813 Box 5.00 14,660.00 73,300.00 166.00 14,660.00 2,433,560.00
2020-06-18 SJ 00000968 Box 3.00 14,660.00 43,980.00 163.00 14,660.00 2,389,580.00
2020-06-20 SJ 00000982 Box 3.00 14,660.00 43,980.00 160.00 14,660.00 2,345,600.00
2020-06-21 SJ 00000989 Box 5.00 14,660.00 73,300.00 155.00 14,660.00 2,272,300.00
2020-06-23 SJ 00001006 Box 10.00 14,660.00 146,600.00 145.00 14,660.00 2,125,700.00
2020-06-25 SJ 00001037 Box 5.00 14,660.00 73,300.00 140.00 14,660.00 2,052,400.00

Halaman : 4
09:00 27 September, 2023

01.B17 | LICOKALK BOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-29 SJ 00001068 Box 3.00 14,660.00 43,980.00 137.00 14,660.00 2,008,420.00
2020-06-29 SJ 00001072 Box 25.00 14,660.00 366,500.00 112.00 14,660.00 1,641,920.00

Total LICOKALK BOX : 200.00 14,660.00 2,932,000.00 89.00 14,660.00 1,304,740.00 112.00 14,660.00 1,641,920.00

01.B26 | LICOKALK PLUS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 7.00 17,000.00 119,000.00
2020-04-08 PJ 04034 Box 100.00 17,000.00 1,700,000.00 107.00 17,000.00 1,819,000.00
2020-04-14 SJ 00000424 Box 7.00 17,000.00 119,000.00 100.00 17,000.00 1,700,000.00
2020-04-14 SJ 00000425 Box 8.00 17,000.00 136,000.00 92.00 17,000.00 1,564,000.00
2020-04-17 PJ 04436 Box 100.00 17,000.00 1,700,000.00 192.00 17,000.00 3,264,000.00
2020-04-21 SJ 00000486 Box 4.00 17,000.00 68,000.00 188.00 17,000.00 3,196,000.00
2020-04-22 SJ 00000525 Box 3.00 17,000.00 51,000.00 185.00 17,000.00 3,145,000.00
2020-05-02 SJ 00000618 Box 2.00 17,000.00 34,000.00 183.00 17,000.00 3,111,000.00
2020-06-03 SJ 00000813 Box 5.00 17,000.00 85,000.00 178.00 17,000.00 3,026,000.00
2020-06-17 SJ 00000944 Box 5.00 17,000.00 85,000.00 173.00 17,000.00 2,941,000.00
2020-06-20 SJ 00000982 Box 3.00 17,000.00 51,000.00 170.00 17,000.00 2,890,000.00
2020-06-23 SJ 00001006 Box 10.00 17,000.00 170,000.00 160.00 17,000.00 2,720,000.00
2020-06-25 SJ 00001037 Box 5.00 17,000.00 85,000.00 155.00 17,000.00 2,635,000.00

Total LICOKALK PLUS : 200.00 17,000.00 3,400,000.00 52.00 17,000.00 884,000.00 155.00 17,000.00 2,635,000.00

01.B30 | DEHISTA Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 13,570.00 1,357,000.00
2020-04-07 SJ 00000383 Box 8.00 13,570.00 108,560.00 92.00 13,570.00 1,248,440.00
2020-04-08 PJ 04034 Box 400.00 13,570.00 5,428,000.00 492.00 13,570.00 6,676,440.00
2020-04-08 SJ 00000398 Box 10.00 13,570.00 135,700.00 482.00 13,570.00 6,540,740.00
2020-04-09 SJ 00000412 Box 10.00 13,570.00 135,700.00 472.00 13,570.00 6,405,040.00
2020-04-14 SJ 00000432 Box 50.00 13,570.00 678,500.00 422.00 13,570.00 5,726,540.00
2020-04-15 SJ 00000456 Box 5.00 13,570.00 67,850.00 417.00 13,570.00 5,658,690.00
2020-04-17 SJ 00000459 Box 20.00 13,570.00 271,400.00 397.00 13,570.00 5,387,290.00
2020-04-21 SJ 00000509 Box 10.00 13,570.00 135,700.00 387.00 13,570.00 5,251,590.00
2020-04-21 SJ 00000489 Box 5.00 13,570.00 67,850.00 382.00 13,570.00 5,183,740.00

Halaman : 5
09:00 27 September, 2023

01.B30 | DEHISTA Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-21 SJ 00000486 Box 5.00 13,570.00 67,850.00 377.00 13,570.00 5,115,890.00
2020-04-23 SJ 00000544 Box 1.00 13,570.00 13,570.00 376.00 13,570.00 5,102,320.00
2020-04-23 SJ 00000538 Box 20.00 13,570.00 271,400.00 356.00 13,570.00 4,830,920.00
2020-04-23 SJ 00000557 Box 10.00 13,570.00 135,700.00 346.00 13,570.00 4,695,220.00
2020-04-24 SJ 00000571 Box 3.00 13,570.00 40,710.00 343.00 13,570.00 4,654,510.00
2020-04-25 SJ 00000578 Box 5.00 13,570.00 67,850.00 338.00 13,570.00 4,586,660.00
2020-04-25 SJ 00000581 Box 6.00 13,570.00 81,420.00 332.00 13,570.00 4,505,240.00
2020-04-29 SJ 00000610 Box 2.00 13,570.00 27,140.00 330.00 13,570.00 4,478,100.00
2020-04-29 SJ 00000610 Box 3.00 13,570.00 40,710.00 327.00 13,570.00 4,437,390.00
2020-05-02 SJ 00000620 Box 5.00 13,570.00 67,850.00 322.00 13,570.00 4,369,540.00
2020-05-05 SJ 00000627 Box 10.00 13,570.00 135,700.00 312.00 13,570.00 4,233,840.00
2020-05-13 SJ 00000707 Box 5.00 13,570.00 67,850.00 307.00 13,570.00 4,165,990.00
2020-05-20 SJ 00000761 Box 5.00 13,570.00 67,850.00 302.00 13,570.00 4,098,140.00
2020-05-26 SJ 00000767 Box 10.00 13,570.00 135,700.00 292.00 13,570.00 3,962,440.00
2020-05-30 SJ 00000794 Box 10.00 13,570.00 135,700.00 282.00 13,570.00 3,826,740.00
2020-05-30 SJ 00000797 Box 10.00 13,570.00 135,700.00 272.00 13,570.00 3,691,040.00
2020-06-03 SJ 00000816 Box 5.00 13,570.00 67,850.00 267.00 13,570.00 3,623,190.00
2020-06-05 SJ 00000830 Box 1.00 13,570.00 13,570.00 266.00 13,570.00 3,609,620.00
2020-06-09 SJ 00000864 Box 10.00 13,570.00 135,700.00 256.00 13,570.00 3,473,920.00
2020-06-10 SJ 00000875 Box 5.00 13,570.00 67,850.00 251.00 13,570.00 3,406,070.00
2020-06-10 SJ 00000883 Box 1.00 13,570.00 13,570.00 250.00 13,570.00 3,392,500.00
2020-06-17 SJ 00000950 Box 6.00 13,570.00 81,420.00 244.00 13,570.00 3,311,080.00
2020-06-17 SJ 00000940 Box 10.00 13,570.00 135,700.00 234.00 13,570.00 3,175,380.00
2020-06-20 SJ 00000983 Box 8.00 13,570.00 108,560.00 226.00 13,570.00 3,066,820.00
2020-06-21 SJ 00000990 Box 100.00 13,570.00 1,357,000.00 126.00 13,570.00 1,709,820.00
2020-06-23 SJ 00001002 Box 10.00 13,570.00 135,700.00 116.00 13,570.00 1,574,120.00
2020-06-23 SJ 00001006 Box 15.00 13,570.00 203,550.00 101.00 13,570.00 1,370,570.00
2020-06-23 PJ 06613 Box 200.00 13,570.00 2,714,000.00 301.00 13,570.00 4,084,570.00
2020-06-27 SJ 00001043 Box 3.00 13,570.00 40,710.00 298.00 13,570.00 4,043,860.00
2020-06-29 SJ 00001065 Box 10.00 13,570.00 135,700.00 288.00 13,570.00 3,908,160.00

Total DEHISTA : 600.00 13,570.00 8,142,000.00 412.00 13,570.00 5,590,840.00 288.00 13,570.00 3,908,160.00

01.G01 | LICODEXON 0,5 BOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 238.00 17,110.00 4,072,180.00

Halaman : 6
09:00 27 September, 2023

01.G01 | LICODEXON 0,5 BOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 SJ 00000330 Box 20.00 17,110.00 342,200.00 218.00 17,110.00 3,729,980.00
2020-04-03 SJ 00000349 Box 12.00 17,110.00 205,320.00 206.00 17,110.00 3,524,660.00
2020-04-04 SJ 00000362 Box 1.00 17,110.00 17,110.00 205.00 17,110.00 3,507,550.00
2020-04-04 SJ 00000358 Box 2.00 17,110.00 34,220.00 203.00 17,110.00 3,473,330.00
2020-04-04 SJ 00000352 Box 3.00 17,110.00 51,330.00 200.00 17,110.00 3,422,000.00
2020-04-08 SJ 00000397 Box 6.00 17,110.00 102,660.00 194.00 17,110.00 3,319,340.00
2020-04-09 SJ 00000417 Box 50.00 17,110.00 855,500.00 144.00 17,110.00 2,463,840.00
2020-04-14 SJ 00000424 Box 10.00 17,110.00 171,100.00 134.00 17,110.00 2,292,740.00
2020-04-23 SJ 00000540 Box 10.00 17,110.00 171,100.00 124.00 17,110.00 2,121,640.00
2020-04-24 SJ 00000570 Box 5.00 17,110.00 85,550.00 119.00 17,110.00 2,036,090.00
2020-04-24 SJ 00000567 Box 30.00 17,110.00 513,300.00 89.00 17,110.00 1,522,790.00
2020-04-25 SJ 00000581 Box 6.00 17,110.00 102,660.00 83.00 17,110.00 1,420,130.00
2020-04-29 SJ 00000610 Box 5.00 17,110.00 85,550.00 78.00 17,110.00 1,334,580.00
2020-04-29 SJ 00000611 Box 5.00 17,110.00 85,550.00 73.00 17,110.00 1,249,030.00
2020-05-02 SJ 00000620 Box 3.00 17,110.00 51,330.00 70.00 17,110.00 1,197,700.00
2020-05-05 SJ 00000626 Box 10.00 17,110.00 171,100.00 60.00 17,110.00 1,026,600.00
2020-05-05 PJ 05005 Box 250.00 17,110.00 4,277,500.00 310.00 17,110.00 5,304,100.00
2020-05-09 SJ 00000674 Box 10.00 17,110.00 171,100.00 300.00 17,110.00 5,133,000.00
2020-05-09 SJ 00000666 Box 1.00 17,110.00 17,110.00 299.00 17,110.00 5,115,890.00
2020-05-11 SJ 00000687 Box 10.00 17,110.00 171,100.00 289.00 17,110.00 4,944,790.00
2020-05-12 SJ 00000693 Box 30.00 17,110.00 513,300.00 259.00 17,110.00 4,431,490.00
2020-05-20 SJ 00000756 Box 5.00 17,110.00 85,550.00 254.00 17,110.00 4,345,940.00
2020-05-20 SJ 00000760 Box 3.00 17,110.00 51,330.00 251.00 17,110.00 4,294,610.00
2020-05-26 SJ 00000771 Box 20.00 17,110.00 342,200.00 231.00 17,110.00 3,952,410.00
2020-05-27 SJ 00000777 Box 3.00 17,110.00 51,330.00 228.00 17,110.00 3,901,080.00
2020-05-29 SJ 00000793 Box 50.00 17,110.00 855,500.00 178.00 17,110.00 3,045,580.00
2020-06-02 SJ 00000808 Box 5.00 17,110.00 85,550.00 173.00 17,110.00 2,960,030.00
2020-06-03 SJ 00000811 Box 5.00 17,110.00 85,550.00 168.00 17,110.00 2,874,480.00
2020-06-09 SJ 00000856 Box 30.00 17,110.00 513,300.00 138.00 17,110.00 2,361,180.00
2020-06-09 SJ 00000863 Box 10.00 17,110.00 171,100.00 128.00 17,110.00 2,190,080.00
2020-06-12 SJ 00000896 Box 20.00 17,110.00 342,200.00 108.00 17,110.00 1,847,880.00
2020-06-13 PJ 06188 Box 150.00 17,110.00 2,566,500.00 258.00 17,110.00 4,414,380.00
2020-06-15 SJ 00000906 Box 5.00 17,110.00 85,550.00 253.00 17,110.00 4,328,830.00
2020-06-16 SJ 00000925 Box 10.00 17,110.00 171,100.00 243.00 17,110.00 4,157,730.00
2020-06-18 SJ 00000968 Box 6.00 17,110.00 102,660.00 237.00 17,110.00 4,055,070.00
2020-06-21 SJ 00000989 Box 5.00 17,110.00 85,550.00 232.00 17,110.00 3,969,520.00
2020-06-21 SJ 00000990 Box 50.00 17,110.00 855,500.00 182.00 17,110.00 3,114,020.00
2020-06-23 SJ 00001003 Box 15.00 17,110.00 256,650.00 167.00 17,110.00 2,857,370.00

Halaman : 7
09:00 27 September, 2023

01.G01 | LICODEXON 0,5 BOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-23 PJ 06613 Box 200.00 17,110.00 3,422,000.00 367.00 17,110.00 6,279,370.00
2020-06-25 SJ 00001032 Box 5.00 17,110.00 85,550.00 362.00 17,110.00 6,193,820.00
2020-06-27 SJ 00001052 Box 10.00 17,110.00 171,100.00 352.00 17,110.00 6,022,720.00

Total LICODEXON 0,5 BOX : 600.00 17,110.00 10,266,000.00 486.00 17,110.00 8,315,460.00 352.00 17,110.00 6,022,720.00

01.G05 | LICOSTAN Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 300.00 21,960.00 6,588,000.00
2020-04-07 SJ 00000386 Box 20.00 21,960.00 439,200.00 280.00 21,960.00 6,148,800.00
2020-04-07 SJ 00000377 Box 5.00 21,960.00 109,800.00 275.00 21,960.00 6,039,000.00
2020-04-21 SJ 00000508 Box 10.00 21,960.00 219,600.00 265.00 21,960.00 5,819,400.00
2020-04-22 SJ 00000519 Box 15.00 21,960.00 329,400.00 250.00 21,960.00 5,490,000.00
2020-04-23 SJ 00000544 Box 1.00 21,960.00 21,960.00 249.00 21,960.00 5,468,040.00
2020-04-23 SJ 00000540 Box 20.00 21,960.00 439,200.00 229.00 21,960.00 5,028,840.00
2020-04-27 SJ 00000587 Box 50.00 21,960.00 1,098,000.00 179.00 21,960.00 3,930,840.00
2020-04-28 SJ 00000597 Box 20.00 21,960.00 439,200.00 159.00 21,960.00 3,491,640.00
2020-05-09 SJ 00000666 Box 1.00 21,960.00 21,960.00 158.00 21,960.00 3,469,680.00
2020-05-11 SJ 00000682 Box 10.00 21,960.00 219,600.00 148.00 21,960.00 3,250,080.00
2020-05-12 SJ 00000706 Box 10.00 21,960.00 219,600.00 138.00 21,960.00 3,030,480.00
2020-05-14 SJ 00000709 Box 5.00 21,960.00 109,800.00 133.00 21,960.00 2,920,680.00
2020-05-27 SJ 00000772 Box 30.00 21,960.00 658,800.00 103.00 21,960.00 2,261,880.00
2020-05-29 SJ 00000793 Box 50.00 21,960.00 1,098,000.00 53.00 21,960.00 1,163,880.00
2020-06-10 SJ 00000884 Box 1.00 21,960.00 21,960.00 52.00 21,960.00 1,141,920.00
2020-06-10 SJ 00000865 Box 10.00 21,960.00 219,600.00 42.00 21,960.00 922,320.00
2020-06-13 PJ 06188 Box 200.00 21,960.00 4,392,000.00 242.00 21,960.00 5,314,320.00
2020-06-15 SJ 00000906 Box 5.00 21,960.00 109,800.00 237.00 21,960.00 5,204,520.00
2020-06-16 SJ 00000928 Box 1.00 21,960.00 21,960.00 236.00 21,960.00 5,182,560.00
2020-06-17 SJ 00000944 Box 10.00 21,960.00 219,600.00 226.00 21,960.00 4,962,960.00
2020-06-18 SJ 00000968 Box 4.00 21,960.00 87,840.00 222.00 21,960.00 4,875,120.00
2020-06-19 SJ 00000974 Box 15.00 21,960.00 329,400.00 207.00 21,960.00 4,545,720.00
2020-06-27 SJ 00001061 Box 30.00 21,960.00 658,800.00 177.00 21,960.00 3,886,920.00

Total LICOSTAN : 200.00 21,960.00 4,392,000.00 323.00 21,960.00 7,093,080.00 177.00 21,960.00 3,886,920.00

Halaman : 8
09:00 27 September, 2023

01.G11 | DOLO LICOBION Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 0.00 0.00
2020-05-02 PJ 05003 Box 100.00 37,580.00 3,758,000.00 100.00 37,580.00 3,758,000.00
2020-05-09 SJ 00000664 Box 2.00 37,580.00 75,160.00 98.00 37,580.00 3,682,840.00
2020-05-27 SJ 00000772 Box 30.00 37,580.00 1,127,400.00 68.00 37,580.00 2,555,440.00
2020-05-28 SJ 00000781 Box 10.00 37,580.00 375,800.00 58.00 37,580.00 2,179,640.00
2020-06-10 SJ 00000865 Box 10.00 37,580.00 375,800.00 48.00 37,580.00 1,803,840.00
2020-06-16 SJ 00000914 Box 30.00 37,580.00 1,127,400.00 18.00 37,580.00 676,440.00
2020-06-19 SJ 00000976 Box 3.00 37,580.00 112,740.00 15.00 37,580.00 563,700.00
2020-06-20 PJ 06509 Box 50.00 41,250.00 2,062,500.00 65.00 40,403.08 2,626,200.00
2020-06-20 SJ 00000985 Box 10.00 37,580.00 375,800.00 55.00 40,916.36 2,250,400.00

Total DOLO LICOBION : 150.00 38,803.33 5,820,500.00 95.00 37,580.00 3,570,100.00 55.00 40,916.36 2,250,400.00

01.G19 | LICOFEL 20 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 300.00 17,030.00 5,109,000.00
2020-04-08 SJ 00000397 Box 10.00 17,030.00 170,300.00 290.00 17,030.00 4,938,700.00
2020-04-15 SJ 00000452 Box 6.00 17,030.00 102,180.00 284.00 17,030.00 4,836,520.00
2020-04-22 SJ 00000534 Box 20.00 17,030.00 340,600.00 264.00 17,030.00 4,495,920.00
2020-04-25 SJ 00000581 Box 10.00 17,030.00 170,300.00 254.00 17,030.00 4,325,620.00
2020-04-29 SJ 00000610 Box 5.00 17,030.00 85,150.00 249.00 17,030.00 4,240,470.00
2020-05-05 SJ 00000632 Box 3.00 17,030.00 51,090.00 246.00 17,030.00 4,189,380.00
2020-05-05 SJ 00000626 Box 5.00 17,030.00 85,150.00 241.00 17,030.00 4,104,230.00
2020-05-08 SJ 00000656 Box 20.00 17,030.00 340,600.00 221.00 17,030.00 3,763,630.00
2020-05-09 SJ 00000666 Box 1.00 17,030.00 17,030.00 220.00 17,030.00 3,746,600.00
2020-05-14 SJ 00000716 Box 20.00 17,030.00 340,600.00 200.00 17,030.00 3,406,000.00
2020-05-14 SJ 00000709 Box 5.00 17,030.00 85,150.00 195.00 17,030.00 3,320,850.00
2020-06-09 SJ 00000864 Box 15.00 17,030.00 255,450.00 180.00 17,030.00 3,065,400.00
2020-06-10 SJ 00000878 Box 10.00 17,030.00 170,300.00 170.00 17,030.00 2,895,100.00
2020-06-11 SJ 00000887 Box 50.00 17,030.00 851,500.00 120.00 17,030.00 2,043,600.00
2020-06-12 SJ 00000900 Box 5.00 17,030.00 85,150.00 115.00 17,030.00 1,958,450.00
2020-06-16 SJ 00000928 Box 1.00 17,030.00 17,030.00 114.00 17,030.00 1,941,420.00
2020-06-19 SJ 00000974 Box 5.00 17,030.00 85,150.00 109.00 17,030.00 1,856,270.00
2020-06-23 SJ 00001003 Box 15.00 17,030.00 255,450.00 94.00 17,030.00 1,600,820.00

Total LICOFEL 20 : 0.00 0.00 0.00 206.00 17,030.00 3,508,180.00 94.00 17,030.00 1,600,820.00

Halaman : 9
09:00 27 September, 2023

01.G28 | INFLASON 200 S / BOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 81.00 28,940.00 2,344,140.00
2020-04-01 SJ 00000333 Box 8.00 28,940.00 231,520.00 73.00 28,940.00 2,112,620.00
2020-04-03 SJ 00000347 Box 30.00 28,940.00 868,200.00 43.00 28,940.00 1,244,420.00
2020-04-03 SJ 00000349 Box 10.00 28,940.00 289,400.00 33.00 28,940.00 955,020.00
2020-04-03 SJ 00000344 Box 3.00 28,940.00 86,820.00 30.00 28,940.00 868,200.00
2020-04-03 SJ 00000344 Box 17.00 28,940.00 491,980.00 13.00 28,940.00 376,220.00
2020-04-03 SJ 00000341 Box 6.00 28,940.00 173,640.00 7.00 28,940.00 202,580.00
2020-04-04 SJ 00000362 Box 2.00 28,940.00 57,880.00 5.00 28,940.00 144,700.00
2020-04-07 SJ 00000386 Box 5.00 28,940.00 144,700.00 0.00
2020-04-08 PJ 04034 Box 250.00 28,940.00 7,235,000.00 250.00 28,940.00 7,235,000.00
2020-04-14 SJ 00000439 Box 5.00 28,940.00 144,700.00 245.00 28,940.00 7,090,300.00
2020-04-21 SJ 00000489 Box 5.00 28,940.00 144,700.00 240.00 28,940.00 6,945,600.00
2020-04-22 SJ 00000536 Box 20.00 28,940.00 578,800.00 220.00 28,940.00 6,366,800.00
2020-04-22 SJ 00000525 Box 10.00 28,940.00 289,400.00 210.00 28,940.00 6,077,400.00
2020-04-24 SJ 00000563 Box 15.00 28,940.00 434,100.00 195.00 28,940.00 5,643,300.00
2020-04-27 SJ 00000592 Box 5.00 28,940.00 144,700.00 190.00 28,940.00 5,498,600.00
2020-04-28 SJ 00000596 Box 5.00 28,940.00 144,700.00 185.00 28,940.00 5,353,900.00
2020-04-29 SJ 00000602 Box 30.00 28,940.00 868,200.00 155.00 28,940.00 4,485,700.00
2020-05-05 SJ 00000636 Box 20.00 28,940.00 578,800.00 135.00 28,940.00 3,906,900.00
2020-05-08 SJ 00000657 Box 6.00 28,940.00 173,640.00 129.00 28,940.00 3,733,260.00
2020-05-09 SJ 00000668 Box 1.00 28,940.00 28,940.00 128.00 28,940.00 3,704,320.00
2020-05-18 SJ 00000726 Box 5.00 28,940.00 144,700.00 123.00 28,940.00 3,559,620.00
2020-05-26 SJ 00000767 Box 20.00 28,940.00 578,800.00 103.00 28,940.00 2,980,820.00
2020-05-27 SJ 00000778 Box 10.00 28,940.00 289,400.00 93.00 28,940.00 2,691,420.00
2020-06-03 SJ 00000811 Box 3.00 28,940.00 86,820.00 90.00 28,940.00 2,604,600.00
2020-06-04 SJ 00000825 Box 3.00 28,940.00 86,820.00 87.00 28,940.00 2,517,780.00
2020-06-05 SJ 00000835 Box 6.00 28,940.00 173,640.00 81.00 28,940.00 2,344,140.00
2020-06-06 SJ 00000838 Box 50.00 28,940.00 1,447,000.00 31.00 28,940.00 897,140.00
2020-06-07 SJ 00000846 Box 30.00 28,940.00 868,200.00 1.00 28,940.00 28,940.00
2020-06-08 PJ 05893 Box 250.00 28,940.00 7,235,000.00 251.00 28,940.00 7,263,940.00
2020-06-09 SJ 00000862 Box 10.00 28,940.00 289,400.00 241.00 28,940.00 6,974,540.00
2020-06-09 SJ 00000856 Box 30.00 28,940.00 868,200.00 211.00 28,940.00 6,106,340.00
2020-06-16 SJ 00000922 Box 10.00 28,940.00 289,400.00 201.00 28,940.00 5,816,940.00
2020-06-16 SJ 00000933 Box 10.00 28,940.00 289,400.00 191.00 28,940.00 5,527,540.00
2020-06-17 SJ 00000950 Box 5.00 28,940.00 144,700.00 186.00 28,940.00 5,382,840.00
2020-06-18 SJ 00000954 Box 3.00 28,940.00 86,820.00 183.00 28,940.00 5,296,020.00
2020-06-20 SJ 00000988 Box 50.00 28,940.00 1,447,000.00 133.00 28,940.00 3,849,020.00
2020-06-23 SJ 00001002 Box 20.00 28,940.00 578,800.00 113.00 28,940.00 3,270,220.00

Halaman : 10
09:00 27 September, 2023

01.G28 | INFLASON 200 S / BOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-23 SJ 00001006 Box 10.00 28,940.00 289,400.00 103.00 28,940.00 2,980,820.00
2020-06-23 PJ 06613 Box 150.00 28,940.00 4,341,000.00 253.00 28,940.00 7,321,820.00
2020-06-25 SJ 00001023 Box 10.00 28,940.00 289,400.00 243.00 28,940.00 7,032,420.00
2020-06-27 SJ 00001061 Box 30.00 28,940.00 868,200.00 213.00 28,940.00 6,164,220.00
2020-06-29 SJ 00001068 Box 5.00 28,940.00 144,700.00 208.00 28,940.00 6,019,520.00

Total INFLASON 200 S / BOX : 650.00 28,940.00 18,811,000.00 523.00 28,940.00 15,135,620.00 208.00 28,940.00 6,019,520.00

01.G41 | DEXTACO BOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 89.00 14,510.00 1,291,390.00
2020-04-04 SJ 00000361 Box 2.00 14,510.00 29,020.00 87.00 14,510.00 1,262,370.00
2020-04-08 PJ 04034 Box 50.00 14,510.00 725,500.00 137.00 14,510.00 1,987,870.00
2020-04-08 SJ 00000403 Box 5.00 14,510.00 72,550.00 132.00 14,510.00 1,915,320.00
2020-04-14 SJ 00000424 Box 30.00 14,510.00 435,300.00 102.00 14,510.00 1,480,020.00
2020-04-15 SJ 00000443 Box 10.00 14,510.00 145,100.00 92.00 14,510.00 1,334,920.00
2020-04-17 PJ 04436 Box 150.00 14,510.00 2,176,500.00 242.00 14,510.00 3,511,420.00
2020-04-21 SJ 00000489 Box 5.00 14,510.00 72,550.00 237.00 14,510.00 3,438,870.00
2020-04-21 SJ 00000495 Box 5.00 14,510.00 72,550.00 232.00 14,510.00 3,366,320.00
2020-04-22 SJ 00000524 Box 5.00 14,510.00 72,550.00 227.00 14,510.00 3,293,770.00
2020-04-27 SJ 00000592 Box 3.00 14,510.00 43,530.00 224.00 14,510.00 3,250,240.00
2020-05-02 SJ 00000621 Box 3.00 14,510.00 43,530.00 221.00 14,510.00 3,206,710.00
2020-05-05 SJ 00000636 Box 10.00 14,510.00 145,100.00 211.00 14,510.00 3,061,610.00
2020-05-05 SJ 00000627 Box 10.00 14,510.00 145,100.00 201.00 14,510.00 2,916,510.00
2020-05-09 SJ 00000668 Box 1.00 14,510.00 14,510.00 200.00 14,510.00 2,902,000.00
2020-05-09 SJ 00000673 Box 1.00 14,510.00 14,510.00 199.00 14,510.00 2,887,490.00
2020-05-09 SJ 00000673 Box 9.00 14,510.00 130,590.00 190.00 14,510.00 2,756,900.00
2020-05-11 SJ 00000682 Box 6.00 14,510.00 87,060.00 184.00 14,510.00 2,669,840.00
2020-05-20 SJ 00000761 Box 3.00 14,510.00 43,530.00 181.00 14,510.00 2,626,310.00
2020-05-20 SJ 00000755 Box 30.00 14,510.00 435,300.00 151.00 14,510.00 2,191,010.00
2020-05-27 SJ 00000773 Box 20.00 14,510.00 290,200.00 131.00 14,510.00 1,900,810.00
2020-05-28 SJ 00000781 Box 10.00 14,510.00 145,100.00 121.00 14,510.00 1,755,710.00
2020-06-10 SJ 00000878 Box 5.00 14,510.00 72,550.00 116.00 14,510.00 1,683,160.00
2020-06-12 SJ 00000896 Box 20.00 14,510.00 290,200.00 96.00 14,510.00 1,392,960.00
2020-06-16 SJ 00000921 Box 10.00 14,510.00 145,100.00 86.00 14,510.00 1,247,860.00
2020-06-16 SJ 00000911 Box 10.00 14,510.00 145,100.00 76.00 14,510.00 1,102,760.00

Halaman : 11
09:00 27 September, 2023

01.G41 | DEXTACO BOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-17 SJ 00000950 Box 6.00 14,510.00 87,060.00 70.00 14,510.00 1,015,700.00
2020-06-18 SJ 00000968 Box 5.00 14,510.00 72,550.00 65.00 14,510.00 943,150.00
2020-06-20 PJ 06509 Box 100.00 14,510.00 1,451,000.00 165.00 14,510.00 2,394,150.00
2020-06-20 SJ 00000983 Box 5.00 14,510.00 72,550.00 160.00 14,510.00 2,321,600.00
2020-06-23 SJ 00001013 Box 10.00 14,510.00 145,100.00 150.00 14,510.00 2,176,500.00

Total DEXTACO BOX : 300.00 14,510.00 4,353,000.00 239.00 14,510.00 3,467,890.00 150.00 14,510.00 2,176,500.00

01.G44 | POTAFLAM 50 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 28.00 22,370.00 626,360.00
2020-04-08 PJ 04034 Box 100.00 22,370.00 2,237,000.00 128.00 22,370.00 2,863,360.00
2020-04-17 SJ 00000460 Box 20.00 22,370.00 447,400.00 108.00 22,370.00 2,415,960.00
2020-04-17 SJ 00000464 Box 8.00 22,370.00 178,960.00 100.00 22,370.00 2,237,000.00
2020-04-17 SJ 00000464 Box 12.00 22,370.00 268,440.00 88.00 22,370.00 1,968,560.00
2020-04-21 SJ 00000492 Box 30.00 22,370.00 671,100.00 58.00 22,370.00 1,297,460.00
2020-04-21 SJ 00000503 Box 2.00 22,370.00 44,740.00 56.00 22,370.00 1,252,720.00
2020-04-23 SJ 00000549 Box 4.00 22,370.00 89,480.00 52.00 22,370.00 1,163,240.00
2020-04-24 SJ 00000563 Box 15.00 22,370.00 335,550.00 37.00 22,370.00 827,690.00
2020-04-24 SJ 00000567 Box 30.00 22,370.00 671,100.00 7.00 22,370.00 156,590.00
2020-05-05 PJ 05005 Box 100.00 22,370.00 2,237,000.00 107.00 22,370.00 2,393,590.00
2020-05-06 SJ 00000645 Box 6.00 22,370.00 134,220.00 101.00 22,370.00 2,259,370.00
2020-05-06 SJ 00000645 Box 14.00 22,370.00 313,180.00 87.00 22,370.00 1,946,190.00
2020-05-08 SJ 00000661 Box 1.00 22,370.00 22,370.00 86.00 22,370.00 1,923,820.00
2020-05-08 SJ 00000661 Box 19.00 22,370.00 425,030.00 67.00 22,370.00 1,498,790.00
2020-05-13 PJ 05349 Box 50.00 22,370.00 1,118,500.00 117.00 22,370.00 2,617,290.00
2020-05-14 SJ 00000709 Box 6.00 22,370.00 134,220.00 111.00 22,370.00 2,483,070.00
2020-05-15 SJ 00000719 Box 5.00 22,370.00 111,850.00 106.00 22,370.00 2,371,220.00
2020-05-18 SJ 00000726 Box 50.00 22,370.00 1,118,500.00 56.00 22,370.00 1,252,720.00
2020-06-02 SJ 00000168 Box 1.00 22,370.00 22,370.00 55.00 22,370.00 1,230,350.00
2020-06-04 SJ 00000823 Box 10.00 22,370.00 223,700.00 45.00 22,370.00 1,006,650.00
2020-06-04 SJ 00000824 Box 4.00 22,370.00 89,480.00 41.00 22,370.00 917,170.00
2020-06-08 PJ 05893 Box 100.00 22,370.00 2,237,000.00 141.00 22,370.00 3,154,170.00
2020-06-09 SJ 00000863 Box 10.00 22,370.00 223,700.00 131.00 22,370.00 2,930,470.00
2020-06-16 SJ 00000909 Box 10.00 22,370.00 223,700.00 121.00 22,370.00 2,706,770.00

Halaman : 12
09:00 27 September, 2023

01.G44 | POTAFLAM 50 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai

Total POTAFLAM 50 : 350.00 22,370.00 7,829,500.00 257.00 22,370.00 5,749,090.00 121.00 22,370.00 2,706,770.00

01.G48 | LICODEXON 0,75 BOS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 62.00 18,150.00 1,125,300.00
2020-04-08 SJ 00000399 Box 6.00 18,150.00 108,900.00 56.00 18,150.00 1,016,400.00
2020-04-23 SJ 00000540 Box 10.00 18,150.00 181,500.00 46.00 18,150.00 834,900.00
2020-04-29 SJ 00000611 Box 5.00 18,150.00 90,750.00 41.00 18,150.00 744,150.00
2020-05-09 SJ 00000666 Box 1.00 18,150.00 18,150.00 40.00 18,150.00 726,000.00
2020-05-27 SJ 00000777 Box 3.00 18,150.00 54,450.00 37.00 18,150.00 671,550.00
2020-06-02 SJ 00000808 Box 5.00 18,150.00 90,750.00 32.00 18,150.00 580,800.00
2020-06-09 SJ 00000856 Box 30.00 18,150.00 544,500.00 2.00 18,150.00 36,300.00
2020-06-09 SJ 00000863 Box 2.00 18,150.00 36,300.00 0.00
2020-06-20 PJ 06509 Box 100.00 18,150.00 1,815,000.00 100.00 18,150.00 1,815,000.00

Total LICODEXON 0,75 BOS : 100.00 18,150.00 1,815,000.00 62.00 18,150.00 1,125,300.00 100.00 18,150.00 1,815,000.00

01.G50 | LICODIPIN 5 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 37.00 7,290.00 269,730.00
2020-04-07 SJ 00000372 Box 5.00 7,290.00 36,450.00 32.00 7,290.00 233,280.00
2020-04-08 SJ 00000399 Box 10.00 7,290.00 72,900.00 22.00 7,290.00 160,380.00
2020-04-14 PJ 04273 Box 50.00 7,290.00 364,500.00 72.00 7,290.00 524,880.00
2020-04-15 SJ 00000443 Box 10.00 7,290.00 72,900.00 62.00 7,290.00 451,980.00
2020-04-17 SJ 00000460 Box 10.00 7,290.00 72,900.00 52.00 7,290.00 379,080.00
2020-04-22 PJ 04630 Box 50.00 7,290.00 364,500.00 102.00 7,290.00 743,580.00
2020-04-22 SJ 00000525 Box 3.00 7,290.00 21,870.00 99.00 7,290.00 721,710.00
2020-05-13 PJ 05349 Box 50.00 7,290.00 364,500.00 149.00 7,290.00 1,086,210.00
2020-05-30 SJ 00000794 Box 15.00 7,290.00 109,350.00 134.00 7,290.00 976,860.00
2020-05-31 SJ 00000801 Box 2.00 7,290.00 14,580.00 132.00 7,290.00 962,280.00
2020-05-31 SJ 00000801 Box 8.00 7,290.00 58,320.00 124.00 7,290.00 903,960.00
2020-06-03 SJ 00000813 Box 5.00 7,290.00 36,450.00 119.00 7,290.00 867,510.00
2020-06-09 SJ 00000863 Box 15.00 7,290.00 109,350.00 104.00 7,290.00 758,160.00
2020-06-17 SJ 00000950 Box 3.00 7,290.00 21,870.00 101.00 7,290.00 736,290.00

Halaman : 13
09:00 27 September, 2023

01.G50 | LICODIPIN 5 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai

Total LICODIPIN 5 MG : 150.00 7,290.00 1,093,500.00 86.00 7,290.00 626,940.00 101.00 7,290.00 736,290.00

01.G51 | LICODIPIN 10 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 39.00 13,960.00 544,440.00
2020-04-08 SJ 00000399 Box 10.00 13,960.00 139,600.00 29.00 13,960.00 404,840.00
2020-04-17 SJ 00000460 Box 10.00 13,960.00 139,600.00 19.00 13,960.00 265,240.00
2020-04-22 SJ 00000525 Box 3.00 13,960.00 41,880.00 16.00 13,960.00 223,360.00
2020-05-15 SJ 00000718 Box 5.00 13,960.00 69,800.00 11.00 13,960.00 153,560.00
2020-05-19 SJ 00000737 Box 10.00 13,960.00 139,600.00 1.00 13,960.00 13,960.00
2020-05-31 SJ 00000801 Box 1.00 13,960.00 13,960.00 0.00
2020-06-08 PJ 05893 Box 50.00 13,960.00 698,000.00 50.00 13,960.00 698,000.00
2020-06-09 SJ 00000863 Box 10.00 13,960.00 139,600.00 40.00 13,960.00 558,400.00
2020-06-13 PJ 06189 Box 25.00 13,960.00 349,000.00 65.00 13,960.00 907,400.00
2020-06-17 SJ 00000950 Box 3.00 13,960.00 41,880.00 62.00 13,960.00 865,520.00

Total LICODIPIN 10 MG : 75.00 13,960.00 1,047,000.00 52.00 13,960.00 725,920.00 62.00 13,960.00 865,520.00

01.G53 | BERLIMOX 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 130.00 30,010.00 3,901,300.00
2020-04-08 SJ 00000407 Box 50.00 30,010.00 1,500,500.00 80.00 30,010.00 2,400,800.00
2020-04-08 SJ 00000397 Box 6.00 30,010.00 180,060.00 74.00 30,010.00 2,220,740.00
2020-04-08 SJ 00000391 Box 10.00 30,010.00 300,100.00 64.00 30,010.00 1,920,640.00
2020-04-14 PJ 04273 Box 50.00 30,010.00 1,500,500.00 114.00 30,010.00 3,421,140.00
2020-04-15 SJ 00000450 Box 20.00 30,010.00 600,200.00 94.00 30,010.00 2,820,940.00
2020-04-21 SJ 00000509 Box 10.00 30,010.00 300,100.00 84.00 30,010.00 2,520,840.00
2020-04-22 PJ 04630 Box 50.00 30,010.00 1,500,500.00 134.00 30,010.00 4,021,340.00
2020-04-23 SJ 00000538 Box 10.00 30,010.00 300,100.00 124.00 30,010.00 3,721,240.00
2020-04-23 SJ 00000553 Box 5.00 30,010.00 150,050.00 119.00 30,010.00 3,571,190.00
2020-04-24 SJ 00000563 Box 15.00 30,010.00 450,150.00 104.00 30,010.00 3,121,040.00
2020-04-27 SJ 00000587 Box 50.00 30,010.00 1,500,500.00 54.00 30,010.00 1,620,540.00
2020-04-29 SJ 00000610 Box 3.00 30,010.00 90,030.00 51.00 30,010.00 1,530,510.00
2020-05-02 PJ 05003 Box 50.00 30,010.00 1,500,500.00 101.00 30,010.00 3,031,010.00

Halaman : 14
09:00 27 September, 2023

01.G53 | BERLIMOX 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-05 SJ 00000628 Box 5.00 30,010.00 150,050.00 96.00 30,010.00 2,880,960.00
2020-05-09 SJ 00000672 Box 10.00 30,010.00 300,100.00 86.00 30,010.00 2,580,860.00
2020-05-12 SJ 00000699 Box 5.00 30,010.00 150,050.00 81.00 30,010.00 2,430,810.00
2020-05-29 SJ 00000793 Box 50.00 30,010.00 1,500,500.00 31.00 30,010.00 930,310.00
2020-05-30 SJ 00000797 Box 20.00 30,010.00 600,200.00 11.00 30,010.00 330,110.00
2020-06-03 SJ 00000816 Box 3.00 30,010.00 90,030.00 8.00 30,010.00 240,080.00
2020-06-08 PJ 05893 Box 250.00 31,600.00 7,900,000.00 258.00 31,550.70 8,140,080.00
2020-06-08 SJ 00000853 Box 8.00 30,010.00 240,080.00 250.00 31,600.00 7,900,000.00
2020-06-08 SJ 00000853 Box 22.00 31,600.00 695,200.00 228.00 31,600.00 7,204,800.00
2020-06-16 SJ 00000919 Box 50.00 31,600.00 1,580,000.00 178.00 31,600.00 5,624,800.00
2020-06-18 SJ 00000958 Box 10.00 31,600.00 316,000.00 168.00 31,600.00 5,308,800.00
2020-06-21 SJ 00000990 Box 50.00 31,600.00 1,580,000.00 118.00 31,600.00 3,728,800.00

Total BERLIMOX 500 : 400.00 31,003.75 12,401,500.00 412.00 30,519.42 12,574,000.00 118.00 31,600.00 3,728,800.00

01022 | ALPARA KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
04ASB2000464
2020-05-01 PJ Box 50.00 75,847.00 3,792,350.00 50.00 75,847.00 3,792,350.00
7
2020-06-05 SJ 00000828 Box 2.00 75,847.00 151,694.00 48.00 75,847.00 3,640,656.00
2020-06-05 SJ 00000830 Box 1.00 75,847.00 75,847.00 47.00 75,847.00 3,564,809.00
2020-06-06 SJ 00000841 Box 20.00 75,847.00 1,516,940.00 27.00 75,847.00 2,047,869.00
2020-06-07 SJ 00000848 Box 2.00 75,847.00 151,694.00 25.00 75,847.00 1,896,175.00
2020-06-16 SJ 00000907 Box 3.00 75,847.00 227,541.00 22.00 75,847.00 1,668,634.00
2020-06-16 SJ 00000929 Box 1.00 75,847.00 75,847.00 21.00 75,847.00 1,592,787.00
2020-06-18 SJ 00000963 Box 2.00 75,847.00 151,694.00 19.00 75,847.00 1,441,093.00
2020-06-21 SJ 00000994 Box 1.00 75,847.00 75,847.00 18.00 75,847.00 1,365,246.00
2020-06-23 SJ 00001007 Box 3.00 75,847.00 227,541.00 15.00 75,847.00 1,137,705.00
2020-06-26 SJ 00001041 Box 1.00 75,847.00 75,847.00 14.00 75,847.00 1,061,858.00
2020-06-27 SJ 00001046 Box 2.00 75,847.00 151,694.00 12.00 75,847.00 910,164.00

Total ALPARA KAP : 50.00 75,847.00 3,792,350.00 38.00 75,847.00 2,882,186.00 12.00 75,847.00 910,164.00

Halaman : 15
09:00 27 September, 2023

01023 | LEXAHIST TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
04ASB2000464
2020-05-01 PJ Box 23.00 15,000.00 345,000.00 23.00 15,000.00 345,000.00
6
2020-05-30 SJ 00000794 Box 10.00 15,000.00 150,000.00 13.00 15,000.00 195,000.00
2020-06-05 SJ 00000830 Box 2.00 15,000.00 30,000.00 11.00 15,000.00 165,000.00
2020-06-10 SJ 00000884 Box 1.00 15,000.00 15,000.00 10.00 15,000.00 150,000.00
2020-06-20 SJ 00000982 Box 3.00 15,000.00 45,000.00 7.00 15,000.00 105,000.00

Total LEXAHIST TAB : 23.00 15,000.00 345,000.00 16.00 15,000.00 240,000.00 7.00 15,000.00 105,000.00

01025 | DEXTRAL KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
04ASB2000464
2020-05-01 PJ Box 100.00 56,004.00 5,600,400.00 100.00 56,004.00 5,600,400.00
7
2020-06-03 SJ 00000814 Box 2.00 56,004.00 112,008.00 98.00 56,004.00 5,488,392.00
2020-06-09 SJ 00000861 Box 7.00 56,004.00 392,028.00 91.00 56,004.00 5,096,364.00
2020-06-10 SJ 00000882 Box 1.00 56,004.00 56,004.00 90.00 56,004.00 5,040,360.00
2020-06-16 SJ 00000923 Box 10.00 56,004.00 560,040.00 80.00 56,004.00 4,480,320.00

Total DEXTRAL KAP : 100.00 56,004.00 5,600,400.00 20.00 56,004.00 1,120,080.00 80.00 56,004.00 4,480,320.00

01026 | ALPHAMOL KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
04ASB2000464
2020-05-01 PJ Box 100.00 28,499.00 2,849,900.00 100.00 28,499.00 2,849,900.00
5
2020-06-02 SJ 00000807 Box 4.00 28,499.00 113,996.00 96.00 28,499.00 2,735,904.00
2020-06-03 SJ 00000818 Box 3.00 28,499.00 85,497.00 93.00 28,499.00 2,650,407.00
2020-06-10 SJ 00000878 Box 5.00 28,499.00 142,495.00 88.00 28,499.00 2,507,912.00
2020-06-21 SJ 00000993 Box 2.00 28,499.00 56,998.00 86.00 28,499.00 2,450,914.00

Total ALPHAMOL KAP : 100.00 28,499.00 2,849,900.00 14.00 28,499.00 398,986.00 86.00 28,499.00 2,450,914.00

01032 | MOLACORT 0.75 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00

Halaman : 16
09:00 27 September, 2023

01032 | MOLACORT 0.75 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
04ASB2000464
2020-05-01 PJ Box 200.00 17,449.00 3,489,800.00 200.00 17,449.00 3,489,800.00
6
2020-06-06 SJ 00000840 Box 20.00 17,449.00 348,980.00 180.00 17,449.00 3,140,820.00
2020-06-09 SJ 00000854 Box 5.00 17,449.00 87,245.00 175.00 17,449.00 3,053,575.00
2020-06-10 SJ 00000883 Box 10.00 17,449.00 174,490.00 165.00 17,449.00 2,879,085.00
2020-06-10 SJ 00000877 Box 5.00 17,449.00 87,245.00 160.00 17,449.00 2,791,840.00
2020-06-15 SJ 00000906 Box 10.00 17,449.00 174,490.00 150.00 17,449.00 2,617,350.00
2020-06-16 SJ 00000921 Box 5.00 17,449.00 87,245.00 145.00 17,449.00 2,530,105.00
2020-06-17 SJ 00000940 Box 5.00 17,449.00 87,245.00 140.00 17,449.00 2,442,860.00
2020-06-17 SJ 00000947 Box 6.00 17,449.00 104,694.00 134.00 17,449.00 2,338,166.00
2020-06-20 SJ 00000985 Box 10.00 17,449.00 174,490.00 124.00 17,449.00 2,163,676.00
2020-06-20 SJ 00000982 Box 1.00 17,449.00 17,449.00 123.00 17,449.00 2,146,227.00
2020-06-25 SJ 00001035 Box 3.00 17,449.00 52,347.00 120.00 17,449.00 2,093,880.00

Total MOLACORT 0.75 MG : 200.00 17,449.00 3,489,800.00 80.00 17,449.00 1,395,920.00 120.00 17,449.00 2,093,880.00

01034 | MOLAGIT Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
04ASB2000464
2020-05-01 PJ Box 50.00 53,097.00 2,654,850.00 50.00 53,097.00 2,654,850.00
6
2020-05-20 SJ 00000764 Box 3.00 53,097.00 159,291.00 47.00 53,097.00 2,495,559.00
2020-05-26 SJ 00000771 Box 20.00 53,097.00 1,061,940.00 27.00 53,097.00 1,433,619.00
2020-05-28 SJ 00000781 Box 3.00 53,097.00 159,291.00 24.00 53,097.00 1,274,328.00
2020-06-03 SJ 00000811 Box 2.00 53,097.00 106,194.00 22.00 53,097.00 1,168,134.00

Total MOLAGIT : 50.00 53,097.00 2,654,850.00 28.00 53,097.00 1,486,716.00 22.00 53,097.00 1,168,134.00

01036 | LEXACROL TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
04ASB2000464
2020-05-01 PJ Box 50.00 47,003.00 2,350,150.00 50.00 47,003.00 2,350,150.00
5
2020-06-12 SJ 00000896 Box 5.00 47,003.00 235,015.00 45.00 47,003.00 2,115,135.00

Total LEXACROL TAB : 50.00 47,003.00 2,350,150.00 5.00 47,003.00 235,015.00 45.00 47,003.00 2,115,135.00

Halaman : 17
09:00 27 September, 2023

01049 | PRITACORT Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
04ASB2000464
2020-05-01 PJ Box 50.00 35,004.00 1,750,200.00 50.00 35,004.00 1,750,200.00
6
2020-06-04 SJ 000008223 Box 5.00 35,004.00 175,020.00 45.00 35,004.00 1,575,180.00
2020-06-10 SJ 00000884 Box 1.00 35,004.00 35,004.00 44.00 35,004.00 1,540,176.00
2020-06-17 SJ 00000948 Box 3.00 35,004.00 105,012.00 41.00 35,004.00 1,435,164.00
2020-06-18 SJ 00000957 Box 6.00 35,004.00 210,024.00 35.00 35,004.00 1,225,140.00
2020-06-20 SJ 00000985 Box 10.00 35,004.00 350,040.00 25.00 35,004.00 875,100.00

Total PRITACORT : 50.00 35,004.00 1,750,200.00 25.00 35,004.00 875,100.00 25.00 35,004.00 875,100.00

01143 | LEXACORT TAB 100 S Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
04ASB2000464
2020-05-01 PJ Box 100.00 13,001.00 1,300,100.00 100.00 13,001.00 1,300,100.00
5
2020-05-26 SJ 00000767 Box 20.00 13,001.00 260,020.00 80.00 13,001.00 1,040,080.00
2020-06-05 SJ 00000830 Box 2.00 13,001.00 26,002.00 78.00 13,001.00 1,014,078.00
2020-06-19 SJ 00000974 Box 2.00 13,001.00 26,002.00 76.00 13,001.00 988,076.00
2020-06-30 SJ 00001076 Box 20.00 13,001.00 260,020.00 56.00 13,001.00 728,056.00

Total LEXACORT TAB 100 S : 100.00 13,001.00 1,300,100.00 44.00 13,001.00 572,044.00 56.00 13,001.00 728,056.00

01B002 | DEXANTA TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 92.00 16,365.00 1,505,580.00
2020-04-04 SJ 00000356 Box 30.00 16,365.00 490,950.00 62.00 16,365.00 1,014,630.00
2020-04-07 SJ 00000373 Box 5.00 16,365.00 81,825.00 57.00 16,365.00 932,805.00
2020-04-08 SJ 00000402 Box 10.00 16,365.00 163,650.00 47.00 16,365.00 769,155.00
2020-04-17 SJ 00000467 Box 2.00 16,365.00 32,730.00 45.00 16,365.00 736,425.00
2020-04-21 SJ 00000492 Box 5.00 16,365.00 81,825.00 40.00 16,365.00 654,600.00
2020-04-22 SJ 00000529 Box 10.00 16,365.00 163,650.00 30.00 16,365.00 490,950.00
2020-04-23 SJ 00000544 Box 1.00 16,365.00 16,365.00 29.00 16,365.00 474,585.00
2020-04-27 SJ 00000592 Box 3.00 16,365.00 49,095.00 26.00 16,365.00 425,490.00
2020-05-01 PJ INV005814 Box 112.00 16,819.00 1,883,728.00 138.00 16,733.46 2,309,218.00
2020-05-02 SJ 00000621 Box 3.00 16,365.00 49,095.00 135.00 16,741.65 2,260,123.00
2020-05-05 SJ 00000632 Box 10.00 16,365.00 163,650.00 125.00 16,771.78 2,096,473.00

Halaman : 18
09:00 27 September, 2023

01B002 | DEXANTA TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-09 SJ 00000672 Box 5.00 16,365.00 81,825.00 120.00 16,788.73 2,014,648.00
2020-05-11 SJ 00000688 Box 12.00 16,516.33 198,196.00 108.00 16,819.00 1,816,452.00
2020-05-12 PJ INV006328 Box 112.00 16,819.00 1,883,728.00 220.00 16,819.00 3,700,180.00
2020-05-12 SJ 00000689 Box 8.00 16,819.00 134,552.00 212.00 16,819.00 3,565,628.00
2020-05-13 SJ 00000707 Box 5.00 16,819.00 84,095.00 207.00 16,819.00 3,481,533.00
2020-05-14 SJ 00000712 Box 5.00 16,819.00 84,095.00 202.00 16,819.00 3,397,438.00
2020-05-20 SJ 00000761 Box 3.00 16,819.00 50,457.00 199.00 16,819.00 3,346,981.00
2020-05-30 SJ 00000797 Box 10.00 16,819.00 168,190.00 189.00 16,819.00 3,178,791.00
2020-06-02 SJ 00000807 Box 4.00 16,819.00 67,276.00 185.00 16,819.00 3,111,515.00
2020-06-03 SJ 00000817 Box 5.00 16,819.00 84,095.00 180.00 16,819.00 3,027,420.00
2020-06-12 SJ 00000900 Box 5.00 16,819.00 84,095.00 175.00 16,819.00 2,943,325.00
2020-06-16 SJ 00000914 Box 30.00 16,819.00 504,570.00 145.00 16,819.00 2,438,755.00
2020-06-17 SJ 00000950 Box 6.00 16,819.00 100,914.00 139.00 16,819.00 2,337,841.00
2020-06-17 SJ 00000941 Box 5.00 16,819.00 84,095.00 134.00 16,819.00 2,253,746.00

Total DEXANTA TAB : 224.00 16,819.00 3,767,456.00 182.00 16,589.51 3,019,290.00 134.00 16,819.00 2,253,746.00

01K012 | DEXYCOL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 73.00 79,545.82 5,806,845.00
2020-06-09 SJ 00000855 Box 5.00 79,545.00 397,725.00 68.00 79,545.88 5,409,120.00
2020-06-15 PJ INV007482 Box 60.00 79,546.00 4,772,760.00 128.00 79,545.94 10,181,880.00

Total DEXYCOL : 60.00 79,546.00 4,772,760.00 5.00 79,545.00 397,725.00 128.00 79,545.94 10,181,880.00

01K013 | DEXYMOX FORTE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 230.00 37,274.00 8,573,020.00
2020-04-29 SJ 00000608 Box 10.00 37,274.00 372,740.00 220.00 37,274.00 8,200,280.00
2020-05-02 SJ 00000621 Box 3.00 37,274.00 111,822.00 217.00 37,274.00 8,088,458.00
2020-05-06 SJ 00000645 Box 42.00 37,274.00 1,565,508.00 175.00 37,274.00 6,522,950.00
2020-05-11 SJ 00000687 Box 7.00 37,274.00 260,918.00 168.00 37,274.00 6,262,032.00
2020-05-11 SJ 00000688 Box 3.00 37,274.00 111,822.00 165.00 37,274.00 6,150,210.00
2020-05-14 SJ 00000708 Box 4.00 37,274.00 149,096.00 161.00 37,274.00 6,001,114.00
2020-05-20 SJ 00000761 Box 3.00 37,274.00 111,822.00 158.00 37,274.00 5,889,292.00

Halaman : 19
09:00 27 September, 2023

01K013 | DEXYMOX FORTE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-30 SJ 00000794 Box 5.00 37,274.00 186,370.00 153.00 37,274.00 5,702,922.00
2020-06-06 SJ 00000840 Box 10.00 37,274.00 372,740.00 143.00 37,274.00 5,330,182.00
2020-06-25 SJ 00001020 Box 5.00 37,274.00 186,370.00 138.00 37,274.00 5,143,812.00

Total DEXYMOX FORTE : 0.00 0.00 0.00 92.00 37,274.00 3,429,208.00 138.00 37,274.00 5,143,812.00

01K031 | PIROCAM 20 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 105.00 8,410.00 883,050.00
2020-04-01 SJ 00000333 Box 6.00 8,410.00 50,460.00 99.00 8,410.00 832,590.00
2020-04-04 SJ 00000361 Box 2.00 8,410.00 16,820.00 97.00 8,410.00 815,770.00
2020-04-08 SJ 00000403 Box 5.00 8,410.00 42,050.00 92.00 8,410.00 773,720.00
2020-04-15 SJ 00000446 Box 80.00 8,410.00 672,800.00 12.00 8,410.00 100,920.00
2020-04-15 SJ 00000442 Box 10.00 8,410.00 84,100.00 2.00 8,410.00 16,820.00
2020-04-21 SJ 00000503 Box 2.00 8,410.00 16,820.00 0.00
2020-05-12 PJ INV006328 Box 400.00 8,410.00 3,364,000.00 400.00 8,410.00 3,364,000.00
2020-05-27 SJ 00000772 Box 50.00 8,410.00 420,500.00 350.00 8,410.00 2,943,500.00
2020-06-07 SJ 00000846 Box 256.00 8,410.00 2,152,960.00 94.00 8,410.00 790,540.00
2020-06-09 SJ 00000864 Box 15.00 8,410.00 126,150.00 79.00 8,410.00 664,390.00
2020-06-15 PJ INV007482 Box 150.00 8,410.00 1,261,500.00 229.00 8,410.00 1,925,890.00
2020-06-15 SJ 00000906 Box 10.00 8,410.00 84,100.00 219.00 8,410.00 1,841,790.00
2020-06-18 SJ 00000957 Box 15.00 8,410.00 126,150.00 204.00 8,410.00 1,715,640.00
2020-06-19 SJ 00000975 Box 10.00 8,410.00 84,100.00 194.00 8,410.00 1,631,540.00
2020-06-20 SJ 00000981 Box 10.00 8,410.00 84,100.00 184.00 8,410.00 1,547,440.00
2020-06-21 SJ 00000990 Box 184.00 8,410.00 1,547,440.00 0.00

Total PIROCAM 20 MG : 550.00 8,410.00 4,625,500.00 655.00 8,410.00 5,508,550.00 0.00 0.00 0.00

01K045 | TEOSAL TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 71.00 11,183.00 793,993.00
2020-04-04 SJ 00000358 Box 3.00 11,183.00 33,549.00 68.00 11,183.00 760,444.00
2020-04-07 SJ 00000383 Box 5.00 11,183.00 55,915.00 63.00 11,183.00 704,529.00
2020-04-07 SJ 00000380 Box 30.00 11,183.00 335,490.00 33.00 11,183.00 369,039.00
2020-04-07 SJ 00000377 Box 5.00 11,183.00 55,915.00 28.00 11,183.00 313,124.00

Halaman : 20
09:00 27 September, 2023

01K045 | TEOSAL TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-07 SJ 00000368 Box 10.00 11,183.00 111,830.00 18.00 11,183.00 201,294.00
2020-04-15 PJ INV005262 Box 300.00 11,183.00 3,354,900.00 318.00 11,183.00 3,556,194.00
2020-04-17 SJ 00000464 Box 18.00 11,183.00 201,294.00 300.00 11,183.00 3,354,900.00
2020-04-21 SJ 00000509 Box 10.00 11,183.00 111,830.00 290.00 11,183.00 3,243,070.00
2020-04-21 SJ 00000486 Box 5.00 11,183.00 55,915.00 285.00 11,183.00 3,187,155.00
2020-04-22 SJ 00000529 Box 20.00 11,183.00 223,660.00 265.00 11,183.00 2,963,495.00
2020-04-23 SJ 00000543 Box 2.00 11,183.00 22,366.00 263.00 11,183.00 2,941,129.00
2020-04-23 SJ 00000549 Box 2.00 11,183.00 22,366.00 261.00 11,183.00 2,918,763.00
2020-04-23 SJ 00000540 Box 20.00 11,183.00 223,660.00 241.00 11,183.00 2,695,103.00
2020-04-24 SJ 00000567 Box 30.00 11,183.00 335,490.00 211.00 11,183.00 2,359,613.00
2020-04-27 SJ 00000587 Box 20.00 11,183.00 223,660.00 191.00 11,183.00 2,135,953.00
2020-04-27 SJ 00000592 Box 15.00 11,183.00 167,745.00 176.00 11,183.00 1,968,208.00
2020-04-28 SJ 00000596 Box 20.00 11,183.00 223,660.00 156.00 11,183.00 1,744,548.00
2020-04-29 SJ 00000605 Box 50.00 11,183.00 559,150.00 106.00 11,183.00 1,185,398.00
2020-04-29 SJ 00000606 Box 50.00 11,183.00 559,150.00 56.00 11,183.00 626,248.00
2020-05-02 SJ 00000621 Box 4.00 11,183.00 44,732.00 52.00 11,183.00 581,516.00
2020-05-06 SJ 00000652 Box 20.00 11,183.00 223,660.00 32.00 11,183.00 357,856.00
2020-05-08 SJ 00000661 Box 32.00 11,183.00 357,856.00 0.00
2020-05-12 PJ INV006328 Box 576.00 11,183.00 6,441,408.00 576.00 11,183.00 6,441,408.00
2020-05-20 SJ 00000765 Box 10.00 11,183.00 111,830.00 566.00 11,183.00 6,329,578.00
2020-05-27 SJ 00000778 Box 20.00 11,183.00 223,660.00 546.00 11,183.00 6,105,918.00
2020-05-28 SJ 00000781 Box 10.00 11,183.00 111,830.00 536.00 11,183.00 5,994,088.00
2020-05-29 SJ 00000789 Box 3.00 11,183.00 33,549.00 533.00 11,183.00 5,960,539.00
2020-06-02 SJ 00000808 Box 10.00 11,183.00 111,830.00 523.00 11,183.00 5,848,709.00
2020-06-03 SJ 00000816 Box 10.00 11,183.00 111,830.00 513.00 11,183.00 5,736,879.00
2020-06-03 SJ 00000818 Box 10.00 11,183.00 111,830.00 503.00 11,183.00 5,625,049.00
2020-06-05 SJ 00000833 Box 5.00 11,183.00 55,915.00 498.00 11,183.00 5,569,134.00
2020-06-06 SJ 00000840 Box 20.00 11,183.00 223,660.00 478.00 11,183.00 5,345,474.00
2020-06-09 SJ 00000862 Box 10.00 11,183.00 111,830.00 468.00 11,183.00 5,233,644.00
2020-06-10 SJ 00000885 Box 3.00 11,183.00 33,549.00 465.00 11,183.00 5,200,095.00
2020-06-10 SJ 00000871 Box 288.00 11,183.00 3,220,704.00 177.00 11,183.00 1,979,391.00
2020-06-10 SJ 00000877 Box 5.00 11,183.00 55,915.00 172.00 11,183.00 1,923,476.00
2020-06-11 SJ 00000891 Box 30.00 11,183.00 335,490.00 142.00 11,183.00 1,587,986.00
2020-06-12 SJ 00000902 Box 20.00 11,183.00 223,660.00 122.00 11,183.00 1,364,326.00
2020-06-16 SJ 00000922 Box 30.00 11,183.00 335,490.00 92.00 11,183.00 1,028,836.00
2020-06-16 SJ 00000931 Box 1.00 11,183.00 11,183.00 91.00 11,183.00 1,017,653.00
2020-06-17 SJ 00000943 Box 15.00 11,183.00 167,745.00 76.00 11,183.00 849,908.00
2020-06-19 SJ 00000969 Box 5.00 11,183.00 55,915.00 71.00 11,183.00 793,993.00

Halaman : 21
09:00 27 September, 2023

01K045 | TEOSAL TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-20 SJ 00000984 Box 30.00 11,183.00 335,490.00 41.00 11,183.00 458,503.00
2020-06-20 SJ 00000981 Box 5.00 11,183.00 55,915.00 36.00 11,183.00 402,588.00
2020-06-23 SJ 00001003 Box 20.00 11,183.00 223,660.00 16.00 11,183.00 178,928.00
2020-06-23 SJ 00001019 Box 16.00 11,183.00 178,928.00 0.00

Total TEOSAL TAB : 876.00 11,183.00 9,796,308.00 947.00 11,183.00 10,590,301.00 0.00 0.00 0.00

01K048 | VOLTADEX TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 492.00 11,046.00 5,434,632.00
2020-04-07 SJ 00000377 Box 20.00 11,046.00 220,920.00 472.00 11,046.00 5,213,712.00
2020-04-08 SJ 00000403 Box 10.00 11,046.00 110,460.00 462.00 11,046.00 5,103,252.00
2020-04-08 SJ 00000397 Box 20.00 11,046.00 220,920.00 442.00 11,046.00 4,882,332.00
2020-04-14 SJ 00000428 Box 200.00 11,046.00 2,209,200.00 242.00 11,046.00 2,673,132.00
2020-04-15 SJ 00000452 Box 12.00 11,046.00 132,552.00 230.00 11,046.00 2,540,580.00
2020-04-15 SJ 00000450 Box 108.00 11,046.00 1,192,968.00 122.00 11,046.00 1,347,612.00
2020-04-15 PJ INV005262 Box 640.00 11,046.00 7,069,440.00 762.00 11,046.00 8,417,052.00
2020-04-17 SJ 00000467 Box 6.00 11,046.00 66,276.00 756.00 11,046.00 8,350,776.00
2020-04-18 SJ 00000468 Box 96.00 11,046.00 1,060,416.00 660.00 11,046.00 7,290,360.00
2020-04-21 SJ 00000509 Box 20.00 11,046.00 220,920.00 640.00 11,046.00 7,069,440.00
2020-04-21 SJ 00000510 Box 12.00 11,046.00 132,552.00 628.00 11,046.00 6,936,888.00
2020-04-22 PJ INV005555 Box 640.00 11,046.00 7,069,440.00 1,268.00 11,046.00 14,006,328.00
2020-04-22 SJ 00000523 Box 100.00 11,046.00 1,104,600.00 1,168.00 11,046.00 12,901,728.00
2020-04-22 SJ 00000525 Box 10.00 11,046.00 110,460.00 1,158.00 11,046.00 12,791,268.00
2020-04-22 SJ 00000517 Box 200.00 11,046.00 2,209,200.00 958.00 11,046.00 10,582,068.00
2020-04-23 SJ 00000545 Box 6.00 11,046.00 66,276.00 952.00 11,046.00 10,515,792.00
2020-04-23 SJ 00000540 Box 80.00 11,046.00 883,680.00 872.00 11,046.00 9,632,112.00
2020-04-24 SJ 00000563 Box 16.00 11,046.00 176,736.00 856.00 11,046.00 9,455,376.00
2020-04-27 SJ 00000587 Box 100.00 11,046.00 1,104,600.00 756.00 11,046.00 8,350,776.00
2020-04-27 SJ 00000592 Box 10.00 11,046.00 110,460.00 746.00 11,046.00 8,240,316.00
2020-05-02 SJ 00000616 Box 100.00 11,046.00 1,104,600.00 646.00 11,046.00 7,135,716.00
2020-05-02 SJ 00000622 Box 5.00 11,046.00 55,230.00 641.00 11,046.00 7,080,486.00
2020-05-05 SJ 00000638 Box 1.00 11,046.00 11,046.00 640.00 11,046.00 7,069,440.00
2020-05-05 SJ 00000638 Box 29.00 11,046.00 320,334.00 611.00 11,046.00 6,749,106.00
2020-05-09 SJ 00000667 Box 6.00 11,046.00 66,276.00 605.00 11,046.00 6,682,830.00
2020-05-11 SJ 00000683 Box 100.00 11,046.00 1,104,600.00 505.00 11,046.00 5,578,230.00

Halaman : 22
09:00 27 September, 2023

01K048 | VOLTADEX TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-12 SJ 00000695 Box 50.00 11,046.00 552,300.00 455.00 11,046.00 5,025,930.00
2020-05-14 SJ 00000709 Box 6.00 11,046.00 66,276.00 449.00 11,046.00 4,959,654.00
2020-05-15 SJ 00000718 Box 32.00 11,046.00 353,472.00 417.00 11,046.00 4,606,182.00
2020-05-18 SJ 00000730 Box 4.00 11,046.00 44,184.00 413.00 11,046.00 4,561,998.00
2020-05-18 SJ 00000731 Box 5.00 11,046.00 55,230.00 408.00 11,046.00 4,506,768.00
2020-05-19 SJ 00000746 Box 20.00 11,046.00 220,920.00 388.00 11,046.00 4,285,848.00
2020-05-20 SJ 00000764 Box 20.00 11,046.00 220,920.00 368.00 11,046.00 4,064,928.00
2020-05-20 SJ 00000759 Box 5.00 11,046.00 55,230.00 363.00 11,046.00 4,009,698.00
2020-05-26 SJ 00000771 Box 80.00 11,046.00 883,680.00 283.00 11,046.00 3,126,018.00
2020-05-28 SJ 00000782 Box 80.00 11,046.00 883,680.00 203.00 11,046.00 2,242,338.00
2020-05-29 SJ 00000789 Box 6.00 11,046.00 66,276.00 197.00 11,046.00 2,176,062.00
2020-06-08 PJ 00000177 Box 1,248.00 11,046.00 13,785,408.00 1,445.00 11,046.00 15,961,470.00
2020-06-09 SJ 00000863 Box 15.00 11,046.00 165,690.00 1,430.00 11,046.00 15,795,780.00
2020-06-09 SJ 00000855 Box 80.00 11,046.00 883,680.00 1,350.00 11,046.00 14,912,100.00
2020-06-10 SJ 00000885 Box 6.00 11,046.00 66,276.00 1,344.00 11,046.00 14,845,824.00
2020-06-10 SJ 00000873 Box 50.00 11,046.00 552,300.00 1,294.00 11,046.00 14,293,524.00
2020-06-10 SJ 00000877 Box 10.00 11,046.00 110,460.00 1,284.00 11,046.00 14,183,064.00
2020-06-12 SJ 00000901 Box 36.00 11,046.00 397,656.00 1,248.00 11,046.00 13,785,408.00
2020-06-15 SJ 00000905 Box 3.00 11,046.00 33,138.00 1,245.00 11,046.00 13,752,270.00
2020-06-15 SJ 00000906 Box 5.00 11,046.00 55,230.00 1,240.00 11,046.00 13,697,040.00
2020-06-16 SJ 00000922 Box 30.00 11,046.00 331,380.00 1,210.00 11,046.00 13,365,660.00
2020-06-16 SJ 00000931 Box 8.00 11,046.00 88,368.00 1,202.00 11,046.00 13,277,292.00
2020-06-16 SJ 00000936 Box 30.00 11,046.00 331,380.00 1,172.00 11,046.00 12,945,912.00
2020-06-16 SJ 00000909 Box 5.00 11,046.00 55,230.00 1,167.00 11,046.00 12,890,682.00
2020-06-16 SJ 00000911 Box 20.00 11,046.00 220,920.00 1,147.00 11,046.00 12,669,762.00
2020-06-17 SJ 00000940 Box 20.00 11,046.00 220,920.00 1,127.00 11,046.00 12,448,842.00
2020-06-18 SJ 00000954 Box 50.00 11,046.00 552,300.00 1,077.00 11,046.00 11,896,542.00
2020-06-19 SJ 00000969 Box 3.00 11,046.00 33,138.00 1,074.00 11,046.00 11,863,404.00
2020-06-21 SJ 00000993 Box 5.00 11,046.00 55,230.00 1,069.00 11,046.00 11,808,174.00
2020-06-25 SJ 00001032 Box 50.00 11,046.00 552,300.00 1,019.00 11,046.00 11,255,874.00
2020-06-25 SJ 00001037 Box 20.00 11,046.00 220,920.00 999.00 11,046.00 11,034,954.00
2020-06-27 SJ 00001044 Box 3.00 11,046.00 33,138.00 996.00 11,046.00 11,001,816.00
2020-06-29 SJ 00001072 Box 10.00 11,046.00 110,460.00 986.00 11,046.00 10,891,356.00
2020-06-30 SJ 00001077 Box 36.00 11,046.00 397,656.00 950.00 11,046.00 10,493,700.00

Total VOLTADEX TAB : 2,528.00 11,046.00 27,924,288.00 2,070.00 11,046.00 22,865,220.00 950.00 11,046.00 10,493,700.00

Halaman : 23
09:00 27 September, 2023

02.B02 | HUFAMAG PLUS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 42.00 19,260.00 808,920.00
2020-04-03 SJ 00000341 Box 6.00 19,260.00 115,560.00 36.00 19,260.00 693,360.00
2020-04-04 SJ 00000352 Box 6.00 19,260.00 115,560.00 30.00 19,260.00 577,800.00
2020-04-07 SJ 00000380 Box 10.00 19,260.00 192,600.00 20.00 19,260.00 385,200.00
2020-04-07 SJ 00000373 Box 5.00 19,260.00 96,300.00 15.00 19,260.00 288,900.00
2020-04-07 SJ 00000368 Box 15.00 19,260.00 288,900.00 0.00
2020-04-14 PJ 04273 Box 200.00 19,260.00 3,852,000.00 200.00 19,260.00 3,852,000.00
2020-04-21 SJ 00000503 Box 3.00 19,260.00 57,780.00 197.00 19,260.00 3,794,220.00
2020-04-21 SJ 00000486 Box 4.00 19,260.00 77,040.00 193.00 19,260.00 3,717,180.00
2020-04-22 SJ 00000529 Box 10.00 19,260.00 192,600.00 183.00 19,260.00 3,524,580.00
2020-04-23 SJ 00000540 Box 10.00 19,260.00 192,600.00 173.00 19,260.00 3,331,980.00
2020-04-27 SJ 00000592 Box 7.00 19,260.00 134,820.00 166.00 19,260.00 3,197,160.00
2020-04-28 SJ 00000595 Box 10.00 19,260.00 192,600.00 156.00 19,260.00 3,004,560.00
2020-05-02 SJ 00000619 Box 2.00 19,260.00 38,520.00 154.00 19,260.00 2,966,040.00
2020-05-06 SJ 00000651 Box 30.00 19,260.00 577,800.00 124.00 19,260.00 2,388,240.00
2020-05-09 SJ 00000674 Box 5.00 19,260.00 96,300.00 119.00 19,260.00 2,291,940.00
2020-05-12 SJ 00000706 Box 5.00 19,260.00 96,300.00 114.00 19,260.00 2,195,640.00
2020-05-13 PJ 05349 Box 100.00 19,500.00 1,950,000.00 214.00 19,372.15 4,145,640.00
2020-05-14 SJ 00000708 Box 5.00 19,260.00 96,300.00 209.00 19,374.83 4,049,340.00
2020-05-14 SJ 00000716 Box 30.00 19,260.00 577,800.00 179.00 19,394.08 3,471,540.00
2020-05-20 SJ 00000756 Box 5.00 19,260.00 96,300.00 174.00 19,397.93 3,375,240.00
2020-06-02 SJ 00000808 Box 3.00 19,260.00 57,780.00 171.00 19,400.35 3,317,460.00
2020-06-09 SJ 00000856 Box 30.00 19,260.00 577,800.00 141.00 19,430.21 2,739,660.00
2020-06-10 SJ 00000875 Box 3.00 19,260.00 57,780.00 138.00 19,433.91 2,681,880.00
2020-06-10 SJ 00000878 Box 5.00 19,260.00 96,300.00 133.00 19,440.45 2,585,580.00
2020-06-13 PJ 06189 Box 50.00 21,400.00 1,070,000.00 183.00 19,975.85 3,655,580.00
2020-06-16 SJ 00000931 Box 1.00 19,260.00 19,260.00 182.00 19,979.78 3,636,320.00
2020-06-18 SJ 00000968 Box 3.00 19,260.00 57,780.00 179.00 19,991.84 3,578,540.00
2020-06-19 SJ 00000974 Box 3.00 19,260.00 57,780.00 176.00 20,004.32 3,520,760.00
2020-06-27 SJ 00001053 Box 5.00 19,260.00 96,300.00 171.00 20,026.08 3,424,460.00

Total HUFAMAG PLUS : 350.00 19,634.29 6,872,000.00 221.00 19,260.00 4,256,460.00 171.00 20,026.08 3,424,460.00

02.B03 | HUFANEURON Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 43,150.00 4,315,000.00

Halaman : 24
09:00 27 September, 2023

02.B03 | HUFANEURON Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-17 PJ 04436 Box 100.00 43,150.00 4,315,000.00 200.00 43,150.00 8,630,000.00
2020-04-24 SJ 00000570 Box 5.00 43,150.00 215,750.00 195.00 43,150.00 8,414,250.00
2020-05-09 SJ 00000674 Box 5.00 43,150.00 215,750.00 190.00 43,150.00 8,198,500.00
2020-05-11 SJ 00000688 Box 5.00 43,150.00 215,750.00 185.00 43,150.00 7,982,750.00
2020-06-03 SJ 00000811 Box 5.00 43,150.00 215,750.00 180.00 43,150.00 7,767,000.00

Total HUFANEURON : 100.00 43,150.00 4,315,000.00 20.00 43,150.00 863,000.00 180.00 43,150.00 7,767,000.00

02.B05 | BUFACARYL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 111.00 13,682.00 1,518,702.00
2020-04-03 SJ 00000344 Box 10.00 13,682.00 136,820.00 101.00 13,682.00 1,381,882.00
2020-04-07 SJ 00000377 Box 10.00 13,682.00 136,820.00 91.00 13,682.00 1,245,062.00
2020-04-07 SJ 00000367 Box 10.00 13,682.00 136,820.00 81.00 13,682.00 1,108,242.00
2020-04-08 SJ 00000391 Box 15.00 13,682.00 205,230.00 66.00 13,682.00 903,012.00
2020-04-14 SJ 00000439 Box 10.00 13,682.00 136,820.00 56.00 13,682.00 766,192.00
2020-04-14 SJ 00000424 Box 30.00 13,682.00 410,460.00 26.00 13,682.00 355,732.00
2020-04-15 PJ INV005262 Box 100.00 15,456.00 1,545,600.00 126.00 15,089.94 1,901,332.00
2020-04-17 SJ 00000459 Box 20.00 13,682.00 273,640.00 106.00 15,355.58 1,627,692.00
2020-04-20 SJ 00000472 Box 3.00 13,682.00 41,046.00 103.00 15,404.33 1,586,646.00
2020-04-21 SJ 00000508 Box 10.00 15,456.00 154,560.00 93.00 15,398.77 1,432,086.00
2020-04-21 SJ 00000495 Box 1.00 13,682.00 13,682.00 92.00 15,417.43 1,418,404.00
2020-04-21 SJ 00000496 Box 2.00 13,682.00 27,364.00 90.00 15,456.00 1,391,040.00
2020-04-21 SJ 00000496 Box 7.00 15,456.00 108,192.00 83.00 15,456.00 1,282,848.00
2020-04-21 SJ 00000502 Box 10.00 15,456.00 154,560.00 73.00 15,456.00 1,128,288.00
SMP/4/20/070
2020-04-22 PJ Box 100.00 15,456.00 1,545,600.00 173.00 15,456.00 2,673,888.00
7
2020-04-23 SJ 00000545 Box 1.00 15,456.00 15,456.00 172.00 15,456.00 2,658,432.00
2020-04-24 SJ 00000563 Box 25.00 15,456.00 386,400.00 147.00 15,456.00 2,272,032.00
2020-05-05 SJ 00000636 Box 30.00 15,456.00 463,680.00 117.00 15,456.00 1,808,352.00
2020-05-08 SJ 00000656 Box 50.00 15,456.00 772,800.00 67.00 15,456.00 1,035,552.00
2020-05-09 SJ 00000666 Box 1.00 15,456.00 15,456.00 66.00 15,456.00 1,020,096.00
2020-05-11 SJ 00000682 Box 16.00 15,456.00 247,296.00 50.00 15,456.00 772,800.00
2020-05-11 SJ 00000683 Box 8.00 15,456.00 123,648.00 42.00 15,456.00 649,152.00
2020-05-14 SJ 00000708 Box 5.00 15,456.00 77,280.00 37.00 15,456.00 571,872.00
2020-05-15 SJ 00000719 Box 15.00 15,456.00 231,840.00 22.00 15,456.00 340,032.00
SMP/5/20/078
2020-05-18 PJ Box 500.00 15,456.00 7,728,000.00 522.00 15,456.00 8,068,032.00
2

Halaman : 25
09:00 27 September, 2023

02.B05 | BUFACARYL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-19 SJ 00000733 Box 10.00 15,456.00 154,560.00 512.00 15,456.00 7,913,472.00
2020-05-30 SJ 00000797 Box 10.00 15,456.00 154,560.00 502.00 15,456.00 7,758,912.00
2020-06-02 SJ 00000807 Box 2.00 15,456.00 30,912.00 500.00 15,456.00 7,728,000.00
2020-06-07 SJ 00000849 Box 5.00 15,456.00 77,280.00 495.00 15,456.00 7,650,720.00
2020-06-09 SJ 00000863 Box 10.00 15,456.00 154,560.00 485.00 15,456.00 7,496,160.00
2020-06-11 SJ 00000890 Box 30.00 15,456.00 463,680.00 455.00 15,456.00 7,032,480.00
2020-06-12 SJ 00000902 Box 10.00 15,456.00 154,560.00 445.00 15,456.00 6,877,920.00
2020-06-16 SJ 00000907 Box 10.00 15,456.00 154,560.00 435.00 15,456.00 6,723,360.00
2020-06-16 SJ 00000909 Box 10.00 15,456.00 154,560.00 425.00 15,456.00 6,568,800.00
2020-06-16 SJ 00000911 Box 10.00 15,456.00 154,560.00 415.00 15,456.00 6,414,240.00
2020-06-16 SJ 00000920 Box 20.00 15,456.00 309,120.00 395.00 15,456.00 6,105,120.00
2020-06-18 SJ 00000959 Box 50.00 15,456.00 772,800.00 345.00 15,456.00 5,332,320.00
2020-06-20 SJ 00000984 Box 20.00 15,456.00 309,120.00 325.00 15,456.00 5,023,200.00
2020-06-20 SJ 00000988 Box 30.00 15,456.00 463,680.00 295.00 15,456.00 4,559,520.00
2020-06-20 SJ 00000983 Box 5.00 15,456.00 77,280.00 290.00 15,456.00 4,482,240.00
2020-06-23 SJ 00000998 Box 10.00 15,456.00 154,560.00 280.00 15,456.00 4,327,680.00
2020-06-23 SJ 00001013 Box 10.00 15,456.00 154,560.00 270.00 15,456.00 4,173,120.00
2020-06-23 SJ 00001015 Box 4.00 15,456.00 61,824.00 266.00 15,456.00 4,111,296.00
2020-06-25 SJ 00001020 Box 10.00 15,456.00 154,560.00 256.00 15,456.00 3,956,736.00
2020-06-27 SJ 00001043 Box 5.00 15,456.00 77,280.00 251.00 15,456.00 3,879,456.00
2020-06-27 SJ 00001061 Box 50.00 15,456.00 772,800.00 201.00 15,456.00 3,106,656.00
2020-06-29 SJ 00001072 Box 10.00 15,456.00 154,560.00 191.00 15,456.00 2,952,096.00

Total BUFACARYL : 700.00 15,456.00 10,819,200.00 620.00 15,138.40 9,385,806.00 191.00 15,456.00 2,952,096.00

02.B06 | HUFAGRIPP FORTE KAPL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 182.00 22,740.00 4,138,680.00
2020-04-07 SJ 00000374 Box 5.00 22,740.00 113,700.00 177.00 22,740.00 4,024,980.00
2020-04-07 SJ 00000370 Box 10.00 22,740.00 227,400.00 167.00 22,740.00 3,797,580.00
2020-04-08 SJ 00000406 Box 5.00 22,740.00 113,700.00 162.00 22,740.00 3,683,880.00
2020-04-08 SJ 00000400 Box 10.00 22,740.00 227,400.00 152.00 22,740.00 3,456,480.00
2020-04-14 SJ 00000426 Box 15.00 22,740.00 341,100.00 137.00 22,740.00 3,115,380.00
2020-04-15 SJ 00000444 Box 10.00 22,740.00 227,400.00 127.00 22,740.00 2,887,980.00
2020-04-15 SJ 00000454 Box 3.00 22,740.00 68,220.00 124.00 22,740.00 2,819,760.00
2020-04-23 SJ 00000556 Box 5.00 22,740.00 113,700.00 119.00 22,740.00 2,706,060.00

Halaman : 26
09:00 27 September, 2023

02.B06 | HUFAGRIPP FORTE KAPL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-02 SJ 00000624 Box 1.00 22,740.00 22,740.00 118.00 22,740.00 2,683,320.00
2020-05-14 SJ 00000715 Box 50.00 22,740.00 1,137,000.00 68.00 22,740.00 1,546,320.00
2020-06-02 SJ 00000806 Box 6.00 22,740.00 136,440.00 62.00 22,740.00 1,409,880.00
2020-06-09 SJ 00000860 Box 20.00 22,740.00 454,800.00 42.00 22,740.00 955,080.00
2020-06-12 SJ 00000899 Box 10.00 22,740.00 227,400.00 32.00 22,740.00 727,680.00
2020-06-13 PJ 06191 Box 100.00 24,600.00 2,460,000.00 132.00 24,149.09 3,187,680.00
2020-06-16 SJ 00000924 Box 5.00 22,740.00 113,700.00 127.00 24,204.57 3,073,980.00
2020-06-17 SJ 00000942 Box 3.00 22,740.00 68,220.00 124.00 24,240.00 3,005,760.00
2020-06-30 SJ 00001078 Box 10.00 22,740.00 227,400.00 114.00 24,371.58 2,778,360.00

Total HUFAGRIPP FORTE KAPL : 100.00 24,600.00 2,460,000.00 168.00 22,740.00 3,820,320.00 114.00 24,371.58 2,778,360.00

02.B07 | HUFABION KAPSUL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 80.00 20,830.00 1,666,400.00
2020-04-07 SJ 00000373 Box 5.00 20,830.00 104,150.00 75.00 20,830.00 1,562,250.00
2020-04-07 SJ 00000368 Box 10.00 20,830.00 208,300.00 65.00 20,830.00 1,353,950.00
2020-04-08 SJ 00000403 Box 3.00 20,830.00 62,490.00 62.00 20,830.00 1,291,460.00
2020-04-14 PJ 04273 Box 100.00 20,830.00 2,083,000.00 162.00 20,830.00 3,374,460.00
2020-04-23 SJ 00000543 Box 1.00 20,830.00 20,830.00 161.00 20,830.00 3,353,630.00
2020-04-25 SJ 00000581 Box 4.00 20,830.00 83,320.00 157.00 20,830.00 3,270,310.00
2020-04-25 SJ 00000581 Box 11.00 20,830.00 229,130.00 146.00 20,830.00 3,041,180.00
2020-04-28 SJ 00000596 Box 10.00 20,830.00 208,300.00 136.00 20,830.00 2,832,880.00
2020-05-02 SJ 00000619 Box 1.00 20,830.00 20,830.00 135.00 20,830.00 2,812,050.00
2020-05-05 SJ 00000635 Box 5.00 20,830.00 104,150.00 130.00 20,830.00 2,707,900.00
2020-05-09 SJ 00000673 Box 5.00 20,830.00 104,150.00 125.00 20,830.00 2,603,750.00
2020-05-09 SJ 00000666 Box 1.00 20,830.00 20,830.00 124.00 20,830.00 2,582,920.00
2020-05-14 SJ 00000708 Box 5.00 20,830.00 104,150.00 119.00 20,830.00 2,478,770.00
2020-05-14 SJ 00000714 Box 19.00 20,830.00 395,770.00 100.00 20,830.00 2,083,000.00
2020-05-19 SJ 00000737 Box 10.00 20,830.00 208,300.00 90.00 20,830.00 1,874,700.00
2020-06-03 SJ 00000819 Box 5.00 20,830.00 104,150.00 85.00 20,830.00 1,770,550.00
2020-06-08 PJ 05893 Box 100.00 22,100.00 2,210,000.00 185.00 21,516.49 3,980,550.00
2020-06-09 SJ 00000854 Box 5.00 20,830.00 104,150.00 180.00 21,535.56 3,876,400.00
2020-06-10 SJ 00000871 Box 20.00 20,830.00 416,600.00 160.00 21,623.75 3,459,800.00
2020-06-12 SJ 00000896 Box 10.00 20,830.00 208,300.00 150.00 21,676.67 3,251,500.00
2020-06-12 SJ 00000894 Box 30.00 20,830.00 624,900.00 120.00 21,888.33 2,626,600.00

Halaman : 27
09:00 27 September, 2023

02.B07 | HUFABION KAPSUL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai

Total HUFABION KAPSUL : 200.00 21,465.00 4,293,000.00 160.00 20,830.00 3,332,800.00 120.00 21,888.33 2,626,600.00

02.B09B | NOVABIOTIC 500MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 30.00 46,819.00 1,404,570.00
2020-04-07 SJ 00000378 Box 10.00 46,819.00 468,190.00 20.00 46,819.00 936,380.00
2020-04-08 SJ 00000398 Box 8.00 46,819.00 374,552.00 12.00 46,819.00 561,828.00
TSM/4/20/039
2020-04-14 PJ Box 200.00 48,182.00 9,636,400.00 212.00 48,104.85 10,198,228.00
57
2020-04-21 SJ 00000508 Box 15.00 48,182.00 722,730.00 197.00 48,098.97 9,475,498.00
2020-04-21 SJ 00000495 Box 6.00 46,819.00 280,914.00 191.00 48,139.18 9,194,584.00
2020-04-21 SJ 00000496 Box 4.00 48,182.00 192,728.00 187.00 48,138.27 9,001,856.00
2020-04-21 SJ 00000486 Box 6.00 46,819.00 280,914.00 181.00 48,182.00 8,720,942.00
2020-04-22 SJ 00000524 Box 5.00 48,182.00 240,910.00 176.00 48,182.00 8,480,032.00
2020-04-25 SJ 00000578 Box 3.00 48,182.00 144,546.00 173.00 48,182.00 8,335,486.00
2020-05-06 SJ 00000651 Box 30.00 48,182.00 1,445,460.00 143.00 48,182.00 6,890,026.00
2020-05-09 SJ 00000675 Box 20.00 48,182.00 963,640.00 123.00 48,182.00 5,926,386.00
2020-05-11 SJ 00000683 Box 10.00 48,182.00 481,820.00 113.00 48,182.00 5,444,566.00
2020-05-12 SJ 00000706 Box 3.00 48,182.00 144,546.00 110.00 48,182.00 5,300,020.00
2020-05-20 SJ 00000765 Box 3.00 48,182.00 144,546.00 107.00 48,182.00 5,155,474.00
2020-05-20 SJ 00000755 Box 10.00 48,182.00 481,820.00 97.00 48,182.00 4,673,654.00
2020-05-28 SJ 00000781 Box 10.00 48,182.00 481,820.00 87.00 48,182.00 4,191,834.00
2020-06-03 SJ 00000811 Box 3.00 48,182.00 144,546.00 84.00 48,182.00 4,047,288.00
2020-06-05 SJ 00000835 Box 5.00 48,182.00 240,910.00 79.00 48,182.00 3,806,378.00
2020-06-06 SJ 00000840 Box 5.00 48,182.00 240,910.00 74.00 48,182.00 3,565,468.00
2020-06-06 SJ 00000838 Box 10.00 48,182.00 481,820.00 64.00 48,182.00 3,083,648.00
2020-06-07 SJ 00000848 Box 3.00 48,182.00 144,546.00 61.00 48,182.00 2,939,102.00
2020-06-11 SJ 00000889 Box 2.00 48,182.00 96,364.00 59.00 48,182.00 2,842,738.00
2020-06-15 PJ 00000200 Box 200.00 60,319.00 12,063,800.00 259.00 57,554.20 14,906,538.00
2020-06-16 SJ 00000909 Box 2.00 48,182.00 96,364.00 257.00 57,627.14 14,810,174.00
2020-06-18 SJ 00000964 Box 10.00 48,182.00 481,820.00 247.00 58,009.53 14,328,354.00
2020-06-27 SJ 00001061 Box 30.00 48,182.00 1,445,460.00 217.00 59,368.18 12,882,894.00

Total NOVABIOTIC 500MG : 400.00 54,250.50 21,700,200.00 213.00 47,990.03 10,221,876.00 217.00 59,368.18 12,882,894.00

Halaman : 28
09:00 27 September, 2023

02.B11 | HUFAGESIC KAPL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 130.00 15,454.48 2,009,082.00
2020-04-01 SJ 00000333 Box 10.00 15,456.00 154,560.00 120.00 15,454.35 1,854,522.00
2020-04-01 SJ 00000330 Box 30.00 15,456.00 463,680.00 90.00 15,453.80 1,390,842.00
2020-04-07 SJ 00000386 Box 10.00 15,456.00 154,560.00 80.00 15,453.52 1,236,282.00
2020-04-07 SJ 00000368 Box 10.00 15,456.00 154,560.00 70.00 15,453.17 1,081,722.00
2020-04-08 SJ 00000398 Box 8.00 15,456.00 123,648.00 62.00 15,452.81 958,074.00
2020-04-17 SJ 00000459 Box 10.00 15,456.00 154,560.00 52.00 15,452.19 803,514.00
2020-04-22 PJ 04629 Box 50.00 17,400.00 870,000.00 102.00 16,407.00 1,673,514.00
2020-04-22 SJ 00000524 Box 5.00 15,456.00 77,280.00 97.00 16,456.02 1,596,234.00
2020-04-28 SJ 00000596 Box 5.00 15,456.00 77,280.00 92.00 16,510.37 1,518,954.00
2020-05-02 PJ 05003 Box 200.00 17,400.00 3,480,000.00 292.00 17,119.71 4,998,954.00
2020-05-02 SJ 00000619 Box 1.00 15,456.00 15,456.00 291.00 17,125.42 4,983,498.00
2020-05-06 SJ 00000651 Box 30.00 15,456.00 463,680.00 261.00 17,317.31 4,519,818.00
2020-05-09 SJ 00000674 Box 5.00 15,456.00 77,280.00 256.00 17,353.66 4,442,538.00
2020-05-14 SJ 00000716 Box 6.00 15,423.00 92,538.00 250.00 17,400.00 4,350,000.00
2020-05-14 SJ 00000716 Box 9.00 17,400.00 156,600.00 241.00 17,400.00 4,193,400.00
2020-05-30 SJ 00000797 Box 10.00 17,400.00 174,000.00 231.00 17,400.00 4,019,400.00
2020-06-06 SJ 00000838 Box 20.00 17,400.00 348,000.00 211.00 17,400.00 3,671,400.00
2020-06-07 SJ 00000846 Box 100.00 17,400.00 1,740,000.00 111.00 17,400.00 1,931,400.00
2020-06-09 SJ 00000864 Box 10.00 17,400.00 174,000.00 101.00 17,400.00 1,757,400.00
2020-06-19 SJ 00000974 Box 5.00 17,400.00 87,000.00 96.00 17,400.00 1,670,400.00
2020-06-20 PJ 06509 Box 100.00 18,770.00 1,877,000.00 196.00 18,098.98 3,547,400.00

Total HUFAGESIC KAPL : 350.00 17,791.43 6,227,000.00 284.00 16,509.44 4,688,682.00 196.00 18,098.98 3,547,400.00

02.B11B | NOVAFLOX 500MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 30.00 34,091.00 1,022,730.00
2020-04-07 SJ 00000386 Box 20.00 34,091.00 681,820.00 10.00 34,091.00 340,910.00
2020-04-07 SJ 00000368 Box 10.00 34,091.00 340,910.00 0.00
TSM/4/20/039
2020-04-14 PJ Box 200.00 42,000.00 8,400,000.00 200.00 42,000.00 8,400,000.00
57
2020-04-20 SJ 00000472 Box 1.00 42,000.00 42,000.00 199.00 42,000.00 8,358,000.00
2020-04-21 SJ 00000489 Box 3.00 42,000.00 126,000.00 196.00 42,000.00 8,232,000.00
2020-04-21 SJ 00000503 Box 2.00 42,000.00 84,000.00 194.00 42,000.00 8,148,000.00
2020-04-22 SJ 00000524 Box 5.00 42,000.00 210,000.00 189.00 42,000.00 7,938,000.00
2020-04-23 SJ 00000549 Box 2.00 42,000.00 84,000.00 187.00 42,000.00 7,854,000.00

Halaman : 29
09:00 27 September, 2023

02.B11B | NOVAFLOX 500MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-24 SJ 00000569 Box 3.00 42,000.00 126,000.00 184.00 42,000.00 7,728,000.00
2020-04-27 SJ 00000592 Box 7.00 42,000.00 294,000.00 177.00 42,000.00 7,434,000.00
2020-04-29 SJ 00000611 Box 5.00 42,000.00 210,000.00 172.00 42,000.00 7,224,000.00
2020-05-02 SJ 00000621 Box 2.00 42,000.00 84,000.00 170.00 42,000.00 7,140,000.00
2020-05-06 SJ 00000651 Box 30.00 42,000.00 1,260,000.00 140.00 42,000.00 5,880,000.00
2020-05-09 SJ 00000675 Box 5.00 42,000.00 210,000.00 135.00 42,000.00 5,670,000.00
2020-05-09 SJ 00000668 Box 1.00 42,000.00 42,000.00 134.00 42,000.00 5,628,000.00
2020-05-11 SJ 00000687 Box 10.00 42,000.00 420,000.00 124.00 42,000.00 5,208,000.00
2020-05-14 SJ 00000709 Box 5.00 42,000.00 210,000.00 119.00 42,000.00 4,998,000.00
2020-05-20 SJ 00000759 Box 2.00 42,000.00 84,000.00 117.00 42,000.00 4,914,000.00
2020-06-05 SJ 00000828 Box 3.00 42,000.00 126,000.00 114.00 42,000.00 4,788,000.00
2020-06-15 PJ 00000198 Box 81.00 42,000.00 3,402,000.00 195.00 42,000.00 8,190,000.00
2020-06-15 PJ 00000200 Box 119.00 42,000.00 4,998,000.00 314.00 42,000.00 13,188,000.00
2020-06-16 SJ 00000921 Box 10.00 42,000.00 420,000.00 304.00 42,000.00 12,768,000.00
2020-06-17 SJ 00000947 Box 3.00 42,000.00 126,000.00 301.00 42,000.00 12,642,000.00
2020-06-27 SJ 00001044 Box 1.00 42,000.00 42,000.00 300.00 42,000.00 12,600,000.00
2020-06-27 SJ 00001061 Box 30.00 42,000.00 1,260,000.00 270.00 42,000.00 11,340,000.00

Total NOVAFLOX 500MG : 400.00 42,000.00 16,800,000.00 160.00 40,517.06 6,482,730.00 270.00 42,000.00 11,340,000.00

02.B12 | NOVAGESIC 500MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 14,091.00 1,409,100.00
2020-04-03 SJ 00000349 Box 10.00 14,091.00 140,910.00 90.00 14,091.00 1,268,190.00
2020-04-07 SJ 00000373 Box 5.00 14,091.00 70,455.00 85.00 14,091.00 1,197,735.00
2020-04-07 SJ 00000368 Box 20.00 14,091.00 281,820.00 65.00 14,091.00 915,915.00
2020-04-08 SJ 00000403 Box 10.00 14,091.00 140,910.00 55.00 14,091.00 775,005.00
2020-04-08 SJ 00000397 Box 10.00 14,091.00 140,910.00 45.00 14,091.00 634,095.00
TSM/4/20/039
2020-04-14 PJ Box 267.00 14,091.00 3,762,297.00 312.00 14,091.00 4,396,392.00
57
2020-04-17 SJ 00000459 Box 20.00 14,091.00 281,820.00 292.00 14,091.00 4,114,572.00
2020-04-20 SJ 00000472 Box 2.00 14,091.00 28,182.00 290.00 14,091.00 4,086,390.00
2020-04-21 SJ 00000495 Box 5.00 14,091.00 70,455.00 285.00 14,091.00 4,015,935.00
2020-04-23 SJ 00000545 Box 1.00 14,091.00 14,091.00 284.00 14,091.00 4,001,844.00
2020-04-27 SJ 00000587 Box 20.00 14,091.00 281,820.00 264.00 14,091.00 3,720,024.00
2020-04-29 SJ 00000606 Box 20.00 14,091.00 281,820.00 244.00 14,091.00 3,438,204.00
2020-05-02 SJ 00000621 Box 8.00 14,091.00 112,728.00 236.00 14,091.00 3,325,476.00

Halaman : 30
09:00 27 September, 2023

02.B12 | NOVAGESIC 500MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-05 SJ 00000632 Box 10.00 14,091.00 140,910.00 226.00 14,091.00 3,184,566.00
2020-05-09 SJ 00000675 Box 5.00 14,091.00 70,455.00 221.00 14,091.00 3,114,111.00
2020-05-14 SJ 00000712 Box 5.00 14,091.00 70,455.00 216.00 14,091.00 3,043,656.00
2020-05-19 SJ 00000744 Box 100.00 14,091.00 1,409,100.00 116.00 14,091.00 1,634,556.00
2020-05-20 SJ 00000756 Box 5.00 14,091.00 70,455.00 111.00 14,091.00 1,564,101.00
2020-05-20 SJ 00000759 Box 8.00 14,091.00 112,728.00 103.00 14,091.00 1,451,373.00
2020-05-27 SJ 00000777 Box 10.00 14,091.00 140,910.00 93.00 14,091.00 1,310,463.00
2020-06-03 SJ 00000816 Box 5.00 14,091.00 70,455.00 88.00 14,091.00 1,240,008.00
2020-06-05 SJ 00000828 Box 5.00 14,091.00 70,455.00 83.00 14,091.00 1,169,553.00
2020-06-08 PJ 05432 Box 100.00 17,295.00 1,729,500.00 183.00 15,841.82 2,899,053.00
2020-06-08 PJ 05432 Box 100.00 17,295.00 1,729,500.00 283.00 16,355.31 4,628,553.00
2020-06-09 SJ 00000864 Box 10.00 14,091.00 140,910.00 273.00 16,438.25 4,487,643.00
2020-06-10 SJ 00000883 Box 1.00 14,091.00 14,091.00 272.00 16,446.88 4,473,552.00
2020-06-17 SJ 00000941 Box 5.00 14,091.00 70,455.00 267.00 16,491.00 4,403,097.00
2020-06-19 SJ 00000969 Box 3.00 14,091.00 42,273.00 264.00 16,518.27 4,360,824.00
2020-06-20 SJ 00000981 Box 5.00 14,091.00 70,455.00 259.00 16,565.13 4,290,369.00
2020-06-27 SJ 00001043 Box 5.00 14,091.00 70,455.00 254.00 16,613.83 4,219,914.00

Total NOVAGESIC 500MG : 467.00 15,463.16 7,221,297.00 313.00 14,091.00 4,410,483.00 254.00 16,613.83 4,219,914.00

02.B13 | NOVAXICAM TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 300.00 17,273.00 5,181,900.00
2020-04-03 SJ 00000349 Box 12.00 17,273.00 207,276.00 288.00 17,273.00 4,974,624.00
2020-04-04 SJ 00000361 Box 5.00 17,273.00 86,365.00 283.00 17,273.00 4,888,259.00
2020-04-07 SJ 00000386 Box 10.00 17,273.00 172,730.00 273.00 17,273.00 4,715,529.00
2020-04-07 SJ 00000377 Box 10.00 17,273.00 172,730.00 263.00 17,273.00 4,542,799.00
2020-04-07 SJ 00000368 Box 10.00 17,273.00 172,730.00 253.00 17,273.00 4,370,069.00
2020-04-08 SJ 00000403 Box 5.00 17,273.00 86,365.00 248.00 17,273.00 4,283,704.00
2020-04-08 SJ 00000398 Box 10.00 17,273.00 172,730.00 238.00 17,273.00 4,110,974.00
2020-04-14 SJ 00000429 Box 30.00 17,273.00 518,190.00 208.00 17,273.00 3,592,784.00
2020-04-17 SJ 00000459 Box 30.00 17,273.00 518,190.00 178.00 17,273.00 3,074,594.00
2020-04-20 SJ 00000472 Box 4.00 17,273.00 69,092.00 174.00 17,273.00 3,005,502.00
2020-04-20 SJ 00000480 Box 100.00 17,273.00 1,727,300.00 74.00 17,273.00 1,278,202.00
2020-04-21 SJ 00000489 Box 5.00 17,273.00 86,365.00 69.00 17,273.00 1,191,837.00
2020-04-21 SJ 00000486 Box 6.00 17,273.00 103,638.00 63.00 17,273.00 1,088,199.00

Halaman : 31
09:00 27 September, 2023

02.B13 | NOVAXICAM TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-23 SJ 00000543 Box 1.00 17,273.00 17,273.00 62.00 17,273.00 1,070,926.00
2020-04-24 SJ 00000569 Box 3.00 17,273.00 51,819.00 59.00 17,273.00 1,019,107.00
TSM/4/20/044
2020-04-27 PJ Box 100.00 17,273.00 1,727,300.00 159.00 17,273.00 2,746,407.00
45
2020-04-27 SJ 00000592 Box 10.00 17,273.00 172,730.00 149.00 17,273.00 2,573,677.00
TSM/5/20/045
2020-05-02 PJ Box 10.00 17,273.00 172,730.00 159.00 17,273.00 2,746,407.00
80
TSM/5/20/045
2020-05-02 PJ Box 50.00 17,273.00 863,650.00 209.00 17,273.00 3,610,057.00
80
2020-05-02 SJ 00000621 Box 5.00 17,273.00 86,365.00 204.00 17,273.00 3,523,692.00
2020-05-05 SJ 00000641 Box 20.00 17,273.00 345,460.00 184.00 17,273.00 3,178,232.00
2020-05-09 SJ 00000675 Box 5.00 17,273.00 86,365.00 179.00 17,273.00 3,091,867.00
2020-05-09 SJ 00000668 Box 1.00 17,273.00 17,273.00 178.00 17,273.00 3,074,594.00
2020-05-19 SJ 00000744 Box 50.00 17,273.00 863,650.00 128.00 17,273.00 2,210,944.00
2020-05-20 SJ 00000759 Box 5.00 17,273.00 86,365.00 123.00 17,273.00 2,124,579.00
2020-05-26 SJ 00000771 Box 100.00 17,273.00 1,727,300.00 23.00 17,273.00 397,279.00
2020-05-30 SJ 00000794 Box 1.00 17,273.00 17,273.00 22.00 17,273.00 380,006.00
2020-05-30 SJ 00000794 Box 21.00 17,273.00 362,733.00 1.00 17,273.00 17,273.00
2020-06-15 PJ 00000200 Box 100.00 17,273.00 1,727,300.00 101.00 17,273.00 1,744,573.00
2020-06-15 PJ 00000200 Box 200.00 17,273.00 3,454,600.00 301.00 17,273.00 5,199,173.00
2020-06-16 SJ 00000921 Box 10.00 17,273.00 172,730.00 291.00 17,273.00 5,026,443.00
2020-06-18 SJ 00000961 Box 5.00 17,273.00 86,365.00 286.00 17,273.00 4,940,078.00
2020-06-20 SJ 00000984 Box 30.00 17,273.00 518,190.00 256.00 17,273.00 4,421,888.00
2020-06-23 SJ 00000998 Box 5.00 17,273.00 86,365.00 251.00 17,273.00 4,335,523.00
2020-06-25 SJ 00001020 Box 5.00 17,273.00 86,365.00 246.00 17,273.00 4,249,158.00
2020-06-27 SJ 00001043 Box 3.00 17,273.00 51,819.00 243.00 17,273.00 4,197,339.00
2020-06-27 SJ 00001052 Box 6.00 17,273.00 103,638.00 237.00 17,273.00 4,093,701.00
2020-06-27 SJ 00001053 Box 10.00 17,273.00 172,730.00 227.00 17,273.00 3,920,971.00
2020-06-27 SJ 00001057 Box 6.00 17,273.00 103,638.00 221.00 17,273.00 3,817,333.00

Total NOVAXICAM TAB : 460.00 17,273.00 7,945,580.00 539.00 17,273.00 9,310,147.00 221.00 17,273.00 3,817,333.00

02.B16B | NOVAXIFEN TAB 400 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 85.00 25,909.59 2,202,315.00
2020-04-03 SJ 00000349 Box 20.00 25,909.00 518,180.00 65.00 25,909.77 1,684,135.00
2020-04-07 SJ 00000368 Box 10.00 25,909.00 259,090.00 55.00 25,909.91 1,425,045.00
2020-04-08 SJ 00000403 Box 3.00 25,910.00 77,730.00 52.00 25,909.90 1,347,315.00
2020-04-08 SJ 00000398 Box 6.00 25,909.17 155,455.00 46.00 25,910.00 1,191,860.00

Halaman : 32
09:00 27 September, 2023

02.B16B | NOVAXIFEN TAB 400 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
TSM/4/20/039
2020-04-14 PJ Box 100.00 29,046.00 2,904,600.00 146.00 28,057.95 4,096,460.00
57
2020-05-09 SJ 00000675 Box 5.00 25,910.00 129,550.00 141.00 28,134.11 3,966,910.00
2020-05-19 SJ 00000744 Box 20.00 25,910.00 518,200.00 121.00 28,501.74 3,448,710.00
2020-06-05 SJ 00000828 Box 5.00 25,910.00 129,550.00 116.00 28,613.45 3,319,160.00

Total NOVAXIFEN TAB 400 MG : 100.00 29,046.00 2,904,600.00 69.00 25,909.49 1,787,755.00 116.00 28,613.45 3,319,160.00

02.B21 | RENADINAC 50 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 0.00 0.00
2020-04-22 PJ INV005555 Box 360.00 22,758.00 8,192,880.00 360.00 22,758.00 8,192,880.00
2020-05-02 SJ 00000619 Box 1.00 22,758.00 22,758.00 359.00 22,758.00 8,170,122.00
2020-05-02 SJ 00000615 Box 5.00 22,758.00 113,790.00 354.00 22,758.00 8,056,332.00
2020-05-05 SJ 00000627 Box 10.00 22,758.00 227,580.00 344.00 22,758.00 7,828,752.00
2020-05-05 SJ 00000632 Box 10.00 22,758.00 227,580.00 334.00 22,758.00 7,601,172.00
2020-05-06 SJ 00000645 Box 96.00 22,758.00 2,184,768.00 238.00 22,758.00 5,416,404.00
2020-05-06 SJ 00000650 Box 24.00 22,758.00 546,192.00 214.00 22,758.00 4,870,212.00
2020-05-06 SJ 00000654 Box 10.00 22,758.00 227,580.00 204.00 22,758.00 4,642,632.00
2020-05-09 SJ 00000675 Box 10.00 22,758.00 227,580.00 194.00 22,758.00 4,415,052.00
2020-05-09 SJ 00000668 Box 2.00 22,758.00 45,516.00 192.00 22,758.00 4,369,536.00
2020-05-12 PJ INV006328 Box 94.00 22,758.00 2,139,252.00 286.00 22,758.00 6,508,788.00
2020-05-12 PJ INV006328 Box 146.00 22,758.00 3,322,668.00 432.00 22,758.00 9,831,456.00
2020-05-12 SJ 00000700 Box 10.00 22,758.00 227,580.00 422.00 22,758.00 9,603,876.00
2020-05-12 SJ 00000706 Box 5.00 22,758.00 113,790.00 417.00 22,758.00 9,490,086.00
2020-05-12 SJ 00000689 Box 24.00 22,758.00 546,192.00 393.00 22,758.00 8,943,894.00
2020-05-14 SJ 00000709 Box 8.00 22,758.00 182,064.00 385.00 22,758.00 8,761,830.00
2020-05-19 SJ 00000733 Box 20.00 22,758.00 455,160.00 365.00 22,758.00 8,306,670.00
2020-05-20 SJ 00000763 Box 10.00 22,758.00 227,580.00 355.00 22,758.00 8,079,090.00
2020-05-20 SJ 00000756 Box 5.00 22,758.00 113,790.00 350.00 22,758.00 7,965,300.00
2020-05-26 SJ 00000768 Box 30.00 22,758.00 682,740.00 320.00 22,758.00 7,282,560.00
2020-05-27 SJ 00000773 Box 24.00 22,758.00 546,192.00 296.00 22,758.00 6,736,368.00
2020-06-02 SJ 00000808 Box 6.00 22,758.00 136,548.00 290.00 22,758.00 6,599,820.00
2020-06-03 SJ 00000818 Box 24.00 22,758.00 546,192.00 266.00 22,758.00 6,053,628.00
2020-06-05 SJ 00000833 Box 10.00 22,758.00 227,580.00 256.00 22,758.00 5,826,048.00
2020-06-09 SJ 00000863 Box 10.00 22,758.00 227,580.00 246.00 22,758.00 5,598,468.00
2020-06-10 SJ 00000884 Box 1.00 22,758.00 22,758.00 245.00 22,758.00 5,575,710.00

Halaman : 33
09:00 27 September, 2023

02.B21 | RENADINAC 50 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-11 SJ 00000886 Box 24.00 22,758.00 546,192.00 221.00 22,758.00 5,029,518.00
2020-06-15 SJ 00000906 Box 10.00 22,758.00 227,580.00 211.00 22,758.00 4,801,938.00
2020-06-16 SJ 00000931 Box 3.00 22,758.00 68,274.00 208.00 22,758.00 4,733,664.00
2020-06-16 SJ 00000911 Box 10.00 22,758.00 227,580.00 198.00 22,758.00 4,506,084.00
2020-06-16 SJ 00000921 Box 9.00 22,758.00 204,822.00 189.00 22,758.00 4,301,262.00
2020-06-16 SJ 00000921 Box 21.00 22,758.00 477,918.00 168.00 22,758.00 3,823,344.00
2020-06-18 SJ 00000965 Box 10.00 22,758.00 227,580.00 158.00 22,758.00 3,595,764.00
2020-06-19 SJ 00000969 Box 5.00 22,758.00 113,790.00 153.00 22,758.00 3,481,974.00
2020-06-20 SJ 00000981 Box 5.00 22,758.00 113,790.00 148.00 22,758.00 3,368,184.00
2020-06-23 SJ 00000998 Box 5.00 22,758.00 113,790.00 143.00 22,758.00 3,254,394.00
2020-06-25 SJ 00001035 Box 10.00 22,758.00 227,580.00 133.00 22,758.00 3,026,814.00
2020-06-27 SJ 00001044 Box 5.00 22,758.00 113,790.00 128.00 22,758.00 2,913,024.00
2020-06-27 SJ 00001058 Box 14.00 22,758.00 318,612.00 114.00 22,758.00 2,594,412.00
2020-06-27 SJ 00001058 Box 34.00 22,758.00 773,772.00 80.00 22,758.00 1,820,640.00
2020-06-29 SJ 00001065 Box 24.00 22,758.00 546,192.00 56.00 22,758.00 1,274,448.00

Total RENADINAC 50 MG : 600.00 22,758.00 13,654,800.00 544.00 22,758.00 12,380,352.00 56.00 22,758.00 1,274,448.00

02.B28 | BUFANTACID TABLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 7.00 14,955.00 104,685.00
2020-04-04 SJ 00000356 Box 7.00 14,955.00 104,685.00 0.00
SMP/5/20/078
2020-05-18 PJ Box 100.00 17,091.00 1,709,100.00 100.00 17,091.00 1,709,100.00
2
2020-05-20 SJ 00000763 Box 5.00 17,091.00 85,455.00 95.00 17,091.00 1,623,645.00
2020-05-30 SJ 00000797 Box 10.00 17,091.00 170,910.00 85.00 17,091.00 1,452,735.00
2020-06-03 SJ 00000816 Box 2.00 17,091.00 34,182.00 83.00 17,091.00 1,418,553.00
2020-06-07 SJ 00000849 Box 5.00 17,091.00 85,455.00 78.00 17,091.00 1,333,098.00
2020-06-15 SJ 00000906 Box 5.00 17,091.00 85,455.00 73.00 17,091.00 1,247,643.00

Total BUFANTACID TABLET : 100.00 17,091.00 1,709,100.00 34.00 16,651.24 566,142.00 73.00 17,091.00 1,247,643.00

02.G02 | ANASTAN FORTE KAPL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 202.00 27,650.00 5,585,300.00
2020-04-27 SJ 00000587 Box 20.00 27,650.00 553,000.00 182.00 27,650.00 5,032,300.00

Halaman : 34
09:00 27 September, 2023

02.G02 | ANASTAN FORTE KAPL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-29 SJ 00000608 Box 3.00 27,650.00 82,950.00 179.00 27,650.00 4,949,350.00
2020-04-29 SJ 00000608 Box 27.00 27,650.00 746,550.00 152.00 27,650.00 4,202,800.00
2020-05-02 SJ 00000620 Box 3.00 27,650.00 82,950.00 149.00 27,650.00 4,119,850.00
2020-05-02 SJ 00000618 Box 1.00 27,650.00 27,650.00 148.00 27,650.00 4,092,200.00
2020-05-02 SJ 00000618 Box 1.00 27,650.00 27,650.00 147.00 27,650.00 4,064,550.00
2020-05-06 SJ 00000654 Box 6.00 27,650.00 165,900.00 141.00 27,650.00 3,898,650.00
2020-05-08 SJ 00000656 Box 30.00 27,650.00 829,500.00 111.00 27,650.00 3,069,150.00
2020-05-09 SJ 00000672 Box 10.00 27,650.00 276,500.00 101.00 27,650.00 2,792,650.00
2020-05-11 SJ 00000682 Box 12.00 27,650.00 331,800.00 89.00 27,650.00 2,460,850.00
2020-05-14 SJ 00000708 Box 10.00 27,650.00 276,500.00 79.00 27,650.00 2,184,350.00
2020-05-19 SJ 00000742 Box 4.00 27,650.00 110,600.00 75.00 27,650.00 2,073,750.00
2020-05-20 SJ 00000761 Box 3.00 27,650.00 82,950.00 72.00 27,650.00 1,990,800.00
2020-05-29 SJ 00000793 Box 50.00 27,650.00 1,382,500.00 22.00 27,650.00 608,300.00
2020-05-29 PJ 00000167 Box 3.00 27,650.00 82,950.00 25.00 27,650.00 691,250.00
2020-05-30 SJ 00000794 Box 15.00 27,650.00 414,750.00 10.00 27,650.00 276,500.00
2020-05-30 SJ 00000797 Box 1.00 27,650.00 27,650.00 9.00 27,650.00 248,850.00
2020-05-30 SJ 00000797 Box 9.00 27,650.00 248,850.00 0.00
2020-06-16 PJ 00000201 Box 265.00 27,650.00 7,327,250.00 265.00 27,650.00 7,327,250.00
2020-06-16 SJ 00000936 Box 10.00 27,650.00 276,500.00 255.00 27,650.00 7,050,750.00
2020-06-17 SJ 00000949 Box 6.00 27,650.00 165,900.00 249.00 27,650.00 6,884,850.00
2020-06-18 SJ 00000965 Box 10.00 27,650.00 276,500.00 239.00 27,650.00 6,608,350.00
2020-06-20 SJ 00000984 Box 10.00 27,650.00 276,500.00 229.00 27,650.00 6,331,850.00
2020-06-20 SJ 00000988 Box 40.00 27,650.00 1,106,000.00 189.00 27,650.00 5,225,850.00
2020-06-20 SJ 00000982 Box 3.00 27,650.00 82,950.00 186.00 27,650.00 5,142,900.00
2020-06-23 SJ 00001002 Box 10.00 27,650.00 276,500.00 176.00 27,650.00 4,866,400.00
2020-06-26 SJ 00001039 Box 2.00 27,650.00 55,300.00 174.00 27,650.00 4,811,100.00

Total ANASTAN FORTE KAPL : 268.00 27,650.00 7,410,200.00 296.00 27,650.00 8,184,400.00 174.00 27,650.00 4,811,100.00

02.G03 | HUFRALGIN 100 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 139.00 38,690.00 5,377,910.00
2020-04-04 SJ 00000361 Box 1.00 38,690.00 38,690.00 138.00 38,690.00 5,339,220.00
2020-04-20 SJ 00000475 Box 10.00 38,690.00 386,900.00 128.00 38,690.00 4,952,320.00
2020-04-21 SJ 00000509 Box 10.00 38,690.00 386,900.00 118.00 38,690.00 4,565,420.00
2020-04-24 SJ 00000563 Box 10.00 38,690.00 386,900.00 108.00 38,690.00 4,178,520.00

Halaman : 35
09:00 27 September, 2023

02.G03 | HUFRALGIN 100 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-02 SJ 00000620 Box 1.00 38,690.00 38,690.00 107.00 38,690.00 4,139,830.00
2020-05-05 SJ 00000626 Box 5.00 38,690.00 193,450.00 102.00 38,690.00 3,946,380.00
2020-05-08 SJ 00000657 Box 2.00 38,690.00 77,380.00 100.00 38,690.00 3,869,000.00
2020-05-08 SJ 00000656 Box 20.00 38,690.00 773,800.00 80.00 38,690.00 3,095,200.00
2020-05-12 SJ 00000706 Box 5.00 38,690.00 193,450.00 75.00 38,690.00 2,901,750.00
2020-05-13 PJ 05349 Box 100.00 39,100.00 3,910,000.00 175.00 38,924.29 6,811,750.00
2020-05-15 SJ 00000718 Box 5.00 38,690.00 193,450.00 170.00 38,931.18 6,618,300.00
2020-05-20 SJ 00000760 Box 1.00 38,690.00 38,690.00 169.00 38,932.60 6,579,610.00
2020-05-28 SJ 00000782 Box 5.00 38,690.00 193,450.00 164.00 38,940.00 6,386,160.00
2020-06-09 SJ 00000864 Box 8.00 38,690.00 309,520.00 156.00 38,952.82 6,076,640.00
2020-06-10 SJ 00000878 Box 3.00 38,690.00 116,070.00 153.00 38,957.97 5,960,570.00
2020-06-17 SJ 00000950 Box 3.00 38,690.00 116,070.00 150.00 38,963.33 5,844,500.00

Total HUFRALGIN 100 : 100.00 39,100.00 3,910,000.00 89.00 38,690.00 3,443,410.00 150.00 38,963.33 5,844,500.00

02.G08P | HUFANOXIL 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 0.00 0.00
2020-04-14 PJ 04273 Box 100.00 30,720.00 3,072,000.00 100.00 30,720.00 3,072,000.00
2020-04-21 SJ 00000508 Box 10.00 30,720.00 307,200.00 90.00 30,720.00 2,764,800.00
2020-04-21 SJ 00000495 Box 10.00 30,720.00 307,200.00 80.00 30,720.00 2,457,600.00
2020-04-21 SJ 00000503 Box 5.00 30,720.00 153,600.00 75.00 30,720.00 2,304,000.00
2020-04-21 SJ 00000486 Box 5.00 30,720.00 153,600.00 70.00 30,720.00 2,150,400.00
2020-04-22 PJ 04629 Box 50.00 30,720.00 1,536,000.00 120.00 30,720.00 3,686,400.00
2020-04-22 SJ 00000517 Box 50.00 30,720.00 1,536,000.00 70.00 30,720.00 2,150,400.00
2020-04-23 SJ 00000540 Box 20.00 30,720.00 614,400.00 50.00 30,720.00 1,536,000.00
2020-04-28 SJ 00000596 Box 20.00 30,720.00 614,400.00 30.00 30,720.00 921,600.00
2020-05-02 PJ 05003 Box 100.00 30,720.00 3,072,000.00 130.00 30,720.00 3,993,600.00
2020-05-08 SJ 00000657 Box 3.00 30,720.00 92,160.00 127.00 30,720.00 3,901,440.00
2020-05-09 SJ 00000674 Box 10.00 30,720.00 307,200.00 117.00 30,720.00 3,594,240.00
2020-05-09 SJ 00000667 Box 1.00 30,720.00 30,720.00 116.00 30,720.00 3,563,520.00
2020-05-12 SJ 00000706 Box 5.00 30,720.00 153,600.00 111.00 30,720.00 3,409,920.00
2020-05-19 SJ 00000744 Box 11.00 30,720.00 337,920.00 100.00 30,720.00 3,072,000.00
2020-05-19 SJ 00000745 Box 39.00 30,720.00 1,198,080.00 61.00 30,720.00 1,873,920.00
2020-05-27 SJ 00000773 Box 10.00 30,720.00 307,200.00 51.00 30,720.00 1,566,720.00
2020-05-27 SJ 00000777 Box 5.00 30,720.00 153,600.00 46.00 30,720.00 1,413,120.00

Halaman : 36
09:00 27 September, 2023

02.G08P | HUFANOXIL 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-29 PJ 00000167 Box 15.00 30,720.00 460,800.00 61.00 30,720.00 1,873,920.00
2020-05-29 SJ 00000793 Box 46.00 30,720.00 1,413,120.00 15.00 30,720.00 460,800.00
2020-06-08 PJ 05893 Box 100.00 30,720.00 3,072,000.00 115.00 30,720.00 3,532,800.00
2020-06-10 SJ 00000884 Box 1.00 30,720.00 30,720.00 114.00 30,720.00 3,502,080.00
2020-06-13 PJ 06188 Box 100.00 30,720.00 3,072,000.00 214.00 30,720.00 6,574,080.00
2020-06-17 SJ 00000950 Box 6.00 30,720.00 184,320.00 208.00 30,720.00 6,389,760.00
2020-06-18 SJ 00000953 Box 50.00 30,720.00 1,536,000.00 158.00 30,720.00 4,853,760.00
2020-06-18 SJ 00000958 Box 10.00 30,720.00 307,200.00 148.00 30,720.00 4,546,560.00
2020-06-18 SJ 00000964 Box 10.00 30,720.00 307,200.00 138.00 30,720.00 4,239,360.00
2020-06-20 SJ 00000984 Box 20.00 30,720.00 614,400.00 118.00 30,720.00 3,624,960.00
2020-06-20 SJ 00000988 Box 3.00 30,720.00 92,160.00 115.00 30,720.00 3,532,800.00
2020-06-20 SJ 00000988 Box 20.00 30,720.00 614,400.00 95.00 30,720.00 2,918,400.00
2020-06-21 SJ 00000990 Box 80.00 30,720.00 2,457,600.00 15.00 30,720.00 460,800.00
2020-06-23 PJ 06613 Box 100.00 30,720.00 3,072,000.00 115.00 30,720.00 3,532,800.00
2020-06-25 SJ 00001023 Box 20.00 30,720.00 614,400.00 95.00 30,720.00 2,918,400.00
2020-06-25 SJ 00001029 Box 10.00 30,720.00 307,200.00 85.00 30,720.00 2,611,200.00
2020-06-25 SJ 00001035 Box 10.00 30,720.00 307,200.00 75.00 30,720.00 2,304,000.00
2020-06-27 SJ 00001061 Box 30.00 30,720.00 921,600.00 45.00 30,720.00 1,382,400.00
2020-06-29 SJ 00001066 Box 10.00 30,720.00 307,200.00 35.00 30,720.00 1,075,200.00

Total HUFANOXIL 500 : 565.00 30,720.00 17,356,800.00 530.00 30,720.00 16,281,600.00 35.00 30,720.00 1,075,200.00

02.G12 | HUFADINE 150 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 314.00 19,674.13 6,177,677.00
2020-04-07 SJ 00000377 Box 5.00 20,001.00 100,005.00 309.00 19,668.84 6,077,672.00
2020-04-09 SJ 00000417 Box 100.00 20,001.00 2,000,100.00 209.00 19,509.91 4,077,572.00
2020-04-09 SJ 00000413 Box 9.00 20,001.00 180,009.00 200.00 19,487.81 3,897,563.00
2020-04-21 SJ 00000508 Box 10.00 19,480.00 194,800.00 190.00 19,488.23 3,702,763.00
2020-04-21 SJ 00000503 Box 3.00 19,480.00 58,440.00 187.00 19,488.36 3,644,323.00
2020-04-21 SJ 00000489 Box 5.00 19,792.60 98,963.00 182.00 19,480.00 3,545,360.00
2020-04-22 SJ 00000531 Box 10.00 19,480.00 194,800.00 172.00 19,480.00 3,350,560.00
2020-04-27 SJ 00000587 Box 20.00 19,480.00 389,600.00 152.00 19,480.00 2,960,960.00
2020-04-29 SJ 00000610 Box 3.00 19,480.00 58,440.00 149.00 19,480.00 2,902,520.00
2020-05-09 SJ 00000674 Box 5.00 19,480.00 97,400.00 144.00 19,480.00 2,805,120.00
2020-05-09 SJ 00000667 Box 1.00 19,480.00 19,480.00 143.00 19,480.00 2,785,640.00

Halaman : 37
09:00 27 September, 2023

02.G12 | HUFADINE 150 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-11 SJ 00000687 Box 10.00 19,480.00 194,800.00 133.00 19,480.00 2,590,840.00
2020-05-12 SJ 00000700 Box 5.00 19,480.00 97,400.00 128.00 19,480.00 2,493,440.00
2020-05-14 SJ 00000712 Box 5.00 19,480.00 97,400.00 123.00 19,480.00 2,396,040.00
2020-05-19 SJ 00000733 Box 10.00 19,480.00 194,800.00 113.00 19,480.00 2,201,240.00
2020-05-19 SJ 00000744 Box 50.00 19,480.00 974,000.00 63.00 19,480.00 1,227,240.00
2020-05-26 SJ 00000771 Box 30.00 19,480.00 584,400.00 33.00 19,480.00 642,840.00
2020-05-27 SJ 00000773 Box 23.00 19,480.00 448,040.00 10.00 19,480.00 194,800.00
2020-05-27 SJ 00000774 Box 10.00 19,480.00 194,800.00 0.00
2020-06-08 PJ 05893 Box 300.00 20,001.00 6,000,300.00 300.00 20,001.00 6,000,300.00
2020-06-08 SJ 00000851 Box 40.00 20,001.00 800,040.00 260.00 20,001.00 5,200,260.00
2020-06-09 SJ 00000862 Box 10.00 20,001.00 200,010.00 250.00 20,001.00 5,000,250.00
2020-06-10 SJ 00000884 Box 1.00 20,001.00 20,001.00 249.00 20,001.00 4,980,249.00
2020-06-10 SJ 00000878 Box 3.00 20,001.00 60,003.00 246.00 20,001.00 4,920,246.00
2020-06-15 SJ 00000906 Box 5.00 20,001.00 100,005.00 241.00 20,001.00 4,820,241.00
2020-06-16 SJ 00000933 Box 10.00 20,001.00 200,010.00 231.00 20,001.00 4,620,231.00
2020-06-18 SJ 00000968 Box 5.00 20,001.00 100,005.00 226.00 20,001.00 4,520,226.00
2020-06-18 SJ 00000953 Box 100.00 20,001.00 2,000,100.00 126.00 20,001.00 2,520,126.00
2020-06-18 SJ 00000965 Box 10.00 20,001.00 200,010.00 116.00 20,001.00 2,320,116.00
2020-06-19 SJ 00000974 Box 3.00 20,001.00 60,003.00 113.00 20,001.00 2,260,113.00
2020-06-20 SJ 00000982 Box 5.00 20,001.00 100,005.00 108.00 20,001.00 2,160,108.00
2020-06-23 PJ 00000216 Box 200.00 22,710.00 4,542,000.00 308.00 21,760.09 6,702,108.00
2020-06-23 SJ 00001012 Box 30.00 20,001.00 600,030.00 278.00 21,949.92 6,102,078.00
2020-06-26 SJ 00001039 Box 2.00 20,001.00 40,002.00 276.00 21,964.04 6,062,076.00

Total HUFADINE 150 : 500.00 21,084.60 10,542,300.00 538.00 19,810.22 10,657,901.00 276.00 21,964.04 6,062,076.00

02.G27 | HUFAXICAM 7,5 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 36.00 7,990.00 287,640.00
2020-04-08 SJ 00000398 Box 6.00 7,990.00 47,940.00 30.00 7,990.00 239,700.00
2020-04-17 SJ 00000460 Box 20.00 7,990.00 159,800.00 10.00 7,990.00 79,900.00
2020-04-24 SJ 00000563 Box 10.00 7,990.00 79,900.00 0.00

Total HUFAXICAM 7,5 : 0.00 0.00 0.00 36.00 7,990.00 287,640.00 0.00 0.00 0.00

Halaman : 38
09:00 27 September, 2023

02.G29 | HUFAFLOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 110.00 36,280.00 3,990,800.00
2020-04-01 SJ 00000334 Box 8.00 36,280.00 290,240.00 102.00 36,280.00 3,700,560.00
2020-04-07 SJ 00000386 Box 10.00 36,280.00 362,800.00 92.00 36,280.00 3,337,760.00
2020-04-14 SJ 00000424 Box 20.00 36,280.00 725,600.00 72.00 36,280.00 2,612,160.00
2020-04-17 PJ 04436 Box 200.00 39,210.00 7,842,000.00 272.00 38,434.41 10,454,160.00
2020-04-21 SJ 00000510 Box 5.00 36,280.00 181,400.00 267.00 38,474.76 10,272,760.00
2020-04-23 SJ 00000544 Box 1.00 36,280.00 36,280.00 266.00 38,483.01 10,236,480.00
2020-04-23 SJ 00000540 Box 4.00 36,280.00 145,120.00 262.00 38,516.64 10,091,360.00
2020-04-23 SJ 00000540 Box 16.00 36,280.00 580,480.00 246.00 38,662.11 9,510,880.00
2020-05-05 SJ 00000627 Box 2.00 36,280.00 72,560.00 244.00 38,681.64 9,438,320.00
2020-05-06 SJ 00000645 Box 10.00 36,280.00 362,800.00 234.00 38,784.27 9,075,520.00
2020-05-06 SJ 00000652 Box 10.00 36,280.00 362,800.00 224.00 38,896.07 8,712,720.00
2020-05-12 SJ 00000700 Box 3.00 36,280.00 108,840.00 221.00 38,931.58 8,603,880.00
2020-05-14 SJ 00000708 Box 5.00 36,280.00 181,400.00 216.00 38,992.96 8,422,480.00
2020-06-10 SJ 00000865 Box 10.00 36,280.00 362,800.00 206.00 39,124.66 8,059,680.00
2020-06-17 SJ 00000949 Box 5.00 36,280.00 181,400.00 201.00 39,195.42 7,878,280.00
2020-06-19 SJ 00000974 Box 3.00 38,233.33 114,700.00 198.00 39,210.00 7,763,580.00

Total HUFAFLOX : 200.00 39,210.00 7,842,000.00 112.00 36,332.32 4,069,220.00 198.00 39,210.00 7,763,580.00

02.G31 | HUFAXOL TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 68.00 18,571.62 1,262,870.00
2020-04-01 SJ 00000332 Box 10.00 18,390.00 183,900.00 58.00 18,602.93 1,078,970.00
2020-04-08 SJ 00000398 Box 6.00 18,390.00 110,340.00 52.00 18,627.50 968,630.00
2020-04-15 SJ 00000452 Box 3.00 18,472.33 55,417.00 49.00 18,637.00 913,213.00
2020-04-17 PJ 04436 Box 100.00 19,500.00 1,950,000.00 149.00 19,216.19 2,863,213.00
2020-04-21 SJ 00000486 Box 4.00 18,637.00 74,548.00 145.00 19,232.17 2,788,665.00
2020-05-09 SJ 00000674 Box 5.00 18,637.00 93,185.00 140.00 19,253.43 2,695,480.00
2020-05-09 SJ 00000667 Box 1.00 18,637.00 18,637.00 139.00 19,257.86 2,676,843.00
2020-06-09 SJ 00000862 Box 10.00 18,637.00 186,370.00 129.00 19,305.99 2,490,473.00
2020-06-17 SJ 00000940 Box 5.00 18,637.00 93,185.00 124.00 19,332.97 2,397,288.00
2020-06-18 SJ 00000965 Box 10.00 18,637.00 186,370.00 114.00 19,394.02 2,210,918.00
2020-06-26 SJ 00001039 Box 1.00 18,637.00 18,637.00 113.00 19,400.72 2,192,281.00

Total HUFAXOL TAB : 100.00 19,500.00 1,950,000.00 55.00 18,556.16 1,020,589.00 113.00 19,400.72 2,192,281.00

Halaman : 39
09:00 27 September, 2023

02.G32 | HUFADON KAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 77.00 14,710.00 1,132,670.00
2020-04-07 SJ 00000373 Box 3.00 14,710.00 44,130.00 74.00 14,710.00 1,088,540.00
2020-04-07 SJ 00000368 Box 10.00 14,710.00 147,100.00 64.00 14,710.00 941,440.00
2020-04-17 PJ 04436 Box 200.00 14,710.00 2,942,000.00 264.00 14,710.00 3,883,440.00
2020-04-23 SJ 00000544 Box 1.00 14,710.00 14,710.00 263.00 14,710.00 3,868,730.00
2020-05-06 SJ 00000651 Box 30.00 14,710.00 441,300.00 233.00 14,710.00 3,427,430.00
2020-05-06 SJ 00000654 Box 6.00 14,710.00 88,260.00 227.00 14,710.00 3,339,170.00
2020-05-19 SJ 00000744 Box 50.00 14,710.00 735,500.00 177.00 14,710.00 2,603,670.00
2020-05-29 SJ 00000793 Box 50.00 14,710.00 735,500.00 127.00 14,710.00 1,868,170.00
2020-06-10 SJ 00000877 Box 3.00 14,710.00 44,130.00 124.00 14,710.00 1,824,040.00
2020-06-12 SJ 00000900 Box 5.00 14,710.00 73,550.00 119.00 14,710.00 1,750,490.00
2020-06-13 PJ 06188 Box 100.00 14,710.00 1,471,000.00 219.00 14,710.00 3,221,490.00
2020-06-16 SJ 00000933 Box 3.00 14,710.00 44,130.00 216.00 14,710.00 3,177,360.00

Total HUFADON KAPLET : 300.00 14,710.00 4,413,000.00 161.00 14,710.00 2,368,310.00 216.00 14,710.00 3,177,360.00

02.G34 | HUFAXICAM 15 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 129.00 9,483.95 1,223,430.00
2020-04-01 SJ 00000330 Box 20.00 9,270.00 185,400.00 109.00 9,523.21 1,038,030.00
2020-04-08 SJ 00000398 Box 6.00 9,270.00 55,620.00 103.00 9,537.96 982,410.00
2020-04-15 SJ 00000443 Box 3.00 9,546.00 28,638.00 100.00 9,537.72 953,772.00
2020-04-15 SJ 00000443 Box 7.00 9,427.71 65,994.00 93.00 9,546.00 887,778.00
2020-04-17 PJ 04436 Box 200.00 9,830.00 1,966,000.00 293.00 9,739.86 2,853,778.00
2020-04-17 SJ 00000460 Box 20.00 9,546.00 190,920.00 273.00 9,754.06 2,662,858.00
2020-04-21 SJ 00000504 Box 5.00 9,546.00 47,730.00 268.00 9,757.94 2,615,128.00
2020-04-23 SJ 00000548 Box 15.00 9,546.00 143,190.00 253.00 9,770.51 2,471,938.00
2020-04-24 SJ 00000563 Box 20.00 9,546.00 190,920.00 233.00 9,789.78 2,281,018.00
2020-04-25 PJ 04773 Box 100.00 9,830.00 983,000.00 333.00 9,801.86 3,264,018.00
2020-04-29 SJ 00000606 Box 20.00 9,546.00 190,920.00 313.00 9,818.20 3,073,098.00
2020-05-08 SJ 00000657 Box 3.00 9,546.00 28,638.00 310.00 9,820.84 3,044,460.00
2020-05-09 SJ 00000667 Box 1.00 9,546.00 9,546.00 309.00 9,821.73 3,034,914.00
2020-05-19 SJ 00000737 Box 9.00 9,546.00 85,914.00 300.00 9,830.00 2,949,000.00
2020-06-05 SJ 00000830 Box 8.00 9,830.00 78,640.00 292.00 9,830.00 2,870,360.00
2020-06-26 SJ 00001039 Box 10.00 9,830.00 98,300.00 282.00 9,830.00 2,772,060.00

Halaman : 40
09:00 27 September, 2023

02.G34 | HUFAXICAM 15 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai

Total HUFAXICAM 15 : 300.00 9,830.00 2,949,000.00 147.00 9,526.33 1,400,370.00 282.00 9,830.00 2,772,060.00

02.G38 | HUFADEXTAMIN Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 168.00 12,660.14 2,126,904.00
2020-04-07 SJ 00000377 Box 5.00 12,728.00 63,640.00 163.00 12,658.06 2,063,264.00
2020-04-07 SJ 00000368 Box 10.00 12,728.00 127,280.00 153.00 12,653.49 1,935,984.00
2020-04-09 SJ 00000412 Box 10.00 12,728.00 127,280.00 143.00 12,648.28 1,808,704.00
2020-04-20 SJ 00000475 Box 20.00 12,728.00 254,560.00 123.00 12,635.32 1,554,144.00
2020-04-21 SJ 00000509 Box 10.00 12,728.00 127,280.00 113.00 12,627.12 1,426,864.00
2020-04-21 SJ 00000503 Box 5.00 12,728.00 63,640.00 108.00 12,622.44 1,363,224.00
2020-04-23 SJ 00000548 Box 4.00 12,728.00 50,912.00 104.00 12,618.38 1,312,312.00
2020-04-23 SJ 00000543 Box 1.00 12,728.00 12,728.00 103.00 12,617.32 1,299,584.00
2020-04-25 PJ 04773 Box 100.00 12,728.00 1,272,800.00 203.00 12,671.84 2,572,384.00
2020-04-28 SJ 00000596 Box 20.00 12,728.00 254,560.00 183.00 12,665.70 2,317,824.00
2020-05-02 SJ 00000618 Box 1.00 12,728.00 12,728.00 182.00 12,665.36 2,305,096.00
2020-05-09 SJ 00000674 Box 10.00 12,728.00 127,280.00 172.00 12,661.72 2,177,816.00
2020-05-09 SJ 00000667 Box 1.00 12,728.00 12,728.00 171.00 12,661.33 2,165,088.00
2020-05-12 SJ 00000706 Box 10.00 12,728.00 127,280.00 161.00 12,657.19 2,037,808.00
2020-05-15 SJ 00000718 Box 10.00 12,728.00 127,280.00 151.00 12,652.50 1,910,528.00
2020-05-28 SJ 00000781 Box 10.00 12,522.80 125,228.00 141.00 12,661.70 1,785,300.00
2020-05-30 SJ 00000797 Box 10.00 12,500.00 125,000.00 131.00 12,674.05 1,660,300.00
2020-06-07 SJ 00000848 Box 10.00 12,500.00 125,000.00 121.00 12,688.43 1,535,300.00
2020-06-12 SJ 00000896 Box 10.00 12,500.00 125,000.00 111.00 12,705.41 1,410,300.00
2020-06-13 PJ 06188 Box 100.00 13,500.00 1,350,000.00 211.00 13,081.99 2,760,300.00
2020-06-18 SJ 00000964 Box 10.00 12,500.00 125,000.00 201.00 13,110.95 2,635,300.00
2020-06-23 SJ 00001019 Box 1.00 12,500.00 12,500.00 200.00 13,114.00 2,622,800.00
2020-06-23 SJ 00001019 Box 29.00 12,728.00 369,112.00 171.00 13,179.46 2,253,688.00
2020-06-27 SJ 00001052 Box 3.00 12,728.00 38,184.00 168.00 13,187.52 2,215,504.00

Total HUFADEXTAMIN : 200.00 13,114.00 2,622,800.00 200.00 12,671.00 2,534,200.00 168.00 13,187.52 2,215,504.00

Halaman : 41
09:00 27 September, 2023

03.B03 | Bronkris Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 98.00 9,160.00 897,680.00
2020-04-08 SJ 00000394 Box 20.00 9,160.00 183,200.00 78.00 9,160.00 714,480.00
2020-04-17 PJ 04436 Box 50.00 9,260.00 463,000.00 128.00 9,199.06 1,177,480.00
2020-04-28 SJ 00000595 Box 20.00 9,160.00 183,200.00 108.00 9,206.30 994,280.00
2020-05-02 SJ 00000616 Box 3.00 9,160.00 27,480.00 105.00 9,207.62 966,800.00
2020-05-19 SJ 00000733 Box 5.00 9,160.00 45,800.00 100.00 9,210.00 921,000.00
2020-06-12 SJ 00000896 Box 10.00 9,160.00 91,600.00 90.00 9,215.56 829,400.00

Total Bronkris : 50.00 9,260.00 463,000.00 58.00 9,160.00 531,280.00 90.00 9,215.56 829,400.00

03.B03A | NOVABION TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
TSM/4/20/039
2020-04-15 PJ Box 400.00 23,409.00 9,363,600.00 400.00 23,409.00 9,363,600.00
79
2020-04-20 SJ 00000472 Box 2.00 23,409.00 46,818.00 398.00 23,409.00 9,316,782.00
2020-04-20 SJ 00000480 Box 30.00 23,409.00 702,270.00 368.00 23,409.00 8,614,512.00
2020-04-22 SJ 00000519 Box 10.00 23,409.00 234,090.00 358.00 23,409.00 8,380,422.00
2020-04-23 SJ 00000549 Box 2.00 23,409.00 46,818.00 356.00 23,409.00 8,333,604.00
2020-04-23 SJ 00000540 Box 10.00 23,409.00 234,090.00 346.00 23,409.00 8,099,514.00
2020-04-24 SJ 00000569 Box 10.00 23,409.00 234,090.00 336.00 23,409.00 7,865,424.00
2020-04-29 SJ 00000610 Box 2.00 23,409.00 46,818.00 334.00 23,409.00 7,818,606.00
2020-05-09 SJ 00000675 Box 5.00 23,409.00 117,045.00 329.00 23,409.00 7,701,561.00
2020-05-12 SJ 00000706 Box 5.00 23,409.00 117,045.00 324.00 23,409.00 7,584,516.00
2020-05-12 SJ 00000693 Box 10.00 23,409.00 234,090.00 314.00 23,409.00 7,350,426.00
2020-05-14 SJ 00000709 Box 5.00 23,409.00 117,045.00 309.00 23,409.00 7,233,381.00
2020-05-14 SJ 00000714 Box 20.00 23,409.00 468,180.00 289.00 23,409.00 6,765,201.00
2020-06-05 SJ 00000832 Box 5.00 23,409.00 117,045.00 284.00 23,409.00 6,648,156.00
2020-06-05 SJ 00000835 Box 10.00 23,409.00 234,090.00 274.00 23,409.00 6,414,066.00
2020-06-09 SJ 00000854 Box 5.00 23,409.00 117,045.00 269.00 23,409.00 6,297,021.00
2020-06-16 SJ 00000921 Box 10.00 23,409.00 234,090.00 259.00 23,409.00 6,062,931.00
2020-06-16 SJ 00000914 Box 30.00 23,409.00 702,270.00 229.00 23,409.00 5,360,661.00
2020-06-18 SJ 00000964 Box 10.00 23,409.00 234,090.00 219.00 23,409.00 5,126,571.00
2020-06-20 SJ 00000981 Box 3.00 23,409.00 70,227.00 216.00 23,409.00 5,056,344.00
2020-06-29 SJ 00001072 Box 20.00 23,409.00 468,180.00 196.00 23,409.00 4,588,164.00

Total NOVABION TAB : 400.00 23,409.00 9,363,600.00 204.00 23,409.00 4,775,436.00 196.00 23,409.00 4,588,164.00

Halaman : 42
09:00 27 September, 2023

03.B04 | Atmacid Tab Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 89.00 20,000.00 1,780,000.00
2020-04-17 PJ 04436 Box 50.00 20,200.00 1,010,000.00 139.00 20,071.94 2,790,000.00
2020-04-21 SJ 00000503 Box 3.00 20,000.00 60,000.00 136.00 20,073.53 2,730,000.00
2020-06-23 SJ 00000998 Box 5.00 20,000.00 100,000.00 131.00 20,076.34 2,630,000.00
2020-06-25 SJ 00001037 Box 10.00 20,000.00 200,000.00 121.00 20,082.64 2,430,000.00
2020-06-27 SJ 00001043 Box 3.00 20,000.00 60,000.00 118.00 20,084.75 2,370,000.00

Total Atmacid Tab : 50.00 20,200.00 1,010,000.00 21.00 20,000.00 420,000.00 118.00 20,084.75 2,370,000.00

03.B05 | GRANTUSIF Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 200.00 28,140.00 5,628,000.00
2020-04-01 SJ 00000337 Box 8.00 28,140.00 225,120.00 192.00 28,140.00 5,402,880.00
2020-04-02 SJ 00000339 Box 100.00 28,140.00 2,814,000.00 92.00 28,140.00 2,588,880.00
2020-04-03 SJ 00000348 Box 30.00 28,140.00 844,200.00 62.00 28,140.00 1,744,680.00
2020-04-03 SJ 00000343 Box 10.00 28,140.00 281,400.00 52.00 28,140.00 1,463,280.00
2020-04-04 SJ 00000364 Box 5.00 28,140.00 140,700.00 47.00 28,140.00 1,322,580.00
2020-04-04 SJ 00000353 Box 6.00 28,140.00 168,840.00 41.00 28,140.00 1,153,740.00
2020-04-07 SJ 00000385 Box 5.00 28,140.00 140,700.00 36.00 28,140.00 1,013,040.00
2020-04-08 PJ 04036 Box 200.00 28,140.00 5,628,000.00 236.00 28,140.00 6,641,040.00
2020-04-08 SJ 00000405 Box 5.00 28,140.00 140,700.00 231.00 28,140.00 6,500,340.00
2020-04-08 SJ 00000401 Box 8.00 28,140.00 225,120.00 223.00 28,140.00 6,275,220.00
2020-04-09 SJ 00000414 Box 20.00 28,140.00 562,800.00 203.00 28,140.00 5,712,420.00
2020-04-14 SJ 00000431 Box 3.00 28,140.00 84,420.00 200.00 28,140.00 5,628,000.00
2020-04-17 SJ 00000463 Box 30.00 28,140.00 844,200.00 170.00 28,140.00 4,783,800.00
2020-04-21 SJ 00000506 Box 10.00 28,140.00 281,400.00 160.00 28,140.00 4,502,400.00
2020-04-21 SJ 00000491 Box 5.00 28,140.00 140,700.00 155.00 28,140.00 4,361,700.00
2020-04-22 SJ 00000522 Box 10.00 28,140.00 281,400.00 145.00 28,140.00 4,080,300.00
2020-04-22 SJ 00000528 Box 5.00 28,140.00 140,700.00 140.00 28,140.00 3,939,600.00
2020-04-23 SJ 00000552 Box 2.00 28,140.00 56,280.00 138.00 28,140.00 3,883,320.00
2020-04-24 SJ 00000574 Box 2.00 28,140.00 56,280.00 136.00 28,140.00 3,827,040.00
2020-04-27 SJ 00000594 Box 3.00 28,140.00 84,420.00 133.00 28,140.00 3,742,620.00
2020-05-02 SJ 00000623 Box 3.00 28,140.00 84,420.00 130.00 28,140.00 3,658,200.00
2020-05-05 PJ 05004 Box 300.00 28,700.00 8,610,000.00 430.00 28,530.70 12,268,200.00
2020-05-05 SJ 00000630 Box 3.00 28,140.00 84,420.00 427.00 28,533.44 12,183,780.00
2020-05-08 SJ 00000659 Box 6.00 28,140.00 168,840.00 421.00 28,539.05 12,014,940.00

Halaman : 43
09:00 27 September, 2023

03.B05 | GRANTUSIF Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-09 SJ 00000678 Box 10.00 28,140.00 281,400.00 411.00 28,548.76 11,733,540.00
2020-05-09 SJ 00000681 Box 10.00 28,140.00 281,400.00 401.00 28,558.95 11,452,140.00
2020-05-09 SJ 00000671 Box 1.00 28,140.00 28,140.00 400.00 28,560.00 11,424,000.00
2020-05-11 SJ 00000685 Box 10.00 28,140.00 281,400.00 390.00 28,570.77 11,142,600.00
2020-05-12 SJ 00000702 Box 10.00 28,140.00 281,400.00 380.00 28,582.11 10,861,200.00
2020-05-12 SJ 00000704 Box 20.00 28,140.00 562,800.00 360.00 28,606.67 10,298,400.00
2020-05-19 SJ 00000739 Box 10.00 28,140.00 281,400.00 350.00 28,620.00 10,017,000.00
2020-05-19 SJ 00000750 Box 10.00 28,140.00 281,400.00 340.00 28,634.12 9,735,600.00
2020-05-19 SJ 00000736 Box 10.00 28,140.00 281,400.00 330.00 28,649.09 9,454,200.00
2020-05-20 SJ 00000762 Box 3.00 28,140.00 84,420.00 327.00 28,653.76 9,369,780.00
2020-05-28 SJ 00000784 Box 5.00 28,140.00 140,700.00 322.00 28,661.74 9,229,080.00
2020-06-03 SJ 00000820 Box 5.00 28,476.00 142,380.00 317.00 28,664.67 9,086,700.00
2020-06-03 SJ 00000809 Box 15.00 28,140.00 422,100.00 302.00 28,690.73 8,664,600.00
2020-06-03 SJ 00000815 Box 5.00 28,140.00 140,700.00 297.00 28,700.00 8,523,900.00
2020-06-04 SJ 00000822 Box 5.00 28,700.00 143,500.00 292.00 28,700.00 8,380,400.00
2020-06-04 SJ 00000827 Box 3.00 28,700.00 86,100.00 289.00 28,700.00 8,294,300.00
2020-06-09 SJ 00000861 Box 10.00 28,700.00 287,000.00 279.00 28,700.00 8,007,300.00
2020-06-10 SJ 00000882 Box 1.00 28,700.00 28,700.00 278.00 28,700.00 7,978,600.00
2020-06-12 SJ 00000898 Box 10.00 28,700.00 287,000.00 268.00 28,700.00 7,691,600.00
2020-06-16 SJ 00000923 Box 5.00 28,700.00 143,500.00 263.00 28,700.00 7,548,100.00
2020-06-16 SJ 00000926 Box 10.00 28,700.00 287,000.00 253.00 28,700.00 7,261,100.00
2020-06-17 SJ 00000952 Box 6.00 28,700.00 172,200.00 247.00 28,700.00 7,088,900.00
2020-06-17 SJ 00000945 Box 30.00 28,700.00 861,000.00 217.00 28,700.00 6,227,900.00
2020-06-20 SJ 00000987 Box 20.00 28,700.00 574,000.00 197.00 28,700.00 5,653,900.00
2020-06-23 SJ 00001010 Box 10.00 28,700.00 287,000.00 187.00 28,700.00 5,366,900.00
2020-06-23 SJ 00001010 Box 90.00 28,700.00 2,583,000.00 97.00 28,700.00 2,783,900.00
2020-06-23 SJ 00001017 Box 2.00 28,700.00 57,400.00 95.00 28,700.00 2,726,500.00
2020-06-23 SJ 00001018 Box 50.00 28,700.00 1,435,000.00 45.00 28,700.00 1,291,500.00
2020-06-25 SJ 00001030 Box 3.00 28,700.00 86,100.00 42.00 28,700.00 1,205,400.00
2020-06-26 SJ 00001038 Box 10.00 28,700.00 287,000.00 32.00 28,700.00 918,400.00
2020-06-26 SJ 00001041 Box 2.00 28,700.00 57,400.00 30.00 28,700.00 861,000.00
2020-06-27 SJ 00001046 Box 5.00 28,700.00 143,500.00 25.00 28,700.00 717,500.00
2020-06-27 SJ 00001060 Box 3.00 28,700.00 86,100.00 22.00 28,700.00 631,400.00
2020-06-27 SJ 00001063 Box 22.00 28,700.00 631,400.00 0.00

Total GRANTUSIF : 500.00 28,476.00 14,238,000.00 700.00 28,380.00 19,866,000.00 0.00 0.00 0.00

Halaman : 44
09:00 27 September, 2023

03.B06 | HISTACLOR Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 10,630.00 1,063,000.00
2020-04-07 SJ 00000386 Box 30.00 10,630.00 318,900.00 70.00 10,630.00 744,100.00
2020-04-08 SJ 00000398 Box 15.00 10,630.00 159,450.00 55.00 10,630.00 584,650.00
2020-04-14 PJ 04273 Box 150.00 10,750.00 1,612,500.00 205.00 10,717.80 2,197,150.00
2020-04-24 SJ 00000570 Box 3.00 10,630.00 31,890.00 202.00 10,719.11 2,165,260.00
2020-05-02 SJ 00000620 Box 2.00 10,630.00 21,260.00 200.00 10,720.00 2,144,000.00
2020-05-20 SJ 00000760 Box 2.00 10,630.00 21,260.00 198.00 10,720.91 2,122,740.00
2020-06-09 SJ 00000864 Box 20.00 10,630.00 212,600.00 178.00 10,731.12 1,910,140.00
2020-06-16 SJ 00000916 Box 50.00 10,682.80 534,140.00 128.00 10,750.00 1,376,000.00
2020-06-23 SJ 00001009 Box 50.00 10,750.00 537,500.00 78.00 10,750.00 838,500.00

Total HISTACLOR : 150.00 10,750.00 1,612,500.00 172.00 10,680.23 1,837,000.00 78.00 10,750.00 838,500.00

03.B07 | FLUCADEX TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 200.00 39,330.00 7,866,000.00
2020-04-01 SJ 00000336 Box 8.00 39,330.00 314,640.00 192.00 39,330.00 7,551,360.00
2020-04-04 SJ 00000363 Box 2.00 39,330.00 78,660.00 190.00 39,330.00 7,472,700.00
2020-04-04 SJ 00000359 Box 3.00 39,330.00 117,990.00 187.00 39,330.00 7,354,710.00
2020-04-07 SJ 00000384 Box 5.00 39,330.00 196,650.00 182.00 39,330.00 7,158,060.00
2020-04-08 SJ 00000400 Box 6.00 39,330.00 235,980.00 176.00 39,330.00 6,922,080.00
2020-04-21 SJ 00000490 Box 5.00 39,330.00 196,650.00 171.00 39,330.00 6,725,430.00
2020-04-21 SJ 00000487 Box 6.00 39,330.00 235,980.00 165.00 39,330.00 6,489,450.00
2020-04-22 SJ 00000527 Box 5.00 39,330.00 196,650.00 160.00 39,330.00 6,292,800.00
2020-04-23 SJ 00000551 Box 2.00 39,330.00 78,660.00 158.00 39,330.00 6,214,140.00
2020-04-24 SJ 00000565 Box 10.00 39,330.00 393,300.00 148.00 39,330.00 5,820,840.00
2020-05-05 SJ 00000631 Box 3.00 39,330.00 117,990.00 145.00 39,330.00 5,702,850.00
2020-05-09 SJ 00000670 Box 1.00 39,330.00 39,330.00 144.00 39,330.00 5,663,520.00
2020-05-14 SJ 00000717 Box 10.00 39,330.00 393,300.00 134.00 39,330.00 5,270,220.00
2020-05-19 SJ 00000740 Box 10.00 39,330.00 393,300.00 124.00 39,330.00 4,876,920.00
2020-05-28 SJ 00000783 Box 5.00 39,330.00 196,650.00 119.00 39,330.00 4,680,270.00
2020-06-02 SJ 00000806 Box 6.00 39,330.00 235,980.00 113.00 39,330.00 4,444,290.00
2020-06-03 SJ 00000814 Box 2.00 39,330.00 78,660.00 111.00 39,330.00 4,365,630.00
2020-06-09 SJ 00000860 Box 10.00 39,330.00 393,300.00 101.00 39,330.00 3,972,330.00
2020-06-10 SJ 00000880 Box 3.00 39,330.00 117,990.00 98.00 39,330.00 3,854,340.00
2020-06-10 SJ 00000881 Box 1.00 39,330.00 39,330.00 97.00 39,330.00 3,815,010.00

Halaman : 45
09:00 27 September, 2023

03.B07 | FLUCADEX TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-10 SJ 00000868 Box 10.00 39,330.00 393,300.00 87.00 39,330.00 3,421,710.00
2020-06-11 SJ 00000892 Box 10.00 39,330.00 393,300.00 77.00 39,330.00 3,028,410.00
2020-06-13 PJ 06191 Box 250.00 39,750.00 9,937,500.00 327.00 39,651.10 12,965,910.00
2020-06-16 SJ 00000935 Box 5.00 39,330.00 196,650.00 322.00 39,656.09 12,769,260.00
2020-06-17 SJ 00000951 Box 6.00 39,330.00 235,980.00 316.00 39,662.28 12,533,280.00
2020-06-17 SJ 00000946 Box 5.00 39,330.00 196,650.00 311.00 39,667.62 12,336,630.00
2020-06-20 SJ 00000986 Box 20.00 39,330.00 786,600.00 291.00 39,690.82 11,550,030.00
2020-06-23 SJ 00001016 Box 4.00 39,330.00 157,320.00 287.00 39,695.85 11,392,710.00
2020-06-27 SJ 00001045 Box 3.00 39,330.00 117,990.00 284.00 39,699.72 11,274,720.00
2020-06-27 SJ 00001062 Box 100.00 39,607.20 3,960,720.00 184.00 39,750.00 7,314,000.00

Total FLUCADEX TAB : 250.00 39,750.00 9,937,500.00 266.00 39,434.21 10,489,500.00 184.00 39,750.00 7,314,000.00

03.B11 | GRAXINE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 13,750.00 1,375,000.00
2020-04-14 SJ 00000436 Box 2.00 13,750.00 27,500.00 98.00 13,750.00 1,347,500.00
2020-04-15 SJ 00000443 Box 10.00 13,750.00 137,500.00 88.00 13,750.00 1,210,000.00
2020-04-17 PJ 04436 Box 100.00 13,900.00 1,390,000.00 188.00 13,829.79 2,600,000.00
2020-04-17 SJ 00000467 Box 2.00 13,750.00 27,500.00 186.00 13,830.65 2,572,500.00
2020-04-21 SJ 00000509 Box 10.00 13,750.00 137,500.00 176.00 13,835.23 2,435,000.00
2020-04-27 SJ 00000592 Box 3.00 13,750.00 41,250.00 173.00 13,836.71 2,393,750.00
2020-04-29 SJ 00000602 Box 20.00 13,750.00 275,000.00 153.00 13,848.04 2,118,750.00
2020-05-14 SJ 00000714 Box 20.00 13,750.00 275,000.00 133.00 13,862.78 1,843,750.00
2020-05-30 SJ 00000797 Box 10.00 13,750.00 137,500.00 123.00 13,871.95 1,706,250.00
2020-06-17 SJ 00000940 Box 5.00 13,750.00 68,750.00 118.00 13,877.12 1,637,500.00
2020-06-26 SJ 00001042 Box 2.00 13,750.00 27,500.00 116.00 13,879.31 1,610,000.00

Total GRAXINE : 100.00 13,900.00 1,390,000.00 84.00 13,750.00 1,155,000.00 116.00 13,879.31 1,610,000.00

03.B17 | NOVAMOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 500.00 31,364.00 15,682,000.00
2020-04-07 SJ 00000373 Box 5.00 31,364.00 156,820.00 495.00 31,364.00 15,525,180.00
2020-04-07 SJ 00000368 Box 20.00 31,364.00 627,280.00 475.00 31,364.00 14,897,900.00

Halaman : 46
09:00 27 September, 2023

03.B17 | NOVAMOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-08 SJ 00000407 Box 50.00 31,364.00 1,568,200.00 425.00 31,364.00 13,329,700.00
2020-04-08 SJ 00000403 Box 5.00 31,364.00 156,820.00 420.00 31,364.00 13,172,880.00
2020-04-20 SJ 00000472 Box 2.00 31,364.00 62,728.00 418.00 31,364.00 13,110,152.00
2020-04-21 SJ 00000495 Box 5.00 31,364.00 156,820.00 413.00 31,364.00 12,953,332.00
2020-04-21 SJ 00000498 Box 2.00 31,364.00 62,728.00 411.00 31,364.00 12,890,604.00
2020-04-22 SJ 00000517 Box 50.00 31,364.00 1,568,200.00 361.00 31,364.00 11,322,404.00
2020-04-23 SJ 00000545 Box 1.00 31,364.00 31,364.00 360.00 31,364.00 11,291,040.00
2020-04-24 SJ 00000569 Box 3.00 31,364.00 94,092.00 357.00 31,364.00 11,196,948.00
2020-04-27 SJ 00000587 Box 50.00 31,364.00 1,568,200.00 307.00 31,364.00 9,628,748.00
2020-04-27 SJ 00000590 Box 5.00 31,364.00 156,820.00 302.00 31,364.00 9,471,928.00
2020-04-27 SJ 00000592 Box 5.00 31,364.00 156,820.00 297.00 31,364.00 9,315,108.00
2020-05-02 SJ 00000621 Box 5.00 31,364.00 156,820.00 292.00 31,364.00 9,158,288.00
2020-05-09 SJ 00000675 Box 10.00 31,364.00 313,640.00 282.00 31,364.00 8,844,648.00
2020-05-09 SJ 00000668 Box 1.00 31,364.00 31,364.00 281.00 31,364.00 8,813,284.00
2020-05-20 SJ 00000759 Box 5.00 31,364.00 156,820.00 276.00 31,364.00 8,656,464.00
2020-05-29 SJ 00000789 Box 2.00 31,364.00 62,728.00 274.00 31,364.00 8,593,736.00
2020-06-02 SJ 00000808 Box 6.00 31,364.00 188,184.00 268.00 31,364.00 8,405,552.00
2020-06-06 SJ 00000840 Box 10.00 31,364.00 313,640.00 258.00 31,364.00 8,091,912.00
2020-06-10 SJ 00000871 Box 10.00 31,364.00 313,640.00 248.00 31,364.00 7,778,272.00
2020-06-10 SJ 00000883 Box 1.00 31,364.00 31,364.00 247.00 31,364.00 7,746,908.00
2020-06-10 SJ 00000865 Box 10.00 31,364.00 313,640.00 237.00 31,364.00 7,433,268.00
2020-06-23 SJ 00001003 Box 10.00 31,364.00 313,640.00 227.00 31,364.00 7,119,628.00
2020-06-25 SJ 00001020 Box 5.00 31,364.00 156,820.00 222.00 31,364.00 6,962,808.00
2020-06-25 SJ 00001029 Box 10.00 31,364.00 313,640.00 212.00 31,364.00 6,649,168.00
2020-06-25 SJ 00001035 Box 10.00 31,364.00 313,640.00 202.00 31,364.00 6,335,528.00
2020-06-27 SJ 00001053 Box 5.00 31,364.00 156,820.00 197.00 31,364.00 6,178,708.00
2020-06-27 SJ 00001057 Box 3.00 31,364.00 94,092.00 194.00 31,364.00 6,084,616.00
2020-06-27 SJ 00001058 Box 10.00 31,364.00 313,640.00 184.00 31,364.00 5,770,976.00
2020-06-29 SJ 00001072 Box 25.00 31,364.00 784,100.00 159.00 31,364.00 4,986,876.00
2020-06-30 SJ 00001076 Box 10.00 31,364.00 313,640.00 149.00 31,364.00 4,673,236.00

Total NOVAMOX : 0.00 0.00 0.00 351.00 31,364.00 11,008,764.00 149.00 31,364.00 4,673,236.00

03.G01 | GRAFACHLOR Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 200.00 12,570.00 2,514,000.00

Halaman : 47
09:00 27 September, 2023

03.G01 | GRAFACHLOR Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-07 SJ 00000368 Box 10.00 12,570.00 125,700.00 190.00 12,570.00 2,388,300.00
2020-04-08 SJ 00000394 Box 20.00 12,570.00 251,400.00 170.00 12,570.00 2,136,900.00
2020-04-14 SJ 00000432 Box 50.00 12,570.00 628,500.00 120.00 12,570.00 1,508,400.00
2020-04-14 SJ 00000424 Box 25.00 12,570.00 314,250.00 95.00 12,570.00 1,194,150.00
2020-04-17 PJ 04436 Box 200.00 12,710.00 2,542,000.00 295.00 12,664.92 3,736,150.00
2020-04-17 SJ 00000459 Box 20.00 12,570.00 251,400.00 275.00 12,671.82 3,484,750.00
2020-04-21 SJ 00000503 Box 5.00 12,570.00 62,850.00 270.00 12,673.70 3,421,900.00
2020-04-21 SJ 00000489 Box 5.00 12,570.00 62,850.00 265.00 12,675.66 3,359,050.00
2020-04-22 SJ 00000523 Box 50.00 12,570.00 628,500.00 215.00 12,700.23 2,730,550.00
2020-04-24 SJ 00000570 Box 10.00 12,570.00 125,700.00 205.00 12,706.59 2,604,850.00
2020-04-27 SJ 00000588 Box 5.00 12,570.00 62,850.00 200.00 12,710.00 2,542,000.00
2020-04-27 SJ 00000588 Box 5.00 12,710.00 63,550.00 195.00 12,710.00 2,478,450.00
2020-04-29 SJ 00000602 Box 30.00 12,710.00 381,300.00 165.00 12,710.00 2,097,150.00
2020-05-02 PJ 05003 Box 400.00 12,710.00 5,084,000.00 565.00 12,710.00 7,181,150.00
2020-05-05 SJ 00000628 Box 5.00 12,710.00 63,550.00 560.00 12,710.00 7,117,600.00
2020-05-09 SJ 00000673 Box 20.00 12,710.00 254,200.00 540.00 12,710.00 6,863,400.00
2020-05-09 SJ 00000663 Box 3.00 12,710.00 38,130.00 537.00 12,710.00 6,825,270.00
2020-05-09 SJ 00000666 Box 1.00 12,710.00 12,710.00 536.00 12,710.00 6,812,560.00
2020-05-12 SJ 00000706 Box 5.00 12,710.00 63,550.00 531.00 12,710.00 6,749,010.00
2020-05-28 SJ 00000781 Box 20.00 12,710.00 254,200.00 511.00 12,710.00 6,494,810.00
2020-06-04 SJ 00000825 Box 3.00 12,710.00 38,130.00 508.00 12,710.00 6,456,680.00
2020-06-10 SJ 00000883 Box 1.00 12,710.00 12,710.00 507.00 12,710.00 6,443,970.00
2020-06-17 SJ 00000950 Box 6.00 12,710.00 76,260.00 501.00 12,710.00 6,367,710.00
2020-06-25 SJ 00001020 Box 5.00 12,710.00 63,550.00 496.00 12,710.00 6,304,160.00
2020-06-25 SJ 00001032 Box 10.00 12,710.00 127,100.00 486.00 12,710.00 6,177,060.00
2020-06-27 SJ 00001061 Box 30.00 12,710.00 381,300.00 456.00 12,710.00 5,795,760.00

Total GRAFACHLOR : 600.00 12,710.00 7,626,000.00 344.00 12,628.60 4,344,240.00 456.00 12,710.00 5,795,760.00

03.G02 | GRATHAZON Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 200.00 21,030.00 4,206,000.00
2020-04-01 SJ 00000330 Box 30.00 21,030.00 630,900.00 170.00 21,030.00 3,575,100.00
2020-04-03 SJ 00000349 Box 12.00 21,030.00 252,360.00 158.00 21,030.00 3,322,740.00
2020-04-03 SJ 00000341 Box 6.00 21,030.00 126,180.00 152.00 21,030.00 3,196,560.00
2020-04-07 SJ 00000378 Box 10.00 21,030.00 210,300.00 142.00 21,030.00 2,986,260.00

Halaman : 48
09:00 27 September, 2023

03.G02 | GRATHAZON Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-07 SJ 00000368 Box 20.00 21,030.00 420,600.00 122.00 21,030.00 2,565,660.00
2020-04-08 SJ 00000398 Box 6.00 21,030.00 126,180.00 116.00 21,030.00 2,439,480.00
2020-04-09 SJ 00000413 Box 20.00 21,030.00 420,600.00 96.00 21,030.00 2,018,880.00
2020-04-14 SJ 00000429 Box 10.00 21,030.00 210,300.00 86.00 21,030.00 1,808,580.00
2020-04-15 SJ 00000452 Box 6.00 21,030.00 126,180.00 80.00 21,030.00 1,682,400.00
2020-04-17 PJ 04436 Box 200.00 21,250.00 4,250,000.00 280.00 21,187.14 5,932,400.00
2020-04-21 SJ 00000509 Box 5.00 21,030.00 105,150.00 275.00 21,190.00 5,827,250.00
2020-04-21 SJ 00000492 Box 10.00 21,030.00 210,300.00 265.00 21,196.04 5,616,950.00
2020-04-21 SJ 00000495 Box 10.00 21,030.00 210,300.00 255.00 21,202.55 5,406,650.00
2020-04-21 SJ 00000498 Box 5.00 21,030.00 105,150.00 250.00 21,206.00 5,301,500.00
2020-04-21 SJ 00000503 Box 5.00 21,030.00 105,150.00 245.00 21,209.59 5,196,350.00
2020-04-22 SJ 00000536 Box 10.00 21,030.00 210,300.00 235.00 21,217.23 4,986,050.00
2020-04-22 SJ 00000524 Box 5.00 21,030.00 105,150.00 230.00 21,221.30 4,880,900.00
2020-04-22 SJ 00000529 Box 10.00 21,030.00 210,300.00 220.00 21,230.00 4,670,600.00
2020-04-24 SJ 00000570 Box 5.00 21,030.00 105,150.00 215.00 21,234.65 4,565,450.00
2020-04-24 SJ 00000563 Box 5.00 21,030.00 105,150.00 210.00 21,239.52 4,460,300.00
2020-04-27 SJ 00000588 Box 10.00 21,030.00 210,300.00 200.00 21,250.00 4,250,000.00
2020-04-27 SJ 00000588 Box 10.00 21,250.00 212,500.00 190.00 21,250.00 4,037,500.00
2020-04-29 SJ 00000602 Box 20.00 21,250.00 425,000.00 170.00 21,250.00 3,612,500.00
2020-05-02 SJ 00000620 Box 3.00 21,250.00 63,750.00 167.00 21,250.00 3,548,750.00
2020-05-02 SJ 00000614 Box 100.00 21,250.00 2,125,000.00 67.00 21,250.00 1,423,750.00
2020-05-05 SJ 00000628 Box 10.00 21,250.00 212,500.00 57.00 21,250.00 1,211,250.00
2020-05-09 SJ 00000673 Box 10.00 21,250.00 212,500.00 47.00 21,250.00 998,750.00
2020-05-09 SJ 00000667 Box 1.00 21,250.00 21,250.00 46.00 21,250.00 977,500.00
2020-05-11 SJ 00000687 Box 10.00 21,250.00 212,500.00 36.00 21,250.00 765,000.00
2020-05-13 PJ 05349 Box 441.00 21,250.00 9,371,250.00 477.00 21,250.00 10,136,250.00
2020-05-18 SJ 00000728 Box 50.00 21,250.00 1,062,500.00 427.00 21,250.00 9,073,750.00
2020-05-19 SJ 00000733 Box 10.00 21,250.00 212,500.00 417.00 21,250.00 8,861,250.00
2020-05-19 SJ 00000737 Box 5.00 21,250.00 106,250.00 412.00 21,250.00 8,755,000.00
2020-05-20 SJ 00000760 Box 3.00 21,250.00 63,750.00 409.00 21,250.00 8,691,250.00
2020-05-26 SJ 00000767 Box 2.00 21,250.00 42,500.00 407.00 21,250.00 8,648,750.00
2020-05-26 SJ 00000767 Box 18.00 21,250.00 382,500.00 389.00 21,250.00 8,266,250.00
2020-05-29 SJ 00000793 Box 147.00 21,250.00 3,123,750.00 242.00 21,250.00 5,142,500.00
2020-06-07 SJ 00000848 Box 10.00 21,250.00 212,500.00 232.00 21,250.00 4,930,000.00
2020-06-09 SJ 00000863 Box 10.00 21,250.00 212,500.00 222.00 21,250.00 4,717,500.00
2020-06-09 SJ 00000854 Box 5.00 21,250.00 106,250.00 217.00 21,250.00 4,611,250.00
2020-06-10 SJ 00000884 Box 1.00 21,250.00 21,250.00 216.00 21,250.00 4,590,000.00
2020-06-10 SJ 00000872 Box 20.00 21,250.00 425,000.00 196.00 21,250.00 4,165,000.00

Halaman : 49
09:00 27 September, 2023

03.G02 | GRATHAZON Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-12 SJ 00000901 Box 10.00 21,250.00 212,500.00 186.00 21,250.00 3,952,500.00
2020-06-12 SJ 00000893 Box 50.00 21,250.00 1,062,500.00 136.00 21,250.00 2,890,000.00
2020-06-16 SJ 00000907 Box 5.00 21,250.00 106,250.00 131.00 21,250.00 2,783,750.00
2020-06-16 SJ 00000911 Box 10.00 21,250.00 212,500.00 121.00 21,250.00 2,571,250.00
2020-06-16 SJ 00000916 Box 30.00 21,250.00 637,500.00 91.00 21,250.00 1,933,750.00
2020-06-16 SJ 00000919 Box 81.00 21,250.00 1,721,250.00 10.00 21,250.00 212,500.00
2020-06-20 PJ 06509 Box 200.00 21,500.00 4,300,000.00 210.00 21,488.10 4,512,500.00
2020-06-23 SJ 00001015 Box 2.00 21,250.00 42,500.00 208.00 21,490.38 4,470,000.00
2020-06-23 SJ 00001019 Box 100.00 21,480.00 2,148,000.00 108.00 21,500.00 2,322,000.00
2020-06-25 SJ 00001029 Box 3.00 21,500.00 64,500.00 105.00 21,500.00 2,257,500.00
2020-06-27 SJ 00001043 Box 3.00 21,500.00 64,500.00 102.00 21,500.00 2,193,000.00
2020-06-27 SJ 00001061 Box 30.00 21,500.00 645,000.00 72.00 21,500.00 1,548,000.00
2020-06-29 SJ 00001065 Box 20.00 21,500.00 430,000.00 52.00 21,500.00 1,118,000.00
2020-06-29 SJ 00001068 Box 3.00 21,500.00 64,500.00 49.00 21,500.00 1,053,500.00
2020-06-29 SJ 00001072 Box 25.00 21,500.00 537,500.00 24.00 21,500.00 516,000.00
2020-06-30 SJ 00001079 Box 5.00 21,500.00 107,500.00 19.00 21,500.00 408,500.00

Total GRATHAZON : 841.00 21,309.45 17,921,250.00 1,022.00 21,251.22 21,718,750.00 19.00 21,500.00 408,500.00

03.G03 | GRALIXA 40 mg Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 61.00 12,720.00 775,920.00
2020-04-17 PJ 04436 Box 50.00 12,850.00 642,500.00 111.00 12,778.56 1,418,420.00
2020-04-18 SJ 00000468 Box 11.00 12,720.00 139,920.00 100.00 12,785.00 1,278,500.00
2020-04-18 SJ 00000468 Box 14.00 12,720.00 178,080.00 86.00 12,795.58 1,100,420.00
2020-04-21 SJ 00000504 Box 2.00 12,720.00 25,440.00 84.00 12,797.38 1,074,980.00
2020-04-25 PJ 04773 Box 100.00 12,850.00 1,285,000.00 184.00 12,825.98 2,359,980.00
2020-05-11 SJ 00000688 Box 5.00 12,720.00 63,600.00 179.00 12,828.94 2,296,380.00
2020-05-14 SJ 00000712 Box 3.00 12,720.00 38,160.00 176.00 12,830.80 2,258,220.00
2020-05-18 SJ 00000726 Box 5.00 12,720.00 63,600.00 171.00 12,834.04 2,194,620.00
2020-05-27 SJ 00000772 Box 21.00 12,720.00 267,120.00 150.00 12,850.00 1,927,500.00
2020-05-27 SJ 00000772 Box 9.00 12,850.00 115,650.00 141.00 12,850.00 1,811,850.00
2020-06-17 SJ 00000950 Box 3.00 12,850.00 38,550.00 138.00 12,850.00 1,773,300.00
2020-06-17 SJ 00000943 Box 5.00 12,850.00 64,250.00 133.00 12,850.00 1,709,050.00

Total GRALIXA 40 mg : 150.00 12,850.00 1,927,500.00 78.00 12,748.33 994,370.00 133.00 12,850.00 1,709,050.00

Halaman : 50
09:00 27 September, 2023

03.G04 | GRAFAZOL 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 83.00 25,160.00 2,088,280.00
2020-04-08 SJ 00000398 Box 6.00 25,160.00 150,960.00 77.00 25,160.00 1,937,320.00
2020-04-17 PJ 04436 Box 100.00 27,960.00 2,796,000.00 177.00 26,741.92 4,733,320.00
2020-04-21 SJ 00000503 Box 5.00 25,160.00 125,800.00 172.00 26,787.91 4,607,520.00
2020-04-21 SJ 00000489 Box 5.00 25,160.00 125,800.00 167.00 26,836.65 4,481,720.00
2020-05-14 SJ 00000708 Box 5.00 25,160.00 125,800.00 162.00 26,888.40 4,355,920.00
2020-05-28 SJ 00000781 Box 5.00 25,160.00 125,800.00 157.00 26,943.44 4,230,120.00
2020-06-03 SJ 00000811 Box 5.00 25,160.00 125,800.00 152.00 27,002.11 4,104,320.00

Total GRAFAZOL 500 : 100.00 27,960.00 2,796,000.00 31.00 25,160.00 779,960.00 152.00 27,002.11 4,104,320.00

03.G07 | GRAFALIN 2 mg Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 124.00 7,320.00 907,680.00
2020-04-01 SJ 00000332 Box 6.00 7,320.00 43,920.00 118.00 7,320.00 863,760.00
2020-04-09 SJ 00000413 Box 8.00 7,320.00 58,560.00 110.00 7,320.00 805,200.00
2020-04-14 SJ 00000432 Box 50.00 7,320.00 366,000.00 60.00 7,320.00 439,200.00
2020-04-22 SJ 00000536 Box 10.00 7,320.00 73,200.00 50.00 7,320.00 366,000.00
2020-04-27 SJ 00000583 Box 50.00 7,320.00 366,000.00 0.00
2020-05-02 PJ 05003 Box 250.00 7,400.00 1,850,000.00 250.00 7,400.00 1,850,000.00
2020-06-11 SJ 00000891 Box 10.00 7,400.00 74,000.00 240.00 7,400.00 1,776,000.00
2020-06-17 SJ 00000950 Box 3.00 7,400.00 22,200.00 237.00 7,400.00 1,753,800.00
2020-06-23 SJ 00001006 Box 6.00 7,400.00 44,400.00 231.00 7,400.00 1,709,400.00
2020-06-25 SJ 00001020 Box 2.00 7,400.00 14,800.00 229.00 7,400.00 1,694,600.00
2020-06-27 SJ 00001061 Box 29.00 7,400.00 214,600.00 200.00 7,400.00 1,480,000.00
2020-06-29 SJ 00001072 Box 10.00 7,400.00 74,000.00 190.00 7,400.00 1,406,000.00

Total GRAFALIN 2 mg : 250.00 7,400.00 1,850,000.00 184.00 7,346.09 1,351,680.00 190.00 7,400.00 1,406,000.00

03.G08 | GRAFAMIC Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 92.00 25,230.00 2,321,160.00
2020-04-08 SJ 00000397 Box 6.00 25,230.00 151,380.00 86.00 25,230.00 2,169,780.00
2020-04-09 SJ 00000413 Box 10.00 25,230.00 252,300.00 76.00 25,230.00 1,917,480.00
2020-04-14 SJ 00000424 Box 20.00 25,230.00 504,600.00 56.00 25,230.00 1,412,880.00

Halaman : 51
09:00 27 September, 2023

03.G08 | GRAFAMIC Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-17 PJ 04436 Box 100.00 25,500.00 2,550,000.00 156.00 25,403.08 3,962,880.00
2020-05-02 SJ 00000620 Box 3.00 25,230.00 75,690.00 153.00 25,406.47 3,887,190.00
2020-05-06 SJ 00000654 Box 1.00 25,230.00 25,230.00 152.00 25,407.63 3,861,960.00
2020-05-06 SJ 00000654 Box 9.00 25,230.00 227,070.00 143.00 25,418.81 3,634,890.00
2020-05-09 SJ 00000666 Box 1.00 25,230.00 25,230.00 142.00 25,420.14 3,609,660.00
2020-05-14 SJ 00000708 Box 6.00 25,230.00 151,380.00 136.00 25,428.53 3,458,280.00
2020-05-20 SJ 00000760 Box 3.00 25,230.00 75,690.00 133.00 25,433.01 3,382,590.00
2020-06-10 SJ 00000883 Box 1.00 25,230.00 25,230.00 132.00 25,434.55 3,357,360.00
2020-06-10 SJ 00000871 Box 10.00 25,230.00 252,300.00 122.00 25,451.31 3,105,060.00
2020-06-16 SJ 00000907 Box 5.00 25,230.00 126,150.00 117.00 25,460.77 2,978,910.00
2020-06-20 SJ 00000982 Box 3.00 25,230.00 75,690.00 114.00 25,466.84 2,903,220.00
2020-06-26 SJ 00001039 Box 2.00 25,230.00 50,460.00 112.00 25,471.07 2,852,760.00

Total GRAFAMIC : 100.00 25,500.00 2,550,000.00 80.00 25,230.00 2,018,400.00 112.00 25,471.07 2,852,760.00

03.G13 | GRAFALIN 4 mg Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 13,310.00 1,331,000.00
2020-04-01 SJ 00000332 Box 10.00 13,310.00 133,100.00 90.00 13,310.00 1,197,900.00
2020-04-03 SJ 00000341 Box 10.00 13,310.00 133,100.00 80.00 13,310.00 1,064,800.00
2020-04-04 SJ 00000361 Box 5.00 13,310.00 66,550.00 75.00 13,310.00 998,250.00
2020-04-04 SJ 00000352 Box 6.00 13,310.00 79,860.00 69.00 13,310.00 918,390.00
2020-04-08 SJ 00000398 Box 8.00 13,310.00 106,480.00 61.00 13,310.00 811,910.00
2020-04-09 SJ 00000417 Box 20.00 13,310.00 266,200.00 41.00 13,310.00 545,710.00
2020-04-09 SJ 00000413 Box 8.00 13,310.00 106,480.00 33.00 13,310.00 439,230.00
2020-04-14 PJ 04273 Box 100.00 14,750.00 1,475,000.00 133.00 14,392.71 1,914,230.00
2020-04-21 SJ 00000486 Box 5.00 13,310.00 66,550.00 128.00 14,435.00 1,847,680.00
2020-04-22 PJ 04630 Box 200.00 14,750.00 2,950,000.00 328.00 14,627.07 4,797,680.00
2020-04-22 SJ 00000536 Box 10.00 14,750.00 147,500.00 318.00 14,623.21 4,650,180.00
2020-04-22 SJ 00000523 Box 30.00 13,694.00 410,820.00 288.00 14,720.00 4,239,360.00
2020-04-22 SJ 00000525 Box 5.00 14,750.00 73,750.00 283.00 14,719.47 4,165,610.00
2020-04-22 SJ 00000519 Box 6.00 13,310.00 79,860.00 277.00 14,750.00 4,085,750.00
2020-04-23 SJ 00000540 Box 10.00 14,750.00 147,500.00 267.00 14,750.00 3,938,250.00
2020-04-23 SJ 00000553 Box 5.00 14,750.00 73,750.00 262.00 14,750.00 3,864,500.00
2020-04-24 SJ 00000564 Box 15.00 14,750.00 221,250.00 247.00 14,750.00 3,643,250.00
2020-04-27 SJ 00000588 Box 5.00 14,750.00 73,750.00 242.00 14,750.00 3,569,500.00

Halaman : 52
09:00 27 September, 2023

03.G13 | GRAFALIN 4 mg Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-27 SJ 00000592 Box 5.00 14,750.00 73,750.00 237.00 14,750.00 3,495,750.00
2020-04-29 SJ 00000602 Box 30.00 14,750.00 442,500.00 207.00 14,750.00 3,053,250.00
2020-04-29 SJ 00000605 Box 20.00 14,750.00 295,000.00 187.00 14,750.00 2,758,250.00
2020-05-05 SJ 00000628 Box 5.00 14,750.00 73,750.00 182.00 14,750.00 2,684,500.00
2020-05-11 SJ 00000688 Box 10.00 14,750.00 147,500.00 172.00 14,750.00 2,537,000.00
2020-05-12 SJ 00000703 Box 20.00 14,750.00 295,000.00 152.00 14,750.00 2,242,000.00
2020-05-27 SJ 00000777 Box 2.00 14,750.00 29,500.00 150.00 14,750.00 2,212,500.00
2020-05-29 SJ 00000793 Box 20.00 14,750.00 295,000.00 130.00 14,750.00 1,917,500.00
2020-06-03 SJ 00000818 Box 5.00 14,750.00 73,750.00 125.00 14,750.00 1,843,750.00
2020-06-05 SJ 00000830 Box 1.00 14,750.00 14,750.00 124.00 14,750.00 1,829,000.00
2020-06-05 SJ 00000835 Box 6.00 14,750.00 88,500.00 118.00 14,750.00 1,740,500.00
2020-06-09 SJ 00000862 Box 10.00 14,750.00 147,500.00 108.00 14,750.00 1,593,000.00
2020-06-11 SJ 00000887 Box 50.00 14,750.00 737,500.00 58.00 14,750.00 855,500.00
2020-06-11 SJ 00000889 Box 5.00 14,750.00 73,750.00 53.00 14,750.00 781,750.00
2020-06-11 SJ 00000891 Box 30.00 14,750.00 442,500.00 23.00 14,750.00 339,250.00
2020-06-12 SJ 00000901 Box 20.00 14,750.00 295,000.00 3.00 14,750.00 44,250.00
2020-06-16 SJ 00000907 Box 3.00 14,750.00 44,250.00 0.00

Total GRAFALIN 4 mg : 300.00 14,750.00 4,425,000.00 400.00 14,390.00 5,756,000.00 0.00 0.00 0.00

03.G14 | Biomega Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 50.00 45,730.00 2,286,500.00
2020-04-04 SJ 00000358 Box 2.00 45,730.00 91,460.00 48.00 45,730.00 2,195,040.00
2020-04-07 SJ 00000368 Box 5.00 45,730.00 228,650.00 43.00 45,730.00 1,966,390.00
2020-04-14 PJ 04273 Box 50.00 46,210.00 2,310,500.00 93.00 45,988.06 4,276,890.00
2020-04-14 SJ 00000429 Box 5.00 45,730.00 228,650.00 88.00 46,002.73 4,048,240.00
2020-04-15 SJ 00000452 Box 3.00 45,730.00 137,190.00 85.00 46,012.35 3,911,050.00
2020-04-21 SJ 00000508 Box 5.00 45,730.00 228,650.00 80.00 46,030.00 3,682,400.00
2020-04-22 SJ 00000519 Box 5.00 45,730.00 228,650.00 75.00 46,050.00 3,453,750.00
2020-04-23 SJ 00000545 Box 1.00 45,730.00 45,730.00 74.00 46,054.32 3,408,020.00
2020-04-23 SJ 00000549 Box 1.00 45,730.00 45,730.00 73.00 46,058.77 3,362,290.00
2020-04-27 SJ 00000592 Box 3.00 45,730.00 137,190.00 70.00 46,072.86 3,225,100.00
2020-04-28 SJ 00000596 Box 5.00 45,730.00 228,650.00 65.00 46,099.23 2,996,450.00
2020-05-02 PJ 05003 Box 50.00 46,210.00 2,310,500.00 115.00 46,147.39 5,306,950.00
2020-05-02 PJ 05003 Box 50.00 46,210.00 2,310,500.00 165.00 46,166.36 7,617,450.00

Halaman : 53
09:00 27 September, 2023

03.G14 | Biomega Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-05 SJ 00000628 Box 2.00 45,730.00 91,460.00 163.00 46,171.72 7,525,990.00
2020-05-08 SJ 00000656 Box 13.00 45,730.00 594,490.00 150.00 46,210.00 6,931,500.00
2020-05-08 SJ 00000656 Box 7.00 46,210.00 323,470.00 143.00 46,210.00 6,608,030.00
2020-05-09 SJ 00000680 Box 5.00 46,210.00 231,050.00 138.00 46,210.00 6,376,980.00
2020-05-09 SJ 00000672 Box 10.00 46,210.00 462,100.00 128.00 46,210.00 5,914,880.00
2020-05-11 SJ 00000682 Box 6.00 46,210.00 277,260.00 122.00 46,210.00 5,637,620.00
2020-05-13 SJ 00000707 Box 3.00 46,210.00 138,630.00 119.00 46,210.00 5,498,990.00
2020-05-19 SJ 00000742 Box 2.00 46,210.00 92,420.00 117.00 46,210.00 5,406,570.00
2020-05-31 SJ 00000801 Box 10.00 46,210.00 462,100.00 107.00 46,210.00 4,944,470.00
2020-06-09 SJ 00000864 Box 10.00 46,210.00 462,100.00 97.00 46,210.00 4,482,370.00
2020-06-10 SJ 00000878 Box 3.00 46,210.00 138,630.00 94.00 46,210.00 4,343,740.00
2020-06-10 SJ 00000870 Box 15.00 46,210.00 693,150.00 79.00 46,210.00 3,650,590.00
2020-06-16 SJ 00000933 Box 5.00 46,210.00 231,050.00 74.00 46,210.00 3,419,540.00
2020-06-18 SJ 00000964 Box 10.00 46,210.00 462,100.00 64.00 46,210.00 2,957,440.00

Total Biomega : 150.00 46,210.00 6,931,500.00 136.00 46,033.53 6,260,560.00 64.00 46,210.00 2,957,440.00

03.G18 | GRADILEX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 54.00 10,710.00 578,340.00
2020-04-07 SJ 00000373 Box 5.00 10,710.00 53,550.00 49.00 10,710.00 524,790.00
2020-06-17 SJ 00000950 Box 3.00 10,710.00 32,130.00 46.00 10,710.00 492,660.00
2020-06-19 SJ 00000974 Box 10.00 10,710.00 107,100.00 36.00 10,710.00 385,560.00
2020-06-23 SJ 00001012 Box 10.00 10,710.00 107,100.00 26.00 10,710.00 278,460.00

Total GRADILEX : 0.00 0.00 0.00 28.00 10,710.00 299,880.00 26.00 10,710.00 278,460.00

03.G20 | INFALGIN Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 77.00 21,150.00 1,628,550.00
2020-04-01 SJ 00000332 Box 6.00 21,150.00 126,900.00 71.00 21,150.00 1,501,650.00
2020-04-04 SJ 00000358 Box 1.00 21,150.00 21,150.00 70.00 21,150.00 1,480,500.00
2020-04-07 SJ 00000383 Box 5.00 21,150.00 105,750.00 65.00 21,150.00 1,374,750.00
2020-04-09 SJ 00000413 Box 5.00 21,150.00 105,750.00 60.00 21,150.00 1,269,000.00
2020-04-14 SJ 00000441 Box 3.00 21,150.00 63,450.00 57.00 21,150.00 1,205,550.00

Halaman : 54
09:00 27 September, 2023

03.G20 | INFALGIN Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-21 SJ 00000503 Box 5.00 21,150.00 105,750.00 52.00 21,150.00 1,099,800.00
2020-04-24 SJ 00000570 Box 3.00 21,150.00 63,450.00 49.00 21,150.00 1,036,350.00
2020-04-27 SJ 00000590 Box 3.00 21,150.00 63,450.00 46.00 21,150.00 972,900.00
2020-05-05 SJ 00000636 Box 20.00 21,150.00 423,000.00 26.00 21,150.00 549,900.00
2020-05-05 SJ 00000626 Box 5.00 21,150.00 105,750.00 21.00 21,150.00 444,150.00
2020-05-06 SJ 00000654 Box 6.00 21,150.00 126,900.00 15.00 21,150.00 317,250.00
2020-05-11 SJ 00000687 Box 5.00 21,150.00 105,750.00 10.00 21,150.00 211,500.00
2020-05-13 PJ 05349 Box 110.00 24,100.00 2,651,000.00 120.00 23,854.17 2,862,500.00
2020-05-15 SJ 00000718 Box 3.00 21,150.00 63,450.00 117.00 23,923.50 2,799,050.00
2020-05-20 SJ 00000754 Box 8.00 21,518.75 172,150.00 109.00 24,100.00 2,626,900.00
2020-05-27 SJ 00000773 Box 20.00 24,100.00 482,000.00 89.00 24,100.00 2,144,900.00
2020-05-30 SJ 00000794 Box 15.00 24,100.00 361,500.00 74.00 24,100.00 1,783,400.00
2020-05-31 SJ 00000801 Box 10.00 24,100.00 241,000.00 64.00 24,100.00 1,542,400.00
2020-06-02 SJ 00000808 Box 5.00 24,100.00 120,500.00 59.00 24,100.00 1,421,900.00
2020-06-05 SJ 00000830 Box 1.00 24,100.00 24,100.00 58.00 24,100.00 1,397,800.00
2020-06-05 SJ 00000835 Box 6.00 24,100.00 144,600.00 52.00 24,100.00 1,253,200.00
2020-06-10 SJ 00000878 Box 5.00 24,100.00 120,500.00 47.00 24,100.00 1,132,700.00
2020-06-10 SJ 00000865 Box 8.00 24,100.00 192,800.00 39.00 24,100.00 939,900.00
2020-06-11 SJ 00000891 Box 20.00 24,100.00 482,000.00 19.00 24,100.00 457,900.00
2020-06-20 PJ 06509 Box 110.00 24,100.00 2,651,000.00 129.00 24,100.00 3,108,900.00
2020-06-23 PJ 00000216 Box 110.00 24,100.00 2,651,000.00 239.00 24,100.00 5,759,900.00
2020-06-23 SJ 00001006 Box 15.00 24,100.00 361,500.00 224.00 24,100.00 5,398,400.00
2020-06-27 SJ 00001053 Box 5.00 24,100.00 120,500.00 219.00 24,100.00 5,277,900.00
2020-06-27 SJ 00001053 Box 5.00 24,100.00 120,500.00 214.00 24,100.00 5,157,400.00

Total INFALGIN : 330.00 24,100.00 7,953,000.00 193.00 22,923.06 4,424,150.00 214.00 24,100.00 5,157,400.00

03.G28 | LINOGRA 100 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 65.00 17,600.00 1,144,000.00
2020-04-04 SJ 00000361 Box 2.00 17,600.00 35,200.00 63.00 17,600.00 1,108,800.00
2020-04-09 SJ 00000413 Box 10.00 17,600.00 176,000.00 53.00 17,600.00 932,800.00
2020-04-14 PJ 04273 Box 50.00 19,500.00 975,000.00 103.00 18,522.33 1,907,800.00
2020-04-14 SJ 00000424 Box 15.00 17,600.00 264,000.00 88.00 18,679.55 1,643,800.00
2020-04-15 SJ 00000443 Box 10.00 17,600.00 176,000.00 78.00 18,817.95 1,467,800.00
2020-04-21 SJ 00000486 Box 4.00 17,600.00 70,400.00 74.00 18,883.78 1,397,400.00

Halaman : 55
09:00 27 September, 2023

03.G28 | LINOGRA 100 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-22 SJ 00000534 Box 20.00 17,600.00 352,000.00 54.00 19,359.26 1,045,400.00
2020-04-25 PJ 04773 Box 100.00 19,500.00 1,950,000.00 154.00 19,450.65 2,995,400.00
2020-04-28 SJ 00000597 Box 4.00 17,600.00 70,400.00 150.00 19,500.00 2,925,000.00
2020-04-28 SJ 00000597 Box 1.00 19,500.00 19,500.00 149.00 19,500.00 2,905,500.00
2020-05-08 SJ 00000656 Box 30.00 19,500.00 585,000.00 119.00 19,500.00 2,320,500.00
2020-05-09 SJ 00000674 Box 5.00 19,500.00 97,500.00 114.00 19,500.00 2,223,000.00
2020-05-11 SJ 00000687 Box 20.00 19,500.00 390,000.00 94.00 19,500.00 1,833,000.00
2020-05-13 PJ 05349 Box 150.00 19,500.00 2,925,000.00 244.00 19,500.00 4,758,000.00
2020-05-27 SJ 00000773 Box 10.00 19,500.00 195,000.00 234.00 19,500.00 4,563,000.00
2020-06-10 SJ 00000878 Box 5.00 19,500.00 97,500.00 229.00 19,500.00 4,465,500.00
2020-06-10 SJ 00000865 Box 10.00 19,500.00 195,000.00 219.00 19,500.00 4,270,500.00
2020-06-15 SJ 00000905 Box 5.00 19,500.00 97,500.00 214.00 19,500.00 4,173,000.00
2020-06-18 SJ 00000968 Box 2.00 19,500.00 39,000.00 212.00 19,500.00 4,134,000.00
2020-06-20 SJ 00000982 Box 5.00 19,500.00 97,500.00 207.00 19,500.00 4,036,500.00
2020-06-23 SJ 00001003 Box 20.00 19,500.00 390,000.00 187.00 19,500.00 3,646,500.00

Total LINOGRA 100 : 300.00 19,500.00 5,850,000.00 178.00 18,806.18 3,347,500.00 187.00 19,500.00 3,646,500.00

03.G58 | TOKASID 50 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 0.00 0.00
2020-05-05 SJ 00000644 Box 130.00 23,100.00 3,003,000.00 -130.00 23,100.00 -3,003,000.00
2020-05-05 PJ 05005 Box 260.00 23,100.00 6,006,000.00 130.00 23,100.00 3,003,000.00
2020-05-06 SJ 00000651 Box 50.00 23,100.00 1,155,000.00 80.00 23,100.00 1,848,000.00
2020-05-06 SJ 00000652 Box 20.00 23,100.00 462,000.00 60.00 23,100.00 1,386,000.00
2020-05-06 SJ 00000654 Box 10.00 23,100.00 231,000.00 50.00 23,100.00 1,155,000.00
2020-05-06 SJ 00000655 Box 10.00 23,100.00 231,000.00 40.00 23,100.00 924,000.00
2020-05-08 SJ 00000657 Box 10.00 23,100.00 231,000.00 30.00 23,100.00 693,000.00
2020-05-09 SJ 00000675 Box 10.00 23,100.00 231,000.00 20.00 23,100.00 462,000.00
2020-05-09 SJ 00000663 Box 3.00 23,100.00 69,300.00 17.00 23,100.00 392,700.00
2020-05-09 SJ 00000664 Box 4.00 23,100.00 92,400.00 13.00 23,100.00 300,300.00
2020-05-12 SJ 00000693 Box 13.00 23,100.00 300,300.00 0.00
2020-05-13 PJ 05350 Box 130.00 23,100.00 3,003,000.00 130.00 23,100.00 3,003,000.00
2020-05-18 SJ 00000726 Box 5.00 23,100.00 115,500.00 125.00 23,100.00 2,887,500.00
2020-05-26 SJ 00000769 Box 5.00 23,100.00 115,500.00 120.00 23,100.00 2,772,000.00
2020-05-27 SJ 00000773 Box 50.00 23,100.00 1,155,000.00 70.00 23,100.00 1,617,000.00

Halaman : 56
09:00 27 September, 2023

03.G58 | TOKASID 50 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-27 SJ 00000777 Box 10.00 23,100.00 231,000.00 60.00 23,100.00 1,386,000.00
2020-05-28 SJ 00000781 Box 10.00 23,100.00 231,000.00 50.00 23,100.00 1,155,000.00
2020-05-29 SJ 00000789 Box 4.00 23,100.00 92,400.00 46.00 23,100.00 1,062,600.00
2020-06-02 SJ 00000808 Box 6.00 23,100.00 138,600.00 40.00 23,100.00 924,000.00
2020-06-02 SJ 00000168 Box 1.00 23,100.00 23,100.00 39.00 23,100.00 900,900.00
2020-06-03 SJ 00000818 Box 5.00 23,100.00 115,500.00 34.00 23,100.00 785,400.00
2020-06-04 SJ 00000823 Box 10.00 23,100.00 231,000.00 24.00 23,100.00 554,400.00
2020-06-07 SJ 00000848 Box 5.00 23,100.00 115,500.00 19.00 23,100.00 438,900.00
2020-06-08 PJ 05893 Box 130.00 23,100.00 3,003,000.00 149.00 23,100.00 3,441,900.00
2020-06-09 SJ 00000862 Box 40.00 23,100.00 924,000.00 109.00 23,100.00 2,517,900.00
2020-06-11 SJ 00000887 Box 30.00 23,100.00 693,000.00 79.00 23,100.00 1,824,900.00
2020-06-11 SJ 00000891 Box 20.00 23,100.00 462,000.00 59.00 23,100.00 1,362,900.00
2020-06-12 SJ 00000901 Box 10.00 23,100.00 231,000.00 49.00 23,100.00 1,131,900.00
2020-06-13 PJ 06188 Box 130.00 23,100.00 3,003,000.00 179.00 23,100.00 4,134,900.00
2020-06-15 SJ 00000905 Box 10.00 23,100.00 231,000.00 169.00 23,100.00 3,903,900.00
2020-06-16 SJ 00000933 Box 5.00 23,100.00 115,500.00 164.00 23,100.00 3,788,400.00
2020-06-18 SJ 00000964 Box 10.00 23,100.00 231,000.00 154.00 23,100.00 3,557,400.00
2020-06-20 SJ 00000984 Box 20.00 23,100.00 462,000.00 134.00 23,100.00 3,095,400.00
2020-06-21 SJ 00000990 Box 130.00 23,100.00 3,003,000.00 4.00 23,100.00 92,400.00
2020-06-23 SJ 00001003 Box 4.00 23,100.00 92,400.00 0.00

Total TOKASID 50 : 650.00 23,100.00 15,015,000.00 650.00 23,100.00 15,015,000.00 0.00 0.00 0.00

03.G62 | GRAZEO 20 (new) Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 17.00 14,050.00 238,850.00
2020-04-04 SJ 00000356 Box 17.00 14,050.00 238,850.00 0.00
2020-04-14 PJ 04273 Box 126.00 15,600.00 1,965,600.00 126.00 15,600.00 1,965,600.00
2020-04-24 SJ 00000570 Box 5.00 15,600.00 78,000.00 121.00 15,600.00 1,887,600.00
2020-04-29 SJ 00000602 Box 30.00 15,600.00 468,000.00 91.00 15,600.00 1,419,600.00
2020-05-02 SJ 00000620 Box 3.00 15,600.00 46,800.00 88.00 15,600.00 1,372,800.00
2020-05-12 SJ 00000699 Box 5.00 15,600.00 78,000.00 83.00 15,600.00 1,294,800.00
2020-05-13 PJ 05349 Box 252.00 15,600.00 3,931,200.00 335.00 15,600.00 5,226,000.00
2020-05-20 SJ 00000760 Box 3.00 15,600.00 46,800.00 332.00 15,600.00 5,179,200.00
2020-06-16 SJ 00000907 Box 5.00 15,600.00 78,000.00 327.00 15,600.00 5,101,200.00
2020-06-16 SJ 00000916 Box 30.00 15,600.00 468,000.00 297.00 15,600.00 4,633,200.00

Halaman : 57
09:00 27 September, 2023

03.G62 | GRAZEO 20 (new) Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-18 SJ 00000961 Box 3.00 15,600.00 46,800.00 294.00 15,600.00 4,586,400.00
2020-06-25 SJ 00001032 Box 5.00 15,600.00 78,000.00 289.00 15,600.00 4,508,400.00

Total GRAZEO 20 (new) : 378.00 15,600.00 5,896,800.00 106.00 15,351.42 1,627,250.00 289.00 15,600.00 4,508,400.00

03.G63 | Floxigra 500 (new) Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 204.00 33,960.00 6,927,840.00
2020-04-01 SJ 00000332 Box 4.00 33,960.00 135,840.00 200.00 33,960.00 6,792,000.00
2020-04-01 SJ 00000332 Box 4.00 33,960.00 135,840.00 196.00 33,960.00 6,656,160.00
2020-04-04 SJ 00000358 Box 2.00 33,960.00 67,920.00 194.00 33,960.00 6,588,240.00
2020-04-07 SJ 00000386 Box 20.00 33,960.00 679,200.00 174.00 33,960.00 5,909,040.00
2020-04-08 PJ 04034 Box 100.00 33,960.00 3,396,000.00 274.00 33,960.00 9,305,040.00
2020-04-15 SJ 00000452 Box 3.00 33,960.00 101,880.00 271.00 33,960.00 9,203,160.00
2020-04-21 SJ 00000485 Box 4.00 33,960.00 135,840.00 267.00 33,960.00 9,067,320.00
2020-04-22 SJ 00000524 Box 3.00 33,960.00 101,880.00 264.00 33,960.00 8,965,440.00
2020-04-23 SJ 00000548 Box 2.00 33,960.00 67,920.00 262.00 33,960.00 8,897,520.00
2020-04-23 SJ 00000539 Box 10.00 33,960.00 339,600.00 252.00 33,960.00 8,557,920.00
2020-05-08 SJ 00000661 Box 20.00 33,960.00 679,200.00 232.00 33,960.00 7,878,720.00
2020-05-09 SJ 00000669 Box 1.00 33,960.00 33,960.00 231.00 33,960.00 7,844,760.00
2020-06-02 SJ 00000168 Box 2.00 33,960.00 67,920.00 229.00 33,960.00 7,776,840.00
2020-06-03 SJ 00000812 Box 3.00 33,960.00 101,880.00 226.00 33,960.00 7,674,960.00
2020-06-07 SJ 00000848 Box 3.00 33,960.00 101,880.00 223.00 33,960.00 7,573,080.00
2020-06-10 SJ 00000865 Box 10.00 33,960.00 339,600.00 213.00 33,960.00 7,233,480.00
2020-06-10 SJ 00000871 Box 30.00 33,960.00 1,018,800.00 183.00 33,960.00 6,214,680.00
2020-06-17 SJ 00000950 Box 6.00 33,960.00 203,760.00 177.00 33,960.00 6,010,920.00
2020-06-18 SJ 00000964 Box 10.00 33,960.00 339,600.00 167.00 33,960.00 5,671,320.00
2020-06-19 SJ 00000973 Box 25.00 33,960.00 849,000.00 142.00 33,960.00 4,822,320.00
2020-06-21 SJ 00000990 Box 100.00 33,960.00 3,396,000.00 42.00 33,960.00 1,426,320.00
2020-06-23 PJ 06613 Box 100.00 33,960.00 3,396,000.00 142.00 33,960.00 4,822,320.00

Total Floxigra 500 (new) : 200.00 33,960.00 6,792,000.00 262.00 33,960.00 8,897,520.00 142.00 33,960.00 4,822,320.00

Halaman : 58
09:00 27 September, 2023

03.G82 | GRATHEOS 50 (new) Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 284.00 19,060.00 5,413,040.00
2020-04-20 SJ 00000475 Box 15.00 19,060.00 285,900.00 269.00 19,060.00 5,127,140.00
2020-04-21 SJ 00000508 Box 10.00 19,060.00 190,600.00 259.00 19,060.00 4,936,540.00
2020-04-21 SJ 00000503 Box 5.00 19,060.00 95,300.00 254.00 19,060.00 4,841,240.00
2020-04-21 SJ 00000486 Box 8.00 19,060.00 152,480.00 246.00 19,060.00 4,688,760.00
2020-04-22 SJ 00000524 Box 10.00 19,060.00 190,600.00 236.00 19,060.00 4,498,160.00
2020-04-23 SJ 00000548 Box 6.00 19,060.00 114,360.00 230.00 19,060.00 4,383,800.00
2020-04-23 SJ 00000543 Box 1.00 19,060.00 19,060.00 229.00 19,060.00 4,364,740.00
2020-05-06 SJ 00000648 Box 50.00 19,060.00 953,000.00 179.00 19,060.00 3,411,740.00
2020-05-06 SJ 00000651 Box 30.00 19,060.00 571,800.00 149.00 19,060.00 2,839,940.00
2020-05-09 SJ 00000673 Box 5.00 19,060.00 95,300.00 144.00 19,060.00 2,744,640.00
2020-05-09 SJ 00000666 Box 1.00 19,060.00 19,060.00 143.00 19,060.00 2,725,580.00
2020-05-12 SJ 00000699 Box 10.00 19,060.00 190,600.00 133.00 19,060.00 2,534,980.00
2020-05-14 SJ 00000708 Box 8.00 19,060.00 152,480.00 125.00 19,060.00 2,382,500.00
2020-05-19 SJ 00000733 Box 20.00 19,060.00 381,200.00 105.00 19,060.00 2,001,300.00
2020-05-26 SJ 00000771 Box 50.00 19,060.00 953,000.00 55.00 19,060.00 1,048,300.00
2020-06-04 SJ 00000825 Box 3.00 19,060.00 57,180.00 52.00 19,060.00 991,120.00
2020-06-05 SJ 00000832 Box 5.00 19,060.00 95,300.00 47.00 19,060.00 895,820.00
2020-06-08 PJ 05893 Box 150.00 19,260.00 2,889,000.00 197.00 19,212.28 3,784,820.00
2020-06-09 SJ 00000863 Box 10.00 19,060.00 190,600.00 187.00 19,220.43 3,594,220.00
2020-06-10 SJ 00000878 Box 5.00 19,060.00 95,300.00 182.00 19,224.84 3,498,920.00
2020-06-11 SJ 00000889 Box 5.00 19,060.00 95,300.00 177.00 19,229.49 3,403,620.00
2020-06-12 SJ 00000900 Box 5.00 19,060.00 95,300.00 172.00 19,234.42 3,308,320.00
2020-06-16 SJ 00000909 Box 5.00 19,060.00 95,300.00 167.00 19,239.64 3,213,020.00
2020-06-17 SJ 00000943 Box 10.00 19,060.00 190,600.00 157.00 19,251.08 3,022,420.00
2020-06-18 SJ 00000964 Box 7.00 19,060.00 133,420.00 150.00 19,260.00 2,889,000.00
2020-06-18 SJ 00000964 Box 3.00 19,260.00 57,780.00 147.00 19,260.00 2,831,220.00
2020-06-19 SJ 00000979 Box 5.00 19,260.00 96,300.00 142.00 19,260.00 2,734,920.00
2020-06-23 SJ 00000998 Box 10.00 19,260.00 192,600.00 132.00 19,260.00 2,542,320.00
2020-06-25 SJ 00001032 Box 5.00 19,260.00 96,300.00 127.00 19,260.00 2,446,020.00
2020-06-30 SJ 00001076 Box 20.00 19,260.00 385,200.00 107.00 19,260.00 2,060,820.00

Total GRATHEOS 50 (new) : 150.00 19,260.00 2,889,000.00 327.00 19,086.30 6,241,220.00 107.00 19,260.00 2,060,820.00

Halaman : 59
09:00 27 September, 2023

03.GHB | MOXIGRA 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 0.00 0.00
2020-05-05 PJ 05005 Box 250.00 35,460.00 8,865,000.00 250.00 35,460.00 8,865,000.00
2020-06-10 SJ 00000865 Box 10.00 35,460.00 354,600.00 240.00 35,460.00 8,510,400.00
2020-06-16 SJ 00000909 Box 3.00 35,460.00 106,380.00 237.00 35,460.00 8,404,020.00
2020-06-18 SJ 00000964 Box 10.00 35,460.00 354,600.00 227.00 35,460.00 8,049,420.00
2020-06-20 SJ 00000982 Box 3.00 35,460.00 106,380.00 224.00 35,460.00 7,943,040.00
2020-06-25 SJ 00001037 Box 10.00 35,460.00 354,600.00 214.00 35,460.00 7,588,440.00

Total MOXIGRA 500 : 250.00 35,460.00 8,865,000.00 36.00 35,460.00 1,276,560.00 214.00 35,460.00 7,588,440.00

03.b01 | GRAFADON Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 109.00 17,380.00 1,894,420.00
2020-04-01 SJ 00000332 Box 9.00 17,380.00 156,420.00 100.00 17,380.00 1,738,000.00
2020-04-04 SJ 00000358 Box 2.00 17,380.00 34,760.00 98.00 17,380.00 1,703,240.00
2020-04-08 PJ 04034 Box 100.00 17,380.00 1,738,000.00 198.00 17,380.00 3,441,240.00
2020-04-08 SJ 00000398 Box 6.00 17,380.00 104,280.00 192.00 17,380.00 3,336,960.00
2020-04-14 PJ 04273 Box 200.00 17,560.00 3,512,000.00 392.00 17,471.84 6,848,960.00
2020-04-15 SJ 00000446 Box 100.00 17,380.00 1,738,000.00 292.00 17,503.29 5,110,960.00
2020-04-17 SJ 00000464 Box 20.00 17,380.00 347,600.00 272.00 17,512.35 4,763,360.00
2020-04-21 SJ 00000503 Box 3.00 17,380.00 52,140.00 269.00 17,513.83 4,711,220.00
2020-04-23 SJ 00000539 Box 10.00 17,380.00 173,800.00 259.00 17,519.00 4,537,420.00
2020-04-23 SJ 00000553 Box 5.00 17,380.00 86,900.00 254.00 17,521.73 4,450,520.00
2020-04-24 SJ 00000564 Box 20.00 17,380.00 347,600.00 234.00 17,533.85 4,102,920.00
2020-04-24 SJ 00000567 Box 40.00 17,407.00 696,280.00 194.00 17,560.00 3,406,640.00
2020-04-28 SJ 00000596 Box 10.00 17,560.00 175,600.00 184.00 17,560.00 3,231,040.00
2020-05-09 SJ 00000673 Box 5.00 17,560.00 87,800.00 179.00 17,560.00 3,143,240.00
2020-05-09 SJ 00000663 Box 5.00 17,560.00 87,800.00 174.00 17,560.00 3,055,440.00
2020-05-09 SJ 00000666 Box 1.00 17,560.00 17,560.00 173.00 17,560.00 3,037,880.00
2020-05-20 SJ 00000756 Box 5.00 17,560.00 87,800.00 168.00 17,560.00 2,950,080.00
2020-06-02 SJ 00000808 Box 5.00 17,560.00 87,800.00 163.00 17,560.00 2,862,280.00
2020-06-10 SJ 00000871 Box 3.00 17,560.00 52,680.00 160.00 17,560.00 2,809,600.00
2020-06-10 SJ 00000871 Box 7.00 17,560.00 122,920.00 153.00 17,560.00 2,686,680.00
2020-06-11 SJ 00000887 Box 10.00 17,560.00 175,600.00 143.00 17,560.00 2,511,080.00
2020-06-12 SJ 00000900 Box 5.00 17,560.00 87,800.00 138.00 17,560.00 2,423,280.00
2020-06-16 SJ 00000933 Box 5.00 17,560.00 87,800.00 133.00 17,560.00 2,335,480.00

Halaman : 60
09:00 27 September, 2023

03.b01 | GRAFADON Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-17 SJ 00000950 Box 6.00 17,560.00 105,360.00 127.00 17,560.00 2,230,120.00
2020-06-18 SJ 00000957 Box 10.00 17,560.00 175,600.00 117.00 17,560.00 2,054,520.00
2020-06-19 SJ 00000974 Box 25.00 17,560.00 439,000.00 92.00 17,560.00 1,615,520.00
2020-06-29 SJ 00001072 Box 50.00 17,560.00 878,000.00 42.00 17,560.00 737,520.00

Total GRAFADON : 300.00 17,500.00 5,250,000.00 367.00 17,457.49 6,406,900.00 42.00 17,560.00 737,520.00

0370000002 | CAVIPLEX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
40-0136-20-00
2020-05-01 PJ Box 120.00 54,600.00 6,552,000.00 120.00 54,600.00 6,552,000.00
04559
2020-05-12 SJ 00000699 Box 3.00 54,600.00 163,800.00 117.00 54,600.00 6,388,200.00
2020-05-13 SJ 00000707 Box 3.00 54,600.00 163,800.00 114.00 54,600.00 6,224,400.00
2020-05-18 SJ 00000726 Box 5.00 54,600.00 273,000.00 109.00 54,600.00 5,951,400.00
2020-05-26 SJ 00000767 Box 10.00 54,600.00 546,000.00 99.00 54,600.00 5,405,400.00
2020-05-30 SJ 00000794 Box 15.00 54,600.00 819,000.00 84.00 54,600.00 4,586,400.00
2020-06-05 SJ 00000830 Box 1.00 54,600.00 54,600.00 83.00 54,600.00 4,531,800.00
2020-06-05 SJ 00000832 Box 5.00 54,600.00 273,000.00 78.00 54,600.00 4,258,800.00
2020-06-05 SJ 00000837 Box 2.00 54,600.00 109,200.00 76.00 54,600.00 4,149,600.00
2020-06-07 SJ 00000849 Box 5.00 54,600.00 273,000.00 71.00 54,600.00 3,876,600.00
2020-06-10 SJ 00000883 Box 1.00 54,600.00 54,600.00 70.00 54,600.00 3,822,000.00
2020-06-11 SJ 00000891 Box 10.00 54,600.00 546,000.00 60.00 54,600.00 3,276,000.00
2020-06-27 SJ 00001057 Box 3.00 54,600.00 163,800.00 57.00 54,600.00 3,112,200.00

Total CAVIPLEX : 120.00 54,600.00 6,552,000.00 63.00 54,600.00 3,439,800.00 57.00 54,600.00 3,112,200.00

0370000223 | ERLAMOXY KAPLET 10 X 10 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
40-0136-20-00
2020-04-27 PJ Box 50.00 44,145.00 2,207,250.00 50.00 44,145.00 2,207,250.00
04429
2020-05-09 SJ 00000668 Box 1.00 44,145.00 44,145.00 49.00 44,145.00 2,163,105.00
2020-05-09 SJ 00000673 Box 10.00 44,145.00 441,450.00 39.00 44,145.00 1,721,655.00
2020-06-03 SJ 00000818 Box 5.00 44,145.00 220,725.00 34.00 44,145.00 1,500,930.00
2020-06-06 SJ 00000840 Box 20.00 44,145.00 882,900.00 14.00 44,145.00 618,030.00
2020-06-13 PJ 00000187 Box 100.00 44,145.00 4,414,500.00 114.00 44,145.00 5,032,530.00

Halaman : 61
09:00 27 September, 2023

0370000223 | ERLAMOXY KAPLET 10 X 10 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai

Total ERLAMOXY KAPLET 10 X 10 : 150.00 44,145.00 6,621,750.00 36.00 44,145.00 1,589,220.00 114.00 44,145.00 5,032,530.00

0370000229 | GASELA 150 MG KAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
40-0136-20-00
2020-04-27 PJ Box 110.00 23,334.00 2,566,740.00 110.00 23,334.00 2,566,740.00
04429
2020-05-02 SJ 00000619 Box 1.00 23,334.00 23,334.00 109.00 23,334.00 2,543,406.00
2020-05-08 SJ 00000656 Box 30.00 23,334.00 700,020.00 79.00 23,334.00 1,843,386.00
2020-05-09 SJ 00000669 Box 1.00 23,334.00 23,334.00 78.00 23,334.00 1,820,052.00
2020-05-09 SJ 00000673 Box 5.00 23,334.00 116,670.00 73.00 23,334.00 1,703,382.00
2020-05-11 SJ 00000687 Box 10.00 23,334.00 233,340.00 63.00 23,334.00 1,470,042.00
2020-05-13 SJ 00000707 Box 10.00 23,334.00 233,340.00 53.00 23,334.00 1,236,702.00
2020-05-28 SJ 00000781 Box 20.00 23,334.00 466,680.00 33.00 23,334.00 770,022.00
2020-06-03 SJ 00000812 Box 5.00 23,334.00 116,670.00 28.00 23,334.00 653,352.00
40-0136-20-00
2020-06-04 PJ Box 154.00 23,334.00 3,593,436.00 182.00 23,334.00 4,246,788.00
05620
2020-06-05 SJ 00000830 Box 2.00 23,334.00 46,668.00 180.00 23,334.00 4,200,120.00
40-0136-20-00
2020-06-08 PJ Box 154.00 23,334.00 3,593,436.00 334.00 23,334.00 7,793,556.00
05619
2020-06-09 SJ 00000862 Box 10.00 23,334.00 233,340.00 324.00 23,334.00 7,560,216.00
2020-06-10 SJ 00000877 Box 5.00 23,334.00 116,670.00 319.00 23,334.00 7,443,546.00
2020-06-11 SJ 00000891 Box 20.00 23,334.00 466,680.00 299.00 23,334.00 6,976,866.00
2020-06-16 SJ 00000909 Box 3.00 23,334.00 70,002.00 296.00 23,334.00 6,906,864.00
2020-06-17 SJ 00000940 Box 5.00 23,334.00 116,670.00 291.00 23,334.00 6,790,194.00
2020-06-18 SJ 00000968 Box 3.00 23,334.00 70,002.00 288.00 23,334.00 6,720,192.00
2020-06-20 SJ 00000984 Box 10.00 23,334.00 233,340.00 278.00 23,334.00 6,486,852.00
2020-06-20 SJ 00000982 Box 2.00 23,334.00 46,668.00 276.00 23,334.00 6,440,184.00
2020-06-25 SJ 00001020 Box 10.00 23,334.00 233,340.00 266.00 23,334.00 6,206,844.00
2020-06-25 SJ 00001035 Box 5.00 23,334.00 116,670.00 261.00 23,334.00 6,090,174.00

Total GASELA 150 MG KAPLET : 418.00 23,334.00 9,753,612.00 157.00 23,334.00 3,663,438.00 261.00 23,334.00 6,090,174.00

0370000254 | REPASS KAPLET 400 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
40-0136-20-00
2020-04-27 PJ Box 60.00 37,383.00 2,242,980.00 60.00 37,383.00 2,242,980.00
04429

Halaman : 62
09:00 27 September, 2023

0370000254 | REPASS KAPLET 400 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-11 SJ 00000891 Box 10.00 37,383.00 373,830.00 50.00 37,383.00 1,869,150.00

Total REPASS KAPLET 400 MG : 60.00 37,383.00 2,242,980.00 10.00 37,383.00 373,830.00 50.00 37,383.00 1,869,150.00

04.AC4 | ACIFAR 400 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 60.00 20,790.00 1,247,400.00
2020-04-08 SJ 00000403 Box 3.00 20,790.00 62,370.00 57.00 20,790.00 1,185,030.00
2020-04-08 SJ 00000398 Box 4.00 20,790.00 83,160.00 53.00 20,790.00 1,101,870.00
2020-04-15 SJ 00000452 Box 3.00 20,790.00 62,370.00 50.00 20,790.00 1,039,500.00
2020-04-17 PJ 04439 Box 100.00 21,010.00 2,101,000.00 150.00 20,936.67 3,140,500.00
2020-04-17 SJ 00000467 Box 1.00 20,790.00 20,790.00 149.00 20,937.65 3,119,710.00
2020-04-22 SJ 00000519 Box 5.00 20,790.00 103,950.00 144.00 20,942.78 3,015,760.00
2020-04-23 SJ 00000538 Box 10.00 20,790.00 207,900.00 134.00 20,954.18 2,807,860.00
2020-04-23 SJ 00000543 Box 1.00 20,790.00 20,790.00 133.00 20,955.41 2,787,070.00
2020-04-24 SJ 00000570 Box 2.00 20,790.00 41,580.00 131.00 20,957.94 2,745,490.00
2020-04-24 SJ 00000564 Box 10.00 20,790.00 207,900.00 121.00 20,971.82 2,537,590.00
2020-05-09 SJ 00000666 Box 2.00 20,790.00 41,580.00 119.00 20,974.87 2,496,010.00
2020-05-26 SJ 00000771 Box 19.00 20,790.00 395,010.00 100.00 21,010.00 2,101,000.00
2020-05-28 SJ 00000781 Box 5.00 21,010.00 105,050.00 95.00 21,010.00 1,995,950.00
2020-05-30 SJ 00000797 Box 5.00 21,010.00 105,050.00 90.00 21,010.00 1,890,900.00
2020-06-02 SJ 00000807 Box 3.00 21,010.00 63,030.00 87.00 21,010.00 1,827,870.00
2020-06-10 SJ 00000883 Box 2.00 21,010.00 42,020.00 85.00 21,010.00 1,785,850.00
2020-06-10 SJ 00000870 Box 10.00 21,010.00 210,100.00 75.00 21,010.00 1,575,750.00
2020-06-12 SJ 00000902 Box 2.00 21,010.00 42,020.00 73.00 21,010.00 1,533,730.00
2020-06-13 PJ 06188 Box 100.00 22,540.00 2,254,000.00 173.00 21,894.39 3,787,730.00
2020-06-17 SJ 00000948 Box 3.00 21,010.00 63,030.00 170.00 21,910.00 3,724,700.00

Total ACIFAR 400 : 200.00 21,775.00 4,355,000.00 90.00 20,863.33 1,877,700.00 170.00 21,910.00 3,724,700.00

04.AL3 | ALOFAR 300 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 128.00 40,390.00 5,169,920.00
2020-04-01 SJ 00000330 Box 20.00 40,390.00 807,800.00 108.00 40,390.00 4,362,120.00
2020-04-02 SJ 00000338 Box 50.00 40,390.00 2,019,500.00 58.00 40,390.00 2,342,620.00

Halaman : 63
09:00 27 September, 2023

04.AL3 | ALOFAR 300 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-08 PJ 04034 Box 100.00 40,390.00 4,039,000.00 158.00 40,390.00 6,381,620.00
2020-04-08 SJ 00000398 Box 5.00 40,390.00 201,950.00 153.00 40,390.00 6,179,670.00
2020-04-14 SJ 00000439 Box 3.00 40,390.00 121,170.00 150.00 40,390.00 6,058,500.00
2020-04-14 SJ 00000424 Box 20.00 40,390.00 807,800.00 130.00 40,390.00 5,250,700.00
2020-04-15 SJ 00000452 Box 3.00 40,390.00 121,170.00 127.00 40,390.00 5,129,530.00
2020-04-21 SJ 00000492 Box 3.00 40,390.00 121,170.00 124.00 40,390.00 5,008,360.00
2020-04-21 SJ 00000503 Box 3.00 40,390.00 121,170.00 121.00 40,390.00 4,887,190.00
2020-04-23 SJ 00000538 Box 10.00 40,390.00 403,900.00 111.00 40,390.00 4,483,290.00
2020-04-23 SJ 00000543 Box 1.00 40,390.00 40,390.00 110.00 40,390.00 4,442,900.00
2020-04-25 PJ 04773 Box 50.00 40,810.00 2,040,500.00 160.00 40,521.25 6,483,400.00
2020-04-27 SJ 00000588 Box 5.00 40,390.00 201,950.00 155.00 40,525.48 6,281,450.00
2020-05-02 PJ 05003 Box 50.00 40,810.00 2,040,500.00 205.00 40,594.88 8,321,950.00
2020-05-05 SJ 00000635 Box 3.00 40,390.00 121,170.00 202.00 40,597.92 8,200,780.00
2020-05-05 SJ 00000665 Box 3.00 40,390.00 121,170.00 199.00 40,601.06 8,079,610.00
2020-05-08 SJ 00000657 Box 3.00 40,390.00 121,170.00 196.00 40,604.29 7,958,440.00
2020-05-09 SJ 00000672 Box 5.00 40,390.00 201,950.00 191.00 40,609.90 7,756,490.00
2020-05-09 SJ 00000667 Box 1.00 40,390.00 40,390.00 190.00 40,611.05 7,716,100.00
2020-05-13 PJ 05349 Box 100.00 45,300.00 4,530,000.00 290.00 42,227.93 12,246,100.00
2020-05-14 SJ 00000708 Box 5.00 40,390.00 201,950.00 285.00 42,260.18 12,044,150.00
2020-05-18 SJ 00000726 Box 3.00 40,390.00 121,170.00 282.00 42,280.07 11,922,980.00
2020-05-18 SJ 00000731 Box 2.00 40,390.00 80,780.00 280.00 42,293.57 11,842,200.00
2020-05-19 SJ 00000737 Box 10.00 40,390.00 403,900.00 270.00 42,364.07 11,438,300.00
2020-05-27 SJ 00000778 Box 10.00 40,390.00 403,900.00 260.00 42,440.00 11,034,400.00
2020-05-29 SJ 00000789 Box 2.00 40,390.00 80,780.00 258.00 42,455.89 10,953,620.00
2020-06-02 SJ 00000805 Box 20.00 40,390.00 807,800.00 238.00 42,629.50 10,145,820.00
2020-06-03 SJ 00000818 Box 5.00 40,390.00 201,950.00 233.00 42,677.55 9,943,870.00
2020-06-07 SJ 00000848 Box 3.00 40,390.00 121,170.00 230.00 42,707.39 9,822,700.00
2020-06-09 SJ 00000864 Box 8.00 40,390.00 323,120.00 222.00 42,790.90 9,499,580.00
2020-06-10 SJ 00000883 Box 1.00 40,390.00 40,390.00 221.00 42,801.76 9,459,190.00
2020-06-10 SJ 00000870 Box 20.00 40,390.00 807,800.00 201.00 43,041.74 8,651,390.00
2020-06-16 SJ 00000920 Box 10.00 40,768.00 407,680.00 191.00 43,160.79 8,243,710.00
2020-06-17 SJ 00000948 Box 6.00 40,810.00 244,860.00 185.00 43,237.03 7,998,850.00
2020-06-19 SJ 00000975 Box 5.00 40,810.00 204,050.00 180.00 43,304.44 7,794,800.00
2020-06-21 SJ 00000993 Box 2.00 40,810.00 81,620.00 178.00 43,332.47 7,713,180.00
2020-06-25 SJ 00001020 Box 5.00 40,810.00 204,050.00 173.00 43,405.38 7,509,130.00
2020-06-27 SJ 00001043 Box 3.00 40,810.00 122,430.00 170.00 43,451.18 7,386,700.00
2020-06-27 SJ 00001058 Box 10.00 40,810.00 408,100.00 160.00 43,616.25 6,978,600.00
2020-06-29 SJ 00001068 Box 3.00 40,810.00 122,430.00 157.00 43,669.87 6,856,170.00

Halaman : 64
09:00 27 September, 2023

04.AL3 | ALOFAR 300 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-29 SJ 00001070 Box 2.00 40,810.00 81,620.00 155.00 43,706.77 6,774,550.00
2020-06-30 SJ 00001074 Box 10.00 40,810.00 408,100.00 145.00 43,906.55 6,366,450.00

Total ALOFAR 300 : 300.00 42,166.67 12,650,000.00 283.00 40,471.63 11,453,470.00 145.00 43,906.55 6,366,450.00

04.B04 | FASIDOL 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 685.00 13,170.00 9,021,450.00
2020-04-01 SJ 00000332 Box 10.00 13,170.00 131,700.00 675.00 13,170.00 8,889,750.00
2020-04-01 SJ 00000327 Box 2.00 13,170.00 26,340.00 673.00 13,170.00 8,863,410.00
2020-04-04 SJ 00000358 Box 3.00 13,170.00 39,510.00 670.00 13,170.00 8,823,900.00
2020-04-04 SJ 00000356 Box 50.00 13,170.00 658,500.00 620.00 13,170.00 8,165,400.00
2020-04-04 SJ 00000352 Box 6.00 13,170.00 79,020.00 614.00 13,170.00 8,086,380.00
2020-04-07 SJ 00000377 Box 10.00 13,170.00 131,700.00 604.00 13,170.00 7,954,680.00
2020-04-07 SJ 00000368 Box 20.00 13,170.00 263,400.00 584.00 13,170.00 7,691,280.00
2020-04-08 SJ 00000398 Box 8.00 13,170.00 105,360.00 576.00 13,170.00 7,585,920.00
2020-04-14 SJ 00000424 Box 25.00 13,170.00 329,250.00 551.00 13,170.00 7,256,670.00
2020-04-15 SJ 00000456 Box 10.00 13,170.00 131,700.00 541.00 13,170.00 7,124,970.00
2020-04-17 SJ 00000467 Box 1.00 13,170.00 13,170.00 540.00 13,170.00 7,111,800.00
2020-04-17 SJ 00000459 Box 20.00 13,170.00 263,400.00 520.00 13,170.00 6,848,400.00
2020-04-18 SJ 00000468 Box 20.00 13,170.00 263,400.00 500.00 13,170.00 6,585,000.00
2020-04-18 SJ 00000468 Box 20.00 13,170.00 263,400.00 480.00 13,170.00 6,321,600.00
2020-04-20 SJ 00000472 Box 4.00 13,170.00 52,680.00 476.00 13,170.00 6,268,920.00
2020-04-21 SJ 00000509 Box 20.00 13,170.00 263,400.00 456.00 13,170.00 6,005,520.00
2020-04-22 SJ 00000524 Box 5.00 13,170.00 65,850.00 451.00 13,170.00 5,939,670.00
2020-04-23 SJ 00000544 Box 1.00 13,170.00 13,170.00 450.00 13,170.00 5,926,500.00
2020-04-23 SJ 00000553 Box 10.00 13,170.00 131,700.00 440.00 13,170.00 5,794,800.00
2020-04-24 SJ 00000559 Box 100.00 13,170.00 1,317,000.00 340.00 13,170.00 4,477,800.00
2020-04-25 SJ 00000581 Box 10.00 13,170.00 131,700.00 330.00 13,170.00 4,346,100.00
2020-04-27 SJ 00000583 Box 100.00 13,170.00 1,317,000.00 230.00 13,170.00 3,029,100.00
2020-04-27 SJ 00000587 Box 20.00 13,170.00 263,400.00 210.00 13,170.00 2,765,700.00
2020-04-27 SJ 00000590 Box 5.00 13,170.00 65,850.00 205.00 13,170.00 2,699,850.00
2020-04-29 SJ 00000611 Box 10.00 13,170.00 131,700.00 195.00 13,170.00 2,568,150.00
2020-04-29 SJ 00000602 Box 50.00 13,170.00 658,500.00 145.00 13,170.00 1,909,650.00
2020-05-02 PJ 05003 Box 250.00 13,300.00 3,325,000.00 395.00 13,252.28 5,234,650.00
2020-05-02 SJ 00000621 Box 5.00 13,170.00 65,850.00 390.00 13,253.33 5,168,800.00

Halaman : 65
09:00 27 September, 2023

04.B04 | FASIDOL 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-02 SJ 00000619 Box 1.00 13,170.00 13,170.00 389.00 13,253.55 5,155,630.00
2020-05-02 SJ 00000615 Box 10.00 13,170.00 131,700.00 379.00 13,255.75 5,023,930.00
2020-05-02 SJ 00000616 Box 50.00 13,170.00 658,500.00 329.00 13,268.78 4,365,430.00
2020-05-06 SJ 00000651 Box 50.00 13,170.00 658,500.00 279.00 13,286.49 3,706,930.00
2020-05-12 SJ 00000689 Box 20.00 13,170.00 263,400.00 259.00 13,295.48 3,443,530.00
2020-05-15 SJ 00000719 Box 5.00 13,170.00 65,850.00 254.00 13,297.95 3,377,680.00
2020-05-20 SJ 00000763 Box 10.00 13,300.00 133,000.00 244.00 13,297.87 3,244,680.00
2020-05-20 SJ 00000757 Box 6.00 13,213.33 79,280.00 238.00 13,300.00 3,165,400.00
2020-05-20 SJ 00000761 Box 4.00 13,300.00 53,200.00 234.00 13,300.00 3,112,200.00
2020-05-26 SJ 00000768 Box 5.00 13,300.00 66,500.00 229.00 13,300.00 3,045,700.00
2020-05-27 SJ 00000778 Box 50.00 13,300.00 665,000.00 179.00 13,300.00 2,380,700.00
2020-05-27 SJ 00000772 Box 50.00 13,300.00 665,000.00 129.00 13,300.00 1,715,700.00
2020-05-28 SJ 00000780 Box 5.00 13,300.00 66,500.00 124.00 13,300.00 1,649,200.00
2020-05-28 SJ 00000782 Box 10.00 13,300.00 133,000.00 114.00 13,300.00 1,516,200.00
2020-05-29 SJ 00000790 Box 50.00 13,300.00 665,000.00 64.00 13,300.00 851,200.00
2020-05-29 SJ 00000793 Box 20.00 13,300.00 266,000.00 44.00 13,300.00 585,200.00
2020-05-29 SJ 00000793 Box 30.00 13,300.00 399,000.00 14.00 13,300.00 186,200.00
2020-05-30 SJ 00000794 Box 14.00 13,300.00 186,200.00 0.00 0.00
2020-06-13 PJ 06188 Box 400.00 15,500.00 6,200,000.00 400.00 15,500.00 6,200,000.00
2020-06-16 SJ 00000921 Box 15.00 15,500.00 232,500.00 385.00 15,500.00 5,967,500.00
2020-06-17 SJ 00000940 Box 10.00 15,500.00 155,000.00 375.00 15,500.00 5,812,500.00
2020-06-17 SJ 00000943 Box 30.00 15,500.00 465,000.00 345.00 15,500.00 5,347,500.00
2020-06-18 SJ 00000964 Box 10.00 15,500.00 155,000.00 335.00 15,500.00 5,192,500.00
2020-06-25 SJ 00001029 Box 10.00 15,500.00 155,000.00 325.00 15,500.00 5,037,500.00
2020-06-26 SJ 00001039 Box 2.00 15,500.00 31,000.00 323.00 15,500.00 5,006,500.00
2020-06-27 SJ 00001043 Box 5.00 15,500.00 77,500.00 318.00 15,500.00 4,929,000.00
2020-06-27 SJ 00001053 Box 6.00 15,500.00 93,000.00 312.00 15,500.00 4,836,000.00
2020-06-27 SJ 00001057 Box 5.00 15,500.00 77,500.00 307.00 15,500.00 4,758,500.00
2020-06-29 SJ 00001072 Box 25.00 15,500.00 387,500.00 282.00 15,500.00 4,371,000.00

Total FASIDOL 500 : 650.00 14,653.85 9,525,000.00 1,053.00 13,461.97 14,175,450.00 282.00 15,500.00 4,371,000.00

04.B09 | FARNIREX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 120.00 18,730.00 2,247,600.00
2020-04-08 SJ 00000391 Box 10.00 18,730.00 187,300.00 110.00 18,730.00 2,060,300.00

Halaman : 66
09:00 27 September, 2023

04.B09 | FARNIREX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-15 SJ 00000452 Box 3.00 18,730.00 56,190.00 107.00 18,730.00 2,004,110.00
2020-04-24 SJ 00000565 Box 3.00 18,730.00 56,190.00 104.00 18,730.00 1,947,920.00
2020-04-24 SJ 00000565 Box 7.00 18,730.00 131,110.00 97.00 18,730.00 1,816,810.00
2020-05-02 PJ 05002 Box 100.00 18,950.00 1,895,000.00 197.00 18,841.68 3,711,810.00
2020-05-05 SJ 00000627 Box 2.00 18,730.00 37,460.00 195.00 18,842.82 3,674,350.00

Total FARNIREX : 100.00 18,950.00 1,895,000.00 25.00 18,730.00 468,250.00 195.00 18,842.82 3,674,350.00

04.B12 | AKITA Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 107.00 15,940.00 1,705,580.00
2020-04-01 SJ 00000334 Box 8.00 15,940.00 127,520.00 99.00 15,940.00 1,578,060.00
2020-04-15 SJ 00000452 Box 3.00 15,940.00 47,820.00 96.00 15,940.00 1,530,240.00
2020-04-17 PJ 04439 Box 80.00 16,100.00 1,288,000.00 176.00 16,012.73 2,818,240.00
2020-04-27 SJ 00000588 Box 10.00 15,940.00 159,400.00 166.00 16,017.11 2,658,840.00
2020-05-19 SJ 00000737 Box 4.00 15,940.00 63,760.00 162.00 16,019.01 2,595,080.00
2020-05-19 SJ 00000737 Box 6.00 15,940.00 95,640.00 156.00 16,022.05 2,499,440.00
2020-05-26 SJ 00000771 Box 30.00 15,940.00 478,200.00 126.00 16,041.59 2,021,240.00
2020-06-03 SJ 00000816 Box 2.00 15,940.00 31,880.00 124.00 16,043.23 1,989,360.00
2020-06-23 SJ 00001012 Box 30.00 15,940.00 478,200.00 94.00 16,076.17 1,511,160.00
2020-06-23 SJ 00001015 Box 2.00 15,940.00 31,880.00 92.00 16,079.13 1,479,280.00

Total AKITA : 80.00 16,100.00 1,288,000.00 95.00 15,940.00 1,514,300.00 92.00 16,079.13 1,479,280.00

04.B13 | DECOTAN Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 10,290.00 1,029,000.00
2020-04-21 SJ 00000487 Box 3.00 10,290.00 30,870.00 97.00 10,290.00 998,130.00
2020-04-24 SJ 00000571 Box 3.00 10,290.00 30,870.00 94.00 10,290.00 967,260.00
2020-04-28 SJ 00000596 Box 5.00 10,290.00 51,450.00 89.00 10,290.00 915,810.00
2020-04-29 SJ 00000602 Box 20.00 10,290.00 205,800.00 69.00 10,290.00 710,010.00
2020-05-02 PJ 05002 Box 20.00 10,400.00 208,000.00 89.00 10,314.72 918,010.00
2020-05-09 SJ 00000677 Box 5.00 10,290.00 51,450.00 84.00 10,316.19 866,560.00
2020-06-09 SJ 00000855 Box 10.00 10,290.00 102,900.00 74.00 10,319.73 763,660.00

Halaman : 67
09:00 27 September, 2023

04.B13 | DECOTAN Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai

Total DECOTAN : 20.00 10,400.00 208,000.00 46.00 10,290.00 473,340.00 74.00 10,319.73 763,660.00

04.B14 | FUNDIFAR Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 0.00 0.00
2020-04-25 PJ 04773 Box 100.00 31,300.00 3,130,000.00 100.00 31,300.00 3,130,000.00
2020-05-05 SJ 00000628 Box 3.00 31,300.00 93,900.00 97.00 31,300.00 3,036,100.00
2020-05-19 SJ 00000742 Box 1.00 31,300.00 31,300.00 96.00 31,300.00 3,004,800.00
2020-05-20 SJ 00000757 Box 4.00 31,300.00 125,200.00 92.00 31,300.00 2,879,600.00
2020-06-10 SJ 00000877 Box 3.00 31,300.00 93,900.00 89.00 31,300.00 2,785,700.00
2020-06-12 SJ 00000896 Box 10.00 31,300.00 313,000.00 79.00 31,300.00 2,472,700.00
2020-06-16 SJ 00000914 Box 30.00 31,300.00 939,000.00 49.00 31,300.00 1,533,700.00
2020-06-20 PJ 06509 Box 100.00 32,680.00 3,268,000.00 149.00 32,226.17 4,801,700.00
2020-06-29 SJ 00001066 Box 3.00 31,300.00 93,900.00 146.00 32,245.21 4,707,800.00

Total FUNDIFAR : 200.00 31,990.00 6,398,000.00 54.00 31,300.00 1,690,200.00 146.00 32,245.21 4,707,800.00

04.B17 | TRIANTA Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 33.00 14,400.00 475,200.00
2020-04-08 SJ 00000398 Box 8.00 14,400.00 115,200.00 25.00 14,400.00 360,000.00
2020-04-09 SJ 00000412 Box 15.00 14,400.00 216,000.00 10.00 14,400.00 144,000.00
2020-04-15 SJ 00000453 Box 10.00 14,400.00 144,000.00 0.00
2020-05-05 PJ 05005 Box 160.00 14,560.00 2,329,600.00 160.00 14,560.00 2,329,600.00
2020-05-11 SJ 00000683 Box 5.00 14,560.00 72,800.00 155.00 14,560.00 2,256,800.00
2020-05-12 SJ 00000706 Box 5.00 14,560.00 72,800.00 150.00 14,560.00 2,184,000.00
2020-05-19 SJ 00000748 Box 10.00 14,560.00 145,600.00 140.00 14,560.00 2,038,400.00
2020-05-20 SJ 00000764 Box 5.00 14,560.00 72,800.00 135.00 14,560.00 1,965,600.00
2020-05-20 SJ 00000755 Box 30.00 14,560.00 436,800.00 105.00 14,560.00 1,528,800.00
2020-05-28 SJ 00000782 Box 10.00 14,560.00 145,600.00 95.00 14,560.00 1,383,200.00
2020-05-31 SJ 00000801 Box 10.00 14,560.00 145,600.00 85.00 14,560.00 1,237,600.00
2020-06-01 PJ 05894 Box 80.00 15,300.00 1,224,000.00 165.00 14,918.79 2,461,600.00
2020-06-07 SJ 00000848 Box 3.00 14,560.00 43,680.00 162.00 14,925.43 2,417,920.00
2020-06-10 SJ 00000865 Box 10.00 14,560.00 145,600.00 152.00 14,949.47 2,272,320.00

Halaman : 68
09:00 27 September, 2023

04.B17 | TRIANTA Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-10 SJ 00000867 Box 30.00 14,560.00 436,800.00 122.00 15,045.25 1,835,520.00
2020-06-16 SJ 00000911 Box 5.00 14,560.00 72,800.00 117.00 15,065.98 1,762,720.00
2020-06-20 SJ 00000981 Box 3.00 14,560.00 43,680.00 114.00 15,079.30 1,719,040.00
2020-06-21 SJ 00000989 Box 3.00 14,560.00 43,680.00 111.00 15,093.33 1,675,360.00

Total TRIANTA : 240.00 14,806.67 3,553,600.00 162.00 14,527.41 2,353,440.00 111.00 15,093.33 1,675,360.00

04.B21 | SELKOM C Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 1.00 39,091.00 39,091.00
2020-05-02 SJ 00000618 Box 1.00 39,091.00 39,091.00 0.00

Total SELKOM C : 0.00 0.00 0.00 1.00 39,091.00 39,091.00 0.00 0.00 0.00

04.B22 | BROMIFAR KPT Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 70.00 8,510.00 595,700.00
2020-04-07 SJ 00000373 Box 5.00 8,510.00 42,550.00 65.00 8,510.00 553,150.00
2020-05-06 SJ 00000654 Box 6.00 8,510.00 51,060.00 59.00 8,510.00 502,090.00
2020-05-18 SJ 00000728 Box 50.00 8,510.00 425,500.00 9.00 8,510.00 76,590.00
2020-06-05 SJ 00000832 Box 5.00 8,510.00 42,550.00 4.00 8,510.00 34,040.00
2020-06-16 SJ 00000914 Box 4.00 8,510.00 34,040.00 0.00

Total BROMIFAR KPT : 0.00 0.00 0.00 70.00 8,510.00 595,700.00 0.00 0.00 0.00

04.B24 | CALCIFAR Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 95.00 11,700.00 1,111,500.00
2020-04-09 SJ 00000413 Box 10.00 11,700.00 117,000.00 85.00 11,700.00 994,500.00
2020-04-14 PJ 04272 Box 50.00 11,820.00 591,000.00 135.00 11,744.44 1,585,500.00
2020-04-15 SJ 00000443 Box 10.00 11,700.00 117,000.00 125.00 11,748.00 1,468,500.00
2020-04-18 SJ 00000470 Box 30.00 11,700.00 351,000.00 95.00 11,763.16 1,117,500.00
2020-04-22 SJ 00000513 Box 5.00 11,700.00 58,500.00 90.00 11,766.67 1,059,000.00
2020-04-25 PJ 04773 Box 100.00 11,820.00 1,182,000.00 190.00 11,794.74 2,241,000.00

Halaman : 69
09:00 27 September, 2023

04.B24 | CALCIFAR Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-27 SJ 00000587 Box 20.00 11,700.00 234,000.00 170.00 11,805.88 2,007,000.00
2020-04-28 SJ 00000596 Box 5.00 11,700.00 58,500.00 165.00 11,809.09 1,948,500.00
2020-05-02 PJ 05003 Box 150.00 11,820.00 1,773,000.00 315.00 11,814.29 3,721,500.00
2020-05-02 SJ 00000618 Box 1.00 11,700.00 11,700.00 314.00 11,814.65 3,709,800.00
2020-05-05 SJ 00000636 Box 5.00 11,700.00 58,500.00 309.00 11,816.50 3,651,300.00
2020-05-11 SJ 00000682 Box 9.00 11,700.00 105,300.00 300.00 11,820.00 3,546,000.00
2020-05-11 SJ 00000683 Box 3.00 11,820.00 35,460.00 297.00 11,820.00 3,510,540.00
2020-05-18 SJ 00000726 Box 3.00 11,820.00 35,460.00 294.00 11,820.00 3,475,080.00
2020-05-18 SJ 00000728 Box 30.00 11,820.00 354,600.00 264.00 11,820.00 3,120,480.00
2020-05-19 SJ 00000737 Box 10.00 11,820.00 118,200.00 254.00 11,820.00 3,002,280.00
2020-05-20 SJ 00000763 Box 5.00 11,820.00 59,100.00 249.00 11,820.00 2,943,180.00
2020-06-05 SJ 00000835 Box 6.00 11,820.00 70,920.00 243.00 11,820.00 2,872,260.00
2020-06-10 SJ 00000870 Box 10.00 11,820.00 118,200.00 233.00 11,820.00 2,754,060.00
2020-06-19 SJ 00000976 Box 5.00 11,820.00 59,100.00 228.00 11,820.00 2,694,960.00
2020-06-23 SJ 00001006 Box 15.00 11,820.00 177,300.00 213.00 11,820.00 2,517,660.00
2020-06-23 SJ 00001019 Box 30.00 11,820.00 354,600.00 183.00 11,820.00 2,163,060.00

Total CALCIFAR : 300.00 11,820.00 3,546,000.00 212.00 11,766.23 2,494,440.00 183.00 11,820.00 2,163,060.00

04.B25 | BROCHIFAR Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 235.00 22,950.00 5,393,250.00
2020-04-04 SJ 00000356 Box 20.00 22,950.00 459,000.00 215.00 22,950.00 4,934,250.00
2020-04-08 SJ 00000407 Box 30.00 22,950.00 688,500.00 185.00 22,950.00 4,245,750.00
2020-04-08 SJ 00000394 Box 15.00 22,950.00 344,250.00 170.00 22,950.00 3,901,500.00
2020-05-05 SJ 00000632 Box 3.00 22,950.00 68,850.00 167.00 22,950.00 3,832,650.00
2020-05-19 SJ 00000745 Box 50.00 22,950.00 1,147,500.00 117.00 22,950.00 2,685,150.00
2020-06-04 SJ 000008223 Box 3.00 22,950.00 68,850.00 114.00 22,950.00 2,616,300.00
2020-06-10 SJ 00000870 Box 10.00 22,950.00 229,500.00 104.00 22,950.00 2,386,800.00
2020-06-17 SJ 00000948 Box 6.00 22,950.00 137,700.00 98.00 22,950.00 2,249,100.00
2020-06-18 SJ 00000963 Box 1.00 22,950.00 22,950.00 97.00 22,950.00 2,226,150.00
2020-06-20 PJ 06511 Box 50.00 32,180.00 1,609,000.00 147.00 26,089.46 3,835,150.00

Total BROCHIFAR : 50.00 32,180.00 1,609,000.00 138.00 22,950.00 3,167,100.00 147.00 26,089.46 3,835,150.00

Halaman : 70
09:00 27 September, 2023

04.B28 | FONDAZEN Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 99.00 18,760.00 1,857,240.00
2020-04-17 PJ 04439 Box 70.00 19,000.00 1,330,000.00 169.00 18,859.41 3,187,240.00
2020-04-23 SJ 00000548 Box 2.00 18,760.00 37,520.00 167.00 18,860.60 3,149,720.00
2020-05-02 SJ 00000619 Box 1.00 18,760.00 18,760.00 166.00 18,861.20 3,130,960.00
2020-05-19 SJ 00000742 Box 1.00 18,760.00 18,760.00 165.00 18,861.82 3,112,200.00
2020-06-10 SJ 00000877 Box 3.00 18,760.00 56,280.00 162.00 18,863.70 3,055,920.00
2020-06-16 SJ 00000919 Box 35.00 18,760.00 656,600.00 127.00 18,892.28 2,399,320.00
2020-06-17 SJ 00000948 Box 3.00 18,760.00 56,280.00 124.00 18,895.48 2,343,040.00
2020-06-19 SJ 00000973 Box 3.00 18,760.00 56,280.00 121.00 18,898.84 2,286,760.00
2020-06-23 SJ 00000998 Box 5.00 18,760.00 93,800.00 116.00 18,904.83 2,192,960.00

Total FONDAZEN : 70.00 19,000.00 1,330,000.00 53.00 18,760.00 994,280.00 116.00 18,904.83 2,192,960.00

04.B31 | FASIDOL FORTE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 580.00 17,640.00 10,231,200.00
2020-04-01 SJ 00000332 Box 8.00 17,640.00 141,120.00 572.00 17,640.00 10,090,080.00
2020-04-08 SJ 00000398 Box 6.00 17,640.00 105,840.00 566.00 17,640.00 9,984,240.00
2020-04-15 SJ 00000452 Box 6.00 17,640.00 105,840.00 560.00 17,640.00 9,878,400.00
2020-04-17 SJ 00000459 Box 20.00 17,640.00 352,800.00 540.00 17,640.00 9,525,600.00
2020-04-21 SJ 00000509 Box 10.00 17,640.00 176,400.00 530.00 17,640.00 9,349,200.00
2020-04-28 SJ 00000596 Box 20.00 17,640.00 352,800.00 510.00 17,640.00 8,996,400.00
2020-04-29 SJ 00000608 Box 50.00 17,640.00 882,000.00 460.00 17,640.00 8,114,400.00
2020-04-29 SJ 00000611 Box 10.00 17,640.00 176,400.00 450.00 17,640.00 7,938,000.00
2020-05-06 SJ 00000648 Box 50.00 17,640.00 882,000.00 400.00 17,640.00 7,056,000.00
2020-05-09 SJ 00000673 Box 5.00 17,640.00 88,200.00 395.00 17,640.00 6,967,800.00
2020-05-12 SJ 00000706 Box 3.00 17,640.00 52,920.00 392.00 17,640.00 6,914,880.00
2020-05-14 SJ 00000708 Box 6.00 17,640.00 105,840.00 386.00 17,640.00 6,809,040.00
2020-05-19 SJ 00000737 Box 10.00 17,640.00 176,400.00 376.00 17,640.00 6,632,640.00
2020-05-20 SJ 00000757 Box 3.00 17,640.00 52,920.00 373.00 17,640.00 6,579,720.00
2020-05-28 SJ 00000780 Box 5.00 17,640.00 88,200.00 368.00 17,640.00 6,491,520.00
2020-05-28 SJ 00000782 Box 5.00 17,640.00 88,200.00 363.00 17,640.00 6,403,320.00
2020-06-03 SJ 00000818 Box 5.00 17,640.00 88,200.00 358.00 17,640.00 6,315,120.00
2020-06-07 SJ 00000842 Box 50.00 17,640.00 882,000.00 308.00 17,640.00 5,433,120.00
2020-06-09 SJ 00000863 Box 10.00 17,640.00 176,400.00 298.00 17,640.00 5,256,720.00
2020-06-10 SJ 00000877 Box 5.00 17,640.00 88,200.00 293.00 17,640.00 5,168,520.00

Halaman : 71
09:00 27 September, 2023

04.B31 | FASIDOL FORTE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-11 SJ 00000890 Box 20.00 17,640.00 352,800.00 273.00 17,640.00 4,815,720.00
2020-06-16 SJ 00000928 Box 1.00 17,640.00 17,640.00 272.00 17,640.00 4,798,080.00
2020-06-16 SJ 00000921 Box 15.00 17,640.00 264,600.00 257.00 17,640.00 4,533,480.00
2020-06-17 SJ 00000948 Box 6.00 17,640.00 105,840.00 251.00 17,640.00 4,427,640.00
2020-06-26 SJ 00001039 Box 2.00 17,640.00 35,280.00 249.00 17,640.00 4,392,360.00
2020-06-27 SJ 00001053 Box 6.00 17,640.00 105,840.00 243.00 17,640.00 4,286,520.00

Total FASIDOL FORTE : 0.00 0.00 0.00 337.00 17,640.00 5,944,680.00 243.00 17,640.00 4,286,520.00

04.B32 | ANELAT Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 155.00 11,170.00 1,731,350.00
2020-04-01 SJ 00000330 Box 12.00 11,170.00 134,040.00 143.00 11,170.00 1,597,310.00
2020-04-01 SJ 00000330 Box 8.00 11,170.00 89,360.00 135.00 11,170.00 1,507,950.00
2020-04-08 SJ 00000403 Box 5.00 11,170.00 55,850.00 130.00 11,170.00 1,452,100.00
2020-04-14 SJ 00000432 Box 20.00 11,170.00 223,400.00 110.00 11,170.00 1,228,700.00
2020-04-23 SJ 00000538 Box 10.00 11,170.00 111,700.00 100.00 11,170.00 1,117,000.00
2020-04-29 SJ 00000606 Box 20.00 11,170.00 223,400.00 80.00 11,170.00 893,600.00
2020-05-02 PJ 05003 Box 120.00 11,280.00 1,353,600.00 200.00 11,236.00 2,247,200.00
2020-05-06 SJ 00000645 Box 15.00 11,170.00 167,550.00 185.00 11,241.35 2,079,650.00
2020-05-12 SJ 00000699 Box 5.00 11,170.00 55,850.00 180.00 11,243.33 2,023,800.00
2020-05-14 SJ 00000708 Box 5.00 11,170.00 55,850.00 175.00 11,245.43 1,967,950.00
2020-06-07 SJ 00000842 Box 10.00 11,170.00 111,700.00 165.00 11,250.00 1,856,250.00
2020-06-29 SJ 00001066 Box 2.00 11,170.00 22,340.00 163.00 11,250.98 1,833,910.00

Total ANELAT : 120.00 11,280.00 1,353,600.00 112.00 11,170.00 1,251,040.00 163.00 11,250.98 1,833,910.00

04.B36 | ALERMAX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 85.00 5,020.00 426,700.00
2020-04-21 SJ 00000509 Box 15.00 5,020.00 75,300.00 70.00 5,020.00 351,400.00
2020-04-21 SJ 00000503 Box 5.00 5,020.00 25,100.00 65.00 5,020.00 326,300.00
2020-04-23 SJ 00000538 Box 10.00 5,020.00 50,200.00 55.00 5,020.00 276,100.00
2020-04-24 SJ 00000571 Box 2.00 5,020.00 10,040.00 53.00 5,020.00 266,060.00
2020-05-02 PJ 05003 Box 150.00 5,070.00 760,500.00 203.00 5,056.95 1,026,560.00

Halaman : 72
09:00 27 September, 2023

04.B36 | ALERMAX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-02 SJ 00000168 Box 4.00 5,020.00 20,080.00 199.00 5,057.69 1,006,480.00
2020-06-05 SJ 00000828 Box 2.00 5,020.00 10,040.00 197.00 5,058.07 996,440.00
2020-06-18 SJ 00000957 Box 10.00 5,020.00 50,200.00 187.00 5,060.11 946,240.00
2020-06-20 SJ 00000983 Box 10.00 5,020.00 50,200.00 177.00 5,062.37 896,040.00

Total ALERMAX : 150.00 5,070.00 760,500.00 58.00 5,020.00 291,160.00 177.00 5,062.37 896,040.00

04.B37 | BROCON Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 164.00 24,510.00 4,019,640.00
2020-04-07 SJ 00000385 Box 5.00 24,510.00 122,550.00 159.00 24,510.00 3,897,090.00
2020-04-07 SJ 00000379 Box 3.00 24,510.00 73,530.00 156.00 24,510.00 3,823,560.00
2020-04-07 SJ 00000375 Box 3.00 24,510.00 73,530.00 153.00 24,510.00 3,750,030.00
2020-04-08 SJ 00000409 Box 30.00 24,510.00 735,300.00 123.00 24,510.00 3,014,730.00
2020-04-14 SJ 00000437 Box 2.00 24,510.00 49,020.00 121.00 24,510.00 2,965,710.00
2020-04-15 SJ 00000455 Box 3.00 24,510.00 73,530.00 118.00 24,510.00 2,892,180.00
2020-04-22 SJ 00000528 Box 5.00 24,510.00 122,550.00 113.00 24,510.00 2,769,630.00
2020-05-05 SJ 00000633 Box 3.00 24,510.00 73,530.00 110.00 24,510.00 2,696,100.00
2020-05-09 SJ 00000678 Box 5.00 24,510.00 122,550.00 105.00 24,510.00 2,573,550.00
2020-05-09 SJ 00000681 Box 5.00 24,510.00 122,550.00 100.00 24,510.00 2,451,000.00
2020-05-11 SJ 00000685 Box 12.00 24,510.00 294,120.00 88.00 24,510.00 2,156,880.00
2020-05-13 PJ 05353 Box 200.00 27,750.00 5,550,000.00 288.00 26,760.00 7,706,880.00
2020-05-14 SJ 00000717 Box 10.00 24,510.00 245,100.00 278.00 26,840.94 7,461,780.00
2020-05-27 SJ 00000776 Box 10.00 24,510.00 245,100.00 268.00 26,927.91 7,216,680.00
2020-05-29 SJ 00000791 Box 50.00 24,510.00 1,225,500.00 218.00 27,482.48 5,991,180.00
2020-06-19 SJ 00000978 Box 2.00 24,510.00 49,020.00 216.00 27,510.00 5,942,160.00

Total BROCON : 200.00 27,750.00 5,550,000.00 148.00 24,510.00 3,627,480.00 216.00 27,510.00 5,942,160.00

04.B38 | CALCIFAR PLUS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 165.00 12,850.00 2,120,250.00
2020-04-04 SJ 00000362 Box 5.00 12,850.00 64,250.00 160.00 12,850.00 2,056,000.00
2020-04-08 SJ 00000403 Box 5.00 12,850.00 64,250.00 155.00 12,850.00 1,991,750.00
2020-04-23 SJ 00000538 Box 10.00 12,850.00 128,500.00 145.00 12,850.00 1,863,250.00

Halaman : 73
09:00 27 September, 2023

04.B38 | CALCIFAR PLUS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-05 SJ 00000636 Box 5.00 12,850.00 64,250.00 140.00 12,850.00 1,799,000.00
2020-05-18 SJ 00000726 Box 3.00 12,850.00 38,550.00 137.00 12,850.00 1,760,450.00
2020-05-19 SJ 00000737 Box 10.00 12,850.00 128,500.00 127.00 12,850.00 1,631,950.00
2020-05-20 SJ 00000763 Box 5.00 12,850.00 64,250.00 122.00 12,850.00 1,567,700.00
2020-05-26 SJ 00000767 Box 10.00 12,850.00 128,500.00 112.00 12,850.00 1,439,200.00
2020-06-04 SJ 00000825 Box 3.00 12,850.00 38,550.00 109.00 12,850.00 1,400,650.00
2020-06-10 SJ 00000883 Box 1.00 12,850.00 12,850.00 108.00 12,850.00 1,387,800.00
2020-06-16 SJ 00000920 Box 15.00 12,850.00 192,750.00 93.00 12,850.00 1,195,050.00
2020-06-17 SJ 00000943 Box 10.00 12,850.00 128,500.00 83.00 12,850.00 1,066,550.00
2020-06-19 SJ 00000976 Box 3.00 12,850.00 38,550.00 80.00 12,850.00 1,028,000.00
2020-06-23 SJ 00001006 Box 15.00 12,850.00 192,750.00 65.00 12,850.00 835,250.00
2020-06-25 SJ 00001026 Box 5.00 12,850.00 64,250.00 60.00 12,850.00 771,000.00

Total CALCIFAR PLUS : 0.00 0.00 0.00 105.00 12,850.00 1,349,250.00 60.00 12,850.00 771,000.00

04.B43 | ELSIRON Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 70.00 23,100.00 1,617,000.00
2020-04-03 SJ 00000342 Box 10.00 23,100.00 231,000.00 60.00 23,100.00 1,386,000.00
2020-04-08 PJ 04032 Box 175.00 23,100.00 4,042,500.00 235.00 23,100.00 5,428,500.00
2020-04-08 SJ 00000408 Box 30.00 23,100.00 693,000.00 205.00 23,100.00 4,735,500.00
2020-04-08 SJ 00000406 Box 5.00 23,100.00 115,500.00 200.00 23,100.00 4,620,000.00
2020-04-09 SJ 00000415 Box 5.00 23,100.00 115,500.00 195.00 23,100.00 4,504,500.00
2020-04-14 SJ 00000438 Box 5.00 23,100.00 115,500.00 190.00 23,100.00 4,389,000.00
2020-04-15 SJ 00000454 Box 3.00 23,100.00 69,300.00 187.00 23,100.00 4,319,700.00
2020-04-21 SJ 00000507 Box 2.00 23,100.00 46,200.00 185.00 23,100.00 4,273,500.00
2020-04-22 SJ 00000518 Box 35.00 23,100.00 808,500.00 150.00 23,100.00 3,465,000.00
2020-04-23 SJ 00000541 Box 10.00 23,100.00 231,000.00 140.00 23,100.00 3,234,000.00
2020-04-23 SJ 00000541 Box 10.00 23,100.00 231,000.00 130.00 23,100.00 3,003,000.00
2020-04-24 SJ 00000565 Box 10.00 23,100.00 231,000.00 120.00 23,100.00 2,772,000.00
2020-04-27 SJ 00000585 Box 50.00 23,100.00 1,155,000.00 70.00 23,100.00 1,617,000.00
2020-04-28 SJ 00000600 Box 10.00 23,100.00 231,000.00 60.00 23,100.00 1,386,000.00
2020-05-02 PJ 05002 Box 70.00 23,350.00 1,634,500.00 130.00 23,234.62 3,020,500.00
2020-05-09 SJ 00000677 Box 5.00 23,100.00 115,500.00 125.00 23,240.00 2,905,000.00
2020-05-12 SJ 00000692 Box 20.00 23,100.00 462,000.00 105.00 23,266.67 2,443,000.00
2020-05-13 PJ 05352 Box 35.00 28,320.00 991,200.00 140.00 24,530.00 3,434,200.00

Halaman : 74
09:00 27 September, 2023

04.B43 | ELSIRON Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-14 SJ 00000710 Box 4.00 23,100.00 92,400.00 136.00 24,572.06 3,341,800.00
2020-06-05 SJ 00000829 Box 3.00 23,100.00 69,300.00 133.00 24,605.26 3,272,500.00
2020-06-09 SJ 00000859 Box 1.00 23,100.00 23,100.00 132.00 24,616.67 3,249,400.00
2020-06-09 SJ 00000860 Box 10.00 23,100.00 231,000.00 122.00 24,740.98 3,018,400.00
2020-06-17 SJ 00000942 Box 5.00 23,100.00 115,500.00 117.00 24,811.11 2,902,900.00
2020-06-18 SJ 00000966 Box 10.00 23,100.00 231,000.00 107.00 24,971.03 2,671,900.00
2020-06-21 SJ 00000994 Box 2.00 23,100.00 46,200.00 105.00 25,006.67 2,625,700.00
2020-06-26 SJ 00001040 Box 1.00 23,350.00 23,350.00 104.00 25,022.60 2,602,350.00

Total ELSIRON : 280.00 23,815.00 6,668,200.00 246.00 23,101.02 5,682,850.00 104.00 25,022.60 2,602,350.00

04.B48 | FARSIFEN PLUS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 225.00 20,450.00 4,601,250.00
2020-04-01 SJ 00000334 Box 8.00 20,450.00 163,600.00 217.00 20,450.00 4,437,650.00
2020-04-02 SJ 00000338 Box 30.00 20,450.00 613,500.00 187.00 20,450.00 3,824,150.00
2020-04-04 SJ 00000361 Box 2.00 20,450.00 40,900.00 185.00 20,450.00 3,783,250.00
2020-04-15 SJ 00000452 Box 3.00 20,450.00 61,350.00 182.00 20,450.00 3,721,900.00
2020-04-15 SJ 00000443 Box 10.00 20,450.00 204,500.00 172.00 20,450.00 3,517,400.00
2020-04-23 SJ 00000548 Box 3.00 20,450.00 61,350.00 169.00 20,450.00 3,456,050.00
2020-04-27 SJ 00000591 Box 5.00 20,450.00 102,250.00 164.00 20,450.00 3,353,800.00
2020-04-29 SJ 00000606 Box 30.00 20,450.00 613,500.00 134.00 20,450.00 2,740,300.00
2020-05-12 SJ 00000706 Box 3.00 20,450.00 61,350.00 131.00 20,450.00 2,678,950.00
2020-05-18 SJ 00000726 Box 5.00 20,450.00 102,250.00 126.00 20,450.00 2,576,700.00
2020-05-18 SJ 00000730 Box 2.00 20,450.00 40,900.00 124.00 20,450.00 2,535,800.00
2020-05-20 SJ 00000761 Box 3.00 20,450.00 61,350.00 121.00 20,450.00 2,474,450.00
2020-06-07 SJ 00000846 Box 20.00 20,450.00 409,000.00 101.00 20,450.00 2,065,450.00
2020-06-07 SJ 00000849 Box 1.00 20,450.00 20,450.00 100.00 20,450.00 2,045,000.00
2020-06-07 SJ 00000849 Box 4.00 20,450.00 81,800.00 96.00 20,450.00 1,963,200.00
2020-06-12 SJ 00000900 Box 3.00 20,450.00 61,350.00 93.00 20,450.00 1,901,850.00
2020-06-13 PJ 06188 Box 100.00 22,900.00 2,290,000.00 193.00 21,719.43 4,191,850.00
2020-06-25 SJ 00001020 Box 10.00 20,450.00 204,500.00 183.00 21,788.80 3,987,350.00
2020-06-25 SJ 00001037 Box 5.00 20,450.00 102,250.00 178.00 21,826.40 3,885,100.00

Total FARSIFEN PLUS : 100.00 22,900.00 2,290,000.00 147.00 20,450.00 3,006,150.00 178.00 21,826.40 3,885,100.00

Halaman : 75
09:00 27 September, 2023

04.B49 | BROMIFAR PLUS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 267.00 10,230.00 2,731,410.00
2020-04-03 SJ 00000341 Box 10.00 10,230.00 102,300.00 257.00 10,230.00 2,629,110.00
2020-04-17 SJ 00000467 Box 2.00 10,230.00 20,460.00 255.00 10,230.00 2,608,650.00
2020-04-28 SJ 00000596 Box 5.00 10,230.00 51,150.00 250.00 10,230.00 2,557,500.00
2020-05-06 SJ 00000654 Box 6.00 10,230.00 61,380.00 244.00 10,230.00 2,496,120.00
2020-05-18 SJ 00000728 Box 30.00 10,230.00 306,900.00 214.00 10,230.00 2,189,220.00
2020-06-05 SJ 00000832 Box 5.00 10,230.00 51,150.00 209.00 10,230.00 2,138,070.00
2020-06-27 SJ 00001061 Box 9.00 10,230.00 92,070.00 200.00 10,230.00 2,046,000.00
2020-06-27 SJ 00001061 Box 21.00 10,230.00 214,830.00 179.00 10,230.00 1,831,170.00

Total BROMIFAR PLUS : 0.00 0.00 0.00 88.00 10,230.00 900,240.00 179.00 10,230.00 1,831,170.00

04.B50 | FASIDOL PLUS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 20.00 19,260.00 385,200.00
2020-04-07 SJ 00000377 Box 3.00 19,260.00 57,780.00 17.00 19,260.00 327,420.00
2020-04-07 SJ 00000373 Box 3.00 19,260.00 57,780.00 14.00 19,260.00 269,640.00
2020-04-21 SJ 00000498 Box 2.00 19,260.00 38,520.00 12.00 19,260.00 231,120.00
2020-04-23 SJ 00000539 Box 10.00 19,260.00 192,600.00 2.00 19,260.00 38,520.00
2020-04-25 PJ 04773 Box 100.00 19,500.00 1,950,000.00 102.00 19,495.29 1,988,520.00
2020-05-09 SJ 00000668 Box 1.00 19,260.00 19,260.00 101.00 19,497.62 1,969,260.00
2020-05-14 SJ 00000716 Box 1.00 19,260.00 19,260.00 100.00 19,500.00 1,950,000.00
2020-05-14 SJ 00000716 Box 14.00 19,500.00 273,000.00 86.00 19,500.00 1,677,000.00
2020-06-01 PJ 05894 Box 100.00 21,310.00 2,131,000.00 186.00 20,473.12 3,808,000.00
2020-06-02 SJ 00000168 Box 2.00 19,500.00 39,000.00 184.00 20,483.70 3,769,000.00
2020-06-07 SJ 00000849 Box 6.00 19,500.00 117,000.00 178.00 20,516.85 3,652,000.00
2020-06-18 SJ 00000968 Box 3.00 19,500.00 58,500.00 175.00 20,534.29 3,593,500.00

Total FASIDOL PLUS : 200.00 20,405.00 4,081,000.00 45.00 19,393.33 872,700.00 175.00 20,534.29 3,593,500.00

04.B51 | IFARSYL TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 155.00 21,070.00 3,265,850.00
2020-04-01 SJ 00000329 Box 5.00 21,070.00 105,350.00 150.00 21,070.00 3,160,500.00
2020-04-03 SJ 00000343 Box 20.00 21,070.00 421,400.00 130.00 21,070.00 2,739,100.00

Halaman : 76
09:00 27 September, 2023

04.B51 | IFARSYL TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-04 SJ 00000364 Box 10.00 21,070.00 210,700.00 120.00 21,070.00 2,528,400.00
2020-04-07 SJ 00000387 Box 20.00 21,070.00 421,400.00 100.00 21,070.00 2,107,000.00
2020-04-07 SJ 00000382 Box 50.00 21,070.00 1,053,500.00 50.00 21,070.00 1,053,500.00
2020-04-08 SJ 00000401 Box 5.00 21,070.00 105,350.00 45.00 21,070.00 948,150.00
2020-04-14 PJ 04275 Box 120.00 21,290.00 2,554,800.00 165.00 21,230.00 3,502,950.00
2020-04-17 SJ 00000466 Box 25.00 21,070.00 526,750.00 140.00 21,258.57 2,976,200.00
2020-04-20 SJ 00000477 Box 20.00 21,070.00 421,400.00 120.00 21,290.00 2,554,800.00
2020-04-20 SJ 00000479 Box 20.00 21,290.00 425,800.00 100.00 21,290.00 2,129,000.00
2020-04-20 SJ 00000481 Box 25.00 21,290.00 532,250.00 75.00 21,290.00 1,596,750.00
2020-04-21 SJ 00000506 Box 10.00 21,290.00 212,900.00 65.00 21,290.00 1,383,850.00
2020-04-21 SJ 00000488 Box 10.00 21,290.00 212,900.00 55.00 21,290.00 1,170,950.00
2020-04-22 PJ 04632 Box 120.00 21,290.00 2,554,800.00 175.00 21,290.00 3,725,750.00
2020-04-23 SJ 00000552 Box 5.00 21,290.00 106,450.00 170.00 21,290.00 3,619,300.00
2020-04-24 SJ 00000560 Box 30.00 21,290.00 638,700.00 140.00 21,290.00 2,980,600.00
2020-04-27 SJ 00000589 Box 20.00 21,290.00 425,800.00 120.00 21,290.00 2,554,800.00
2020-04-28 SJ 00000598 Box 20.00 21,290.00 425,800.00 100.00 21,290.00 2,129,000.00
2020-05-02 SJ 00000722 Box 50.00 23,500.00 1,175,000.00 50.00 19,080.00 954,000.00
2020-05-05 SJ 00000630 Box 5.00 21,290.00 106,450.00 45.00 18,834.44 847,550.00
2020-05-05 SJ 00000640 Box 50.00 21,290.00 1,064,500.00 -5.00 43,390.00 -216,950.00
2020-05-06 SJ 00000646 Box 20.00 21,290.00 425,800.00 -25.00 25,710.00 -642,750.00
2020-05-11 SJ 00000685 Box 10.00 21,290.00 212,900.00 -35.00 24,447.14 -855,650.00
2020-05-12 SJ 00000702 Box 15.00 21,290.00 319,350.00 -50.00 23,500.00 -1,175,000.00
2020-05-13 PJ 05353 Box 120.00 23,500.00 2,820,000.00 70.00 23,500.00 1,645,000.00
2020-05-16 SJ 00000723 Box 50.00 23,500.00 1,175,000.00 20.00 23,500.00 470,000.00
2020-05-18 SJ 00000725 Box 20.00 23,500.00 470,000.00 0.00
2020-06-13 PJ 06190 Box 120.00 23,500.00 2,820,000.00 120.00 23,500.00 2,820,000.00
2020-06-16 SJ 00000938 Box 10.00 23,500.00 235,000.00 110.00 23,500.00 2,585,000.00
2020-06-17 SJ 00000952 Box 6.00 23,500.00 141,000.00 104.00 23,500.00 2,444,000.00
2020-06-17 SJ 00000945 Box 20.00 23,500.00 470,000.00 84.00 23,500.00 1,974,000.00
2020-06-18 SJ 00000956 Box 50.00 23,500.00 1,175,000.00 34.00 23,500.00 799,000.00
2020-06-20 PJ 06512 Box 120.00 23,500.00 2,820,000.00 154.00 23,500.00 3,619,000.00
2020-06-21 SJ 00000994 Box 10.00 23,500.00 235,000.00 144.00 23,500.00 3,384,000.00
2020-06-22 SJ 00000997 Box 14.00 23,500.00 329,000.00 130.00 23,500.00 3,055,000.00
2020-06-23 SJ 00000999 Box 10.00 23,500.00 235,000.00 120.00 23,500.00 2,820,000.00
2020-06-25 SJ 00001021 Box 20.00 23,500.00 470,000.00 100.00 23,500.00 2,350,000.00
2020-06-25 SJ 00001025 Box 20.00 23,500.00 470,000.00 80.00 23,500.00 1,880,000.00
2020-06-25 SJ 00001033 Box 20.00 23,500.00 470,000.00 60.00 23,500.00 1,410,000.00
2020-06-26 SJ 00001038 Box 5.00 23,500.00 117,500.00 55.00 23,500.00 1,292,500.00

Halaman : 77
09:00 27 September, 2023

04.B51 | IFARSYL TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-27 SJ 00001046 Box 5.00 23,500.00 117,500.00 50.00 23,500.00 1,175,000.00
2020-06-27 SJ 00001055 Box 20.00 23,500.00 470,000.00 30.00 23,500.00 705,000.00

Total IFARSYL TAB : 600.00 22,616.00 13,569,600.00 725.00 22,248.90 16,130,450.00 30.00 23,500.00 705,000.00

04.B55 | BROCHIFAR PLUS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-04-23 PJ 04673 Box 50.00 29,600.00 1,480,000.00 50.00 29,600.00 1,480,000.00
2020-06-04 SJ 00000823 Box 3.00 29,600.00 88,800.00 47.00 29,600.00 1,391,200.00
2020-06-10 SJ 00000878 Box 5.00 29,600.00 148,000.00 42.00 29,600.00 1,243,200.00
2020-06-18 SJ 00000961 Box 1.00 29,600.00 29,600.00 41.00 29,600.00 1,213,600.00
2020-06-27 SJ 00001063 Box 20.00 29,600.00 592,000.00 21.00 29,600.00 621,600.00

Total BROCHIFAR PLUS : 50.00 29,600.00 1,480,000.00 29.00 29,600.00 858,400.00 21.00 29,600.00 621,600.00

04.B60 | LUVISMA Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 95.00 21,820.00 2,072,900.00
2020-04-01 SJ 00000331 Box 30.00 21,820.00 654,600.00 65.00 21,820.00 1,418,300.00
2020-04-09 SJ 00000415 Box 5.00 21,820.00 109,100.00 60.00 21,820.00 1,309,200.00
2020-04-14 PJ 04276 Box 100.00 22,050.00 2,205,000.00 160.00 21,963.75 3,514,200.00
2020-04-14 SJ 00000440 Box 10.00 21,820.00 218,200.00 150.00 21,973.33 3,296,000.00
2020-04-14 SJ 00000430 Box 10.00 21,820.00 218,200.00 140.00 21,984.29 3,077,800.00
2020-04-15 SJ 00000454 Box 3.00 21,820.00 65,460.00 137.00 21,987.88 3,012,340.00
2020-04-22 SJ 00000530 Box 3.00 21,820.00 65,460.00 134.00 21,991.64 2,946,880.00
2020-04-23 SJ 00000547 Box 1.00 21,820.00 21,820.00 133.00 21,992.93 2,925,060.00
2020-04-24 SJ 00000572 Box 3.00 21,820.00 65,460.00 130.00 21,996.92 2,859,600.00
2020-04-24 SJ 00000568 Box 30.00 21,820.00 654,600.00 100.00 22,050.00 2,205,000.00
2020-04-27 SJ 00000593 Box 2.00 22,050.00 44,100.00 98.00 22,050.00 2,160,900.00
2020-04-29 SJ 00000607 Box 20.00 22,050.00 441,000.00 78.00 22,050.00 1,719,900.00
2020-05-02 PJ 05002 Box 200.00 22,050.00 4,410,000.00 278.00 22,050.00 6,129,900.00
2020-05-02 SJ 00000617 Box 10.00 22,050.00 220,500.00 268.00 22,050.00 5,909,400.00
2020-05-05 SJ 00000634 Box 3.00 22,050.00 66,150.00 265.00 22,050.00 5,843,250.00
2020-05-05 SJ 00000639 Box 30.00 22,050.00 661,500.00 235.00 22,050.00 5,181,750.00

Halaman : 78
09:00 27 September, 2023

04.B60 | LUVISMA Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-09 SJ 00000670 Box 1.00 22,050.00 22,050.00 234.00 22,050.00 5,159,700.00
2020-05-11 SJ 00000684 Box 5.00 22,050.00 110,250.00 229.00 22,050.00 5,049,450.00
2020-05-12 SJ 00000692 Box 21.00 22,050.00 463,050.00 208.00 22,050.00 4,586,400.00
2020-05-12 SJ 00000692 Box 29.00 22,050.00 639,450.00 179.00 22,050.00 3,946,950.00
2020-05-14 SJ 00000710 Box 6.00 22,050.00 132,300.00 173.00 22,050.00 3,814,650.00
2020-05-19 SJ 00000749 Box 3.00 22,050.00 66,150.00 170.00 22,050.00 3,748,500.00
2020-06-02 SJ 00000804 Box 20.00 22,050.00 441,000.00 150.00 22,050.00 3,307,500.00
2020-06-03 SJ 00000814 Box 5.00 22,050.00 110,250.00 145.00 22,050.00 3,197,250.00
2020-06-04 SJ 00000826 Box 3.00 22,050.00 66,150.00 142.00 22,050.00 3,131,100.00
2020-06-05 SJ 00000834 Box 5.00 22,050.00 110,250.00 137.00 22,050.00 3,020,850.00
2020-06-09 SJ 00000860 Box 10.00 22,050.00 220,500.00 127.00 22,050.00 2,800,350.00
2020-06-10 SJ 00000881 Box 1.00 22,050.00 22,050.00 126.00 22,050.00 2,778,300.00
2020-06-12 SJ 00000899 Box 5.00 22,050.00 110,250.00 121.00 22,050.00 2,668,050.00
2020-06-13 PJ 06191 Box 100.00 23,650.00 2,365,000.00 221.00 22,773.98 5,033,050.00
2020-06-16 SJ 00000935 Box 20.00 22,050.00 441,000.00 201.00 22,846.02 4,592,050.00
2020-06-16 SJ 00000913 Box 10.00 22,050.00 220,500.00 191.00 22,887.70 4,371,550.00
2020-06-17 SJ 00000951 Box 3.00 22,050.00 66,150.00 188.00 22,901.06 4,305,400.00
2020-06-18 SJ 00000966 Box 10.00 22,050.00 220,500.00 178.00 22,948.88 4,084,900.00
2020-06-21 SJ 00000995 Box 2.00 22,050.00 44,100.00 176.00 22,959.09 4,040,800.00
2020-06-23 SJ 00001008 Box 15.00 22,050.00 330,750.00 161.00 23,043.79 3,710,050.00

Total LUVISMA : 400.00 22,450.00 8,980,000.00 334.00 21,984.58 7,342,850.00 161.00 23,043.79 3,710,050.00

04.DBZ | DOBRIZOL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-13 PJ 06188 Box 60.00 29,930.00 1,795,800.00 60.00 29,930.00 1,795,800.00
2020-06-17 SJ 00000948 Box 6.00 29,930.00 179,580.00 54.00 29,930.00 1,616,220.00
2020-06-20 PJ 06509 Box 120.00 29,930.00 3,591,600.00 174.00 29,930.00 5,207,820.00
2020-06-23 SJ 00001002 Box 10.00 29,930.00 299,300.00 164.00 29,930.00 4,908,520.00
2020-06-27 SJ 00001043 Box 5.00 29,930.00 149,650.00 159.00 29,930.00 4,758,870.00
2020-06-27 SJ 00001047 Box 10.00 29,930.00 299,300.00 149.00 29,930.00 4,459,570.00
2020-06-27 SJ 00001057 Box 4.00 29,930.00 119,720.00 145.00 29,930.00 4,339,850.00

Total DOBRIZOL : 180.00 29,930.00 5,387,400.00 35.00 29,930.00 1,047,550.00 145.00 29,930.00 4,339,850.00

Halaman : 79
09:00 27 September, 2023

04.DXT | DOHIXAT Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 48.00 27,210.00 1,306,080.00
2020-04-15 SJ 00000450 Box 5.00 27,210.00 136,050.00 43.00 27,210.00 1,170,030.00
2020-05-02 PJ 05003 Box 50.00 27,490.00 1,374,500.00 93.00 27,360.54 2,544,530.00
2020-05-05 SJ 00000636 Box 5.00 27,210.00 136,050.00 88.00 27,369.09 2,408,480.00
2020-05-19 SJ 00000744 Box 50.00 27,277.20 1,363,860.00 38.00 27,490.00 1,044,620.00
2020-05-19 SJ 00000745 Box 38.00 27,490.00 1,044,620.00 0.00
2020-06-01 PJ 05894 Box 100.00 30,200.00 3,020,000.00 100.00 30,200.00 3,020,000.00
2020-06-11 SJ 00000888 Box 3.00 30,200.00 90,600.00 97.00 30,200.00 2,929,400.00
2020-06-23 PJ 00000216 Box 100.00 30,200.00 3,020,000.00 197.00 30,200.00 5,949,400.00

Total DOHIXAT : 250.00 29,658.00 7,414,500.00 101.00 27,437.43 2,771,180.00 197.00 30,200.00 5,949,400.00

04.FLN | FLUNADIN Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 138.00 25,290.00 3,490,020.00
2020-04-01 SJ 00000335 Box 10.00 25,290.00 252,900.00 128.00 25,290.00 3,237,120.00
2020-04-07 SJ 00000386 Box 10.00 25,290.00 252,900.00 118.00 25,290.00 2,984,220.00
2020-04-08 SJ 00000398 Box 6.00 25,290.00 151,740.00 112.00 25,290.00 2,832,480.00
2020-04-15 SJ 00000446 Box 50.00 25,290.00 1,264,500.00 62.00 25,290.00 1,567,980.00
2020-04-22 SJ 00000524 Box 5.00 25,290.00 126,450.00 57.00 25,290.00 1,441,530.00
2020-04-23 SJ 00000548 Box 2.00 25,290.00 50,580.00 55.00 25,290.00 1,390,950.00
2020-04-24 SJ 00000573 Box 3.00 25,290.00 75,870.00 52.00 25,290.00 1,315,080.00
2020-04-29 SJ 00000608 Box 30.00 25,290.00 758,700.00 22.00 25,290.00 556,380.00
2020-05-02 PJ 05002 Box 200.00 25,600.00 5,120,000.00 222.00 25,569.28 5,676,380.00
2020-05-02 SJ 00000616 Box 3.00 25,290.00 75,870.00 219.00 25,573.11 5,600,510.00
2020-05-05 SJ 00000628 Box 2.00 25,290.00 50,580.00 217.00 25,575.71 5,549,930.00
2020-05-08 SJ 00000656 Box 17.00 25,290.00 429,930.00 200.00 25,600.00 5,120,000.00
2020-05-08 SJ 00000656 Box 13.00 25,600.00 332,800.00 187.00 25,600.00 4,787,200.00
2020-05-19 SJ 00000737 Box 10.00 25,600.00 256,000.00 177.00 25,600.00 4,531,200.00
2020-06-09 SJ 00000860 Box 10.00 25,600.00 256,000.00 167.00 25,600.00 4,275,200.00
2020-06-16 SJ 00000924 Box 5.00 25,600.00 128,000.00 162.00 25,600.00 4,147,200.00
2020-06-17 SJ 00000946 Box 10.00 25,600.00 256,000.00 152.00 25,600.00 3,891,200.00
2020-06-18 SJ 00000966 Box 10.00 25,600.00 256,000.00 142.00 25,600.00 3,635,200.00

Total FLUNADIN : 200.00 25,600.00 5,120,000.00 196.00 25,381.73 4,974,820.00 142.00 25,600.00 3,635,200.00

Halaman : 80
09:00 27 September, 2023

04.G06 | FLOXIFAR 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 116.00 37,600.00 4,361,600.00
2020-04-03 SJ 00000349 Box 10.00 37,600.00 376,000.00 106.00 37,600.00 3,985,600.00
2020-04-08 SJ 00000397 Box 6.00 37,600.00 225,600.00 100.00 37,600.00 3,760,000.00
2020-04-14 SJ 00000436 Box 5.00 37,600.00 188,000.00 95.00 37,600.00 3,572,000.00
2020-04-15 SJ 00000453 Box 6.00 37,600.00 225,600.00 89.00 37,600.00 3,346,400.00
2020-04-17 PJ 04439 Box 100.00 38,000.00 3,800,000.00 189.00 37,811.64 7,146,400.00
2020-04-21 SJ 00000485 Box 5.00 37,600.00 188,000.00 184.00 37,817.39 6,958,400.00
2020-04-23 SJ 00000548 Box 2.00 37,600.00 75,200.00 182.00 37,819.78 6,883,200.00
2020-05-02 SJ 00000620 Box 2.00 37,600.00 75,200.00 180.00 37,822.22 6,808,000.00
2020-05-02 SJ 00000616 Box 5.00 37,600.00 188,000.00 175.00 37,828.57 6,620,000.00
2020-05-05 SJ 00000627 Box 5.00 37,600.00 188,000.00 170.00 37,835.29 6,432,000.00
2020-05-08 SJ 00000656 Box 30.00 37,600.00 1,128,000.00 140.00 37,885.71 5,304,000.00
2020-05-09 SJ 00000673 Box 5.00 37,600.00 188,000.00 135.00 37,896.30 5,116,000.00
2020-05-20 SJ 00000760 Box 2.00 37,600.00 75,200.00 133.00 37,900.75 5,040,800.00
2020-06-02 SJ 00000168 Box 3.00 37,600.00 112,800.00 130.00 37,907.69 4,928,000.00
2020-06-07 SJ 00000846 Box 10.00 37,600.00 376,000.00 120.00 37,933.33 4,552,000.00
2020-06-09 SJ 00000858 Box 2.00 37,600.00 75,200.00 118.00 37,938.98 4,476,800.00
2020-06-10 SJ 00000865 Box 10.00 37,600.00 376,000.00 108.00 37,970.37 4,100,800.00
2020-06-10 SJ 00000870 Box 8.00 37,600.00 300,800.00 100.00 38,000.00 3,800,000.00
2020-06-10 SJ 00000870 Box 7.00 38,000.00 266,000.00 93.00 38,000.00 3,534,000.00
2020-06-16 SJ 00000909 Box 5.00 38,000.00 190,000.00 88.00 38,000.00 3,344,000.00
2020-06-17 SJ 00000947 Box 3.00 38,000.00 114,000.00 85.00 38,000.00 3,230,000.00
2020-06-18 SJ 00000964 Box 10.00 38,000.00 380,000.00 75.00 38,000.00 2,850,000.00
2020-06-19 SJ 00000973 Box 5.00 38,000.00 190,000.00 70.00 38,000.00 2,660,000.00
2020-06-20 PJ 06509 Box 100.00 39,400.00 3,940,000.00 170.00 38,823.53 6,600,000.00
2020-06-27 SJ 00001061 Box 30.00 38,000.00 1,140,000.00 140.00 39,000.00 5,460,000.00

Total FLOXIFAR 500 : 200.00 38,700.00 7,740,000.00 176.00 37,736.36 6,641,600.00 140.00 39,000.00 5,460,000.00

04.G07 | GINIFAR Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 30.00 17,540.00 526,200.00
2020-04-08 SJ 00000402 Box 3.00 17,540.00 52,620.00 27.00 17,540.00 473,580.00
2020-04-14 SJ 00000432 Box 20.00 17,540.00 350,800.00 7.00 17,540.00 122,780.00
2020-04-17 PJ 04439 Box 150.00 17,750.00 2,662,500.00 157.00 17,740.64 2,785,280.00
2020-04-21 SJ 00000485 Box 3.00 17,540.00 52,620.00 154.00 17,744.55 2,732,660.00

Halaman : 81
09:00 27 September, 2023

04.G07 | GINIFAR Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-24 SJ 00000570 Box 3.00 17,750.00 53,250.00 151.00 17,744.44 2,679,410.00
2020-04-24 SJ 00000564 Box 4.00 17,540.00 70,160.00 147.00 17,750.00 2,609,250.00
2020-04-24 SJ 00000564 Box 6.00 17,750.00 106,500.00 141.00 17,750.00 2,502,750.00
2020-05-11 SJ 00000682 Box 10.00 17,750.00 177,500.00 131.00 17,750.00 2,325,250.00
2020-05-14 SJ 00000708 Box 4.00 17,750.00 71,000.00 127.00 17,750.00 2,254,250.00
2020-05-19 SJ 00000738 Box 10.00 17,750.00 177,500.00 117.00 17,750.00 2,076,750.00
2020-06-10 SJ 00000877 Box 3.00 17,750.00 53,250.00 114.00 17,750.00 2,023,500.00
2020-06-18 SJ 00000968 Box 3.00 17,750.00 53,250.00 111.00 17,750.00 1,970,250.00
2020-06-23 SJ 00001002 Box 10.00 17,750.00 177,500.00 101.00 17,750.00 1,792,750.00
2020-06-29 SJ 00001072 Box 10.00 17,750.00 177,500.00 91.00 17,750.00 1,615,250.00

Total GINIFAR : 150.00 17,750.00 2,662,500.00 89.00 17,679.21 1,573,450.00 91.00 17,750.00 1,615,250.00

04.G08 | NORVOM Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 98.00 11,830.00 1,159,340.00
2020-04-07 SJ 00000380 Box 30.00 11,830.00 354,900.00 68.00 11,830.00 804,440.00
2020-04-07 SJ 00000373 Box 3.00 11,830.00 35,490.00 65.00 11,830.00 768,950.00
2020-04-17 PJ 04439 Box 240.00 12,000.00 2,880,000.00 305.00 11,963.77 3,648,950.00
2020-04-24 SJ 00000570 Box 3.00 11,830.00 35,490.00 302.00 11,965.10 3,613,460.00
2020-05-09 SJ 00000674 Box 5.00 11,830.00 59,150.00 297.00 11,967.37 3,554,310.00
2020-05-11 SJ 00000683 Box 5.00 11,830.00 59,150.00 292.00 11,969.73 3,495,160.00
2020-06-10 SJ 00000877 Box 3.00 11,830.00 35,490.00 289.00 11,971.18 3,459,670.00
2020-06-10 SJ 00000865 Box 7.00 11,830.00 82,810.00 282.00 11,974.68 3,376,860.00

Total NORVOM : 240.00 12,000.00 2,880,000.00 56.00 11,830.00 662,480.00 282.00 11,974.68 3,376,860.00

04.G10 | ALOFAR 100 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 10.00 18,820.00 188,200.00
2020-04-01 SJ 00000335 Box 8.00 18,820.00 150,560.00 2.00 18,820.00 37,640.00
2020-04-04 SJ 00000361 Box 2.00 18,820.00 37,640.00 0.00
2020-04-08 PJ 04034 Box 240.00 18,820.00 4,516,800.00 240.00 18,820.00 4,516,800.00
2020-04-17 PJ 04439 Box 160.00 19,020.00 3,043,200.00 400.00 18,900.00 7,560,000.00
2020-04-17 SJ 00000467 Box 2.00 18,820.00 37,640.00 398.00 18,900.40 7,522,360.00

Halaman : 82
09:00 27 September, 2023

04.G10 | ALOFAR 100 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-17 SJ 00000459 Box 50.00 18,820.00 941,000.00 348.00 18,911.95 6,581,360.00
2020-04-20 SJ 00000472 Box 3.00 18,820.00 56,460.00 345.00 18,912.75 6,524,900.00
2020-04-21 SJ 00000508 Box 10.00 18,820.00 188,200.00 335.00 18,915.52 6,336,700.00
2020-04-21 SJ 00000495 Box 15.00 18,820.00 282,300.00 320.00 18,920.00 6,054,400.00
2020-04-23 SJ 00000538 Box 10.00 18,820.00 188,200.00 310.00 18,923.23 5,866,200.00
2020-04-23 SJ 00000543 Box 1.00 18,820.00 18,820.00 309.00 18,923.56 5,847,380.00
2020-04-24 SJ 00000567 Box 80.00 18,820.00 1,505,600.00 229.00 18,959.74 4,341,780.00
2020-04-28 SJ 00000597 Box 10.00 18,820.00 188,200.00 219.00 18,966.12 4,153,580.00
2020-04-29 SJ 00000606 Box 20.00 18,820.00 376,400.00 199.00 18,980.80 3,777,180.00
2020-04-29 SJ 00000610 Box 5.00 18,820.00 94,100.00 194.00 18,984.95 3,683,080.00
2020-05-02 SJ 00000620 Box 5.00 18,820.00 94,100.00 189.00 18,989.31 3,588,980.00
2020-05-05 SJ 00000628 Box 10.00 18,820.00 188,200.00 179.00 18,998.77 3,400,780.00
2020-05-05 SJ 00000632 Box 5.00 18,820.00 94,100.00 174.00 19,003.91 3,306,680.00
2020-05-08 SJ 00000657 Box 3.00 18,820.00 56,460.00 171.00 19,007.13 3,250,220.00
2020-05-09 SJ 00000680 Box 10.00 19,020.00 190,200.00 161.00 19,006.34 3,060,020.00
2020-05-09 SJ 00000672 Box 10.00 18,820.00 188,200.00 151.00 19,018.68 2,871,820.00
2020-05-09 SJ 00000666 Box 1.00 18,820.00 18,820.00 150.00 19,020.00 2,853,000.00
2020-05-11 SJ 00000686 Box 30.00 19,020.00 570,600.00 120.00 19,020.00 2,282,400.00
2020-05-11 SJ 00000682 Box 12.00 19,020.00 228,240.00 108.00 19,020.00 2,054,160.00
2020-05-12 SJ 00000695 Box 20.00 19,020.00 380,400.00 88.00 19,020.00 1,673,760.00
2020-05-13 PJ 05349 Box 400.00 20,400.00 8,160,000.00 488.00 20,151.15 9,833,760.00
2020-05-14 SJ 00000708 Box 5.00 19,020.00 95,100.00 483.00 20,162.86 9,738,660.00
2020-05-14 SJ 00000714 Box 30.00 19,020.00 570,600.00 453.00 20,238.54 9,168,060.00
2020-05-18 SJ 00000726 Box 10.00 19,020.00 190,200.00 443.00 20,266.05 8,977,860.00
2020-05-20 SJ 00000765 Box 10.00 19,020.00 190,200.00 433.00 20,294.83 8,787,660.00
2020-05-20 SJ 00000757 Box 5.00 19,020.00 95,100.00 428.00 20,309.72 8,692,560.00
2020-05-20 SJ 00000760 Box 5.00 19,020.00 95,100.00 423.00 20,324.96 8,597,460.00
2020-05-28 SJ 00000781 Box 10.00 19,020.00 190,200.00 413.00 20,356.56 8,407,260.00
2020-05-29 SJ 00000789 Box 3.00 19,020.00 57,060.00 410.00 20,366.34 8,350,200.00
2020-06-03 SJ 00000818 Box 15.00 19,480.00 292,200.00 395.00 20,400.00 8,058,000.00
2020-06-05 SJ 00000832 Box 10.00 20,400.00 204,000.00 385.00 20,400.00 7,854,000.00
2020-06-06 SJ 00000840 Box 3.00 20,400.00 61,200.00 382.00 20,400.00 7,792,800.00
2020-06-06 SJ 00000840 Box 27.00 20,400.00 550,800.00 355.00 20,400.00 7,242,000.00
2020-06-06 SJ 00000839 Box 2.00 20,400.00 40,800.00 353.00 20,400.00 7,201,200.00
2020-06-09 SJ 00000858 Box 5.00 20,400.00 102,000.00 348.00 20,400.00 7,099,200.00
2020-06-09 SJ 00000864 Box 12.00 20,400.00 244,800.00 336.00 20,400.00 6,854,400.00
2020-06-10 SJ 00000883 Box 1.00 20,400.00 20,400.00 335.00 20,400.00 6,834,000.00
2020-06-10 SJ 00000870 Box 20.00 20,400.00 408,000.00 315.00 20,400.00 6,426,000.00

Halaman : 83
09:00 27 September, 2023

04.G10 | ALOFAR 100 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-16 SJ 00000909 Box 10.00 20,400.00 204,000.00 305.00 20,400.00 6,222,000.00
2020-06-16 SJ 00000933 Box 10.00 20,400.00 204,000.00 295.00 20,400.00 6,018,000.00
2020-06-16 SJ 00000920 Box 10.00 20,400.00 204,000.00 285.00 20,400.00 5,814,000.00
2020-06-19 SJ 00000969 Box 4.00 20,400.00 81,600.00 281.00 20,400.00 5,732,400.00
2020-06-20 SJ 00000984 Box 30.00 20,400.00 612,000.00 251.00 20,400.00 5,120,400.00
2020-06-21 SJ 00000993 Box 10.00 20,400.00 204,000.00 241.00 20,400.00 4,916,400.00
2020-06-23 SJ 00000998 Box 5.00 20,400.00 102,000.00 236.00 20,400.00 4,814,400.00
2020-06-23 SJ 00001013 Box 10.00 20,400.00 204,000.00 226.00 20,400.00 4,610,400.00
2020-06-25 SJ 00001029 Box 3.00 20,400.00 61,200.00 223.00 20,400.00 4,549,200.00
2020-06-27 SJ 00001053 Box 6.00 20,400.00 122,400.00 217.00 20,400.00 4,426,800.00
2020-06-29 SJ 00001070 Box 2.00 20,400.00 40,800.00 215.00 20,400.00 4,386,000.00
2020-06-30 SJ 00001074 Box 30.00 20,400.00 612,000.00 185.00 20,400.00 3,774,000.00

Total ALOFAR 100 : 800.00 19,650.00 15,720,000.00 625.00 19,414.72 12,134,200.00 185.00 20,400.00 3,774,000.00

04.G11 | FAXIDEN 20 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 14,850.00 1,485,000.00
2020-04-01 SJ 00000332 Box 10.00 14,850.00 148,500.00 90.00 14,850.00 1,336,500.00
2020-04-04 SJ 00000361 Box 3.00 14,850.00 44,550.00 87.00 14,850.00 1,291,950.00
2020-04-07 SJ 00000369 Box 10.00 14,850.00 148,500.00 77.00 14,850.00 1,143,450.00
2020-04-08 SJ 00000402 Box 10.00 14,850.00 148,500.00 67.00 14,850.00 994,950.00
2020-04-08 SJ 00000399 Box 10.00 14,850.00 148,500.00 57.00 14,850.00 846,450.00
2020-04-14 PJ 04272 Box 240.00 15,010.00 3,602,400.00 297.00 14,979.29 4,448,850.00
2020-04-14 SJ 00000429 Box 20.00 14,850.00 297,000.00 277.00 14,988.63 4,151,850.00
2020-04-15 SJ 00000442 Box 10.00 14,850.00 148,500.00 267.00 14,993.82 4,003,350.00
2020-04-17 SJ 00000459 Box 20.00 14,850.00 297,000.00 247.00 15,005.47 3,706,350.00
2020-04-21 SJ 00000508 Box 2.00 14,850.00 29,700.00 245.00 15,006.73 3,676,650.00
2020-04-21 SJ 00000510 Box 18.00 15,010.00 270,180.00 227.00 15,006.48 3,406,470.00
2020-04-21 SJ 00000498 Box 5.00 14,850.00 74,250.00 222.00 15,010.00 3,332,220.00
2020-04-22 SJ 00000524 Box 10.00 15,010.00 150,100.00 212.00 15,010.00 3,182,120.00
2020-04-22 SJ 00000513 Box 5.00 15,010.00 75,050.00 207.00 15,010.00 3,107,070.00
2020-04-24 SJ 00000559 Box 30.00 15,010.00 450,300.00 177.00 15,010.00 2,656,770.00
2020-05-06 SJ 00000648 Box 120.00 15,010.00 1,801,200.00 57.00 15,010.00 855,570.00
2020-05-06 SJ 00000651 Box 30.00 15,010.00 450,300.00 27.00 15,010.00 405,270.00
2020-05-09 SJ 00000669 Box 1.00 15,010.00 15,010.00 26.00 15,010.00 390,260.00

Halaman : 84
09:00 27 September, 2023

04.G11 | FAXIDEN 20 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-13 PJ 05349 Box 240.00 16,050.00 3,852,000.00 266.00 15,948.35 4,242,260.00
2020-05-15 SJ 00000719 Box 5.00 15,010.00 75,050.00 261.00 15,966.32 4,167,210.00
2020-05-20 SJ 00000765 Box 5.00 15,010.00 75,050.00 256.00 15,985.00 4,092,160.00
2020-05-26 SJ 00000769 Box 5.00 15,010.00 75,050.00 251.00 16,004.42 4,017,110.00
2020-05-30 SJ 00000794 Box 15.00 15,287.33 229,310.00 236.00 16,050.00 3,787,800.00
2020-06-03 SJ 00000812 Box 3.00 16,050.00 48,150.00 233.00 16,050.00 3,739,650.00
2020-06-07 SJ 00000848 Box 3.00 16,050.00 48,150.00 230.00 16,050.00 3,691,500.00
2020-06-09 SJ 00000864 Box 20.00 16,050.00 321,000.00 210.00 16,050.00 3,370,500.00
2020-06-10 SJ 00000883 Box 1.00 16,050.00 16,050.00 209.00 16,050.00 3,354,450.00
2020-06-12 SJ 00000896 Box 20.00 16,050.00 321,000.00 189.00 16,050.00 3,033,450.00
2020-06-15 SJ 00000905 Box 6.00 16,050.00 96,300.00 183.00 16,050.00 2,937,150.00
2020-06-16 SJ 00000909 Box 5.00 16,050.00 80,250.00 178.00 16,050.00 2,856,900.00
2020-06-17 SJ 00000943 Box 10.00 16,050.00 160,500.00 168.00 16,050.00 2,696,400.00
2020-06-19 SJ 00000973 Box 5.00 16,050.00 80,250.00 163.00 16,050.00 2,616,150.00
2020-06-20 SJ 00000984 Box 10.00 16,050.00 160,500.00 153.00 16,050.00 2,455,650.00
2020-06-25 SJ 00001037 Box 10.00 16,050.00 160,500.00 143.00 16,050.00 2,295,150.00

Total FAXIDEN 20 : 480.00 15,530.00 7,454,400.00 437.00 15,204.23 6,644,250.00 143.00 16,050.00 2,295,150.00

04.G13 | POLOPAR PLUS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 273.00 14,190.00 3,873,870.00
2020-04-01 SJ 00000327 Box 3.00 14,190.00 42,570.00 270.00 14,190.00 3,831,300.00
2020-04-07 SJ 00000388 Box 3.00 14,190.00 42,570.00 267.00 14,190.00 3,788,730.00
2020-04-07 SJ 00000388 Box 10.00 14,190.00 141,900.00 257.00 14,190.00 3,646,830.00
2020-04-07 SJ 00000368 Box 20.00 14,190.00 283,800.00 237.00 14,190.00 3,363,030.00
2020-04-09 SJ 00000412 Box 15.00 14,190.00 212,850.00 222.00 14,190.00 3,150,180.00
2020-04-14 SJ 00000429 Box 10.00 14,190.00 141,900.00 212.00 14,190.00 3,008,280.00
2020-04-14 SJ 00000424 Box 50.00 14,190.00 709,500.00 162.00 14,190.00 2,298,780.00
2020-04-15 SJ 00000453 Box 6.00 14,190.00 85,140.00 156.00 14,190.00 2,213,640.00
2020-04-17 PJ 04439 Box 80.00 14,350.00 1,148,000.00 236.00 14,244.24 3,361,640.00
2020-04-17 SJ 00000459 Box 20.00 14,190.00 283,800.00 216.00 14,249.26 3,077,840.00
2020-04-21 SJ 00000494 Box 10.00 14,190.00 141,900.00 206.00 14,252.14 2,935,940.00
2020-04-21 SJ 00000504 Box 10.00 14,190.00 141,900.00 196.00 14,255.31 2,794,040.00
2020-04-21 SJ 00000485 Box 3.00 14,190.00 42,570.00 193.00 14,256.32 2,751,470.00
2020-04-21 SJ 00000489 Box 5.00 14,190.00 70,950.00 188.00 14,258.09 2,680,520.00

Halaman : 85
09:00 27 September, 2023

04.G13 | POLOPAR PLUS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-22 SJ 00000523 Box 80.00 14,190.00 1,135,200.00 108.00 14,308.52 1,545,320.00
2020-04-22 SJ 00000525 Box 5.00 14,190.00 70,950.00 103.00 14,314.27 1,474,370.00
2020-04-22 SJ 00000531 Box 16.00 14,190.00 227,040.00 87.00 14,337.13 1,247,330.00
2020-04-23 PJ 04671 Box 320.00 14,350.00 4,592,000.00 407.00 14,347.25 5,839,330.00
2020-04-23 SJ 00000554 Box 10.00 14,238.00 142,380.00 397.00 14,350.00 5,696,950.00
2020-04-27 SJ 00000587 Box 50.00 14,350.00 717,500.00 347.00 14,350.00 4,979,450.00
2020-04-27 SJ 00000591 Box 10.00 14,350.00 143,500.00 337.00 14,350.00 4,835,950.00
2020-04-28 SJ 00000597 Box 10.00 14,350.00 143,500.00 327.00 14,350.00 4,692,450.00
2020-04-29 SJ 00000605 Box 80.00 14,350.00 1,148,000.00 247.00 14,350.00 3,544,450.00
2020-05-02 SJ 00000621 Box 8.00 14,350.00 114,800.00 239.00 14,350.00 3,429,650.00
2020-05-05 SJ 00000626 Box 10.00 14,350.00 143,500.00 229.00 14,350.00 3,286,150.00
2020-05-08 SJ 00000656 Box 50.00 14,350.00 717,500.00 179.00 14,350.00 2,568,650.00
2020-05-09 SJ 00000668 Box 4.00 14,350.00 57,400.00 175.00 14,350.00 2,511,250.00
2020-05-11 SJ 00000683 Box 20.00 14,350.00 287,000.00 155.00 14,350.00 2,224,250.00
2020-05-13 PJ 05349 Box 240.00 14,710.00 3,530,400.00 395.00 14,568.73 5,754,650.00
2020-05-14 SJ 00000716 Box 80.00 14,350.00 1,148,000.00 315.00 14,624.29 4,606,650.00
2020-05-15 SJ 00000719 Box 10.00 14,350.00 143,500.00 305.00 14,633.28 4,463,150.00
2020-05-18 SJ 00000731 Box 4.00 14,350.00 57,400.00 301.00 14,637.04 4,405,750.00
2020-05-19 SJ 00000737 Box 10.00 14,350.00 143,500.00 291.00 14,646.91 4,262,250.00
2020-05-19 SJ 00000742 Box 10.00 14,350.00 143,500.00 281.00 14,657.47 4,118,750.00
2020-05-19 SJ 00000744 Box 80.00 14,525.50 1,162,040.00 201.00 14,710.00 2,956,710.00
2020-05-20 SJ 00000752 Box 4.00 14,710.00 58,840.00 197.00 14,710.00 2,897,870.00
2020-05-20 SJ 00000759 Box 8.00 14,710.00 117,680.00 189.00 14,710.00 2,780,190.00
2020-05-27 SJ 00000773 Box 80.00 14,710.00 1,176,800.00 109.00 14,710.00 1,603,390.00
2020-05-27 SJ 00000778 Box 20.00 14,710.00 294,200.00 89.00 14,710.00 1,309,190.00
2020-05-30 SJ 00000798 Box 60.00 14,710.00 882,600.00 29.00 14,710.00 426,590.00
2020-05-30 SJ 00000794 Box 13.00 14,710.00 191,230.00 16.00 14,710.00 235,360.00
2020-05-30 SJ 00000795 Box 2.00 14,710.00 29,420.00 14.00 14,710.00 205,940.00
2020-06-03 SJ 00000813 Box 7.00 14,710.00 102,970.00 7.00 14,710.00 102,970.00
2020-06-13 PJ 06188 Box 480.00 14,710.00 7,060,800.00 487.00 14,710.00 7,163,770.00
2020-06-16 SJ 00000925 Box 15.00 14,710.00 220,650.00 472.00 14,710.00 6,943,120.00
2020-06-16 SJ 00000931 Box 2.00 14,710.00 29,420.00 470.00 14,710.00 6,913,700.00
2020-06-16 SJ 00000933 Box 20.00 14,710.00 294,200.00 450.00 14,710.00 6,619,500.00
2020-06-16 SJ 00000936 Box 30.00 14,710.00 441,300.00 420.00 14,710.00 6,178,200.00
2020-06-16 SJ 00000909 Box 10.00 14,710.00 147,100.00 410.00 14,710.00 6,031,100.00
2020-06-16 SJ 00000914 Box 50.00 14,710.00 735,500.00 360.00 14,710.00 5,295,600.00
2020-06-16 SJ 00000919 Box 80.00 14,710.00 1,176,800.00 280.00 14,710.00 4,118,800.00
2020-06-16 SJ 00000921 Box 30.00 14,710.00 441,300.00 250.00 14,710.00 3,677,500.00

Halaman : 86
09:00 27 September, 2023

04.G13 | POLOPAR PLUS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-18 SJ 00000959 Box 50.00 14,710.00 735,500.00 200.00 14,710.00 2,942,000.00
2020-06-19 SJ 00000975 Box 5.00 14,710.00 73,550.00 195.00 14,710.00 2,868,450.00
2020-06-19 SJ 00000969 Box 5.00 14,710.00 73,550.00 190.00 14,710.00 2,794,900.00
2020-06-20 SJ 00000981 Box 8.00 14,710.00 117,680.00 182.00 14,710.00 2,677,220.00
2020-06-23 PJ 00000216 Box 400.00 14,710.00 5,884,000.00 582.00 14,710.00 8,561,220.00
2020-06-23 SJ 00001013 Box 10.00 14,710.00 147,100.00 572.00 14,710.00 8,414,120.00
2020-06-25 SJ 00001020 Box 10.00 14,710.00 147,100.00 562.00 14,710.00 8,267,020.00
2020-06-25 SJ 00001023 Box 80.00 14,710.00 1,176,800.00 482.00 14,710.00 7,090,220.00
2020-06-27 SJ 00001043 Box 5.00 14,710.00 73,550.00 477.00 14,710.00 7,016,670.00
2020-06-27 SJ 00001053 Box 8.00 14,710.00 117,680.00 469.00 14,710.00 6,898,990.00

Total POLOPAR PLUS : 1,520.00 14,615.26 22,215,200.00 1,324.00 14,494.02 19,190,080.00 469.00 14,710.00 6,898,990.00

04.G23 | FARSIRETIC Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 101.00 16,250.00 1,641,250.00
2020-05-20 SJ 00000763 Box 5.00 16,250.00 81,250.00 96.00 16,250.00 1,560,000.00
2020-06-01 PJ 05894 Box 120.00 18,000.00 2,160,000.00 216.00 17,222.22 3,720,000.00
2020-06-06 SJ 00000840 Box 5.00 16,250.00 81,250.00 211.00 17,245.26 3,638,750.00
2020-06-10 SJ 00000870 Box 5.00 16,250.00 81,250.00 206.00 17,269.42 3,557,500.00
2020-06-11 SJ 00000890 Box 20.00 16,250.00 325,000.00 186.00 17,379.03 3,232,500.00
2020-06-12 SJ 00000901 Box 10.00 16,250.00 162,500.00 176.00 17,443.18 3,070,000.00
2020-06-17 SJ 00000947 Box 3.00 16,250.00 48,750.00 173.00 17,463.87 3,021,250.00

Total FARSIRETIC : 120.00 18,000.00 2,160,000.00 48.00 16,250.00 780,000.00 173.00 17,463.87 3,021,250.00

04.G24 | FARIDEXON FORTE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 53.00 8,700.00 461,100.00
2020-04-08 PJ 04034 Box 360.00 8,700.00 3,132,000.00 413.00 8,700.00 3,593,100.00
2020-05-18 SJ 00000728 Box 3.00 8,700.00 26,100.00 410.00 8,700.00 3,567,000.00
2020-05-18 SJ 00000728 Box 10.00 8,700.00 87,000.00 400.00 8,700.00 3,480,000.00
2020-05-18 SJ 00000728 Box 37.00 8,700.00 321,900.00 363.00 8,700.00 3,158,100.00
2020-05-19 SJ 00000733 Box 25.00 8,700.00 217,500.00 338.00 8,700.00 2,940,600.00
2020-06-02 SJ 00000808 Box 4.00 8,700.00 34,800.00 334.00 8,700.00 2,905,800.00

Halaman : 87
09:00 27 September, 2023

04.G24 | FARIDEXON FORTE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-09 SJ 00000863 Box 1.00 8,700.00 8,700.00 333.00 8,700.00 2,897,100.00
2020-06-09 SJ 00000863 Box 9.00 8,700.00 78,300.00 324.00 8,700.00 2,818,800.00
2020-06-10 SJ 00000870 Box 30.00 8,700.00 261,000.00 294.00 8,700.00 2,557,800.00
2020-06-11 SJ 00000886 Box 120.00 8,700.00 1,044,000.00 174.00 8,700.00 1,513,800.00
2020-06-17 SJ 00000943 Box 10.00 8,700.00 87,000.00 164.00 8,700.00 1,426,800.00
2020-06-19 SJ 00000973 Box 3.00 8,700.00 26,100.00 161.00 8,700.00 1,400,700.00

Total FARIDEXON FORTE : 360.00 8,700.00 3,132,000.00 252.00 8,700.00 2,192,400.00 161.00 8,700.00 1,400,700.00

04.G26 | VESPERUM TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 430.00 15,970.00 6,867,100.00
2020-04-22 SJ 00000524 Box 5.00 15,970.00 79,850.00 425.00 15,970.00 6,787,250.00
2020-04-22 SJ 00000513 Box 5.00 15,970.00 79,850.00 420.00 15,970.00 6,707,400.00
2020-04-24 SJ 00000569 Box 3.00 15,970.00 47,910.00 417.00 15,970.00 6,659,490.00
2020-05-05 SJ 00000638 Box 10.00 15,970.00 159,700.00 407.00 15,970.00 6,499,790.00
2020-05-11 SJ 00000687 Box 13.00 15,970.00 207,610.00 394.00 15,970.00 6,292,180.00
2020-05-11 SJ 00000688 Box 7.00 15,970.00 111,790.00 387.00 15,970.00 6,180,390.00
2020-05-28 SJ 00000782 Box 10.00 15,970.00 159,700.00 377.00 15,970.00 6,020,690.00
2020-06-11 SJ 00000888 Box 3.00 15,970.00 47,910.00 374.00 15,970.00 5,972,780.00
2020-06-16 SJ 00000909 Box 1.00 15,970.00 15,970.00 373.00 15,970.00 5,956,810.00
2020-06-16 SJ 00000911 Box 10.00 15,970.00 159,700.00 363.00 15,970.00 5,797,110.00

Total VESPERUM TAB : 0.00 0.00 0.00 67.00 15,970.00 1,069,990.00 363.00 15,970.00 5,797,110.00

04.G29 | GABITEN Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 28,040.00 2,804,000.00
2020-04-03 SJ 00000341 Box 10.00 28,040.00 280,400.00 90.00 28,040.00 2,523,600.00
2020-04-08 PJ 04037 Box 50.00 28,040.00 1,402,000.00 140.00 28,040.00 3,925,600.00
2020-04-15 SJ 00000453 Box 3.00 28,040.00 84,120.00 137.00 28,040.00 3,841,480.00
2020-04-15 SJ 00000443 Box 5.00 28,040.00 140,200.00 132.00 28,040.00 3,701,280.00
2020-04-21 SJ 00000508 Box 10.00 28,040.00 280,400.00 122.00 28,040.00 3,420,880.00
2020-04-21 SJ 00000495 Box 10.00 28,040.00 280,400.00 112.00 28,040.00 3,140,480.00
2020-04-22 SJ 00000524 Box 5.00 28,040.00 140,200.00 107.00 28,040.00 3,000,280.00

Halaman : 88
09:00 27 September, 2023

04.G29 | GABITEN Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-23 SJ 00000548 Box 3.00 28,040.00 84,120.00 104.00 28,040.00 2,916,160.00
2020-04-24 SJ 00000570 Box 3.00 28,040.00 84,120.00 101.00 28,040.00 2,832,040.00
2020-04-29 SJ 00000611 Box 3.00 28,040.00 84,120.00 98.00 28,040.00 2,747,920.00
2020-05-02 SJ 00000620 Box 2.00 28,040.00 56,080.00 96.00 28,040.00 2,691,840.00
2020-05-05 SJ 00000628 Box 5.00 28,040.00 140,200.00 91.00 28,040.00 2,551,640.00
2020-05-09 SJ 00000673 Box 10.00 28,040.00 280,400.00 81.00 28,040.00 2,271,240.00
2020-05-09 SJ 00000664 Box 3.00 28,040.00 84,120.00 78.00 28,040.00 2,187,120.00
2020-05-11 SJ 00000687 Box 20.00 28,040.00 560,800.00 58.00 28,040.00 1,626,320.00
2020-05-18 SJ 00000728 Box 30.00 28,040.00 841,200.00 28.00 28,040.00 785,120.00
2020-05-18 SJ 00000731 Box 4.00 28,040.00 112,160.00 24.00 28,040.00 672,960.00
2020-05-19 SJ 00000742 Box 5.00 28,040.00 140,200.00 19.00 28,040.00 532,760.00
2020-05-20 SJ 00000760 Box 2.00 28,040.00 56,080.00 17.00 28,040.00 476,680.00
2020-05-28 SJ 00000781 Box 15.00 28,040.00 420,600.00 2.00 28,040.00 56,080.00
2020-06-05 SJ 00000830 Box 2.00 28,040.00 56,080.00 0.00
2020-06-13 PJ 06189 Box 2.00 28,300.00 56,600.00 2.00 28,300.00 56,600.00
2020-06-13 PJ 06189 Box 14.00 28,300.00 396,200.00 16.00 28,300.00 452,800.00
2020-06-16 SJ 00000914 Box 2.00 28,300.00 56,600.00 14.00 28,300.00 396,200.00
2020-06-16 SJ 00000914 Box 14.00 28,300.00 396,200.00 0.00

Total GABITEN : 66.00 28,103.03 1,854,800.00 166.00 28,065.06 4,658,800.00 0.00 0.00 0.00

04.G30 | YUSIMOX 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 613.00 28,910.00 17,721,830.00
2020-04-01 SJ 00000332 Box 8.00 28,910.00 231,280.00 605.00 28,910.00 17,490,550.00
2020-04-03 SJ 00000344 Box 20.00 28,910.00 578,200.00 585.00 28,910.00 16,912,350.00
2020-04-04 SJ 00000361 Box 5.00 28,910.00 144,550.00 580.00 28,910.00 16,767,800.00
2020-04-04 SJ 00000358 Box 3.00 28,910.00 86,730.00 577.00 28,910.00 16,681,070.00
2020-04-07 SJ 00000386 Box 10.00 28,910.00 289,100.00 567.00 28,910.00 16,391,970.00
2020-04-07 SJ 00000368 Box 20.00 28,910.00 578,200.00 547.00 28,910.00 15,813,770.00
2020-04-08 SJ 00000407 Box 50.00 28,910.00 1,445,500.00 497.00 28,910.00 14,368,270.00
2020-04-08 SJ 00000403 Box 5.00 28,910.00 144,550.00 492.00 28,910.00 14,223,720.00
2020-04-08 SJ 00000398 Box 6.00 28,910.00 173,460.00 486.00 28,910.00 14,050,260.00
2020-04-14 SJ 00000428 Box 100.00 28,910.00 2,891,000.00 386.00 28,910.00 11,159,260.00
2020-04-14 SJ 00000424 Box 20.00 28,910.00 578,200.00 366.00 28,910.00 10,581,060.00
2020-04-15 SJ 00000446 Box 100.00 28,910.00 2,891,000.00 266.00 28,910.00 7,690,060.00

Halaman : 89
09:00 27 September, 2023

04.G30 | YUSIMOX 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-15 SJ 00000456 Box 10.00 28,910.00 289,100.00 256.00 28,910.00 7,400,960.00
2020-04-17 SJ 00000467 Box 3.00 28,910.00 86,730.00 253.00 28,910.00 7,314,230.00
2020-04-21 SJ 00000485 Box 10.00 28,910.00 289,100.00 243.00 28,910.00 7,025,130.00
2020-04-22 SJ 00000526 Box 10.00 28,910.00 289,100.00 233.00 28,910.00 6,736,030.00
2020-04-23 SJ 00000544 Box 1.00 28,910.00 28,910.00 232.00 28,910.00 6,707,120.00
2020-04-23 SJ 00000554 Box 5.00 28,910.00 144,550.00 227.00 28,910.00 6,562,570.00
2020-04-25 PJ 04773 Box 250.00 30,910.00 7,727,500.00 477.00 29,958.22 14,290,070.00
2020-04-27 SJ 00000583 Box 200.00 28,910.00 5,782,000.00 277.00 30,715.05 8,508,070.00
2020-04-27 SJ 00000588 Box 10.00 28,910.00 289,100.00 267.00 30,782.66 8,218,970.00
2020-04-27 SJ 00000591 Box 10.00 28,910.00 289,100.00 257.00 30,855.53 7,929,870.00
2020-05-02 SJ 00000622 Box 5.00 28,910.00 144,550.00 252.00 30,894.13 7,785,320.00
2020-05-05 PJ 05005 Box 250.00 32,960.00 8,240,000.00 502.00 31,922.95 16,025,320.00
2020-05-09 SJ 00000675 Box 8.00 30,410.00 243,280.00 494.00 31,947.45 15,782,040.00
2020-05-09 SJ 00000676 Box 2.00 30,910.00 61,820.00 492.00 31,951.67 15,720,220.00
2020-05-09 SJ 00000667 Box 2.00 30,910.00 61,820.00 490.00 31,955.92 15,658,400.00
2020-05-12 SJ 00000700 Box 5.00 30,910.00 154,550.00 485.00 31,966.70 15,503,850.00
2020-05-20 SJ 00000759 Box 5.00 30,910.00 154,550.00 480.00 31,977.71 15,349,300.00
2020-05-27 SJ 00000774 Box 50.00 30,910.00 1,545,500.00 430.00 32,101.86 13,803,800.00
2020-06-02 SJ 00000808 Box 5.00 30,910.00 154,550.00 425.00 32,115.88 13,649,250.00
2020-06-03 SJ 00000818 Box 5.00 30,910.00 154,550.00 420.00 32,130.24 13,494,700.00
2020-06-05 SJ 00000833 Box 5.00 30,910.00 154,550.00 415.00 32,144.94 13,340,150.00
2020-06-06 SJ 00000840 Box 20.00 30,910.00 618,200.00 395.00 32,207.47 12,721,950.00
2020-06-07 SJ 00000842 Box 30.00 30,910.00 927,300.00 365.00 32,314.11 11,794,650.00
2020-06-10 SJ 00000884 Box 1.00 30,910.00 30,910.00 364.00 32,317.97 11,763,740.00
2020-06-10 SJ 00000865 Box 50.00 30,910.00 1,545,500.00 314.00 32,542.17 10,218,240.00
2020-06-12 SJ 00000896 Box 20.00 30,910.00 618,200.00 294.00 32,653.20 9,600,040.00
2020-06-17 SJ 00000944 Box 10.00 30,910.00 309,100.00 284.00 32,714.58 9,290,940.00
2020-06-18 SJ 00000964 Box 10.00 30,910.00 309,100.00 274.00 32,780.44 8,981,840.00
2020-06-19 SJ 00000969 Box 3.00 30,910.00 92,730.00 271.00 32,801.14 8,889,110.00
2020-06-20 SJ 00000981 Box 5.00 30,910.00 154,550.00 266.00 32,836.69 8,734,560.00
2020-06-25 SJ 00001035 Box 3.00 30,910.00 92,730.00 263.00 32,858.67 8,641,830.00
2020-06-25 SJ 00001037 Box 10.00 30,910.00 309,100.00 253.00 32,935.69 8,332,730.00
2020-06-27 SJ 00001043 Box 3.00 30,910.00 92,730.00 250.00 32,960.00 8,240,000.00
2020-06-27 SJ 00001061 Box 50.00 32,960.00 1,648,000.00 200.00 32,960.00 6,592,000.00
2020-06-29 SJ 00001072 Box 15.00 32,960.00 494,400.00 185.00 32,960.00 6,097,600.00
2020-06-30 SJ 00001079 Box 5.00 32,960.00 164,800.00 180.00 32,960.00 5,932,800.00

Total YUSIMOX 500 : 500.00 31,935.00 15,967,500.00 933.00 29,749.76 27,756,530.00 180.00 32,960.00 5,932,800.00

Halaman : 90
09:00 27 September, 2023

04.G32 | WINATIN Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 125.00 20,550.00 2,568,750.00
2020-04-07 SJ 00000383 Box 10.00 20,550.00 205,500.00 115.00 20,550.00 2,363,250.00
2020-04-08 SJ 00000394 Box 20.00 20,550.00 411,000.00 95.00 20,550.00 1,952,250.00
2020-04-14 SJ 00000429 Box 5.00 20,550.00 102,750.00 90.00 20,550.00 1,849,500.00
2020-04-15 SJ 00000443 Box 10.00 20,550.00 205,500.00 80.00 20,550.00 1,644,000.00
2020-04-17 PJ 04439 Box 120.00 20,800.00 2,496,000.00 200.00 20,700.00 4,140,000.00
2020-04-23 SJ 00000545 Box 1.00 20,550.00 20,550.00 199.00 20,700.75 4,119,450.00
2020-04-24 SJ 00000569 Box 3.00 20,550.00 61,650.00 196.00 20,703.06 4,057,800.00
2020-04-24 SJ 00000564 Box 15.00 20,550.00 308,250.00 181.00 20,715.75 3,749,550.00
2020-04-25 PJ 04773 Box 120.00 20,800.00 2,496,000.00 301.00 20,749.34 6,245,550.00
2020-04-25 SJ 00000581 Box 10.00 20,550.00 205,500.00 291.00 20,756.19 6,040,050.00
2020-04-27 SJ 00000591 Box 3.00 20,550.00 61,650.00 288.00 20,758.33 5,978,400.00
2020-05-02 SJ 00000622 Box 1.00 20,550.00 20,550.00 287.00 20,759.06 5,957,850.00
2020-05-05 SJ 00000635 Box 5.00 20,550.00 102,750.00 282.00 20,762.77 5,855,100.00
2020-05-09 SJ 00000667 Box 1.00 20,550.00 20,550.00 281.00 20,763.52 5,834,550.00
2020-05-12 SJ 00000700 Box 10.00 20,550.00 205,500.00 271.00 20,771.40 5,629,050.00
2020-05-19 SJ 00000748 Box 3.00 20,550.00 61,650.00 268.00 20,773.88 5,567,400.00
2020-05-20 SJ 00000765 Box 5.00 20,550.00 102,750.00 263.00 20,778.14 5,464,650.00
2020-05-20 SJ 00000755 Box 20.00 20,550.00 411,000.00 243.00 20,796.91 5,053,650.00
2020-05-20 SJ 00000759 Box 1.00 20,550.00 20,550.00 242.00 20,797.93 5,033,100.00
2020-05-28 SJ 00000781 Box 2.00 20,550.00 41,100.00 240.00 20,800.00 4,992,000.00
2020-05-28 SJ 00000781 Box 3.00 20,800.00 62,400.00 237.00 20,800.00 4,929,600.00
2020-06-05 SJ 00000833 Box 5.00 20,800.00 104,000.00 232.00 20,800.00 4,825,600.00
2020-06-09 SJ 00000862 Box 15.00 20,800.00 312,000.00 217.00 20,800.00 4,513,600.00
2020-06-11 SJ 00000891 Box 20.00 20,800.00 416,000.00 197.00 20,800.00 4,097,600.00
2020-06-15 SJ 00000905 Box 5.00 20,800.00 104,000.00 192.00 20,800.00 3,993,600.00
2020-06-17 SJ 00000948 Box 3.00 20,800.00 62,400.00 189.00 20,800.00 3,931,200.00
2020-06-18 SJ 00000965 Box 10.00 20,800.00 208,000.00 179.00 20,800.00 3,723,200.00
2020-06-23 PJ 00000216 Box 120.00 21,660.00 2,599,200.00 299.00 21,145.15 6,322,400.00
2020-06-25 SJ 00001027 Box 30.00 20,800.00 624,000.00 269.00 21,183.64 5,698,400.00

Total WINATIN : 360.00 21,086.67 7,591,200.00 216.00 20,655.32 4,461,550.00 269.00 21,183.64 5,698,400.00

04.G35 | MEGATIX 50 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 94.00 11,070.00 1,040,580.00

Halaman : 91
09:00 27 September, 2023

04.G35 | MEGATIX 50 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 SJ 00000332 Box 8.00 11,070.00 88,560.00 86.00 11,070.00 952,020.00
2020-04-07 SJ 00000372 Box 5.00 11,070.00 55,350.00 81.00 11,070.00 896,670.00
2020-04-14 SJ 00000424 Box 50.00 11,070.00 553,500.00 31.00 11,070.00 343,170.00
2020-04-15 SJ 00000450 Box 20.00 11,070.00 221,400.00 11.00 11,070.00 121,770.00
2020-04-15 SJ 00000453 Box 6.00 11,070.00 66,420.00 5.00 11,070.00 55,350.00
2020-04-17 PJ 04439 Box 280.00 11,200.00 3,136,000.00 285.00 11,197.72 3,191,350.00
2020-04-23 SJ 00000544 Box 2.00 11,070.00 22,140.00 283.00 11,198.62 3,169,210.00
2020-04-23 SJ 00000549 Box 2.00 11,070.00 22,140.00 281.00 11,199.54 3,147,070.00
2020-04-24 SJ 00000570 Box 1.00 11,070.00 11,070.00 280.00 11,200.00 3,136,000.00
2020-04-24 SJ 00000570 Box 2.00 11,200.00 22,400.00 278.00 11,200.00 3,113,600.00
2020-04-28 SJ 00000597 Box 10.00 11,200.00 112,000.00 268.00 11,200.00 3,001,600.00
2020-04-29 SJ 00000606 Box 30.00 11,200.00 336,000.00 238.00 11,200.00 2,665,600.00
2020-05-05 SJ 00000626 Box 5.00 11,200.00 56,000.00 233.00 11,200.00 2,609,600.00
2020-05-06 SJ 00000651 Box 50.00 11,200.00 560,000.00 183.00 11,200.00 2,049,600.00
2020-05-09 SJ 00000667 Box 6.00 11,200.00 67,200.00 177.00 11,200.00 1,982,400.00
2020-05-15 SJ 00000719 Box 20.00 11,200.00 224,000.00 157.00 11,200.00 1,758,400.00
2020-06-03 SJ 00000811 Box 3.00 11,200.00 33,600.00 154.00 11,200.00 1,724,800.00
2020-06-03 SJ 00000813 Box 5.00 11,200.00 56,000.00 149.00 11,200.00 1,668,800.00
2020-06-04 SJ 00000823 Box 5.00 11,200.00 56,000.00 144.00 11,200.00 1,612,800.00
2020-06-09 SJ 00000863 Box 15.00 11,200.00 168,000.00 129.00 11,200.00 1,444,800.00
2020-06-10 SJ 00000884 Box 2.00 11,200.00 22,400.00 127.00 11,200.00 1,422,400.00
2020-06-10 SJ 00000877 Box 10.00 11,200.00 112,000.00 117.00 11,200.00 1,310,400.00
2020-06-12 SJ 00000901 Box 10.00 11,200.00 112,000.00 107.00 11,200.00 1,198,400.00
2020-06-21 SJ 00000989 Box 5.00 11,200.00 56,000.00 102.00 11,200.00 1,142,400.00

Total MEGATIX 50 MG : 280.00 11,200.00 3,136,000.00 272.00 11,155.07 3,034,180.00 102.00 11,200.00 1,142,400.00

04.G38 | TIDIFAR 200 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 0.00 0.00
2020-06-20 PJ 06509 Box 100.00 32,080.00 3,208,000.00 100.00 32,080.00 3,208,000.00
2020-06-27 SJ 00001053 Box 4.00 32,080.00 128,320.00 96.00 32,080.00 3,079,680.00

Total TIDIFAR 200 : 100.00 32,080.00 3,208,000.00 4.00 32,080.00 128,320.00 96.00 32,080.00 3,079,680.00

Halaman : 92
09:00 27 September, 2023

04.G40 | DIONICOL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 85.00 66,480.00 5,650,800.00
2020-04-01 SJ 00000334 Box 10.00 66,480.00 664,800.00 75.00 66,480.00 4,986,000.00
2020-04-07 SJ 00000386 Box 30.00 66,480.00 1,994,400.00 45.00 66,480.00 2,991,600.00
2020-04-07 SJ 00000368 Box 20.00 66,480.00 1,329,600.00 25.00 66,480.00 1,662,000.00
2020-04-14 PJ 04272 Box 50.00 67,180.00 3,359,000.00 75.00 66,946.67 5,021,000.00
2020-05-09 SJ 00000673 Box 5.00 66,480.00 332,400.00 70.00 66,980.00 4,688,600.00
2020-05-09 SJ 00000663 Box 2.00 66,480.00 132,960.00 68.00 66,994.71 4,555,640.00
2020-05-20 SJ 00000755 Box 10.00 66,480.00 664,800.00 58.00 67,083.45 3,890,840.00
2020-06-01 PJ 05894 Box 50.00 73,530.00 3,676,500.00 108.00 70,067.96 7,567,340.00
2020-06-02 SJ 00000807 Box 4.00 66,480.00 265,920.00 104.00 70,205.96 7,301,420.00

Total DIONICOL : 100.00 70,355.00 7,035,500.00 81.00 66,480.00 5,384,880.00 104.00 70,205.96 7,301,420.00

04.G41 | FARGETIK 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 492.00 20,570.00 10,120,440.00
2020-04-01 SJ 00000332 Box 15.00 20,570.00 308,550.00 477.00 20,570.00 9,811,890.00
2020-04-03 SJ 00000344 Box 30.00 20,570.00 617,100.00 447.00 20,570.00 9,194,790.00
2020-04-03 SJ 00000347 Box 50.00 20,570.00 1,028,500.00 397.00 20,570.00 8,166,290.00
2020-04-04 SJ 00000361 Box 3.00 20,570.00 61,710.00 394.00 20,570.00 8,104,580.00
2020-04-07 SJ 00000380 Box 10.00 20,570.00 205,700.00 384.00 20,570.00 7,898,880.00
2020-04-07 SJ 00000377 Box 5.00 20,570.00 102,850.00 379.00 20,570.00 7,796,030.00
2020-04-07 SJ 00000368 Box 20.00 20,570.00 411,400.00 359.00 20,570.00 7,384,630.00
2020-04-09 SJ 00000413 Box 9.00 20,570.00 185,130.00 350.00 20,570.00 7,199,500.00
2020-04-14 SJ 00000428 Box 100.00 20,570.00 2,057,000.00 250.00 20,570.00 5,142,500.00
2020-04-15 SJ 00000452 Box 6.00 20,570.00 123,420.00 244.00 20,570.00 5,019,080.00
2020-04-15 SJ 00000456 Box 10.00 20,570.00 205,700.00 234.00 20,570.00 4,813,380.00
2020-04-21 SJ 00000495 Box 5.00 20,570.00 102,850.00 229.00 20,570.00 4,710,530.00
2020-04-21 SJ 00000498 Box 5.00 20,570.00 102,850.00 224.00 20,570.00 4,607,680.00
2020-04-22 SJ 00000524 Box 5.00 20,570.00 102,850.00 219.00 20,570.00 4,504,830.00
2020-04-23 SJ 00000544 Box 1.00 20,570.00 20,570.00 218.00 20,570.00 4,484,260.00
2020-04-24 SJ 00000559 Box 100.00 20,570.00 2,057,000.00 118.00 20,570.00 2,427,260.00
2020-04-24 SJ 00000563 Box 15.00 20,570.00 308,550.00 103.00 20,570.00 2,118,710.00
2020-04-27 SJ 00000587 Box 50.00 20,570.00 1,028,500.00 53.00 20,570.00 1,090,210.00
2020-04-27 SJ 00000591 Box 10.00 20,570.00 205,700.00 43.00 20,570.00 884,510.00
2020-04-28 SJ 00000597 Box 20.00 20,570.00 411,400.00 23.00 20,570.00 473,110.00

Halaman : 93
09:00 27 September, 2023

04.G41 | FARGETIK 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-29 SJ 00000608 Box 23.00 20,570.00 473,110.00 0.00
2020-05-02 PJ 05003 Box 500.00 20,800.00 10,400,000.00 500.00 20,800.00 10,400,000.00
2020-05-06 SJ 00000648 Box 50.00 20,800.00 1,040,000.00 450.00 20,800.00 9,360,000.00
2020-05-09 SJ 00000668 Box 1.00 20,800.00 20,800.00 449.00 20,800.00 9,339,200.00
2020-05-09 SJ 00000664 Box 3.00 20,800.00 62,400.00 446.00 20,800.00 9,276,800.00
2020-05-11 SJ 00000682 Box 12.00 20,800.00 249,600.00 434.00 20,800.00 9,027,200.00
2020-05-13 SJ 00000707 Box 10.00 20,800.00 208,000.00 424.00 20,800.00 8,819,200.00
2020-05-19 SJ 00000733 Box 10.00 20,800.00 208,000.00 414.00 20,800.00 8,611,200.00
2020-05-19 SJ 00000751 Box 50.00 20,800.00 1,040,000.00 364.00 20,800.00 7,571,200.00
2020-05-20 SJ 00000752 Box 2.00 20,800.00 41,600.00 362.00 20,800.00 7,529,600.00
2020-05-26 SJ 00000769 Box 10.00 20,800.00 208,000.00 352.00 20,800.00 7,321,600.00
2020-05-29 SJ 00000793 Box 50.00 20,800.00 1,040,000.00 302.00 20,800.00 6,281,600.00
2020-05-30 SJ 00000797 Box 10.00 20,800.00 208,000.00 292.00 20,800.00 6,073,600.00
2020-06-02 SJ 00000805 Box 50.00 20,800.00 1,040,000.00 242.00 20,800.00 5,033,600.00
2020-06-02 SJ 00000808 Box 7.00 20,800.00 145,600.00 235.00 20,800.00 4,888,000.00
2020-06-03 SJ 00000811 Box 5.00 20,800.00 104,000.00 230.00 20,800.00 4,784,000.00
2020-06-03 SJ 00000817 Box 10.00 20,800.00 208,000.00 220.00 20,800.00 4,576,000.00
2020-06-03 SJ 00000813 Box 10.00 20,800.00 208,000.00 210.00 20,800.00 4,368,000.00
2020-06-05 SJ 00000832 Box 5.00 20,800.00 104,000.00 205.00 20,800.00 4,264,000.00
2020-06-06 SJ 00000838 Box 50.00 20,800.00 1,040,000.00 155.00 20,800.00 3,224,000.00
2020-06-07 SJ 00000846 Box 150.00 20,800.00 3,120,000.00 5.00 20,800.00 104,000.00
2020-06-09 SJ 00000858 Box 3.00 20,800.00 62,400.00 2.00 20,800.00 41,600.00
2020-06-10 SJ 00000866 Box 2.00 20,800.00 41,600.00 0.00
2020-06-13 PJ 06188 Box 300.00 23,000.00 6,900,000.00 300.00 23,000.00 6,900,000.00
2020-06-16 SJ 00000928 Box 2.00 23,000.00 46,000.00 298.00 23,000.00 6,854,000.00
2020-06-16 SJ 00000921 Box 20.00 23,000.00 460,000.00 278.00 23,000.00 6,394,000.00
2020-06-17 SJ 00000948 Box 10.00 23,000.00 230,000.00 268.00 23,000.00 6,164,000.00
2020-06-19 SJ 00000973 Box 10.00 23,000.00 230,000.00 258.00 23,000.00 5,934,000.00
2020-06-20 SJ 00000984 Box 20.00 23,000.00 460,000.00 238.00 23,000.00 5,474,000.00
2020-06-20 SJ 00000982 Box 5.00 23,000.00 115,000.00 233.00 23,000.00 5,359,000.00
2020-06-23 PJ 00000216 Box 100.00 23,000.00 2,300,000.00 333.00 23,000.00 7,659,000.00
2020-06-23 SJ 00000998 Box 5.00 23,000.00 115,000.00 328.00 23,000.00 7,544,000.00
2020-06-23 SJ 00001006 Box 10.00 23,000.00 230,000.00 318.00 23,000.00 7,314,000.00
2020-06-23 SJ 00001011 Box 50.00 23,000.00 1,150,000.00 268.00 23,000.00 6,164,000.00
2020-06-25 SJ 00001032 Box 10.00 23,000.00 230,000.00 258.00 23,000.00 5,934,000.00
2020-06-25 SJ 00001037 Box 10.00 23,000.00 230,000.00 248.00 23,000.00 5,704,000.00
2020-06-27 SJ 00001043 Box 3.00 23,000.00 69,000.00 245.00 23,000.00 5,635,000.00
2020-06-29 SJ 00001072 Box 10.00 23,000.00 230,000.00 235.00 23,000.00 5,405,000.00

Halaman : 94
09:00 27 September, 2023

04.G41 | FARGETIK 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai

Total FARGETIK 500 : 900.00 21,777.78 19,600,000.00 1,157.00 21,015.94 24,315,440.00 235.00 23,000.00 5,405,000.00

04.G42 | SOLINFEC TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 0.00 0.00
2020-04-08 PJ 04034 Box 320.00 27,870.00 8,918,400.00 320.00 27,870.00 8,918,400.00
2020-04-15 SJ 00000453 Box 10.00 27,870.00 278,700.00 310.00 27,870.00 8,639,700.00
2020-04-17 SJ 00000467 Box 1.00 27,870.00 27,870.00 309.00 27,870.00 8,611,830.00
2020-04-20 SJ 00000480 Box 160.00 27,870.00 4,459,200.00 149.00 27,870.00 4,152,630.00
2020-04-20 SJ 00000472 Box 4.00 27,870.00 111,480.00 145.00 27,870.00 4,041,150.00
2020-04-21 SJ 00000509 Box 10.00 27,870.00 278,700.00 135.00 27,870.00 3,762,450.00
2020-04-21 SJ 00000495 Box 10.00 27,870.00 278,700.00 125.00 27,870.00 3,483,750.00
2020-04-21 SJ 00000504 Box 10.00 27,870.00 278,700.00 115.00 27,870.00 3,205,050.00
2020-04-21 SJ 00000489 Box 7.00 27,870.00 195,090.00 108.00 27,870.00 3,009,960.00
2020-04-22 SJ 00000524 Box 5.00 27,870.00 139,350.00 103.00 27,870.00 2,870,610.00
2020-04-22 SJ 00000536 Box 20.00 27,870.00 557,400.00 83.00 27,870.00 2,313,210.00
2020-04-23 SJ 00000540 Box 10.00 27,870.00 278,700.00 73.00 27,870.00 2,034,510.00
2020-04-23 SJ 00000543 Box 2.00 27,870.00 55,740.00 71.00 27,870.00 1,978,770.00
2020-04-25 PJ 04773 Box 320.00 28,160.00 9,011,200.00 391.00 28,107.34 10,989,970.00
2020-04-27 SJ 00000591 Box 7.00 27,870.00 195,090.00 384.00 28,111.67 10,794,880.00
2020-04-28 SJ 00000597 Box 10.00 27,870.00 278,700.00 374.00 28,118.13 10,516,180.00
2020-04-29 SJ 00000611 Box 10.00 27,870.00 278,700.00 364.00 28,124.95 10,237,480.00
2020-05-02 SJ 00000621 Box 3.00 27,870.00 83,610.00 361.00 28,127.06 10,153,870.00
2020-05-05 SJ 00000632 Box 5.00 27,870.00 139,350.00 356.00 28,130.67 10,014,520.00
2020-05-05 SJ 00000627 Box 3.00 27,870.00 83,610.00 353.00 28,132.89 9,930,910.00
2020-05-06 SJ 00000655 Box 10.00 27,870.00 278,700.00 343.00 28,140.55 9,652,210.00
2020-05-09 SJ 00000675 Box 10.00 27,870.00 278,700.00 333.00 28,148.68 9,373,510.00
2020-05-09 SJ 00000680 Box 10.00 27,870.00 278,700.00 323.00 28,157.31 9,094,810.00
2020-05-09 SJ 00000667 Box 2.00 27,870.00 55,740.00 321.00 28,159.10 9,039,070.00
2020-05-11 SJ 00000687 Box 19.00 28,144.74 534,750.00 302.00 28,160.00 8,504,320.00
2020-05-11 SJ 00000688 Box 1.00 28,160.00 28,160.00 301.00 28,160.00 8,476,160.00
2020-05-14 SJ 00000709 Box 4.00 28,160.00 112,640.00 297.00 28,160.00 8,363,520.00
2020-05-18 SJ 00000730 Box 3.00 28,160.00 84,480.00 294.00 28,160.00 8,279,040.00
2020-05-18 SJ 00000731 Box 2.00 28,160.00 56,320.00 292.00 28,160.00 8,222,720.00
2020-05-19 SJ 00000748 Box 2.00 28,160.00 56,320.00 290.00 28,160.00 8,166,400.00

Halaman : 95
09:00 27 September, 2023

04.G42 | SOLINFEC TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-20 SJ 00000759 Box 3.00 28,160.00 84,480.00 287.00 28,160.00 8,081,920.00
2020-05-26 SJ 00000768 Box 10.00 28,160.00 281,600.00 277.00 28,160.00 7,800,320.00
2020-05-27 SJ 00000773 Box 30.00 28,160.00 844,800.00 247.00 28,160.00 6,955,520.00
2020-05-27 SJ 00000772 Box 50.00 28,160.00 1,408,000.00 197.00 28,160.00 5,547,520.00
2020-05-29 SJ 00000789 Box 4.00 28,160.00 112,640.00 193.00 28,160.00 5,434,880.00
2020-05-29 SJ 00000790 Box 30.00 28,160.00 844,800.00 163.00 28,160.00 4,590,080.00
2020-05-30 SJ 00000794 Box 15.00 28,160.00 422,400.00 148.00 28,160.00 4,167,680.00
2020-06-04 SJ 00000823 Box 10.00 28,160.00 281,600.00 138.00 28,160.00 3,886,080.00
2020-06-04 SJ 00000825 Box 3.00 28,160.00 84,480.00 135.00 28,160.00 3,801,600.00
2020-06-04 SJ 00000824 Box 2.00 28,160.00 56,320.00 133.00 28,160.00 3,745,280.00
2020-06-05 SJ 00000833 Box 10.00 28,160.00 281,600.00 123.00 28,160.00 3,463,680.00
2020-06-07 SJ 00000848 Box 5.00 28,160.00 140,800.00 118.00 28,160.00 3,322,880.00
2020-06-09 SJ 00000862 Box 25.00 28,160.00 704,000.00 93.00 28,160.00 2,618,880.00
2020-06-10 SJ 00000885 Box 2.00 28,160.00 56,320.00 91.00 28,160.00 2,562,560.00
2020-06-10 SJ 00000877 Box 5.00 28,160.00 140,800.00 86.00 28,160.00 2,421,760.00
2020-06-11 SJ 00000890 Box 20.00 28,160.00 563,200.00 66.00 28,160.00 1,858,560.00
2020-06-13 PJ 06188 Box 320.00 30,200.00 9,664,000.00 386.00 29,851.19 11,522,560.00
2020-06-16 SJ 00000922 Box 10.00 28,160.00 281,600.00 376.00 29,896.17 11,240,960.00
2020-06-16 SJ 00000933 Box 5.00 28,160.00 140,800.00 371.00 29,919.57 11,100,160.00
2020-06-16 SJ 00000936 Box 10.00 28,160.00 281,600.00 361.00 29,968.31 10,818,560.00
2020-06-19 SJ 00000974 Box 5.00 28,160.00 140,800.00 356.00 29,993.71 10,677,760.00
2020-06-21 SJ 00000993 Box 3.00 28,160.00 84,480.00 353.00 30,009.29 10,593,280.00
2020-06-23 SJ 00001003 Box 10.00 28,160.00 281,600.00 343.00 30,063.21 10,311,680.00
2020-06-25 SJ 00001020 Box 10.00 28,160.00 281,600.00 333.00 30,120.36 10,030,080.00
2020-06-27 SJ 00001044 Box 3.00 28,160.00 84,480.00 330.00 30,138.18 9,945,600.00
2020-06-27 SJ 00001057 Box 5.00 28,160.00 140,800.00 325.00 30,168.62 9,804,800.00
2020-06-30 SJ 00001077 Box 5.00 28,160.00 140,800.00 320.00 30,200.00 9,664,000.00
2020-06-30 SJ 00001077 Box 15.00 30,200.00 453,000.00 305.00 30,200.00 9,211,000.00

Total SOLINFEC TAB : 960.00 28,743.33 27,593,600.00 655.00 28,065.04 18,382,600.00 305.00 30,200.00 9,211,000.00

04.G43 | MIONALGIN Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 97.00 37,540.00 3,641,380.00
2020-04-07 SJ 00000368 Box 10.00 37,540.00 375,400.00 87.00 37,540.00 3,265,980.00
2020-04-08 SJ 00000394 Box 20.00 37,540.00 750,800.00 67.00 37,540.00 2,515,180.00

Halaman : 96
09:00 27 September, 2023

04.G43 | MIONALGIN Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-14 PJ 04272 Box 50.00 38,000.00 1,900,000.00 117.00 37,736.58 4,415,180.00
2020-04-23 SJ 00000549 Box 1.00 37,540.00 37,540.00 116.00 37,738.28 4,377,640.00
2020-04-24 SJ 00000564 Box 10.00 37,540.00 375,400.00 106.00 37,756.98 4,002,240.00
2020-05-05 SJ 00000641 Box 20.00 37,540.00 750,800.00 86.00 37,807.44 3,251,440.00
2020-05-05 SJ 00000626 Box 2.00 37,540.00 75,080.00 84.00 37,813.81 3,176,360.00
2020-05-09 SJ 00000674 Box 5.00 37,540.00 187,700.00 79.00 37,831.14 2,988,660.00
2020-05-09 SJ 00000663 Box 3.00 37,540.00 112,620.00 76.00 37,842.63 2,876,040.00
2020-05-20 SJ 00000764 Box 5.00 37,540.00 187,700.00 71.00 37,863.94 2,688,340.00
2020-05-26 SJ 00000769 Box 5.00 37,540.00 187,700.00 66.00 37,888.48 2,500,640.00
2020-06-03 SJ 00000816 Box 1.00 37,540.00 37,540.00 65.00 37,893.85 2,463,100.00
2020-06-10 SJ 00000865 Box 6.00 37,540.00 225,240.00 59.00 37,929.83 2,237,860.00
2020-06-20 SJ 00000988 Box 50.00 37,963.20 1,898,160.00 9.00 37,744.44 339,700.00
2020-06-23 SJ 00001006 Box 5.00 37,540.00 187,700.00 4.00 38,000.00 152,000.00
2020-06-27 SJ 00001061 Box 4.00 38,000.00 152,000.00 0.00 0.00

Total MIONALGIN : 50.00 38,000.00 1,900,000.00 147.00 37,696.46 5,541,380.00 0.00 0.00 0.00

04.G44 | SCOPMA PLUS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 61.00 81,480.00 4,970,280.00
2020-04-07 SJ 00000383 Box 5.00 81,480.00 407,400.00 56.00 81,480.00 4,562,880.00
2020-04-09 SJ 00000417 Box 50.00 81,480.00 4,074,000.00 6.00 81,480.00 488,880.00
2020-04-14 PJ 04272 Box 50.00 82,350.00 4,117,500.00 56.00 82,256.79 4,606,380.00
2020-04-14 SJ 00000432 Box 6.00 81,480.00 488,880.00 50.00 82,350.00 4,117,500.00
2020-04-21 SJ 00000492 Box 1.00 82,350.00 82,350.00 49.00 82,350.00 4,035,150.00
2020-04-21 SJ 00000485 Box 3.00 82,350.00 247,050.00 46.00 82,350.00 3,788,100.00
2020-04-22 SJ 00000519 Box 2.00 82,350.00 164,700.00 44.00 82,350.00 3,623,400.00
2020-04-24 SJ 00000569 Box 3.00 82,350.00 247,050.00 41.00 82,350.00 3,376,350.00
2020-04-25 PJ 04773 Box 50.00 82,350.00 4,117,500.00 91.00 82,350.00 7,493,850.00
2020-04-27 SJ 00000588 Box 5.00 82,350.00 411,750.00 86.00 82,350.00 7,082,100.00
2020-04-29 SJ 00000608 Box 20.00 82,350.00 1,647,000.00 66.00 82,350.00 5,435,100.00
2020-05-05 SJ 00000627 Box 2.00 82,350.00 164,700.00 64.00 82,350.00 5,270,400.00
2020-05-09 SJ 00000675 Box 3.00 82,350.00 247,050.00 61.00 82,350.00 5,023,350.00
2020-05-09 SJ 00000680 Box 2.00 82,350.00 164,700.00 59.00 82,350.00 4,858,650.00
2020-05-09 SJ 00000667 Box 1.00 82,350.00 82,350.00 58.00 82,350.00 4,776,300.00
2020-05-11 SJ 00000688 Box 10.00 82,350.00 823,500.00 48.00 82,350.00 3,952,800.00

Halaman : 97
09:00 27 September, 2023

04.G44 | SCOPMA PLUS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-12 SJ 00000703 Box 10.00 82,350.00 823,500.00 38.00 82,350.00 3,129,300.00
2020-05-13 PJ 05350 Box 100.00 82,350.00 8,235,000.00 138.00 82,350.00 11,364,300.00
2020-05-19 SJ 00000737 Box 5.00 82,350.00 411,750.00 133.00 82,350.00 10,952,550.00
2020-05-27 SJ 00000772 Box 15.00 82,350.00 1,235,250.00 118.00 82,350.00 9,717,300.00
2020-05-29 SJ 00000790 Box 50.00 82,350.00 4,117,500.00 68.00 82,350.00 5,599,800.00
2020-06-05 SJ 00000835 Box 3.00 82,350.00 247,050.00 65.00 82,350.00 5,352,750.00
2020-06-09 SJ 00000864 Box 6.00 82,350.00 494,100.00 59.00 82,350.00 4,858,650.00
2020-06-09 SJ 00000856 Box 15.00 82,350.00 1,235,250.00 44.00 82,350.00 3,623,400.00
2020-06-09 SJ 00000856 Box 15.00 82,350.00 1,235,250.00 29.00 82,350.00 2,388,150.00
2020-06-13 PJ 06188 Box 100.00 82,350.00 8,235,000.00 129.00 82,350.00 10,623,150.00
2020-06-16 SJ 00000922 Box 5.00 82,350.00 411,750.00 124.00 82,350.00 10,211,400.00
2020-06-16 SJ 00000919 Box 50.00 82,350.00 4,117,500.00 74.00 82,350.00 6,093,900.00
2020-06-17 SJ 00000948 Box 3.00 82,350.00 247,050.00 71.00 82,350.00 5,846,850.00
2020-06-18 SJ 00000958 Box 5.00 82,350.00 411,750.00 66.00 82,350.00 5,435,100.00
2020-06-20 SJ 00000988 Box 20.00 82,350.00 1,647,000.00 46.00 82,350.00 3,788,100.00
2020-06-23 PJ 00000216 Box 100.00 82,350.00 8,235,000.00 146.00 82,350.00 12,023,100.00
2020-06-25 SJ 00001026 Box 10.00 82,350.00 823,500.00 136.00 82,350.00 11,199,600.00
2020-06-29 SJ 00001068 Box 1.00 82,350.00 82,350.00 135.00 82,350.00 11,117,250.00

Total SCOPMA PLUS : 400.00 82,350.00 32,940,000.00 326.00 82,187.21 26,793,030.00 135.00 82,350.00 11,117,250.00

04.G48 | KADITIC 50 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 325.00 10,490.00 3,409,250.00
2020-04-01 SJ 00000332 Box 6.00 10,490.00 62,940.00 319.00 10,490.00 3,346,310.00
2020-04-04 SJ 00000361 Box 5.00 10,490.00 52,450.00 314.00 10,490.00 3,293,860.00
2020-04-07 SJ 00000377 Box 10.00 10,490.00 104,900.00 304.00 10,490.00 3,188,960.00
2020-04-07 SJ 00000368 Box 10.00 10,490.00 104,900.00 294.00 10,490.00 3,084,060.00
2020-04-09 SJ 00000412 Box 10.00 10,490.00 104,900.00 284.00 10,490.00 2,979,160.00
2020-04-14 SJ 00000429 Box 10.00 10,490.00 104,900.00 274.00 10,490.00 2,874,260.00
2020-04-15 SJ 00000442 Box 10.00 10,490.00 104,900.00 264.00 10,490.00 2,769,360.00
2020-04-15 SJ 00000456 Box 5.00 10,490.00 52,450.00 259.00 10,490.00 2,716,910.00
2020-04-22 SJ 00000520 Box 10.00 10,490.00 104,900.00 249.00 10,490.00 2,612,010.00
2020-04-22 SJ 00000524 Box 5.00 10,490.00 52,450.00 244.00 10,490.00 2,559,560.00
2020-04-23 SJ 00000549 Box 5.00 10,490.00 52,450.00 239.00 10,490.00 2,507,110.00
2020-04-24 SJ 00000570 Box 3.00 10,490.00 31,470.00 236.00 10,490.00 2,475,640.00

Halaman : 98
09:00 27 September, 2023

04.G48 | KADITIC 50 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-09 SJ 00000674 Box 5.00 10,490.00 52,450.00 231.00 10,490.00 2,423,190.00
2020-05-27 SJ 00000777 Box 5.00 10,490.00 52,450.00 226.00 10,490.00 2,370,740.00
2020-06-04 SJ 00000825 Box 3.00 10,490.00 31,470.00 223.00 10,490.00 2,339,270.00
2020-06-05 SJ 00000832 Box 10.00 10,490.00 104,900.00 213.00 10,490.00 2,234,370.00
2020-06-09 SJ 00000858 Box 3.00 10,490.00 31,470.00 210.00 10,490.00 2,202,900.00
2020-06-10 SJ 00000884 Box 1.00 10,490.00 10,490.00 209.00 10,490.00 2,192,410.00
2020-06-11 SJ 00000890 Box 30.00 10,490.00 314,700.00 179.00 10,490.00 1,877,710.00
2020-06-12 SJ 00000901 Box 3.00 10,490.00 31,470.00 176.00 10,490.00 1,846,240.00
2020-06-17 SJ 00000943 Box 10.00 10,490.00 104,900.00 166.00 10,490.00 1,741,340.00
2020-06-17 SJ 00000948 Box 6.00 10,490.00 62,940.00 160.00 10,490.00 1,678,400.00
2020-06-19 SJ 00000974 Box 10.00 10,490.00 104,900.00 150.00 10,490.00 1,573,500.00
2020-06-20 SJ 00000981 Box 8.00 10,490.00 83,920.00 142.00 10,490.00 1,489,580.00
2020-06-21 SJ 00000989 Box 10.00 10,490.00 104,900.00 132.00 10,490.00 1,384,680.00
2020-06-25 SJ 00001029 Box 5.00 10,490.00 52,450.00 127.00 10,490.00 1,332,230.00
2020-06-25 SJ 00001037 Box 20.00 10,490.00 209,800.00 107.00 10,490.00 1,122,430.00
2020-06-27 SJ 00001044 Box 5.00 10,490.00 52,450.00 102.00 10,490.00 1,069,980.00
2020-06-30 SJ 00001076 Box 20.00 10,490.00 209,800.00 82.00 10,490.00 860,180.00

Total KADITIC 50 : 0.00 0.00 0.00 243.00 10,490.00 2,549,070.00 82.00 10,490.00 860,180.00

04.G49 | LOKEV KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 487.00 16,190.00 7,884,530.00
2020-04-01 SJ 00000332 Box 20.00 16,190.00 323,800.00 467.00 16,190.00 7,560,730.00
2020-04-01 SJ 00000327 Box 2.00 16,190.00 32,380.00 465.00 16,190.00 7,528,350.00
2020-04-02 SJ 00000338 Box 100.00 16,190.00 1,619,000.00 365.00 16,190.00 5,909,350.00
2020-04-04 SJ 00000361 Box 2.00 16,190.00 32,380.00 363.00 16,190.00 5,876,970.00
2020-04-04 SJ 00000354 Box 5.00 16,190.00 80,950.00 358.00 16,190.00 5,796,020.00
2020-04-07 SJ 00000368 Box 10.00 16,190.00 161,900.00 348.00 16,190.00 5,634,120.00
2020-04-08 SJ 00000398 Box 6.00 16,190.00 97,140.00 342.00 16,190.00 5,536,980.00
2020-04-14 SJ 00000436 Box 5.00 16,190.00 80,950.00 337.00 16,190.00 5,456,030.00
2020-04-15 SJ 00000453 Box 10.00 16,190.00 161,900.00 327.00 16,190.00 5,294,130.00
2020-04-15 SJ 00000456 Box 5.00 16,190.00 80,950.00 322.00 16,190.00 5,213,180.00
2020-04-22 SJ 00000529 Box 10.00 16,190.00 161,900.00 312.00 16,190.00 5,051,280.00
2020-04-22 SJ 00000534 Box 30.00 16,190.00 485,700.00 282.00 16,190.00 4,565,580.00
2020-04-25 SJ 00000581 Box 20.00 16,190.00 323,800.00 262.00 16,190.00 4,241,780.00

Halaman : 99
09:00 27 September, 2023

04.G49 | LOKEV KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-27 SJ 00000583 Box 100.00 16,190.00 1,619,000.00 162.00 16,190.00 2,622,780.00
2020-04-27 SJ 00000591 Box 15.00 16,190.00 242,850.00 147.00 16,190.00 2,379,930.00
2020-05-05 SJ 00000635 Box 5.00 16,190.00 80,950.00 142.00 16,190.00 2,298,980.00
2020-05-05 SJ 00000626 Box 5.00 16,190.00 80,950.00 137.00 16,190.00 2,218,030.00
2020-05-08 SJ 00000661 Box 30.00 16,190.00 485,700.00 107.00 16,190.00 1,732,330.00
2020-05-09 SJ 00000674 Box 10.00 16,190.00 161,900.00 97.00 16,190.00 1,570,430.00
2020-05-11 SJ 00000688 Box 20.00 16,190.00 323,800.00 77.00 16,190.00 1,246,630.00
2020-05-13 PJ 05349 Box 320.00 16,800.00 5,376,000.00 397.00 16,681.69 6,622,630.00
2020-05-18 SJ 00000726 Box 5.00 16,190.00 80,950.00 392.00 16,687.96 6,541,680.00
2020-05-27 SJ 00000777 Box 10.00 16,190.00 161,900.00 382.00 16,700.99 6,379,780.00
2020-05-31 SJ 00000801 Box 10.00 16,190.00 161,900.00 372.00 16,714.73 6,217,880.00
2020-06-02 SJ 00000808 Box 10.00 16,190.00 161,900.00 362.00 16,729.23 6,055,980.00
2020-06-03 SJ 00000813 Box 5.00 16,190.00 80,950.00 357.00 16,736.78 5,975,030.00
2020-06-04 SJ 00000825 Box 3.00 16,190.00 48,570.00 354.00 16,741.41 5,926,460.00
2020-06-05 SJ 00000832 Box 10.00 16,190.00 161,900.00 344.00 16,757.44 5,764,560.00
2020-06-05 SJ 00000835 Box 10.00 16,190.00 161,900.00 334.00 16,774.43 5,602,660.00
2020-06-07 SJ 00000848 Box 5.00 16,190.00 80,950.00 329.00 16,783.31 5,521,710.00
2020-06-09 SJ 00000862 Box 20.00 16,525.50 330,510.00 309.00 16,800.00 5,191,200.00
2020-06-10 SJ 00000871 Box 30.00 16,800.00 504,000.00 279.00 16,800.00 4,687,200.00
2020-06-12 SJ 00000900 Box 5.00 16,800.00 84,000.00 274.00 16,800.00 4,603,200.00
2020-06-16 SJ 00000933 Box 5.00 16,800.00 84,000.00 269.00 16,800.00 4,519,200.00
2020-06-16 SJ 00000936 Box 20.00 16,800.00 336,000.00 249.00 16,800.00 4,183,200.00
2020-06-16 SJ 00000909 Box 5.00 16,800.00 84,000.00 244.00 16,800.00 4,099,200.00
2020-06-17 SJ 00000948 Box 10.00 16,800.00 168,000.00 234.00 16,800.00 3,931,200.00
2020-06-18 SJ 00000968 Box 6.00 16,800.00 100,800.00 228.00 16,800.00 3,830,400.00
2020-06-18 SJ 00000961 Box 5.00 16,800.00 84,000.00 223.00 16,800.00 3,746,400.00
2020-06-21 SJ 00000989 Box 5.00 16,800.00 84,000.00 218.00 16,800.00 3,662,400.00
2020-06-25 SJ 00001029 Box 10.00 16,800.00 168,000.00 208.00 16,800.00 3,494,400.00
2020-06-26 SJ 00001039 Box 4.00 16,800.00 67,200.00 204.00 16,800.00 3,427,200.00
2020-06-27 SJ 00001043 Box 5.00 16,800.00 84,000.00 199.00 16,800.00 3,343,200.00
2020-06-27 SJ 00001061 Box 30.00 16,800.00 504,000.00 169.00 16,800.00 2,839,200.00

Total LOKEV KAP : 320.00 16,800.00 5,376,000.00 638.00 16,334.37 10,421,330.00 169.00 16,800.00 2,839,200.00

Halaman : 100
09:00 27 September, 2023

04.G52 | FARIZOL 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 191.00 21,210.00 4,051,110.00
2020-04-01 SJ 00000332 Box 8.00 21,210.00 169,680.00 183.00 21,210.00 3,881,430.00
2020-04-01 SJ 00000330 Box 20.00 21,210.00 424,200.00 163.00 21,210.00 3,457,230.00
2020-04-07 SJ 00000383 Box 3.00 21,210.00 63,630.00 160.00 21,210.00 3,393,600.00
2020-04-07 SJ 00000368 Box 10.00 21,210.00 212,100.00 150.00 21,210.00 3,181,500.00
2020-04-08 SJ 00000398 Box 8.00 21,210.00 169,680.00 142.00 21,210.00 3,011,820.00
2020-04-09 SJ 00000412 Box 10.00 21,210.00 212,100.00 132.00 21,210.00 2,799,720.00
2020-04-14 SJ 00000429 Box 10.00 21,210.00 212,100.00 122.00 21,210.00 2,587,620.00
2020-04-15 SJ 00000452 Box 6.00 21,210.00 127,260.00 116.00 21,210.00 2,460,360.00
2020-04-21 SJ 00000489 Box 5.00 21,210.00 106,050.00 111.00 21,210.00 2,354,310.00
2020-04-27 SJ 00000583 Box 20.00 21,210.00 424,200.00 91.00 21,210.00 1,930,110.00
2020-04-27 SJ 00000587 Box 10.00 21,210.00 212,100.00 81.00 21,210.00 1,718,010.00
2020-05-02 PJ 05003 Box 100.00 21,450.00 2,145,000.00 181.00 21,342.60 3,863,010.00
2020-05-09 SJ 00000673 Box 10.00 21,210.00 212,100.00 171.00 21,350.35 3,650,910.00
2020-05-11 SJ 00000682 Box 6.00 21,210.00 127,260.00 165.00 21,355.45 3,523,650.00
2020-05-12 SJ 00000699 Box 5.00 21,210.00 106,050.00 160.00 21,360.00 3,417,600.00
2020-05-14 SJ 00000712 Box 5.00 21,210.00 106,050.00 155.00 21,364.84 3,311,550.00
2020-05-29 SJ 00000793 Box 50.00 21,210.00 1,060,500.00 105.00 21,438.57 2,251,050.00
2020-06-03 SJ 00000811 Box 3.00 21,210.00 63,630.00 102.00 21,445.29 2,187,420.00
2020-06-06 SJ 00000840 Box 10.00 21,402.00 214,020.00 92.00 21,450.00 1,973,400.00
2020-06-06 SJ 00000839 Box 2.00 21,450.00 42,900.00 90.00 21,450.00 1,930,500.00
2020-06-07 SJ 00000842 Box 10.00 21,450.00 214,500.00 80.00 21,450.00 1,716,000.00
2020-06-09 SJ 00000856 Box 30.00 21,450.00 643,500.00 50.00 21,450.00 1,072,500.00
2020-06-10 SJ 00000877 Box 5.00 21,450.00 107,250.00 45.00 21,450.00 965,250.00
2020-06-10 SJ 00000865 Box 10.00 21,450.00 214,500.00 35.00 21,450.00 750,750.00
2020-06-11 SJ 00000889 Box 2.00 21,450.00 42,900.00 33.00 21,450.00 707,850.00
2020-06-12 SJ 00000900 Box 5.00 21,450.00 107,250.00 28.00 21,450.00 600,600.00
2020-06-13 PJ 06188 Box 200.00 23,000.00 4,600,000.00 228.00 22,809.65 5,200,600.00
2020-06-16 SJ 00000911 Box 5.00 21,450.00 107,250.00 223.00 22,840.13 5,093,350.00
2020-06-16 SJ 00000919 Box 50.00 22,287.00 1,114,350.00 173.00 23,000.00 3,979,000.00
2020-06-18 SJ 00000965 Box 10.00 23,000.00 230,000.00 163.00 23,000.00 3,749,000.00
2020-06-23 SJ 00001015 Box 1.00 23,000.00 23,000.00 162.00 23,000.00 3,726,000.00
2020-06-25 SJ 00001037 Box 10.00 23,000.00 230,000.00 152.00 23,000.00 3,496,000.00

Total FARIZOL 500 : 300.00 22,483.33 6,745,000.00 339.00 21,534.25 7,300,110.00 152.00 23,000.00 3,496,000.00

Halaman : 101
09:00 27 September, 2023

04.G53 | FARSIFEN 200 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 40.00 15,980.00 639,200.00
2020-04-01 SJ 00000332 Box 6.00 15,980.00 95,880.00 34.00 15,980.00 543,320.00
2020-04-04 SJ 00000361 Box 5.00 15,980.00 79,900.00 29.00 15,980.00 463,420.00
2020-04-07 SJ 00000368 Box 10.00 15,980.00 159,800.00 19.00 15,980.00 303,620.00
2020-04-08 PJ 04034 Box 160.00 15,980.00 2,556,800.00 179.00 15,980.00 2,860,420.00
2020-04-09 SJ 00000413 Box 10.00 15,980.00 159,800.00 169.00 15,980.00 2,700,620.00
2020-04-17 SJ 00000459 Box 30.00 15,980.00 479,400.00 139.00 15,980.00 2,221,220.00
2020-04-20 SJ 00000478 Box 10.00 15,980.00 159,800.00 129.00 15,980.00 2,061,420.00
2020-04-22 PJ 04630 Box 80.00 16,150.00 1,292,000.00 209.00 16,045.07 3,353,420.00
2020-04-22 SJ 00000529 Box 10.00 15,980.00 159,800.00 199.00 16,048.34 3,193,620.00
2020-04-23 SJ 00000544 Box 1.00 15,980.00 15,980.00 198.00 16,048.69 3,177,640.00
2020-04-25 PJ 04773 Box 80.00 16,150.00 1,292,000.00 278.00 16,077.84 4,469,640.00
2020-05-02 SJ 00000621 Box 3.00 15,980.00 47,940.00 275.00 16,078.91 4,421,700.00
2020-05-11 SJ 00000682 Box 6.00 15,980.00 95,880.00 269.00 16,081.12 4,325,820.00
2020-06-06 SJ 00000838 Box 20.00 15,980.00 319,600.00 249.00 16,089.24 4,006,220.00
2020-06-10 SJ 00000878 Box 5.00 15,980.00 79,900.00 244.00 16,091.48 3,926,320.00
2020-06-10 SJ 00000870 Box 10.00 15,980.00 159,800.00 234.00 16,096.24 3,766,520.00
2020-06-16 SJ 00000933 Box 10.00 15,980.00 159,800.00 224.00 16,101.43 3,606,720.00
2020-06-21 SJ 00000990 Box 40.00 15,980.00 639,200.00 184.00 16,127.83 2,967,520.00
2020-06-25 SJ 00001037 Box 5.00 15,980.00 79,900.00 179.00 16,131.96 2,887,620.00

Total FARSIFEN 200 : 320.00 16,065.00 5,140,800.00 181.00 15,980.00 2,892,380.00 179.00 16,131.96 2,887,620.00

04.G55 | FARSIFEN 400 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 226.00 28,040.00 6,337,040.00
2020-04-01 SJ 00000332 Box 6.00 28,040.00 168,240.00 220.00 28,040.00 6,168,800.00
2020-04-03 SJ 00000349 Box 20.00 28,040.00 560,800.00 200.00 28,040.00 5,608,000.00
2020-04-04 SJ 00000361 Box 2.00 28,040.00 56,080.00 198.00 28,040.00 5,551,920.00
2020-04-07 SJ 00000383 Box 5.00 28,040.00 140,200.00 193.00 28,040.00 5,411,720.00
2020-04-07 SJ 00000373 Box 5.00 28,040.00 140,200.00 188.00 28,040.00 5,271,520.00
2020-04-07 SJ 00000369 Box 10.00 28,040.00 280,400.00 178.00 28,040.00 4,991,120.00
2020-04-09 SJ 00000413 Box 5.00 28,040.00 140,200.00 173.00 28,040.00 4,850,920.00
2020-04-14 SJ 00000436 Box 2.00 28,040.00 56,080.00 171.00 28,040.00 4,794,840.00
2020-04-17 SJ 00000467 Box 2.00 28,040.00 56,080.00 169.00 28,040.00 4,738,760.00
2020-04-21 SJ 00000498 Box 2.00 28,040.00 56,080.00 167.00 28,040.00 4,682,680.00

Halaman : 102
09:00 27 September, 2023

04.G55 | FARSIFEN 400 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-23 SJ 00000544 Box 1.00 28,040.00 28,040.00 166.00 28,040.00 4,654,640.00
2020-04-23 SJ 00000548 Box 3.00 28,040.00 84,120.00 163.00 28,040.00 4,570,520.00
2020-04-23 SJ 00000539 Box 20.00 28,040.00 560,800.00 143.00 28,040.00 4,009,720.00
2020-04-29 SJ 00000602 Box 30.00 28,040.00 841,200.00 113.00 28,040.00 3,168,520.00
2020-05-06 SJ 00000648 Box 50.00 28,040.00 1,402,000.00 63.00 28,040.00 1,766,520.00
2020-05-08 SJ 00000656 Box 50.00 28,040.00 1,402,000.00 13.00 28,040.00 364,520.00
2020-05-09 SJ 00000668 Box 1.00 28,040.00 28,040.00 12.00 28,040.00 336,480.00
2020-05-11 SJ 00000682 Box 6.00 28,040.00 168,240.00 6.00 28,040.00 168,240.00
2020-05-13 PJ 05349 Box 250.00 30,400.00 7,600,000.00 256.00 30,344.69 7,768,240.00
2020-05-27 SJ 00000773 Box 6.00 28,040.00 168,240.00 250.00 30,400.00 7,600,000.00
2020-05-27 SJ 00000774 Box 4.00 30,400.00 121,600.00 246.00 30,400.00 7,478,400.00
2020-05-28 SJ 00000781 Box 5.00 30,400.00 152,000.00 241.00 30,400.00 7,326,400.00
2020-05-29 SJ 00000790 Box 30.00 30,400.00 912,000.00 211.00 30,400.00 6,414,400.00
2020-05-29 SJ 00000793 Box 30.00 30,400.00 912,000.00 181.00 30,400.00 5,502,400.00
2020-06-03 SJ 00000811 Box 3.00 30,400.00 91,200.00 178.00 30,400.00 5,411,200.00
2020-06-03 SJ 00000816 Box 2.00 30,400.00 60,800.00 176.00 30,400.00 5,350,400.00
2020-06-05 SJ 00000832 Box 5.00 30,400.00 152,000.00 171.00 30,400.00 5,198,400.00
2020-06-05 SJ 00000835 Box 10.00 30,400.00 304,000.00 161.00 30,400.00 4,894,400.00
2020-06-06 SJ 00000840 Box 10.00 30,400.00 304,000.00 151.00 30,400.00 4,590,400.00
2020-06-07 SJ 00000849 Box 5.00 30,400.00 152,000.00 146.00 30,400.00 4,438,400.00
2020-06-07 SJ 00000846 Box 20.00 30,400.00 608,000.00 126.00 30,400.00 3,830,400.00
2020-06-10 SJ 00000865 Box 10.00 30,400.00 304,000.00 116.00 30,400.00 3,526,400.00
2020-06-10 SJ 00000870 Box 10.00 30,400.00 304,000.00 106.00 30,400.00 3,222,400.00
2020-06-12 SJ 00000896 Box 10.00 30,400.00 304,000.00 96.00 30,400.00 2,918,400.00
2020-06-12 SJ 00000894 Box 20.00 30,400.00 608,000.00 76.00 30,400.00 2,310,400.00
2020-06-16 SJ 00000921 Box 10.00 30,400.00 304,000.00 66.00 30,400.00 2,006,400.00
2020-06-17 SJ 00000943 Box 10.00 30,400.00 304,000.00 56.00 30,400.00 1,702,400.00
2020-06-19 SJ 00000973 Box 5.00 30,400.00 152,000.00 51.00 30,400.00 1,550,400.00
2020-06-20 PJ 06509 Box 200.00 30,400.00 6,080,000.00 251.00 30,400.00 7,630,400.00
2020-06-20 SJ 00000982 Box 5.00 30,400.00 152,000.00 246.00 30,400.00 7,478,400.00
2020-06-23 SJ 00001002 Box 5.00 30,400.00 152,000.00 241.00 30,400.00 7,326,400.00
2020-06-25 SJ 00001023 Box 6.00 30,400.00 182,400.00 235.00 30,400.00 7,144,000.00
2020-06-25 SJ 00001037 Box 10.00 30,400.00 304,000.00 225.00 30,400.00 6,840,000.00
2020-06-29 SJ 00001065 Box 10.00 30,400.00 304,000.00 215.00 30,400.00 6,536,000.00
2020-06-29 SJ 00001072 Box 10.00 30,400.00 304,000.00 205.00 30,400.00 6,232,000.00

Total FARSIFEN 400 : 450.00 30,400.00 13,680,000.00 471.00 29,267.60 13,785,040.00 205.00 30,400.00 6,232,000.00

Halaman : 103
09:00 27 September, 2023

04.G57 | BRONCHOSAL CAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 176.00 11,820.00 2,080,320.00
2020-04-01 SJ 00000332 Box 15.00 11,820.00 177,300.00 161.00 11,820.00 1,903,020.00
2020-04-03 SJ 00000347 Box 30.00 11,820.00 354,600.00 131.00 11,820.00 1,548,420.00
2020-04-08 SJ 00000398 Box 8.00 11,820.00 94,560.00 123.00 11,820.00 1,453,860.00
2020-04-15 SJ 00000442 Box 10.00 11,820.00 118,200.00 113.00 11,820.00 1,335,660.00
2020-04-20 SJ 00000480 Box 7.00 11,820.00 82,740.00 106.00 11,820.00 1,252,920.00
2020-04-20 SJ 00000480 Box 13.00 11,820.00 153,660.00 93.00 11,820.00 1,099,260.00
2020-04-22 SJ 00000531 Box 10.00 11,820.00 118,200.00 83.00 11,820.00 981,060.00
2020-04-22 SJ 00000517 Box 50.00 11,820.00 591,000.00 33.00 11,820.00 390,060.00
2020-04-23 SJ 00000538 Box 10.00 11,820.00 118,200.00 23.00 11,820.00 271,860.00
2020-04-25 PJ 04773 Box 120.00 11,950.00 1,434,000.00 143.00 11,929.09 1,705,860.00
2020-04-27 SJ 00000587 Box 20.00 11,820.00 236,400.00 123.00 11,946.83 1,469,460.00
2020-04-29 SJ 00000605 Box 3.00 11,820.00 35,460.00 120.00 11,950.00 1,434,000.00
2020-05-05 SJ 00000628 Box 10.00 11,950.00 119,500.00 110.00 11,950.00 1,314,500.00
2020-05-06 SJ 00000652 Box 10.00 11,950.00 119,500.00 100.00 11,950.00 1,195,000.00
2020-05-08 SJ 00000656 Box 30.00 11,950.00 358,500.00 70.00 11,950.00 836,500.00
2020-05-09 SJ 00000672 Box 5.00 11,950.00 59,750.00 65.00 11,950.00 776,750.00
2020-05-09 SJ 00000666 Box 1.00 11,950.00 11,950.00 64.00 11,950.00 764,800.00
2020-05-12 SJ 00000694 Box 50.00 11,950.00 597,500.00 14.00 11,950.00 167,300.00
2020-05-13 PJ 05349 Box 240.00 12,500.00 3,000,000.00 254.00 12,469.69 3,167,300.00
2020-05-20 SJ 00000752 Box 1.00 11,950.00 11,950.00 253.00 12,471.74 3,155,350.00
2020-05-27 SJ 00000777 Box 5.00 11,950.00 59,750.00 248.00 12,482.26 3,095,600.00
2020-06-03 SJ 00000816 Box 6.00 11,950.00 71,700.00 242.00 12,495.45 3,023,900.00
2020-06-04 SJ 00000823 Box 2.00 11,950.00 23,900.00 240.00 12,500.00 3,000,000.00
2020-06-09 SJ 00000862 Box 20.00 12,500.00 250,000.00 220.00 12,500.00 2,750,000.00
2020-06-11 SJ 00000888 Box 10.00 12,500.00 125,000.00 210.00 12,500.00 2,625,000.00
2020-06-12 SJ 00000896 Box 10.00 12,500.00 125,000.00 200.00 12,500.00 2,500,000.00
2020-06-16 SJ 00000931 Box 1.00 12,500.00 12,500.00 199.00 12,500.00 2,487,500.00
2020-06-16 SJ 00000933 Box 5.00 12,500.00 62,500.00 194.00 12,500.00 2,425,000.00
2020-06-16 SJ 00000920 Box 10.00 12,500.00 125,000.00 184.00 12,500.00 2,300,000.00
2020-06-18 SJ 00000957 Box 10.00 12,500.00 125,000.00 174.00 12,500.00 2,175,000.00
2020-06-27 SJ 00001052 Box 3.00 12,500.00 37,500.00 171.00 12,500.00 2,137,500.00
2020-06-27 SJ 00001057 Box 3.00 12,500.00 37,500.00 168.00 12,500.00 2,100,000.00
2020-06-29 SJ 00001072 Box 10.00 12,500.00 125,000.00 158.00 12,500.00 1,975,000.00

Total BRONCHOSAL CAPLET : 360.00 12,316.67 4,434,000.00 378.00 12,008.78 4,539,320.00 158.00 12,500.00 1,975,000.00

Halaman : 104
09:00 27 September, 2023

04.G60 | FASIPRIM FORTE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 36.00 33,850.00 1,218,600.00
2020-04-08 PJ 04034 Box 35.00 33,850.00 1,184,750.00 71.00 33,850.00 2,403,350.00
2020-04-22 SJ 00000524 Box 1.00 33,850.00 33,850.00 70.00 33,850.00 2,369,500.00
2020-04-22 SJ 00000526 Box 4.00 33,850.00 135,400.00 66.00 33,850.00 2,234,100.00
2020-05-02 PJ 05003 Box 105.00 34,210.00 3,592,050.00 171.00 34,071.05 5,826,150.00
2020-05-05 SJ 00000627 Box 5.00 33,850.00 169,250.00 166.00 34,077.71 5,656,900.00
2020-05-09 SJ 00000673 Box 5.00 33,850.00 169,250.00 161.00 34,084.78 5,487,650.00
2020-05-12 SJ 00000700 Box 3.00 33,850.00 101,550.00 158.00 34,089.24 5,386,100.00
2020-05-20 SJ 00000752 Box 2.00 33,850.00 67,700.00 156.00 34,092.31 5,318,400.00
2020-06-10 SJ 00000877 Box 3.00 33,850.00 101,550.00 153.00 34,097.06 5,216,850.00

Total FASIPRIM FORTE : 140.00 34,120.00 4,776,800.00 23.00 33,850.00 778,550.00 153.00 34,097.06 5,216,850.00

04.G62 | ACIFAR 200 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 25.00 34,820.00 870,500.00
2020-04-07 SJ 00000369 Box 10.00 34,820.00 348,200.00 15.00 34,820.00 522,300.00
2020-04-17 SJ 00000467 Box 1.00 34,820.00 34,820.00 14.00 34,820.00 487,480.00
2020-04-23 SJ 00000543 Box 1.00 34,820.00 34,820.00 13.00 34,820.00 452,660.00
2020-04-24 SJ 00000571 Box 2.00 34,820.00 69,640.00 11.00 34,820.00 383,020.00
2020-05-09 SJ 00000672 Box 5.00 34,820.00 174,100.00 6.00 34,820.00 208,920.00
2020-05-13 PJ 05349 Box 50.00 37,320.00 1,866,000.00 56.00 37,052.14 2,074,920.00
2020-05-14 SJ 00000708 Box 4.00 34,820.00 139,280.00 52.00 37,223.85 1,935,640.00
2020-06-01 PJ 05894 Box 50.00 37,320.00 1,866,000.00 102.00 37,270.98 3,801,640.00
2020-06-12 SJ 00000902 Box 2.00 34,820.00 69,640.00 100.00 37,320.00 3,732,000.00
2020-06-17 SJ 00000948 Box 3.00 37,320.00 111,960.00 97.00 37,320.00 3,620,040.00

Total ACIFAR 200 : 100.00 37,320.00 3,732,000.00 28.00 35,087.86 982,460.00 97.00 37,320.00 3,620,040.00

04.G64 | ELTAZON BLISTER Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 780.00 11,530.00 8,993,400.00
2020-04-03 SJ 00000344 Box 30.00 11,530.00 345,900.00 750.00 11,530.00 8,647,500.00
2020-04-07 SJ 00000373 Box 10.00 11,530.00 115,300.00 740.00 11,530.00 8,532,200.00
2020-04-08 SJ 00000402 Box 10.00 11,530.00 115,300.00 730.00 11,530.00 8,416,900.00

Halaman : 105
09:00 27 September, 2023

04.G64 | ELTAZON BLISTER Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-09 SJ 00000413 Box 5.00 11,530.00 57,650.00 725.00 11,530.00 8,359,250.00
2020-04-14 SJ 00000429 Box 20.00 11,530.00 230,600.00 705.00 11,530.00 8,128,650.00
2020-04-15 SJ 00000450 Box 30.00 11,530.00 345,900.00 675.00 11,530.00 7,782,750.00
2020-04-15 SJ 00000446 Box 150.00 11,530.00 1,729,500.00 525.00 11,530.00 6,053,250.00
2020-04-21 SJ 00000492 Box 3.00 11,530.00 34,590.00 522.00 11,530.00 6,018,660.00
2020-04-21 SJ 00000504 Box 5.00 11,530.00 57,650.00 517.00 11,530.00 5,961,010.00
2020-04-22 SJ 00000529 Box 50.00 11,530.00 576,500.00 467.00 11,530.00 5,384,510.00
2020-04-22 SJ 00000531 Box 20.00 11,530.00 230,600.00 447.00 11,530.00 5,153,910.00
2020-04-23 SJ 00000544 Box 1.00 11,530.00 11,530.00 446.00 11,530.00 5,142,380.00
2020-05-05 SJ 00000636 Box 20.00 11,530.00 230,600.00 426.00 11,530.00 4,911,780.00
2020-05-05 SJ 00000627 Box 5.00 11,530.00 57,650.00 421.00 11,530.00 4,854,130.00
2020-05-11 SJ 00000682 Box 3.00 11,530.00 34,590.00 418.00 11,530.00 4,819,540.00
2020-05-14 SJ 00000712 Box 5.00 11,530.00 57,650.00 413.00 11,530.00 4,761,890.00
2020-05-18 SJ 00000726 Box 3.00 11,530.00 34,590.00 410.00 11,530.00 4,727,300.00
2020-05-19 SJ 00000746 Box 5.00 11,530.00 57,650.00 405.00 11,530.00 4,669,650.00
2020-05-20 SJ 00000763 Box 10.00 11,530.00 115,300.00 395.00 11,530.00 4,554,350.00
2020-05-20 SJ 00000757 Box 10.00 11,530.00 115,300.00 385.00 11,530.00 4,439,050.00
2020-05-27 SJ 00000773 Box 20.00 11,530.00 230,600.00 365.00 11,530.00 4,208,450.00
2020-05-27 SJ 00000778 Box 20.00 11,530.00 230,600.00 345.00 11,530.00 3,977,850.00
2020-05-28 SJ 00000780 Box 10.00 11,530.00 115,300.00 335.00 11,530.00 3,862,550.00
2020-05-29 SJ 00000793 Box 30.00 11,530.00 345,900.00 305.00 11,530.00 3,516,650.00
2020-06-03 SJ 00000813 Box 5.00 11,530.00 57,650.00 300.00 11,530.00 3,459,000.00
2020-06-05 SJ 00000832 Box 10.00 11,530.00 115,300.00 290.00 11,530.00 3,343,700.00
2020-06-07 SJ 00000849 Box 5.00 11,530.00 57,650.00 285.00 11,530.00 3,286,050.00
2020-06-07 SJ 00000842 Box 150.00 11,530.00 1,729,500.00 135.00 11,530.00 1,556,550.00
2020-06-07 SJ 00000844 Box 50.00 11,530.00 576,500.00 85.00 11,530.00 980,050.00
2020-06-10 SJ 00000883 Box 1.00 11,530.00 11,530.00 84.00 11,530.00 968,520.00
2020-06-12 SJ 00000896 Box 30.00 11,530.00 345,900.00 54.00 11,530.00 622,620.00
2020-06-12 SJ 00000902 Box 10.00 11,530.00 115,300.00 44.00 11,530.00 507,320.00
2020-06-13 PJ 06188 Box 450.00 12,220.00 5,499,000.00 494.00 12,158.54 6,006,320.00
2020-06-16 SJ 00000911 Box 10.00 11,530.00 115,300.00 484.00 12,171.53 5,891,020.00
2020-06-16 SJ 00000921 Box 10.00 11,530.00 115,300.00 474.00 12,185.06 5,775,720.00
2020-06-20 SJ 00000984 Box 20.00 11,530.00 230,600.00 454.00 12,213.92 5,545,120.00
2020-06-22 SJ 00000996 Box 4.00 11,530.00 46,120.00 450.00 12,220.00 5,499,000.00
2020-06-22 SJ 00000996 Box 16.00 12,220.00 195,520.00 434.00 12,220.00 5,303,480.00
2020-06-27 SJ 00001043 Box 3.00 12,220.00 36,660.00 431.00 12,220.00 5,266,820.00
2020-06-29 SJ 00001065 Box 20.00 12,220.00 244,400.00 411.00 12,220.00 5,022,420.00

Halaman : 106
09:00 27 September, 2023

04.G64 | ELTAZON BLISTER Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai

Total ELTAZON BLISTER : 450.00 12,220.00 5,499,000.00 819.00 11,562.86 9,469,980.00 411.00 12,220.00 5,022,420.00

04.G65 | HISTIGO KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 358.00 19,640.00 7,031,120.00
2020-04-03 SJ 00000344 Box 10.00 19,640.00 196,400.00 348.00 19,640.00 6,834,720.00
2020-04-07 SJ 00000372 Box 5.00 19,640.00 98,200.00 343.00 19,640.00 6,736,520.00
2020-04-08 SJ 00000398 Box 6.00 19,640.00 117,840.00 337.00 19,640.00 6,618,680.00
2020-04-14 SJ 00000439 Box 10.00 19,640.00 196,400.00 327.00 19,640.00 6,422,280.00
2020-04-14 SJ 00000429 Box 5.00 19,640.00 98,200.00 322.00 19,640.00 6,324,080.00
2020-04-20 SJ 00000475 Box 30.00 19,640.00 589,200.00 292.00 19,640.00 5,734,880.00
2020-04-20 SJ 00000472 Box 2.00 19,640.00 39,280.00 290.00 19,640.00 5,695,600.00
2020-04-21 SJ 00000500 Box 3.00 19,640.00 58,920.00 287.00 19,640.00 5,636,680.00
2020-04-22 SJ 00000520 Box 20.00 19,640.00 392,800.00 267.00 19,640.00 5,243,880.00
2020-04-23 SJ 00000540 Box 10.00 19,640.00 196,400.00 257.00 19,640.00 5,047,480.00
2020-04-23 SJ 00000543 Box 1.00 19,640.00 19,640.00 256.00 19,640.00 5,027,840.00
2020-04-24 SJ 00000570 Box 2.00 19,640.00 39,280.00 254.00 19,640.00 4,988,560.00
2020-04-24 SJ 00000563 Box 6.00 19,640.00 117,840.00 248.00 19,640.00 4,870,720.00
2020-04-24 SJ 00000563 Box 9.00 19,640.00 176,760.00 239.00 19,640.00 4,693,960.00
2020-04-25 SJ 00000581 Box 15.00 19,640.00 294,600.00 224.00 19,640.00 4,399,360.00
2020-04-27 SJ 00000591 Box 5.00 19,640.00 98,200.00 219.00 19,640.00 4,301,160.00
2020-04-28 SJ 00000601 Box 10.00 19,640.00 196,400.00 209.00 19,640.00 4,104,760.00
2020-04-29 SJ 00000605 Box 30.00 19,640.00 589,200.00 179.00 19,640.00 3,515,560.00
2020-05-02 SJ 00000620 Box 2.00 19,640.00 39,280.00 177.00 19,640.00 3,476,280.00
2020-05-08 SJ 00000661 Box 30.00 19,640.00 589,200.00 147.00 19,640.00 2,887,080.00
2020-05-11 SJ 00000687 Box 20.00 19,640.00 392,800.00 127.00 19,640.00 2,494,280.00
2020-05-12 SJ 00000700 Box 3.00 19,640.00 58,920.00 124.00 19,640.00 2,435,360.00
2020-05-12 SJ 00000703 Box 10.00 19,640.00 196,400.00 114.00 19,640.00 2,238,960.00
2020-05-14 SJ 00000708 Box 5.00 19,640.00 98,200.00 109.00 19,640.00 2,140,760.00
2020-05-15 SJ 00000719 Box 15.00 19,640.00 294,600.00 94.00 19,640.00 1,846,160.00
2020-05-19 SJ 00000738 Box 4.00 19,640.00 78,560.00 90.00 19,640.00 1,767,600.00
2020-05-19 SJ 00000738 Box 6.00 19,640.00 117,840.00 84.00 19,640.00 1,649,760.00
2020-05-20 SJ 00000760 Box 2.00 19,640.00 39,280.00 82.00 19,640.00 1,610,480.00
2020-05-27 SJ 00000778 Box 10.00 19,640.00 196,400.00 72.00 19,640.00 1,414,080.00
2020-05-28 SJ 00000781 Box 5.00 19,640.00 98,200.00 67.00 19,640.00 1,315,880.00

Halaman : 107
09:00 27 September, 2023

04.G65 | HISTIGO KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-30 SJ 00000798 Box 30.00 19,640.00 589,200.00 37.00 19,640.00 726,680.00
2020-06-01 PJ 05894 Box 320.00 19,800.00 6,336,000.00 357.00 19,783.42 7,062,680.00
2020-06-05 SJ 00000830 Box 2.00 19,640.00 39,280.00 355.00 19,784.23 7,023,400.00
2020-06-09 SJ 00000858 Box 2.00 19,640.00 39,280.00 353.00 19,785.04 6,984,120.00
2020-06-10 SJ 00000875 Box 5.00 19,640.00 98,200.00 348.00 19,787.13 6,885,920.00
2020-06-10 SJ 00000866 Box 10.00 19,640.00 196,400.00 338.00 19,791.48 6,689,520.00
2020-06-16 SJ 00000921 Box 5.00 19,640.00 98,200.00 333.00 19,793.75 6,591,320.00
2020-06-16 SJ 00000933 Box 10.00 19,640.00 196,400.00 323.00 19,798.51 6,394,920.00
2020-06-17 SJ 00000948 Box 6.00 19,800.00 118,800.00 317.00 19,798.49 6,276,120.00
2020-06-17 SJ 00000943 Box 3.00 19,640.00 58,920.00 314.00 19,800.00 6,217,200.00
2020-06-17 SJ 00000943 Box 7.00 19,800.00 138,600.00 307.00 19,800.00 6,078,600.00
2020-06-18 SJ 00000968 Box 5.00 19,800.00 99,000.00 302.00 19,800.00 5,979,600.00
2020-06-19 SJ 00000974 Box 10.00 19,800.00 198,000.00 292.00 19,800.00 5,781,600.00
2020-06-20 SJ 00000982 Box 3.00 19,800.00 59,400.00 289.00 19,800.00 5,722,200.00
2020-06-23 SJ 00001019 Box 30.00 19,800.00 594,000.00 259.00 19,800.00 5,128,200.00
2020-06-27 SJ 00001044 Box 3.00 19,800.00 59,400.00 256.00 19,800.00 5,068,800.00
2020-06-27 SJ 00001053 Box 5.00 19,800.00 99,000.00 251.00 19,800.00 4,969,800.00
2020-06-29 SJ 00001066 Box 10.00 19,800.00 198,000.00 241.00 19,800.00 4,771,800.00

Total HISTIGO KAP : 320.00 19,800.00 6,336,000.00 437.00 19,668.92 8,595,320.00 241.00 19,800.00 4,771,800.00

04.G66 | ROVERTON KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 65.00 11,920.00 774,800.00
2020-04-01 SJ 00000333 Box 10.00 11,920.00 119,200.00 55.00 11,920.00 655,600.00
2020-04-04 SJ 00000358 Box 3.00 11,920.00 35,760.00 52.00 11,920.00 619,840.00
2020-04-07 SJ 00000373 Box 5.00 11,920.00 59,600.00 47.00 11,920.00 560,240.00
2020-04-08 PJ 04034 Box 360.00 11,920.00 4,291,200.00 407.00 11,920.00 4,851,440.00
2020-04-08 SJ 00000398 Box 8.00 11,920.00 95,360.00 399.00 11,920.00 4,756,080.00
2020-04-15 SJ 00000453 Box 6.00 11,920.00 71,520.00 393.00 11,920.00 4,684,560.00
2020-04-18 SJ 00000468 Box 30.00 11,920.00 357,600.00 363.00 11,920.00 4,326,960.00
2020-04-21 SJ 00000485 Box 3.00 11,920.00 35,760.00 360.00 11,920.00 4,291,200.00
2020-04-22 SJ 00000536 Box 120.00 11,920.00 1,430,400.00 240.00 11,920.00 2,860,800.00
2020-04-22 SJ 00000525 Box 5.00 11,920.00 59,600.00 235.00 11,920.00 2,801,200.00
2020-05-02 SJ 00000621 Box 2.00 11,920.00 23,840.00 233.00 11,920.00 2,777,360.00
2020-05-05 SJ 00000635 Box 5.00 11,920.00 59,600.00 228.00 11,920.00 2,717,760.00

Halaman : 108
09:00 27 September, 2023

04.G66 | ROVERTON KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-05 SJ 00000636 Box 20.00 11,920.00 238,400.00 208.00 11,920.00 2,479,360.00
2020-05-08 SJ 00000661 Box 50.00 11,920.00 596,000.00 158.00 11,920.00 1,883,360.00
2020-05-09 SJ 00000675 Box 5.00 11,920.00 59,600.00 153.00 11,920.00 1,823,760.00
2020-05-12 SJ 00000703 Box 20.00 11,920.00 238,400.00 133.00 11,920.00 1,585,360.00
2020-05-13 PJ 05350 Box 240.00 12,400.00 2,976,000.00 373.00 12,228.85 4,561,360.00
2020-05-15 SJ 00000718 Box 10.00 11,920.00 119,200.00 363.00 12,237.36 4,442,160.00
2020-05-20 SJ 00000759 Box 2.00 11,920.00 23,840.00 361.00 12,239.11 4,418,320.00
2020-05-28 SJ 00000782 Box 10.00 11,920.00 119,200.00 351.00 12,248.21 4,299,120.00
2020-06-09 SJ 00000862 Box 15.00 11,920.00 178,800.00 336.00 12,262.86 4,120,320.00
2020-06-10 SJ 00000877 Box 3.00 11,920.00 35,760.00 333.00 12,265.95 4,084,560.00
2020-06-12 SJ 00000902 Box 10.00 11,920.00 119,200.00 323.00 12,276.66 3,965,360.00
2020-06-15 SJ 00000905 Box 3.00 11,920.00 35,760.00 320.00 12,280.00 3,929,600.00
2020-06-16 SJ 00000928 Box 1.00 11,920.00 11,920.00 319.00 12,281.13 3,917,680.00
2020-06-16 SJ 00000911 Box 10.00 11,920.00 119,200.00 309.00 12,292.82 3,798,480.00
2020-06-16 SJ 00000921 Box 5.00 11,920.00 59,600.00 304.00 12,298.95 3,738,880.00
2020-06-19 SJ 00000969 Box 5.00 11,920.00 59,600.00 299.00 12,305.28 3,679,280.00
2020-06-20 SJ 00000981 Box 5.00 11,920.00 59,600.00 294.00 12,311.84 3,619,680.00

Total ROVERTON KAP : 600.00 12,112.00 7,267,200.00 371.00 11,920.00 4,422,320.00 294.00 12,311.84 3,619,680.00

04.G70 | ZANTIFAR Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 85.00 9,600.00 816,000.00
2020-04-17 PJ 04439 Box 240.00 9,700.00 2,328,000.00 325.00 9,673.85 3,144,000.00
2020-04-23 SJ 00000539 Box 5.00 9,600.00 48,000.00 320.00 9,675.00 3,096,000.00
2020-04-23 SJ 00000540 Box 5.00 9,600.00 48,000.00 315.00 9,676.19 3,048,000.00
2020-04-24 SJ 00000569 Box 3.00 9,600.00 28,800.00 312.00 9,676.92 3,019,200.00
2020-04-28 SJ 00000595 Box 10.00 9,600.00 96,000.00 302.00 9,679.47 2,923,200.00
2020-05-09 SJ 00000667 Box 1.00 9,600.00 9,600.00 301.00 9,679.73 2,913,600.00
2020-05-12 SJ 00000700 Box 5.00 9,600.00 48,000.00 296.00 9,681.08 2,865,600.00
2020-05-13 SJ 00000707 Box 5.00 9,600.00 48,000.00 291.00 9,682.47 2,817,600.00
2020-06-02 SJ 00000807 Box 5.00 9,600.00 48,000.00 286.00 9,683.92 2,769,600.00
2020-06-09 SJ 00000862 Box 10.00 9,600.00 96,000.00 276.00 9,686.96 2,673,600.00
2020-06-18 SJ 00000965 Box 10.00 9,600.00 96,000.00 266.00 9,690.23 2,577,600.00

Total ZANTIFAR : 240.00 9,700.00 2,328,000.00 59.00 9,600.00 566,400.00 266.00 9,690.23 2,577,600.00

Halaman : 109
09:00 27 September, 2023

04.G73 | GLIKOS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-13 PJ 06188 Box 100.00 15,450.00 1,545,000.00 100.00 15,450.00 1,545,000.00
2020-06-17 SJ 00000948 Box 3.00 15,450.00 46,350.00 97.00 15,450.00 1,498,650.00
2020-06-20 SJ 00000982 Box 3.00 15,450.00 46,350.00 94.00 15,450.00 1,452,300.00
2020-06-21 SJ 00000991 Box 2.00 15,450.00 30,900.00 92.00 15,450.00 1,421,400.00
2020-06-23 SJ 00001002 Box 15.00 15,450.00 231,750.00 77.00 15,450.00 1,189,650.00
2020-06-25 SJ 00001027 Box 30.00 15,450.00 463,500.00 47.00 15,450.00 726,150.00
2020-06-27 SJ 00001047 Box 10.00 15,450.00 154,500.00 37.00 15,450.00 571,650.00
2020-06-30 SJ 00001074 Box 30.00 15,450.00 463,500.00 7.00 15,450.00 108,150.00

Total GLIKOS : 100.00 15,450.00 1,545,000.00 93.00 15,450.00 1,436,850.00 7.00 15,450.00 108,150.00

04.G75 | FARIDEXON (BLIST) Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 133.00 6,700.00 891,100.00
2020-04-01 SJ 00000333 Box 10.00 6,700.00 67,000.00 123.00 6,700.00 824,100.00
2020-04-20 SJ 00000480 Box 20.00 6,700.00 134,000.00 103.00 6,700.00 690,100.00
2020-04-24 SJ 00000570 Box 5.00 6,700.00 33,500.00 98.00 6,700.00 656,600.00
2020-05-02 PJ 05003 Box 150.00 6,800.00 1,020,000.00 248.00 6,760.48 1,676,600.00
2020-05-09 SJ 00000668 Box 1.00 6,700.00 6,700.00 247.00 6,760.73 1,669,900.00
2020-05-14 SJ 00000712 Box 5.00 6,700.00 33,500.00 242.00 6,761.98 1,636,400.00
2020-05-29 SJ 00000793 Box 50.00 6,700.00 335,000.00 192.00 6,778.13 1,301,400.00
2020-06-02 SJ 00000808 Box 4.00 6,700.00 26,800.00 188.00 6,779.79 1,274,600.00
2020-06-09 SJ 00000863 Box 10.00 6,700.00 67,000.00 178.00 6,784.27 1,207,600.00
2020-06-19 SJ 00000973 Box 5.00 6,700.00 33,500.00 173.00 6,786.71 1,174,100.00
2020-06-23 PJ 00000216 Box 150.00 7,020.00 1,053,000.00 323.00 6,895.05 2,227,100.00
2020-06-23 SJ 00001006 Box 10.00 6,700.00 67,000.00 313.00 6,901.28 2,160,100.00

Total FARIDEXON (BLIST) : 300.00 6,910.00 2,073,000.00 120.00 6,700.00 804,000.00 313.00 6,901.28 2,160,100.00

04.G78 | OXICOBAL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 79.00 31,850.00 2,516,150.00
2020-04-07 SJ 00000369 Box 3.00 31,850.00 95,550.00 76.00 31,850.00 2,420,600.00
2020-04-15 SJ 00000442 Box 10.00 31,850.00 318,500.00 66.00 31,850.00 2,102,100.00

Halaman : 110
09:00 27 September, 2023

04.G78 | OXICOBAL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-15 SJ 00000453 Box 3.00 31,850.00 95,550.00 63.00 31,850.00 2,006,550.00
2020-04-17 PJ 04439 Box 100.00 32,200.00 3,220,000.00 163.00 32,064.72 5,226,550.00
2020-04-22 SJ 00000536 Box 5.00 31,850.00 159,250.00 158.00 32,071.52 5,067,300.00
2020-04-23 SJ 00000549 Box 1.00 31,850.00 31,850.00 157.00 32,072.93 5,035,450.00
2020-04-28 SJ 00000601 Box 2.00 31,850.00 63,700.00 155.00 32,075.81 4,971,750.00
2020-05-05 SJ 00000635 Box 3.00 31,850.00 95,550.00 152.00 32,080.26 4,876,200.00
2020-05-05 SJ 00000626 Box 1.00 31,850.00 31,850.00 151.00 32,081.79 4,844,350.00
2020-05-19 SJ 00000744 Box 9.00 31,850.00 286,650.00 142.00 32,096.48 4,557,700.00
2020-05-19 SJ 00000745 Box 1.00 31,850.00 31,850.00 141.00 32,098.23 4,525,850.00
2020-05-28 SJ 00000781 Box 5.00 31,850.00 159,250.00 136.00 32,107.35 4,366,600.00
2020-06-11 SJ 00000890 Box 10.00 31,850.00 318,500.00 126.00 32,127.78 4,048,100.00
2020-06-12 SJ 00000902 Box 3.00 31,850.00 95,550.00 123.00 32,134.55 3,952,550.00
2020-06-20 SJ 00000984 Box 10.00 31,850.00 318,500.00 113.00 32,159.73 3,634,050.00
2020-06-27 SJ 00001061 Box 20.00 31,972.50 639,450.00 93.00 32,200.00 2,994,600.00
2020-06-29 SJ 00001070 Box 3.00 32,200.00 96,600.00 90.00 32,200.00 2,898,000.00

Total OXICOBAL : 100.00 32,200.00 3,220,000.00 89.00 31,889.33 2,838,150.00 90.00 32,200.00 2,898,000.00

04.G80 | LERZIN KAPS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 454.00 15,350.00 6,968,900.00
2020-04-01 SJ 00000327 Box 2.00 15,350.00 30,700.00 452.00 15,350.00 6,938,200.00
2020-04-02 SJ 00000338 Box 80.00 15,350.00 1,228,000.00 372.00 15,350.00 5,710,200.00
2020-04-02 SJ 00000338 Box 20.00 15,350.00 307,000.00 352.00 15,350.00 5,403,200.00
2020-04-04 SJ 00000361 Box 5.00 15,350.00 76,750.00 347.00 15,350.00 5,326,450.00
2020-04-04 SJ 00000354 Box 5.00 15,350.00 76,750.00 342.00 15,350.00 5,249,700.00
2020-04-07 SJ 00000383 Box 5.00 15,350.00 76,750.00 337.00 15,350.00 5,172,950.00
2020-04-07 SJ 00000378 Box 5.00 15,350.00 76,750.00 332.00 15,350.00 5,096,200.00
2020-04-08 SJ 00000398 Box 6.00 15,350.00 92,100.00 326.00 15,350.00 5,004,100.00
2020-04-14 SJ 00000439 Box 10.00 15,350.00 153,500.00 316.00 15,350.00 4,850,600.00
2020-04-14 SJ 00000424 Box 50.00 15,350.00 767,500.00 266.00 15,350.00 4,083,100.00
2020-04-15 SJ 00000453 Box 10.00 15,350.00 153,500.00 256.00 15,350.00 3,929,600.00
2020-04-17 SJ 00000459 Box 20.00 15,350.00 307,000.00 236.00 15,350.00 3,622,600.00
2020-04-20 SJ 00000473 Box 3.00 15,350.00 46,050.00 233.00 15,350.00 3,576,550.00
2020-04-21 SJ 00000508 Box 10.00 15,350.00 153,500.00 223.00 15,350.00 3,423,050.00
2020-04-21 SJ 00000498 Box 15.00 15,350.00 230,250.00 208.00 15,350.00 3,192,800.00

Halaman : 111
09:00 27 September, 2023

04.G80 | LERZIN KAPS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-21 SJ 00000489 Box 7.00 15,350.00 107,450.00 201.00 15,350.00 3,085,350.00
2020-04-22 SJ 00000525 Box 5.00 15,350.00 76,750.00 196.00 15,350.00 3,008,600.00
2020-04-23 SJ 00000549 Box 2.00 15,350.00 30,700.00 194.00 15,350.00 2,977,900.00
2020-04-23 SJ 00000540 Box 10.00 15,350.00 153,500.00 184.00 15,350.00 2,824,400.00
2020-04-24 SJ 00000563 Box 20.00 15,350.00 307,000.00 164.00 15,350.00 2,517,400.00
2020-04-27 SJ 00000591 Box 4.00 15,350.00 61,400.00 160.00 15,350.00 2,456,000.00
2020-04-27 SJ 00000592 Box 6.00 15,350.00 92,100.00 154.00 15,350.00 2,363,900.00
2020-04-28 SJ 00000601 Box 10.00 15,350.00 153,500.00 144.00 15,350.00 2,210,400.00
2020-04-29 SJ 00000602 Box 30.00 15,350.00 460,500.00 114.00 15,350.00 1,749,900.00
2020-04-29 SJ 00000605 Box 80.00 15,350.00 1,228,000.00 34.00 15,350.00 521,900.00
2020-05-02 SJ 00000620 Box 3.00 15,350.00 46,050.00 31.00 15,350.00 475,850.00
2020-05-02 SJ 00000615 Box 5.00 15,350.00 76,750.00 26.00 15,350.00 399,100.00
2020-05-05 PJ 05005 Box 480.00 15,520.00 7,449,600.00 506.00 15,511.26 7,848,700.00
2020-05-06 SJ 00000651 Box 26.00 15,350.00 399,100.00 480.00 15,520.00 7,449,600.00
2020-05-06 SJ 00000651 Box 24.00 15,520.00 372,480.00 456.00 15,520.00 7,077,120.00
2020-05-08 SJ 00000656 Box 30.00 15,520.00 465,600.00 426.00 15,520.00 6,611,520.00
2020-05-09 SJ 00000680 Box 5.00 15,520.00 77,600.00 421.00 15,520.00 6,533,920.00
2020-05-09 SJ 00000664 Box 2.00 15,520.00 31,040.00 419.00 15,520.00 6,502,880.00
2020-05-09 SJ 00000666 Box 1.00 15,520.00 15,520.00 418.00 15,520.00 6,487,360.00
2020-05-11 SJ 00000682 Box 5.00 15,520.00 77,600.00 413.00 15,520.00 6,409,760.00
2020-05-12 SJ 00000700 Box 3.00 15,520.00 46,560.00 410.00 15,520.00 6,363,200.00
2020-05-13 SJ 00000707 Box 5.00 15,520.00 77,600.00 405.00 15,520.00 6,285,600.00
2020-05-14 SJ 00000708 Box 12.00 15,520.00 186,240.00 393.00 15,520.00 6,099,360.00
2020-05-14 SJ 00000714 Box 100.00 15,520.00 1,552,000.00 293.00 15,520.00 4,547,360.00
2020-05-15 SJ 00000719 Box 15.00 15,520.00 232,800.00 278.00 15,520.00 4,314,560.00
2020-05-19 SJ 00000733 Box 10.00 15,520.00 155,200.00 268.00 15,520.00 4,159,360.00
2020-05-19 SJ 00000744 Box 80.00 15,520.00 1,241,600.00 188.00 15,520.00 2,917,760.00
2020-05-20 SJ 00000763 Box 5.00 15,520.00 77,600.00 183.00 15,520.00 2,840,160.00
2020-05-20 SJ 00000757 Box 10.00 15,520.00 155,200.00 173.00 15,520.00 2,684,960.00
2020-05-20 SJ 00000760 Box 3.00 15,520.00 46,560.00 170.00 15,520.00 2,638,400.00
2020-05-26 SJ 00000767 Box 20.00 15,520.00 310,400.00 150.00 15,520.00 2,328,000.00
2020-05-26 SJ 00000771 Box 30.00 15,520.00 465,600.00 120.00 15,520.00 1,862,400.00
2020-05-27 SJ 00000773 Box 30.00 15,520.00 465,600.00 90.00 15,520.00 1,396,800.00
2020-05-27 SJ 00000777 Box 10.00 15,520.00 155,200.00 80.00 15,520.00 1,241,600.00
2020-05-29 SJ 00000789 Box 3.00 15,520.00 46,560.00 77.00 15,520.00 1,195,040.00
2020-05-29 SJ 00000793 Box 20.00 15,520.00 310,400.00 57.00 15,520.00 884,640.00
2020-05-30 SJ 00000798 Box 30.00 15,520.00 465,600.00 27.00 15,520.00 419,040.00
2020-05-31 SJ 00000801 Box 10.00 15,520.00 155,200.00 17.00 15,520.00 263,840.00

Halaman : 112
09:00 27 September, 2023

04.G80 | LERZIN KAPS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-01 PJ 05894 Box 240.00 16,020.00 3,844,800.00 257.00 15,986.93 4,108,640.00
2020-06-02 SJ 00000808 Box 10.00 15,520.00 155,200.00 247.00 16,005.83 3,953,440.00
2020-06-03 SJ 00000811 Box 7.00 15,520.00 108,640.00 240.00 16,020.00 3,844,800.00
2020-06-09 SJ 00000858 Box 3.00 16,020.00 48,060.00 237.00 16,020.00 3,796,740.00
2020-06-09 SJ 00000862 Box 20.00 16,020.00 320,400.00 217.00 16,020.00 3,476,340.00
2020-06-12 SJ 00000901 Box 5.00 16,020.00 80,100.00 212.00 16,020.00 3,396,240.00
2020-06-16 SJ 00000936 Box 50.00 16,020.00 801,000.00 162.00 16,020.00 2,595,240.00
2020-06-16 SJ 00000911 Box 10.00 16,020.00 160,200.00 152.00 16,020.00 2,435,040.00
2020-06-19 SJ 00000974 Box 10.00 16,020.00 160,200.00 142.00 16,020.00 2,274,840.00
2020-06-20 PJ 06509 Box 240.00 16,020.00 3,844,800.00 382.00 16,020.00 6,119,640.00
2020-06-23 PJ 00000216 Box 160.00 16,020.00 2,563,200.00 542.00 16,020.00 8,682,840.00
2020-06-23 SJ 00001019 Box 30.00 16,020.00 480,600.00 512.00 16,020.00 8,202,240.00
2020-06-25 SJ 00001035 Box 10.00 16,020.00 160,200.00 502.00 16,020.00 8,042,040.00
2020-06-25 SJ 00001037 Box 6.00 16,020.00 96,120.00 496.00 16,020.00 7,945,920.00
2020-06-27 SJ 00001061 Box 50.00 16,020.00 801,000.00 446.00 16,020.00 7,144,920.00
2020-06-29 SJ 00001070 Box 10.00 16,020.00 160,200.00 436.00 16,020.00 6,984,720.00

Total LERZIN KAPS : 1,120.00 15,805.71 17,702,400.00 1,138.00 15,541.81 17,686,580.00 436.00 16,020.00 6,984,720.00

04.G84 | ESTALEX TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 89.00 29,370.00 2,613,930.00
2020-04-17 PJ 04437 Box 50.00 29,680.00 1,484,000.00 139.00 29,481.51 4,097,930.00
2020-04-17 SJ 00000467 Box 2.00 29,370.00 58,740.00 137.00 29,483.14 4,039,190.00
2020-04-17 SJ 00000459 Box 5.00 29,370.00 146,850.00 132.00 29,487.42 3,892,340.00
2020-04-23 SJ 00000548 Box 1.00 29,370.00 29,370.00 131.00 29,488.32 3,862,970.00
2020-05-05 SJ 00000628 Box 1.00 29,370.00 29,370.00 130.00 29,489.23 3,833,600.00
2020-05-05 SJ 00000636 Box 10.00 29,370.00 293,700.00 120.00 29,499.17 3,539,900.00
2020-05-14 SJ 00000708 Box 4.00 29,370.00 117,480.00 116.00 29,503.62 3,422,420.00
2020-06-04 SJ 00000823 Box 4.00 29,370.00 117,480.00 112.00 29,508.39 3,304,940.00
2020-06-27 SJ 00001057 Box 2.00 29,370.00 58,740.00 110.00 29,510.91 3,246,200.00
2020-06-29 SJ 00001068 Box 5.00 29,370.00 146,850.00 105.00 29,517.62 3,099,350.00

Total ESTALEX TAB : 50.00 29,680.00 1,484,000.00 34.00 29,370.00 998,580.00 105.00 29,517.62 3,099,350.00

Halaman : 113
09:00 27 September, 2023

04.G87 | MILORIN 300 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 111.00 53,890.00 5,981,790.00
2020-04-08 PJ 04030 Box 10.00 53,890.00 538,900.00 121.00 53,890.00 6,520,690.00
2020-04-21 SJ 00000495 Box 5.00 53,890.00 269,450.00 116.00 53,890.00 6,251,240.00
2020-04-24 SJ 00000559 Box 4.00 53,890.00 215,560.00 112.00 53,890.00 6,035,680.00
2020-04-24 SJ 00000559 Box 6.00 53,890.00 323,340.00 106.00 53,890.00 5,712,340.00
2020-05-08 SJ 00000657 Box 3.00 53,890.00 161,670.00 103.00 53,890.00 5,550,670.00
2020-05-19 SJ 00000744 Box 20.00 53,890.00 1,077,800.00 83.00 53,890.00 4,472,870.00
2020-06-01 PJ 05894 Box 120.00 56,080.00 6,729,600.00 203.00 55,184.58 11,202,470.00
2020-06-05 SJ 00000828 Box 2.00 53,890.00 107,780.00 201.00 55,197.46 11,094,690.00
2020-06-17 SJ 00000948 Box 3.00 53,890.00 161,670.00 198.00 55,217.27 10,933,020.00
2020-06-27 SJ 00001061 Box 30.00 53,890.00 1,616,700.00 168.00 55,454.29 9,316,320.00
2020-06-29 SJ 00001072 Box 5.00 53,890.00 269,450.00 163.00 55,502.27 9,046,870.00

Total MILORIN 300 : 130.00 55,911.54 7,268,500.00 78.00 53,890.00 4,203,420.00 163.00 55,502.27 9,046,870.00

04.G88 | Selvim 10 mg Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 190.00 12,800.00 2,432,000.00
2020-04-02 SJ 00000338 Box 30.00 12,800.00 384,000.00 160.00 12,800.00 2,048,000.00
2020-04-15 SJ 00000442 Box 10.00 12,800.00 128,000.00 150.00 12,800.00 1,920,000.00
2020-04-17 SJ 00000459 Box 20.00 12,800.00 256,000.00 130.00 12,800.00 1,664,000.00
2020-04-20 SJ 00000478 Box 5.00 12,800.00 64,000.00 125.00 12,800.00 1,600,000.00
2020-04-21 SJ 00000509 Box 10.00 12,800.00 128,000.00 115.00 12,800.00 1,472,000.00
2020-04-22 PJ 04630 Box 160.00 12,950.00 2,072,000.00 275.00 12,887.27 3,544,000.00
2020-04-22 SJ 00000519 Box 10.00 12,800.00 128,000.00 265.00 12,890.57 3,416,000.00
2020-04-25 SJ 00000578 Box 10.00 12,800.00 128,000.00 255.00 12,894.12 3,288,000.00
2020-04-29 SJ 00000606 Box 20.00 12,800.00 256,000.00 235.00 12,902.13 3,032,000.00
2020-04-29 SJ 00000602 Box 20.00 12,800.00 256,000.00 215.00 12,911.63 2,776,000.00
2020-05-02 SJ 00000622 Box 5.00 12,800.00 64,000.00 210.00 12,914.29 2,712,000.00
2020-05-02 SJ 00000618 Box 1.00 12,800.00 12,800.00 209.00 12,914.83 2,699,200.00
2020-05-05 PJ 05005 Box 160.00 12,950.00 2,072,000.00 369.00 12,930.08 4,771,200.00
2020-05-06 SJ 00000652 Box 10.00 12,800.00 128,000.00 359.00 12,933.70 4,643,200.00
2020-05-06 SJ 00000654 Box 6.00 12,800.00 76,800.00 353.00 12,935.98 4,566,400.00
2020-05-20 SJ 00000765 Box 10.00 12,800.00 128,000.00 343.00 12,939.94 4,438,400.00
2020-05-20 SJ 00000759 Box 5.00 12,800.00 64,000.00 338.00 12,942.01 4,374,400.00
2020-06-03 SJ 00000816 Box 10.00 12,800.00 128,000.00 328.00 12,946.34 4,246,400.00

Halaman : 114
09:00 27 September, 2023

04.G88 | Selvim 10 mg Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-07 SJ 00000848 Box 5.00 12,800.00 64,000.00 323.00 12,948.61 4,182,400.00
2020-06-09 SJ 00000854 Box 4.00 12,837.50 51,350.00 319.00 12,950.00 4,131,050.00
2020-06-10 SJ 00000875 Box 5.00 12,950.00 64,750.00 314.00 12,950.00 4,066,300.00
2020-06-10 SJ 00000871 Box 20.00 12,950.00 259,000.00 294.00 12,950.00 3,807,300.00
2020-06-11 SJ 00000890 Box 10.00 12,950.00 129,500.00 284.00 12,950.00 3,677,800.00
2020-06-15 SJ 00000905 Box 3.00 12,950.00 38,850.00 281.00 12,950.00 3,638,950.00
2020-06-17 SJ 00000948 Box 3.00 12,950.00 38,850.00 278.00 12,950.00 3,600,100.00
2020-06-20 SJ 00000985 Box 30.00 12,950.00 388,500.00 248.00 12,950.00 3,211,600.00
2020-06-20 SJ 00000981 Box 5.00 12,950.00 64,750.00 243.00 12,950.00 3,146,850.00
2020-06-23 SJ 00001006 Box 5.00 12,950.00 64,750.00 238.00 12,950.00 3,082,100.00

Total Selvim 10 mg : 320.00 12,950.00 4,144,000.00 272.00 12,845.22 3,493,900.00 238.00 12,950.00 3,082,100.00

04.G89 | SEREMIG 10 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 107.00 25,030.00 2,678,210.00
2020-04-01 SJ 00000333 Box 6.00 25,030.00 150,180.00 101.00 25,030.00 2,528,030.00
2020-04-15 SJ 00000453 Box 1.00 25,030.00 25,030.00 100.00 25,030.00 2,503,000.00
2020-04-15 SJ 00000453 Box 1.00 25,030.00 25,030.00 99.00 25,030.00 2,477,970.00
2020-04-17 PJ 04437 Box 50.00 25,290.00 1,264,500.00 149.00 25,117.25 3,742,470.00
2020-04-21 SJ 00000509 Box 3.00 25,030.00 75,090.00 146.00 25,119.04 3,667,380.00
2020-04-23 SJ 00000557 Box 1.00 25,030.00 25,030.00 145.00 25,119.66 3,642,350.00
2020-05-09 SJ 00000675 Box 5.00 25,030.00 125,150.00 140.00 25,122.86 3,517,200.00
2020-05-11 SJ 00000683 Box 5.00 25,030.00 125,150.00 135.00 25,126.30 3,392,050.00
2020-06-17 SJ 00000948 Box 3.00 25,030.00 75,090.00 132.00 25,128.48 3,316,960.00
2020-06-19 SJ 00000973 Box 5.00 25,030.00 125,150.00 127.00 25,132.36 3,191,810.00

Total SEREMIG 10 MG : 50.00 25,290.00 1,264,500.00 30.00 25,030.00 750,900.00 127.00 25,132.36 3,191,810.00

04.G96 | FLASICOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 52.00 25,790.00 1,341,080.00
2020-04-01 SJ 00000333 Box 10.00 25,790.00 257,900.00 42.00 25,790.00 1,083,180.00
2020-04-07 SJ 00000369 Box 10.00 25,790.00 257,900.00 32.00 25,790.00 825,280.00
2020-04-14 PJ 04272 Box 320.00 26,060.00 8,339,200.00 352.00 26,035.45 9,164,480.00

Halaman : 115
09:00 27 September, 2023

04.G96 | FLASICOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-14 SJ 00000432 Box 10.00 25,790.00 257,900.00 342.00 26,042.63 8,906,580.00
2020-04-15 SJ 00000452 Box 10.00 25,790.00 257,900.00 332.00 26,050.24 8,648,680.00
2020-04-20 SJ 00000472 Box 2.00 25,790.00 51,580.00 330.00 26,051.82 8,597,100.00
2020-04-21 SJ 00000504 Box 2.00 25,790.00 51,580.00 328.00 26,053.41 8,545,520.00
2020-04-22 SJ 00000514 Box 20.00 25,952.00 519,040.00 308.00 26,060.00 8,026,480.00
2020-04-22 SJ 00000517 Box 8.00 26,060.00 208,480.00 300.00 26,060.00 7,818,000.00
2020-04-22 SJ 00000517 Box 42.00 26,060.00 1,094,520.00 258.00 26,060.00 6,723,480.00
2020-04-23 SJ 00000548 Box 4.00 26,060.00 104,240.00 254.00 26,060.00 6,619,240.00
2020-04-24 SJ 00000559 Box 30.00 26,060.00 781,800.00 224.00 26,060.00 5,837,440.00
2020-04-24 SJ 00000563 Box 20.00 26,060.00 521,200.00 204.00 26,060.00 5,316,240.00
2020-04-28 SJ 00000595 Box 20.00 26,060.00 521,200.00 184.00 26,060.00 4,795,040.00
2020-04-29 SJ 00000602 Box 30.00 26,060.00 781,800.00 154.00 26,060.00 4,013,240.00
2020-05-02 PJ 05003 Box 320.00 26,060.00 8,339,200.00 474.00 26,060.00 12,352,440.00
2020-05-02 SJ 00000620 Box 2.00 26,060.00 52,120.00 472.00 26,060.00 12,300,320.00
2020-05-05 SJ 00000628 Box 2.00 26,060.00 52,120.00 470.00 26,060.00 12,248,200.00
2020-05-05 SJ 00000636 Box 15.00 26,060.00 390,900.00 455.00 26,060.00 11,857,300.00
2020-05-08 SJ 00000656 Box 30.00 26,060.00 781,800.00 425.00 26,060.00 11,075,500.00
2020-05-09 SJ 00000669 Box 2.00 26,060.00 52,120.00 423.00 26,060.00 11,023,380.00
2020-05-14 SJ 00000716 Box 30.00 26,060.00 781,800.00 393.00 26,060.00 10,241,580.00
2020-05-18 SJ 00000724 Box 10.00 26,060.00 260,600.00 383.00 26,060.00 9,980,980.00
2020-05-19 SJ 00000738 Box 10.00 26,060.00 260,600.00 373.00 26,060.00 9,720,380.00
2020-05-19 SJ 00000744 Box 10.00 26,060.00 260,600.00 363.00 26,060.00 9,459,780.00
2020-05-20 SJ 00000765 Box 5.00 26,060.00 130,300.00 358.00 26,060.00 9,329,480.00
2020-05-20 SJ 00000760 Box 2.00 26,060.00 52,120.00 356.00 26,060.00 9,277,360.00
2020-06-02 SJ 00000808 Box 6.00 26,060.00 156,360.00 350.00 26,060.00 9,121,000.00
2020-06-04 SJ 000008223 Box 5.00 26,060.00 130,300.00 345.00 26,060.00 8,990,700.00
2020-06-07 SJ 00000844 Box 30.00 26,060.00 781,800.00 315.00 26,060.00 8,208,900.00
2020-06-09 SJ 00000858 Box 3.00 26,060.00 78,180.00 312.00 26,060.00 8,130,720.00
2020-06-09 SJ 00000862 Box 10.00 26,060.00 260,600.00 302.00 26,060.00 7,870,120.00
2020-06-10 SJ 00000875 Box 10.00 26,060.00 260,600.00 292.00 26,060.00 7,609,520.00
2020-06-16 SJ 00000911 Box 5.00 26,060.00 130,300.00 287.00 26,060.00 7,479,220.00
2020-06-16 SJ 00000921 Box 10.00 26,060.00 260,600.00 277.00 26,060.00 7,218,620.00
2020-06-17 SJ 00000948 Box 10.00 26,060.00 260,600.00 267.00 26,060.00 6,958,020.00
2020-06-19 SJ 00000973 Box 2.00 26,060.00 52,120.00 265.00 26,060.00 6,905,900.00
2020-06-20 SJ 00000982 Box 3.00 26,060.00 78,180.00 262.00 26,060.00 6,827,720.00
2020-06-26 SJ 00001039 Box 2.00 26,060.00 52,120.00 260.00 26,060.00 6,775,600.00
2020-06-27 SJ 00001057 Box 3.00 26,060.00 78,180.00 257.00 26,060.00 6,697,420.00

Halaman : 116
09:00 27 September, 2023

04.G96 | FLASICOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai

Total FLASICOX : 640.00 26,060.00 16,678,400.00 435.00 26,027.72 11,322,060.00 257.00 26,060.00 6,697,420.00

04.G97 | REXAVIN 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 0.00 0.00
2020-05-05 PJ 05005 Box 50.00 89,500.00 4,475,000.00 50.00 89,500.00 4,475,000.00
2020-05-06 SJ 00000648 Box 20.00 89,500.00 1,790,000.00 30.00 89,500.00 2,685,000.00
2020-05-08 SJ 00000661 Box 20.00 89,500.00 1,790,000.00 10.00 89,500.00 895,000.00
2020-05-09 SJ 00000675 Box 5.00 89,500.00 447,500.00 5.00 89,500.00 447,500.00
2020-05-11 SJ 00000688 Box 5.00 89,500.00 447,500.00 0.00
2020-05-13 PJ 05351 Box 40.00 94,130.00 3,765,200.00 40.00 94,130.00 3,765,200.00
2020-06-01 PJ 05894 Box 50.00 94,130.00 4,706,500.00 90.00 94,130.00 8,471,700.00
2020-06-02 SJ 00000805 Box 10.00 94,130.00 941,300.00 80.00 94,130.00 7,530,400.00
2020-06-03 SJ 00000813 Box 2.00 94,130.00 188,260.00 78.00 94,130.00 7,342,140.00
2020-06-04 SJ 00000824 Box 1.00 94,130.00 94,130.00 77.00 94,130.00 7,248,010.00
2020-06-10 SJ 00000865 Box 8.00 94,130.00 753,040.00 69.00 94,130.00 6,494,970.00
2020-06-10 SJ 00000871 Box 19.00 94,130.00 1,788,470.00 50.00 94,130.00 4,706,500.00
2020-06-13 PJ 06188 Box 50.00 94,130.00 4,706,500.00 100.00 94,130.00 9,413,000.00
2020-06-15 SJ 00000906 Box 3.00 94,130.00 282,390.00 97.00 94,130.00 9,130,610.00
2020-06-19 SJ 00000975 Box 2.00 94,130.00 188,260.00 95.00 94,130.00 8,942,350.00
2020-06-23 PJ 00000216 Box 50.00 94,130.00 4,706,500.00 145.00 94,130.00 13,648,850.00
2020-06-29 SJ 00001072 Box 3.00 94,130.00 282,390.00 142.00 94,130.00 13,366,460.00

Total REXAVIN 500 : 240.00 93,165.42 22,359,700.00 98.00 91,767.76 8,993,240.00 142.00 94,130.00 13,366,460.00

04.G98 | RHEMAFAR 4 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 225.00 31,520.00 7,092,000.00
2020-04-01 SJ 00000333 Box 10.00 31,520.00 315,200.00 215.00 31,520.00 6,776,800.00
2020-04-02 SJ 00000338 Box 50.00 31,520.00 1,576,000.00 165.00 31,520.00 5,200,800.00
2020-04-03 SJ 00000347 Box 50.00 31,520.00 1,576,000.00 115.00 31,520.00 3,624,800.00
2020-04-03 SJ 00000341 Box 10.00 31,520.00 315,200.00 105.00 31,520.00 3,309,600.00
2020-04-04 SJ 00000358 Box 4.00 31,520.00 126,080.00 101.00 31,520.00 3,183,520.00
2020-04-04 SJ 00000352 Box 6.00 31,520.00 189,120.00 95.00 31,520.00 2,994,400.00

Halaman : 117
09:00 27 September, 2023

04.G98 | RHEMAFAR 4 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-07 SJ 00000386 Box 50.00 31,520.00 1,576,000.00 45.00 31,520.00 1,418,400.00
2020-04-07 SJ 00000383 Box 5.00 31,520.00 157,600.00 40.00 31,520.00 1,260,800.00
2020-04-07 SJ 00000369 Box 10.00 31,520.00 315,200.00 30.00 31,520.00 945,600.00
2020-04-08 SJ 00000399 Box 7.00 31,520.00 220,640.00 23.00 31,520.00 724,960.00
2020-04-14 PJ 04272 Box 360.00 31,850.00 11,466,000.00 383.00 31,830.18 12,190,960.00
2020-04-14 SJ 00000441 Box 5.00 31,520.00 157,600.00 378.00 31,834.29 12,033,360.00
2020-04-20 SJ 00000472 Box 4.00 31,520.00 126,080.00 374.00 31,837.65 11,907,280.00
2020-04-21 SJ 00000504 Box 3.00 31,520.00 94,560.00 371.00 31,840.22 11,812,720.00
2020-04-21 SJ 00000509 Box 5.00 31,520.00 157,600.00 366.00 31,844.59 11,655,120.00
2020-04-21 SJ 00000489 Box 5.00 31,520.00 157,600.00 361.00 31,849.09 11,497,520.00
2020-04-22 SJ 00000524 Box 5.00 31,784.00 158,920.00 356.00 31,850.00 11,338,600.00
2020-04-23 SJ 00000538 Box 10.00 31,850.00 318,500.00 346.00 31,850.00 11,020,100.00
2020-04-23 SJ 00000543 Box 1.00 31,850.00 31,850.00 345.00 31,850.00 10,988,250.00
2020-04-24 SJ 00000563 Box 15.00 31,850.00 477,750.00 330.00 31,850.00 10,510,500.00
2020-04-24 SJ 00000569 Box 3.00 31,850.00 95,550.00 327.00 31,850.00 10,414,950.00
2020-04-29 SJ 00000605 Box 50.00 31,850.00 1,592,500.00 277.00 31,850.00 8,822,450.00
2020-05-05 SJ 00000632 Box 5.00 31,850.00 159,250.00 272.00 31,850.00 8,663,200.00
2020-05-05 SJ 00000635 Box 10.00 31,850.00 318,500.00 262.00 31,850.00 8,344,700.00
2020-05-05 SJ 00000627 Box 2.00 31,850.00 63,700.00 260.00 31,850.00 8,281,000.00
2020-05-08 SJ 00000657 Box 3.00 31,850.00 95,550.00 257.00 31,850.00 8,185,450.00
2020-05-09 SJ 00000675 Box 5.00 31,850.00 159,250.00 252.00 31,850.00 8,026,200.00
2020-05-09 SJ 00000664 Box 4.00 31,850.00 127,400.00 248.00 31,850.00 7,898,800.00
2020-05-11 SJ 00000687 Box 20.00 31,850.00 637,000.00 228.00 31,850.00 7,261,800.00
2020-05-12 SJ 00000703 Box 20.00 31,850.00 637,000.00 208.00 31,850.00 6,624,800.00
2020-05-12 SJ 00000693 Box 100.00 31,850.00 3,185,000.00 108.00 31,850.00 3,439,800.00
2020-05-13 PJ 05350 Box 240.00 31,850.00 7,644,000.00 348.00 31,850.00 11,083,800.00
2020-05-19 SJ 00000741 Box 50.00 31,850.00 1,592,500.00 298.00 31,850.00 9,491,300.00
2020-05-19 SJ 00000746 Box 5.00 31,850.00 159,250.00 293.00 31,850.00 9,332,050.00
2020-05-27 SJ 00000779 Box 30.00 31,850.00 955,500.00 263.00 31,850.00 8,376,550.00
2020-05-29 SJ 00000790 Box 20.00 31,850.00 637,000.00 243.00 31,850.00 7,739,550.00
2020-06-02 SJ 00000808 Box 6.00 31,850.00 191,100.00 237.00 31,850.00 7,548,450.00
2020-06-03 SJ 00000813 Box 20.00 31,850.00 637,000.00 217.00 31,850.00 6,911,450.00
2020-06-04 SJ 00000825 Box 3.00 31,850.00 95,550.00 214.00 31,850.00 6,815,900.00
2020-06-05 SJ 00000835 Box 10.00 31,850.00 318,500.00 204.00 31,850.00 6,497,400.00
2020-06-07 SJ 00000848 Box 3.00 31,850.00 95,550.00 201.00 31,850.00 6,401,850.00
2020-06-09 SJ 00000858 Box 5.00 31,850.00 159,250.00 196.00 31,850.00 6,242,600.00
2020-06-09 SJ 00000862 Box 15.00 31,850.00 477,750.00 181.00 31,850.00 5,764,850.00
2020-06-09 SJ 00000856 Box 30.00 31,850.00 955,500.00 151.00 31,850.00 4,809,350.00

Halaman : 118
09:00 27 September, 2023

04.G98 | RHEMAFAR 4 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-10 SJ 00000884 Box 1.00 31,850.00 31,850.00 150.00 31,850.00 4,777,500.00
2020-06-10 SJ 00000871 Box 30.00 31,850.00 955,500.00 120.00 31,850.00 3,822,000.00
2020-06-16 SJ 00000931 Box 2.00 31,850.00 63,700.00 118.00 31,850.00 3,758,300.00
2020-06-16 SJ 00000909 Box 10.00 31,850.00 318,500.00 108.00 31,850.00 3,439,800.00
2020-06-16 SJ 00000911 Box 20.00 31,850.00 637,000.00 88.00 31,850.00 2,802,800.00
2020-06-17 SJ 00000948 Box 10.00 31,850.00 318,500.00 78.00 31,850.00 2,484,300.00
2020-06-18 SJ 00000964 Box 10.00 31,850.00 318,500.00 68.00 31,850.00 2,165,800.00
2020-06-19 SJ 00000973 Box 3.00 31,850.00 95,550.00 65.00 31,850.00 2,070,250.00
2020-06-20 PJ 06509 Box 360.00 31,850.00 11,466,000.00 425.00 31,850.00 13,536,250.00
2020-06-20 SJ 00000984 Box 20.00 31,850.00 637,000.00 405.00 31,850.00 12,899,250.00
2020-06-20 SJ 00000983 Box 2.00 31,850.00 63,700.00 403.00 31,850.00 12,835,550.00
2020-06-21 SJ 00000991 Box 15.00 31,850.00 477,750.00 388.00 31,850.00 12,357,800.00
2020-06-23 SJ 00001003 Box 10.00 31,850.00 318,500.00 378.00 31,850.00 12,039,300.00
2020-06-23 SJ 00001006 Box 6.00 31,850.00 191,100.00 372.00 31,850.00 11,848,200.00
2020-06-25 SJ 00001035 Box 5.00 31,850.00 159,250.00 367.00 31,850.00 11,688,950.00
2020-06-26 SJ 00001039 Box 3.00 31,850.00 95,550.00 364.00 31,850.00 11,593,400.00
2020-06-27 SJ 00001044 Box 3.00 31,850.00 95,550.00 361.00 31,850.00 11,497,850.00
2020-06-27 SJ 00001053 Box 1.00 31,850.00 31,850.00 360.00 31,850.00 11,466,000.00
2020-06-27 SJ 00001053 Box 9.00 31,850.00 286,650.00 351.00 31,850.00 11,179,350.00
2020-06-29 SJ 00001070 Box 5.00 31,850.00 159,250.00 346.00 31,850.00 11,020,100.00
2020-06-30 SJ 00001076 Box 30.00 31,850.00 955,500.00 316.00 31,850.00 10,064,600.00

Total RHEMAFAR 4 MG : 960.00 31,850.00 30,576,000.00 869.00 31,764.56 27,603,400.00 316.00 31,850.00 10,064,600.00

04.GT4 | TIDIFAR 400 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 10.00 54,390.00 543,900.00
2020-04-15 SJ 00000453 Box 3.00 54,390.00 163,170.00 7.00 54,390.00 380,730.00
2020-04-23 SJ 00000540 Box 7.00 54,390.00 380,730.00 0.00

Total TIDIFAR 400 : 0.00 0.00 0.00 10.00 54,390.00 543,900.00 0.00 0.00 0.00

04.HLX | HELIXIM KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 86.00 26,690.00 2,295,340.00

Halaman : 119
09:00 27 September, 2023

04.HLX | HELIXIM KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-07 SJ 00000369 Box 10.00 26,690.00 266,900.00 76.00 26,690.00 2,028,440.00
2020-04-08 PJ 04035 Box 240.00 26,690.00 6,405,600.00 316.00 26,690.00 8,434,040.00
2020-04-08 SJ 00000402 Box 4.00 26,690.00 106,760.00 312.00 26,690.00 8,327,280.00
2020-04-15 SJ 00000442 Box 10.00 26,690.00 266,900.00 302.00 26,690.00 8,060,380.00
2020-04-17 SJ 00000467 Box 1.00 26,690.00 26,690.00 301.00 26,690.00 8,033,690.00
2020-04-22 SJ 00000529 Box 3.00 26,690.00 80,070.00 298.00 26,690.00 7,953,620.00
2020-04-24 SJ 00000563 Box 25.00 26,690.00 667,250.00 273.00 26,690.00 7,286,370.00
2020-04-25 SJ 00000581 Box 15.00 26,690.00 400,350.00 258.00 26,690.00 6,886,020.00
2020-04-28 SJ 00000601 Box 10.00 26,690.00 266,900.00 248.00 26,690.00 6,619,120.00
2020-05-05 SJ 00000628 Box 3.00 26,690.00 80,070.00 245.00 26,690.00 6,539,050.00
2020-05-08 SJ 00000661 Box 25.00 26,690.00 667,250.00 220.00 26,690.00 5,871,800.00
2020-05-08 SJ 00000656 Box 5.00 26,690.00 133,450.00 215.00 26,690.00 5,738,350.00
2020-05-09 SJ 00000673 Box 3.00 26,690.00 80,070.00 212.00 26,690.00 5,658,280.00
2020-05-11 SJ 00000687 Box 10.00 26,690.00 266,900.00 202.00 26,690.00 5,391,380.00
2020-05-30 SJ 00000794 Box 15.00 26,690.00 400,350.00 187.00 26,690.00 4,991,030.00
2020-06-05 SJ 00000828 Box 20.00 26,690.00 533,800.00 167.00 26,690.00 4,457,230.00
2020-06-10 SJ 00000878 Box 3.00 26,690.00 80,070.00 164.00 26,690.00 4,377,160.00
2020-06-16 SJ 00000909 Box 5.00 26,690.00 133,450.00 159.00 26,690.00 4,243,710.00
2020-06-16 SJ 00000931 Box 1.00 26,690.00 26,690.00 158.00 26,690.00 4,217,020.00
2020-06-18 SJ 00000968 Box 5.00 26,690.00 133,450.00 153.00 26,690.00 4,083,570.00
2020-06-27 SJ 00001053 Box 5.00 26,690.00 133,450.00 148.00 26,690.00 3,950,120.00

Total HELIXIM KAP : 240.00 26,690.00 6,405,600.00 178.00 26,690.00 4,750,820.00 148.00 26,690.00 3,950,120.00

04.LTB | LATIBET 5 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 62.00 13,260.00 822,120.00
2020-04-07 SJ 00000380 Box 12.00 13,260.00 159,120.00 50.00 13,260.00 663,000.00
2020-04-07 SJ 00000380 Box 8.00 13,260.00 106,080.00 42.00 13,260.00 556,920.00
2020-04-08 PJ 04035 Box 100.00 13,260.00 1,326,000.00 142.00 13,260.00 1,882,920.00
2020-04-08 SJ 00000403 Box 5.00 13,260.00 66,300.00 137.00 13,260.00 1,816,620.00
2020-04-14 SJ 00000424 Box 30.00 13,260.00 397,800.00 107.00 13,260.00 1,418,820.00
2020-04-21 SJ 00000504 Box 5.00 13,260.00 66,300.00 102.00 13,260.00 1,352,520.00
2020-04-22 SJ 00000536 Box 10.00 13,260.00 132,600.00 92.00 13,260.00 1,219,920.00
2020-04-22 SJ 00000513 Box 2.00 13,260.00 26,520.00 90.00 13,260.00 1,193,400.00
2020-04-22 SJ 00000513 Box 3.00 13,260.00 39,780.00 87.00 13,260.00 1,153,620.00

Halaman : 120
09:00 27 September, 2023

04.LTB | LATIBET 5 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-23 SJ 00000544 Box 1.00 13,260.00 13,260.00 86.00 13,260.00 1,140,360.00
2020-04-24 SJ 00000570 Box 3.00 13,260.00 39,780.00 83.00 13,260.00 1,100,580.00
2020-04-25 PJ 04773 Box 100.00 13,400.00 1,340,000.00 183.00 13,336.50 2,440,580.00
2020-04-29 SJ 00000605 Box 20.00 13,260.00 265,200.00 163.00 13,345.89 2,175,380.00
2020-05-02 SJ 00000618 Box 1.00 13,260.00 13,260.00 162.00 13,346.42 2,162,120.00
2020-05-02 SJ 00000618 Box 1.00 13,260.00 13,260.00 161.00 13,346.96 2,148,860.00
2020-05-05 SJ 00000626 Box 1.00 13,260.00 13,260.00 160.00 13,347.50 2,135,600.00
2020-05-09 SJ 00000674 Box 5.00 13,260.00 66,300.00 155.00 13,350.32 2,069,300.00
2020-05-09 SJ 00000666 Box 1.00 13,260.00 13,260.00 154.00 13,350.91 2,056,040.00
2020-05-11 SJ 00000687 Box 20.00 13,260.00 265,200.00 134.00 13,364.48 1,790,840.00
2020-05-12 SJ 00000695 Box 20.00 13,260.00 265,200.00 114.00 13,382.81 1,525,640.00
2020-05-14 SJ 00000708 Box 2.00 13,260.00 26,520.00 112.00 13,385.00 1,499,120.00
2020-05-18 SJ 00000726 Box 3.00 13,260.00 39,780.00 109.00 13,388.44 1,459,340.00
2020-05-19 SJ 00000747 Box 30.00 13,358.00 400,740.00 79.00 13,400.00 1,058,600.00
2020-06-01 PJ 05894 Box 100.00 14,200.00 1,420,000.00 179.00 13,846.93 2,478,600.00
2020-06-10 SJ 00000865 Box 10.00 13,400.00 134,000.00 169.00 13,873.37 2,344,600.00
2020-06-12 SJ 00000902 Box 5.00 13,400.00 67,000.00 164.00 13,887.80 2,277,600.00
2020-06-23 PJ 00000216 Box 100.00 14,200.00 1,420,000.00 264.00 14,006.06 3,697,600.00
2020-06-25 SJ 00001029 Box 5.00 13,400.00 67,000.00 259.00 14,017.76 3,630,600.00

Total LATIBET 5 : 400.00 13,765.00 5,506,000.00 203.00 13,288.28 2,697,520.00 259.00 14,017.76 3,630,600.00

04.LTF | LOSTACEF KAP 500 10X10 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 536.00 28,980.00 15,533,280.00
2020-04-17 SJ 00000467 Box 1.00 28,980.00 28,980.00 535.00 28,980.00 15,504,300.00
2020-04-21 SJ 00000504 Box 5.00 28,980.00 144,900.00 530.00 28,980.00 15,359,400.00
2020-04-24 SJ 00000570 Box 3.00 28,980.00 86,940.00 527.00 28,980.00 15,272,460.00
2020-04-24 SJ 00000563 Box 20.00 28,980.00 579,600.00 507.00 28,980.00 14,692,860.00
2020-04-24 SJ 00000563 Box 30.00 28,980.00 869,400.00 477.00 28,980.00 13,823,460.00
2020-04-28 SJ 00000596 Box 10.00 28,980.00 289,800.00 467.00 28,980.00 13,533,660.00
2020-04-29 SJ 00000606 Box 20.00 28,980.00 579,600.00 447.00 28,980.00 12,954,060.00
2020-05-02 SJ 00000620 Box 2.00 28,980.00 57,960.00 445.00 28,980.00 12,896,100.00
2020-05-05 SJ 00000626 Box 1.00 28,980.00 28,980.00 444.00 28,980.00 12,867,120.00
2020-05-09 SJ 00000674 Box 5.00 28,980.00 144,900.00 439.00 28,980.00 12,722,220.00
2020-05-09 SJ 00000663 Box 3.00 28,980.00 86,940.00 436.00 28,980.00 12,635,280.00

Halaman : 121
09:00 27 September, 2023

04.LTF | LOSTACEF KAP 500 10X10 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-09 SJ 00000664 Box 2.00 28,980.00 57,960.00 434.00 28,980.00 12,577,320.00
2020-05-20 SJ 00000760 Box 2.00 28,980.00 57,960.00 432.00 28,980.00 12,519,360.00
2020-06-02 SJ 00000808 Box 4.00 28,980.00 115,920.00 428.00 28,980.00 12,403,440.00
2020-06-04 SJ 00000823 Box 5.00 28,980.00 144,900.00 423.00 28,980.00 12,258,540.00
2020-06-05 SJ 00000833 Box 5.00 28,980.00 144,900.00 418.00 28,980.00 12,113,640.00
2020-06-11 SJ 00000890 Box 20.00 28,980.00 579,600.00 398.00 28,980.00 11,534,040.00
2020-06-17 SJ 00000948 Box 6.00 28,980.00 173,880.00 392.00 28,980.00 11,360,160.00
2020-06-21 SJ 00000991 Box 10.00 28,980.00 289,800.00 382.00 28,980.00 11,070,360.00
2020-06-23 PJ 00000216 Box 60.00 30,700.00 1,842,000.00 442.00 29,213.48 12,912,360.00
2020-06-27 SJ 00001044 Box 2.00 28,980.00 57,960.00 440.00 29,214.55 12,854,400.00
2020-06-27 SJ 00001057 Box 4.00 28,980.00 115,920.00 436.00 29,216.70 12,738,480.00

Total LOSTACEF KAP 500 10X10 : 60.00 30,700.00 1,842,000.00 160.00 28,980.00 4,636,800.00 436.00 29,216.70 12,738,480.00

04.LXN | LAXANA TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 92.00 19,730.00 1,815,160.00
2020-04-07 SJ 00000388 Box 3.00 19,730.00 59,190.00 89.00 19,730.00 1,755,970.00
2020-04-07 SJ 00000383 Box 5.00 19,730.00 98,650.00 84.00 19,730.00 1,657,320.00
2020-04-07 SJ 00000377 Box 3.00 19,730.00 59,190.00 81.00 19,730.00 1,598,130.00
2020-04-17 PJ 04437 Box 2.00 20,000.00 40,000.00 83.00 19,736.51 1,638,130.00
2020-04-17 PJ 04437 Box 48.00 20,000.00 960,000.00 131.00 19,833.05 2,598,130.00
2020-04-18 SJ 00000468 Box 20.00 19,730.00 394,600.00 111.00 19,851.62 2,203,530.00
2020-04-21 SJ 00000508 Box 5.00 19,730.00 98,650.00 106.00 19,857.36 2,104,880.00
2020-04-29 SJ 00000606 Box 6.00 19,730.00 118,380.00 100.00 19,865.00 1,986,500.00
2020-04-29 SJ 00000606 Box 24.00 19,730.00 473,520.00 76.00 19,907.63 1,512,980.00
2020-04-29 SJ 00000611 Box 2.00 19,730.00 39,460.00 74.00 19,912.43 1,473,520.00
2020-05-02 PJ 05006 Box 50.00 20,000.00 1,000,000.00 124.00 19,947.74 2,473,520.00
2020-05-02 SJ 00000620 Box 1.00 19,730.00 19,730.00 123.00 19,949.51 2,453,790.00
2020-05-05 SJ 00000626 Box 3.00 19,730.00 59,190.00 120.00 19,955.00 2,394,600.00
2020-05-19 SJ 00000744 Box 20.00 19,730.00 394,600.00 100.00 20,000.00 2,000,000.00
2020-05-20 SJ 00000760 Box 1.00 20,000.00 20,000.00 99.00 20,000.00 1,980,000.00
2020-05-30 SJ 00000797 Box 10.00 20,000.00 200,000.00 89.00 20,000.00 1,780,000.00
2020-06-01 PJ 05894 Box 120.00 21,000.00 2,520,000.00 209.00 20,574.16 4,300,000.00
2020-06-04 SJ 00000825 Box 3.00 20,000.00 60,000.00 206.00 20,582.52 4,240,000.00
2020-06-05 SJ 00000830 Box 1.00 20,000.00 20,000.00 205.00 20,585.37 4,220,000.00

Halaman : 122
09:00 27 September, 2023

04.LXN | LAXANA TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-10 SJ 00000865 Box 10.00 20,000.00 200,000.00 195.00 20,615.38 4,020,000.00
2020-06-12 SJ 00000901 Box 5.00 20,000.00 100,000.00 190.00 20,631.58 3,920,000.00
2020-06-16 SJ 00000936 Box 10.00 20,000.00 200,000.00 180.00 20,666.67 3,720,000.00
2020-06-17 SJ 00000948 Box 3.00 20,000.00 60,000.00 177.00 20,677.97 3,660,000.00
2020-06-20 SJ 00000982 Box 3.00 20,000.00 60,000.00 174.00 20,689.66 3,600,000.00
2020-06-23 PJ 00000216 Box 120.00 21,000.00 2,520,000.00 294.00 20,816.33 6,120,000.00

Total LAXANA TAB : 340.00 20,705.88 7,040,000.00 138.00 19,820.00 2,735,160.00 294.00 20,816.33 6,120,000.00

04.ODN | ODANOSTIN Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 233.00 28,150.00 6,558,950.00
2020-04-01 SJ 00000334 Box 6.00 28,150.00 168,900.00 227.00 28,150.00 6,390,050.00
2020-04-07 SJ 00000373 Box 3.00 28,150.00 84,450.00 224.00 28,150.00 6,305,600.00
2020-04-15 SJ 00000453 Box 6.00 28,150.00 168,900.00 218.00 28,150.00 6,136,700.00
2020-04-21 SJ 00000494 Box 10.00 28,150.00 281,500.00 208.00 28,150.00 5,855,200.00
2020-04-21 SJ 00000500 Box 5.00 28,150.00 140,750.00 203.00 28,150.00 5,714,450.00
2020-04-22 SJ 00000517 Box 50.00 28,150.00 1,407,500.00 153.00 28,150.00 4,306,950.00
2020-04-27 SJ 00000591 Box 2.00 28,150.00 56,300.00 151.00 28,150.00 4,250,650.00
2020-04-28 SJ 00000595 Box 1.00 28,150.00 28,150.00 150.00 28,150.00 4,222,500.00
2020-04-28 SJ 00000595 Box 9.00 28,150.00 253,350.00 141.00 28,150.00 3,969,150.00
2020-04-28 SJ 00000601 Box 5.00 28,150.00 140,750.00 136.00 28,150.00 3,828,400.00
2020-05-02 SJ 00000621 Box 2.00 28,150.00 56,300.00 134.00 28,150.00 3,772,100.00
2020-05-05 SJ 00000665 Box 10.00 28,150.00 281,500.00 124.00 28,150.00 3,490,600.00
2020-05-05 SJ 00000626 Box 5.00 28,150.00 140,750.00 119.00 28,150.00 3,349,850.00
2020-05-14 SJ 00000709 Box 5.00 28,150.00 140,750.00 114.00 28,150.00 3,209,100.00
2020-05-18 SJ 00000730 Box 1.00 28,150.00 28,150.00 113.00 28,150.00 3,180,950.00
2020-05-20 SJ 00000756 Box 3.00 28,150.00 84,450.00 110.00 28,150.00 3,096,500.00
2020-05-20 SJ 00000759 Box 2.00 28,150.00 56,300.00 108.00 28,150.00 3,040,200.00
2020-06-05 SJ 00000830 Box 1.00 28,150.00 28,150.00 107.00 28,150.00 3,012,050.00
2020-06-10 SJ 00000865 Box 8.00 28,150.00 225,200.00 99.00 28,150.00 2,786,850.00
2020-06-16 SJ 00000921 Box 5.00 28,150.00 140,750.00 94.00 28,150.00 2,646,100.00
2020-06-17 SJ 00000948 Box 3.00 28,150.00 84,450.00 91.00 28,150.00 2,561,650.00
2020-06-20 PJ 06509 Box 240.00 28,400.00 6,816,000.00 331.00 28,331.27 9,377,650.00
2020-06-23 PJ 00000216 Box 240.00 28,400.00 6,816,000.00 571.00 28,360.16 16,193,650.00
2020-06-23 SJ 00001019 Box 15.00 28,150.00 422,250.00 556.00 28,365.83 15,771,400.00

Halaman : 123
09:00 27 September, 2023

04.ODN | ODANOSTIN Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-25 SJ 00001026 Box 10.00 28,150.00 281,500.00 546.00 28,369.78 15,489,900.00
2020-06-29 SJ 00001070 Box 5.00 28,150.00 140,750.00 541.00 28,371.81 15,349,150.00

Total ODANOSTIN : 480.00 28,400.00 13,632,000.00 172.00 28,150.00 4,841,800.00 541.00 28,371.81 15,349,150.00

04.SLV | Selvim 20 mg Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 263.00 17,370.00 4,568,310.00
2020-04-01 SJ 00000333 Box 10.00 17,370.00 173,700.00 253.00 17,370.00 4,394,610.00
2020-04-02 SJ 00000338 Box 50.00 17,370.00 868,500.00 203.00 17,370.00 3,526,110.00
2020-04-08 SJ 00000403 Box 3.00 17,370.00 52,110.00 200.00 17,370.00 3,474,000.00
2020-04-14 SJ 00000424 Box 10.00 17,370.00 173,700.00 190.00 17,370.00 3,300,300.00
2020-04-15 SJ 00000442 Box 10.00 17,370.00 173,700.00 180.00 17,370.00 3,126,600.00
2020-04-17 SJ 00000459 Box 20.00 17,370.00 347,400.00 160.00 17,370.00 2,779,200.00
2020-04-20 SJ 00000478 Box 5.00 17,370.00 86,850.00 155.00 17,370.00 2,692,350.00
2020-04-21 SJ 00000509 Box 10.00 17,370.00 173,700.00 145.00 17,370.00 2,518,650.00
2020-04-21 SJ 00000485 Box 4.00 17,370.00 69,480.00 141.00 17,370.00 2,449,170.00
2020-04-23 SJ 00000549 Box 3.00 17,370.00 52,110.00 138.00 17,370.00 2,397,060.00
2020-04-25 SJ 00000578 Box 1.00 17,370.00 17,370.00 137.00 17,370.00 2,379,690.00
2020-04-25 SJ 00000578 Box 9.00 17,370.00 156,330.00 128.00 17,370.00 2,223,360.00
2020-04-29 SJ 00000606 Box 8.00 17,370.00 138,960.00 120.00 17,370.00 2,084,400.00
2020-04-29 SJ 00000606 Box 12.00 17,370.00 208,440.00 108.00 17,370.00 1,875,960.00
2020-04-29 SJ 00000602 Box 10.00 17,370.00 173,700.00 98.00 17,370.00 1,702,260.00
2020-05-02 SJ 00000622 Box 2.00 17,370.00 34,740.00 96.00 17,370.00 1,667,520.00
2020-05-05 PJ 05005 Box 160.00 17,600.00 2,816,000.00 256.00 17,513.75 4,483,520.00
2020-05-09 SJ 00000663 Box 3.00 17,370.00 52,110.00 253.00 17,515.45 4,431,410.00
2020-05-14 SJ 00000712 Box 10.00 17,370.00 173,700.00 243.00 17,521.44 4,257,710.00
2020-05-20 SJ 00000759 Box 2.00 17,370.00 34,740.00 241.00 17,522.70 4,222,970.00
2020-06-05 SJ 00000833 Box 5.00 17,370.00 86,850.00 236.00 17,525.93 4,136,120.00
2020-06-07 SJ 00000848 Box 3.00 17,370.00 52,110.00 233.00 17,527.94 4,084,010.00
2020-06-15 SJ 00000905 Box 3.00 17,370.00 52,110.00 230.00 17,530.00 4,031,900.00
2020-06-17 SJ 00000948 Box 3.00 17,370.00 52,110.00 227.00 17,532.11 3,979,790.00
2020-06-19 SJ 00000973 Box 3.00 17,370.00 52,110.00 224.00 17,534.29 3,927,680.00
2020-06-20 SJ 00000981 Box 3.00 17,370.00 52,110.00 221.00 17,536.52 3,875,570.00

Total Selvim 20 mg : 160.00 17,600.00 2,816,000.00 202.00 17,370.00 3,508,740.00 221.00 17,536.52 3,875,570.00

Halaman : 124
09:00 27 September, 2023

04.ZLV | ZIDALEV Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 88.00 41,710.00 3,670,480.00
2020-04-01 SJ 00000333 Box 6.00 41,710.00 250,260.00 82.00 41,710.00 3,420,220.00
2020-04-17 PJ 04437 Box 50.00 42,150.00 2,107,500.00 132.00 41,876.67 5,527,720.00
2020-06-05 SJ 00000835 Box 10.00 41,710.00 417,100.00 122.00 41,890.33 5,110,620.00
2020-06-16 SJ 00000922 Box 5.00 41,710.00 208,550.00 117.00 41,898.03 4,902,070.00
2020-06-20 SJ 00000984 Box 10.00 41,710.00 417,100.00 107.00 41,915.61 4,484,970.00

Total ZIDALEV : 50.00 42,150.00 2,107,500.00 31.00 41,710.00 1,293,010.00 107.00 41,915.61 4,484,970.00

04.ZVI | ZEVASK 10 MG NEW Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 120.00 14,370.00 1,724,400.00
2020-04-01 SJ 00000333 Box 10.00 14,370.00 143,700.00 110.00 14,370.00 1,580,700.00
2020-04-07 SJ 00000383 Box 5.00 14,370.00 71,850.00 105.00 14,370.00 1,508,850.00
2020-04-08 SJ 00000403 Box 5.00 14,370.00 71,850.00 100.00 14,370.00 1,437,000.00
2020-04-15 SJ 00000453 Box 6.00 14,370.00 86,220.00 94.00 14,370.00 1,350,780.00
2020-04-20 SJ 00000472 Box 2.00 14,370.00 28,740.00 92.00 14,370.00 1,322,040.00
2020-04-21 SJ 00000500 Box 10.00 14,370.00 143,700.00 82.00 14,370.00 1,178,340.00
2020-04-22 PJ 04630 Box 160.00 14,530.00 2,324,800.00 242.00 14,475.79 3,503,140.00
2020-04-23 SJ 00000544 Box 1.00 14,370.00 14,370.00 241.00 14,476.22 3,488,770.00
2020-04-23 SJ 00000550 Box 3.00 14,370.00 43,110.00 238.00 14,477.56 3,445,660.00
2020-04-23 SJ 00000539 Box 10.00 14,370.00 143,700.00 228.00 14,482.28 3,301,960.00
2020-04-23 SJ 00000554 Box 10.00 14,370.00 143,700.00 218.00 14,487.43 3,158,260.00
2020-05-02 SJ 00000622 Box 2.00 14,370.00 28,740.00 216.00 14,488.52 3,129,520.00
2020-05-05 SJ 00000638 Box 10.00 14,370.00 143,700.00 206.00 14,494.27 2,985,820.00
2020-05-09 SJ 00000676 Box 5.00 14,370.00 71,850.00 201.00 14,497.36 2,913,970.00
2020-05-09 SJ 00000667 Box 1.00 14,370.00 14,370.00 200.00 14,498.00 2,899,600.00
2020-05-14 SJ 00000709 Box 4.00 14,370.00 57,480.00 196.00 14,500.61 2,842,120.00
2020-05-19 SJ 00000733 Box 5.00 14,370.00 71,850.00 191.00 14,504.03 2,770,270.00
2020-05-20 SJ 00000756 Box 5.00 14,370.00 71,850.00 186.00 14,507.63 2,698,420.00
2020-05-20 SJ 00000759 Box 2.00 14,370.00 28,740.00 184.00 14,509.13 2,669,680.00
2020-05-31 SJ 00000801 Box 10.00 14,370.00 143,700.00 174.00 14,517.13 2,525,980.00
2020-06-02 SJ 00000805 Box 5.00 14,530.00 72,650.00 169.00 14,516.75 2,453,330.00
2020-06-02 SJ 00000805 Box 15.00 14,380.67 215,710.00 154.00 14,530.00 2,237,620.00
2020-06-09 SJ 00000856 Box 30.00 14,530.00 435,900.00 124.00 14,530.00 1,801,720.00
2020-06-09 SJ 00000863 Box 10.00 14,530.00 145,300.00 114.00 14,530.00 1,656,420.00

Halaman : 125
09:00 27 September, 2023

04.ZVI | ZEVASK 10 MG NEW Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-10 SJ 00000884 Box 1.00 14,530.00 14,530.00 113.00 14,530.00 1,641,890.00
2020-06-15 SJ 00000905 Box 2.00 14,530.00 29,060.00 111.00 14,530.00 1,612,830.00
2020-06-17 SJ 00000949 Box 6.00 14,530.00 87,180.00 105.00 14,530.00 1,525,650.00

Total ZEVASK 10 MG NEW : 160.00 14,530.00 2,324,800.00 175.00 14,420.29 2,523,550.00 105.00 14,530.00 1,525,650.00

04.ZVK | ZEVASK 5 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 5,330.00 533,000.00
2020-04-07 SJ 00000383 Box 5.00 5,330.00 26,650.00 95.00 5,330.00 506,350.00
2020-04-08 SJ 00000404 Box 5.00 5,330.00 26,650.00 90.00 5,330.00 479,700.00
2020-04-08 SJ 00000399 Box 10.00 5,330.00 53,300.00 80.00 5,330.00 426,400.00
2020-04-14 PJ 04272 Box 240.00 5,400.00 1,296,000.00 320.00 5,382.50 1,722,400.00
2020-04-14 SJ 00000432 Box 50.00 5,330.00 266,500.00 270.00 5,392.22 1,455,900.00
2020-04-15 SJ 00000453 Box 3.00 5,330.00 15,990.00 267.00 5,392.92 1,439,910.00
2020-04-20 SJ 00000472 Box 3.00 5,330.00 15,990.00 264.00 5,393.64 1,423,920.00
2020-04-21 SJ 00000504 Box 5.00 5,330.00 26,650.00 259.00 5,394.86 1,397,270.00
2020-04-21 SJ 00000509 Box 10.00 5,330.00 53,300.00 249.00 5,397.47 1,343,970.00
2020-04-22 SJ 00000523 Box 50.00 5,387.40 269,370.00 199.00 5,400.00 1,074,600.00
2020-04-23 SJ 00000544 Box 1.00 5,400.00 5,400.00 198.00 5,400.00 1,069,200.00
2020-04-23 SJ 00000550 Box 5.00 5,400.00 27,000.00 193.00 5,400.00 1,042,200.00
2020-04-23 SJ 00000539 Box 10.00 5,400.00 54,000.00 183.00 5,400.00 988,200.00
2020-04-28 SJ 00000595 Box 20.00 5,400.00 108,000.00 163.00 5,400.00 880,200.00
2020-04-29 SJ 00000604 Box 15.00 5,400.00 81,000.00 148.00 5,400.00 799,200.00
2020-05-09 SJ 00000663 Box 5.00 5,400.00 27,000.00 143.00 5,400.00 772,200.00
2020-05-09 SJ 00000667 Box 1.00 5,400.00 5,400.00 142.00 5,400.00 766,800.00
2020-05-11 SJ 00000683 Box 5.00 5,400.00 27,000.00 137.00 5,400.00 739,800.00
2020-05-20 SJ 00000756 Box 5.00 5,400.00 27,000.00 132.00 5,400.00 712,800.00
2020-06-02 SJ 00000805 Box 20.00 5,400.00 108,000.00 112.00 5,400.00 604,800.00
2020-06-04 SJ 000008223 Box 10.00 5,400.00 54,000.00 102.00 5,400.00 550,800.00
2020-06-05 SJ 00000833 Box 5.00 5,400.00 27,000.00 97.00 5,400.00 523,800.00
2020-06-09 SJ 00000856 Box 30.00 5,400.00 162,000.00 67.00 5,400.00 361,800.00
2020-06-09 SJ 00000862 Box 20.00 5,400.00 108,000.00 47.00 5,400.00 253,800.00
2020-06-10 SJ 00000871 Box 47.00 5,400.00 253,800.00 0.00
2020-06-13 PJ 06188 Box 240.00 5,400.00 1,296,000.00 240.00 5,400.00 1,296,000.00
2020-06-16 SJ 00000922 Box 10.00 5,400.00 54,000.00 230.00 5,400.00 1,242,000.00

Halaman : 126
09:00 27 September, 2023

04.ZVK | ZEVASK 5 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-18 SJ 00000957 Box 10.00 5,400.00 54,000.00 220.00 5,400.00 1,188,000.00
2020-06-20 SJ 00000988 Box 50.00 5,400.00 270,000.00 170.00 5,400.00 918,000.00
2020-06-23 SJ 00001003 Box 5.00 5,400.00 27,000.00 165.00 5,400.00 891,000.00
2020-06-27 SJ 00001057 Box 3.00 5,400.00 16,200.00 162.00 5,400.00 874,800.00

Total ZEVASK 5 MG : 480.00 5,400.00 2,592,000.00 418.00 5,383.25 2,250,200.00 162.00 5,400.00 874,800.00

05.B02 | CALORTUSIN KAPL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 200.00 24,330.00 4,866,000.00
2020-04-01 SJ 00000336 Box 10.00 24,330.00 243,300.00 190.00 24,330.00 4,622,700.00
2020-04-03 SJ 00000350 Box 12.00 24,330.00 291,960.00 178.00 24,330.00 4,330,740.00
2020-04-04 SJ 00000359 Box 3.00 24,330.00 72,990.00 175.00 24,330.00 4,257,750.00
2020-04-04 SJ 00000357 Box 30.00 24,330.00 729,900.00 145.00 24,330.00 3,527,850.00
2020-04-07 SJ 00000374 Box 3.00 24,330.00 72,990.00 142.00 24,330.00 3,454,860.00
2020-04-08 SJ 00000400 Box 6.00 24,330.00 145,980.00 136.00 24,330.00 3,308,880.00
2020-04-14 SJ 00000440 Box 10.00 24,330.00 243,300.00 126.00 24,330.00 3,065,580.00
2020-04-15 SJ 00000447 Box 50.00 24,330.00 1,216,500.00 76.00 24,330.00 1,849,080.00
2020-04-15 SJ 00000444 Box 10.00 24,330.00 243,300.00 66.00 24,330.00 1,605,780.00
2020-04-17 PJ 04438 Box 150.00 29,550.00 4,432,500.00 216.00 27,955.00 6,038,280.00
2020-04-17 SJ 00000462 Box 20.00 24,330.00 486,600.00 196.00 28,324.90 5,551,680.00
2020-04-21 SJ 00000487 Box 4.00 24,330.00 97,320.00 192.00 28,408.13 5,454,360.00
2020-04-22 SJ 00000521 Box 10.00 24,330.00 243,300.00 182.00 28,632.20 5,211,060.00
2020-04-23 SJ 00000547 Box 1.00 24,330.00 24,330.00 181.00 28,655.97 5,186,730.00
2020-04-27 SJ 00000585 Box 50.00 26,313.60 1,315,680.00 131.00 29,550.00 3,871,050.00
2020-05-09 SJ 00000677 Box 5.00 29,550.00 147,750.00 126.00 29,550.00 3,723,300.00
2020-05-11 SJ 00000684 Box 12.00 29,550.00 354,600.00 114.00 29,550.00 3,368,700.00
2020-05-13 PJ 05352 Box 100.00 29,550.00 2,955,000.00 214.00 29,550.00 6,323,700.00
2020-05-18 SJ 00000727 Box 3.00 29,550.00 88,650.00 211.00 29,550.00 6,235,050.00
2020-06-02 SJ 00000803 Box 4.00 29,550.00 118,200.00 207.00 29,550.00 6,116,850.00
2020-06-02 SJ 00000806 Box 5.00 29,550.00 147,750.00 202.00 29,550.00 5,969,100.00
2020-06-05 SJ 00000831 Box 2.00 29,550.00 59,100.00 200.00 29,550.00 5,910,000.00
2020-06-13 PJ 06191 Box 500.00 30,460.00 15,230,000.00 700.00 30,200.00 21,140,000.00
2020-06-21 SJ 00000995 Box 3.00 29,550.00 88,650.00 697.00 30,202.80 21,051,350.00
2020-06-25 SJ 00001031 Box 3.00 29,550.00 88,650.00 694.00 30,205.62 20,962,700.00
2020-06-27 SJ 00001059 Box 3.00 29,550.00 88,650.00 691.00 30,208.47 20,874,050.00

Halaman : 127
09:00 27 September, 2023

05.B02 | CALORTUSIN KAPL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-29 SJ 00001073 Box 10.00 29,550.00 295,500.00 681.00 30,218.14 20,578,550.00

Total CALORTUSIN KAPL : 750.00 30,156.67 22,617,500.00 269.00 25,668.96 6,904,950.00 681.00 30,218.14 20,578,550.00

05.B05 | RAMAGESIC KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 102.00 12,500.00 1,275,000.00
2020-04-01 SJ 00000333 Box 10.00 12,500.00 125,000.00 92.00 12,500.00 1,150,000.00
2020-04-09 SJ 00000412 Box 20.00 12,500.00 250,000.00 72.00 12,500.00 900,000.00
2020-04-14 SJ 00000424 Box 25.00 12,500.00 312,500.00 47.00 12,500.00 587,500.00
2020-04-15 SJ 00000442 Box 10.00 12,500.00 125,000.00 37.00 12,500.00 462,500.00
2020-04-23 SJ 00000543 Box 1.00 12,500.00 12,500.00 36.00 12,500.00 450,000.00
2020-04-24 SJ 00000569 Box 3.00 12,500.00 37,500.00 33.00 12,500.00 412,500.00
2020-04-27 SJ 00000587 Box 20.00 12,500.00 250,000.00 13.00 12,500.00 162,500.00
2020-04-29 SJ 00000610 Box 5.00 12,500.00 62,500.00 8.00 12,500.00 100,000.00
2020-05-02 SJ 00000621 Box 5.00 12,500.00 62,500.00 3.00 12,500.00 37,500.00
2020-05-20 SJ 00000759 Box 3.00 12,500.00 37,500.00 0.00

Total RAMAGESIC KAP : 0.00 0.00 0.00 102.00 12,500.00 1,275,000.00 0.00 0.00 0.00

05.B08 | RANACID TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 55.00 12,970.00 713,350.00
2020-04-14 PJ 04273 Box 100.00 12,970.00 1,297,000.00 155.00 12,970.00 2,010,350.00
2020-04-24 SJ 00000569 Box 3.00 12,970.00 38,910.00 152.00 12,970.00 1,971,440.00
2020-05-20 SJ 00000763 Box 2.00 12,970.00 25,940.00 150.00 12,970.00 1,945,500.00
2020-05-20 SJ 00000764 Box 3.00 12,970.00 38,910.00 147.00 12,970.00 1,906,590.00
2020-06-07 SJ 00000848 Box 5.00 12,970.00 64,850.00 142.00 12,970.00 1,841,740.00
2020-06-17 SJ 00000940 Box 5.00 12,970.00 64,850.00 137.00 12,970.00 1,776,890.00

Total RANACID TAB : 100.00 12,970.00 1,297,000.00 18.00 12,970.00 233,460.00 137.00 12,970.00 1,776,890.00

Halaman : 128
09:00 27 September, 2023

05.B09 | RANACID FORTE KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 0.00 0.00
2020-05-05 PJ 05005 Box 100.00 20,070.00 2,007,000.00 100.00 20,070.00 2,007,000.00
2020-05-11 SJ 00000683 Box 20.00 20,070.00 401,400.00 80.00 20,070.00 1,605,600.00
2020-05-12 SJ 00000703 Box 10.00 20,070.00 200,700.00 70.00 20,070.00 1,404,900.00
2020-05-12 SJ 00000694 Box 30.00 20,070.00 602,100.00 40.00 20,070.00 802,800.00
2020-05-13 PJ 05350 Box 100.00 20,070.00 2,007,000.00 140.00 20,070.00 2,809,800.00
2020-05-19 SJ 00000744 Box 20.00 20,070.00 401,400.00 120.00 20,070.00 2,408,400.00
2020-05-29 SJ 00000793 Box 50.00 20,070.00 1,003,500.00 70.00 20,070.00 1,404,900.00
2020-06-12 SJ 00000896 Box 10.00 20,070.00 200,700.00 60.00 20,070.00 1,204,200.00
2020-06-13 PJ 06188 Box 100.00 20,070.00 2,007,000.00 160.00 20,070.00 3,211,200.00
2020-06-18 SJ 00000968 Box 5.00 20,070.00 100,350.00 155.00 20,070.00 3,110,850.00
2020-06-19 SJ 00000975 Box 5.00 20,070.00 100,350.00 150.00 20,070.00 3,010,500.00
2020-06-21 SJ 00000989 Box 5.00 20,070.00 100,350.00 145.00 20,070.00 2,910,150.00
2020-06-21 SJ 00000990 Box 50.00 20,070.00 1,003,500.00 95.00 20,070.00 1,906,650.00

Total RANACID FORTE KAP : 300.00 20,070.00 6,021,000.00 205.00 20,070.00 4,114,350.00 95.00 20,070.00 1,906,650.00

05.B10 | TERRA FLU Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 2.00 24,100.00 48,200.00
2020-04-08 PJ 04040 Box 500.00 28,640.00 14,320,000.00 502.00 28,621.91 14,368,200.00
2020-04-15 SJ 00000447 Box 50.00 28,640.00 1,432,000.00 452.00 28,619.91 12,936,200.00
2020-04-15 SJ 00000444 Box 10.00 27,732.00 277,320.00 442.00 28,640.00 12,658,880.00
2020-04-15 SJ 00000457 Box 5.00 28,640.00 143,200.00 437.00 28,640.00 12,515,680.00
2020-04-17 SJ 00000462 Box 20.00 28,640.00 572,800.00 417.00 28,640.00 11,942,880.00
2020-04-21 SJ 00000490 Box 5.00 28,640.00 143,200.00 412.00 28,640.00 11,799,680.00
2020-04-21 SJ 00000497 Box 5.00 28,640.00 143,200.00 407.00 28,640.00 11,656,480.00
2020-04-21 SJ 00000501 Box 20.00 28,640.00 572,800.00 387.00 28,640.00 11,083,680.00
2020-04-22 SJ 00000521 Box 10.00 28,640.00 286,400.00 377.00 28,640.00 10,797,280.00
2020-04-23 SJ 00000551 Box 2.00 28,640.00 57,280.00 375.00 28,640.00 10,740,000.00
2020-04-24 SJ 00000575 Box 2.00 28,640.00 57,280.00 373.00 28,640.00 10,682,720.00
2020-04-25 SJ 00000582 Box 10.00 28,640.00 286,400.00 363.00 28,640.00 10,396,320.00
2020-04-27 SJ 00000593 Box 5.00 28,640.00 143,200.00 358.00 28,640.00 10,253,120.00
2020-04-29 SJ 00000607 Box 30.00 28,640.00 859,200.00 328.00 28,640.00 9,393,920.00
2020-05-05 SJ 00000631 Box 5.00 28,640.00 143,200.00 323.00 28,640.00 9,250,720.00
2020-05-06 SJ 00000649 Box 50.00 28,640.00 1,432,000.00 273.00 28,640.00 7,818,720.00

Halaman : 129
09:00 27 September, 2023

05.B10 | TERRA FLU Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-12 SJ 00000692 Box 50.00 28,640.00 1,432,000.00 223.00 28,640.00 6,386,720.00
2020-05-14 SJ 00000710 Box 6.00 28,640.00 171,840.00 217.00 28,640.00 6,214,880.00
2020-05-20 SJ 00000753 Box 2.00 28,640.00 57,280.00 215.00 28,640.00 6,157,600.00
2020-05-29 SJ 00000788 Box 2.00 28,640.00 57,280.00 213.00 28,640.00 6,100,320.00
2020-06-07 SJ 00000850 Box 5.00 28,640.00 143,200.00 208.00 28,640.00 5,957,120.00
2020-06-09 SJ 00000857 Box 30.00 28,640.00 859,200.00 178.00 28,640.00 5,097,920.00
2020-06-09 SJ 00000860 Box 15.00 28,640.00 429,600.00 163.00 28,640.00 4,668,320.00
2020-06-11 SJ 00000892 Box 20.00 28,640.00 572,800.00 143.00 28,640.00 4,095,520.00
2020-06-12 SJ 00000895 Box 50.00 28,640.00 1,432,000.00 93.00 28,640.00 2,663,520.00
2020-06-16 SJ 00000924 Box 5.00 28,640.00 143,200.00 88.00 28,640.00 2,520,320.00
2020-06-18 SJ 00000960 Box 50.00 28,640.00 1,432,000.00 38.00 28,640.00 1,088,320.00
2020-06-18 SJ 00000962 Box 5.00 28,640.00 143,200.00 33.00 28,640.00 945,120.00
2020-06-20 PJ 06508 Box 150.00 29,460.00 4,419,000.00 183.00 29,312.13 5,364,120.00
2020-06-25 SJ 00001036 Box 1.00 28,640.00 28,640.00 182.00 29,315.82 5,335,480.00
2020-06-25 SJ 00001036 Box 4.00 28,640.00 114,560.00 178.00 29,331.01 5,220,920.00
2020-06-27 SJ 00001049 Box 10.00 28,640.00 286,400.00 168.00 29,372.14 4,934,520.00
2020-06-30 SJ 00001080 Box 10.00 28,640.00 286,400.00 158.00 29,418.48 4,648,120.00

Total TERRA FLU : 650.00 28,829.23 18,739,000.00 494.00 28,621.62 14,139,080.00 158.00 29,418.48 4,648,120.00

05.B29 | RAMOLIT Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 101.00 9,175.74 926,750.00
2020-04-08 SJ 00000403 Box 1.00 9,180.00 9,180.00 100.00 9,175.70 917,570.00
2020-04-08 SJ 00000402 Box 4.00 9,072.50 36,290.00 96.00 9,180.00 881,280.00
2020-04-17 PJ 04436 Box 50.00 9,180.00 459,000.00 146.00 9,180.00 1,340,280.00
2020-04-23 SJ 00000553 Box 5.00 9,180.00 45,900.00 141.00 9,180.00 1,294,380.00
2020-04-27 SJ 00000591 Box 5.00 9,180.00 45,900.00 136.00 9,180.00 1,248,480.00
2020-05-05 SJ 00000627 Box 3.00 9,180.00 27,540.00 133.00 9,180.00 1,220,940.00
2020-05-09 SJ 00000675 Box 3.00 9,180.00 27,540.00 130.00 9,180.00 1,193,400.00
2020-05-19 SJ 00000748 Box 3.00 9,180.00 27,540.00 127.00 9,180.00 1,165,860.00
2020-05-20 SJ 00000754 Box 5.00 9,180.00 45,900.00 122.00 9,180.00 1,119,960.00
2020-05-20 SJ 00000757 Box 3.00 9,180.00 27,540.00 119.00 9,180.00 1,092,420.00

Total RAMOLIT : 50.00 9,180.00 459,000.00 32.00 9,166.56 293,330.00 119.00 9,180.00 1,092,420.00

Halaman : 130
09:00 27 September, 2023

05.G02 | RAMOXIL 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 136.00 26,798.24 3,644,560.00
2020-04-03 SJ 00000341 Box 10.00 25,460.00 254,600.00 126.00 26,904.44 3,389,960.00
2020-04-09 SJ 00000412 Box 20.00 25,460.00 509,200.00 106.00 27,176.98 2,880,760.00
2020-04-14 PJ 04273 Box 100.00 29,540.00 2,954,000.00 206.00 28,324.08 5,834,760.00
2020-04-14 SJ 00000428 Box 81.00 27,280.00 2,209,680.00 125.00 29,000.64 3,625,080.00
2020-04-14 SJ 00000425 Box 19.00 27,280.00 518,320.00 106.00 29,309.06 3,106,760.00
2020-04-14 SJ 00000424 Box 6.00 25,460.00 152,760.00 100.00 29,540.00 2,954,000.00
2020-04-21 SJ 00000504 Box 10.00 29,540.00 295,400.00 90.00 29,540.00 2,658,600.00
2020-04-21 SJ 00000509 Box 10.00 29,540.00 295,400.00 80.00 29,540.00 2,363,200.00
2020-04-21 SJ 00000485 Box 4.00 29,540.00 118,160.00 76.00 29,540.00 2,245,040.00
2020-04-22 PJ 04630 Box 100.00 29,540.00 2,954,000.00 176.00 29,540.00 5,199,040.00
2020-04-22 SJ 00000524 Box 5.00 29,540.00 147,700.00 171.00 29,540.00 5,051,340.00
2020-04-23 SJ 00000543 Box 1.00 29,540.00 29,540.00 170.00 29,540.00 5,021,800.00
2020-04-24 SJ 00000569 Box 3.00 29,540.00 88,620.00 167.00 29,540.00 4,933,180.00
2020-04-25 PJ 04773 Box 250.00 29,540.00 7,385,000.00 417.00 29,540.00 12,318,180.00
2020-05-05 SJ 00000627 Box 5.00 29,540.00 147,700.00 412.00 29,540.00 12,170,480.00
2020-05-09 SJ 00000668 Box 1.00 29,540.00 29,540.00 411.00 29,540.00 12,140,940.00
2020-05-28 SJ 00000782 Box 10.00 29,540.00 295,400.00 401.00 29,540.00 11,845,540.00
2020-06-07 SJ 00000848 Box 5.00 29,540.00 147,700.00 396.00 29,540.00 11,697,840.00
2020-06-10 SJ 00000884 Box 1.00 29,540.00 29,540.00 395.00 29,540.00 11,668,300.00
2020-06-10 SJ 00000877 Box 5.00 29,540.00 147,700.00 390.00 29,540.00 11,520,600.00
2020-06-10 SJ 00000871 Box 10.00 29,540.00 295,400.00 380.00 29,540.00 11,225,200.00
2020-06-16 SJ 00000911 Box 20.00 29,540.00 590,800.00 360.00 29,540.00 10,634,400.00
2020-06-17 SJ 00000949 Box 6.00 29,540.00 177,240.00 354.00 29,540.00 10,457,160.00
2020-06-18 SJ 00000964 Box 10.00 29,540.00 295,400.00 344.00 29,540.00 10,161,760.00
2020-06-20 SJ 00000981 Box 8.00 29,540.00 236,320.00 336.00 29,540.00 9,925,440.00
2020-06-23 SJ 00000998 Box 10.00 29,540.00 295,400.00 326.00 29,540.00 9,630,040.00

Total RAMOXIL 500 : 450.00 29,540.00 13,293,000.00 260.00 28,105.85 7,307,520.00 326.00 29,540.00 9,630,040.00

05.G06 | DOLORSTAN FORTE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 200.00 22,910.00 4,582,000.00
2020-04-08 SJ 00000397 Box 6.00 22,910.00 137,460.00 194.00 22,910.00 4,444,540.00
2020-04-14 SJ 00000432 Box 50.00 22,910.00 1,145,500.00 144.00 22,910.00 3,299,040.00
2020-04-14 SJ 00000428 Box 100.00 22,910.00 2,291,000.00 44.00 22,910.00 1,008,040.00

Halaman : 131
09:00 27 September, 2023

05.G06 | DOLORSTAN FORTE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-17 PJ 04436 Box 100.00 22,910.00 2,291,000.00 144.00 22,910.00 3,299,040.00
2020-04-21 SJ 00000504 Box 3.00 22,910.00 68,730.00 141.00 22,910.00 3,230,310.00
2020-04-24 SJ 00000570 Box 3.00 22,910.00 68,730.00 138.00 22,910.00 3,161,580.00
2020-04-28 SJ 00000596 Box 10.00 22,910.00 229,100.00 128.00 22,910.00 2,932,480.00
2020-05-06 SJ 00000654 Box 6.00 22,910.00 137,460.00 122.00 22,910.00 2,795,020.00
2020-05-12 SJ 00000700 Box 5.00 22,910.00 114,550.00 117.00 22,910.00 2,680,470.00
2020-05-12 SJ 00000706 Box 5.00 22,910.00 114,550.00 112.00 22,910.00 2,565,920.00
2020-05-20 SJ 00000761 Box 2.00 22,910.00 45,820.00 110.00 22,910.00 2,520,100.00
2020-05-28 SJ 00000781 Box 10.00 22,910.00 229,100.00 100.00 22,910.00 2,291,000.00
2020-06-10 SJ 00000878 Box 5.00 22,910.00 114,550.00 95.00 22,910.00 2,176,450.00
2020-06-10 SJ 00000870 Box 10.00 22,910.00 229,100.00 85.00 22,910.00 1,947,350.00
2020-06-13 PJ 06188 Box 100.00 22,910.00 2,291,000.00 185.00 22,910.00 4,238,350.00
2020-06-17 SJ 00000944 Box 10.00 22,910.00 229,100.00 175.00 22,910.00 4,009,250.00
2020-06-23 SJ 00001015 Box 2.00 22,910.00 45,820.00 173.00 22,910.00 3,963,430.00

Total DOLORSTAN FORTE : 200.00 22,910.00 4,582,000.00 227.00 22,910.00 5,200,570.00 173.00 22,910.00 3,963,430.00

05.G09 | DEXCLOSAN TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 0.00 0.00
2020-04-08 PJ 04035 Box 200.00 11,400.00 2,280,000.00 200.00 11,400.00 2,280,000.00
2020-04-23 SJ 00000544 Box 1.00 11,400.00 11,400.00 199.00 11,400.00 2,268,600.00
2020-05-09 SJ 00000673 Box 20.00 11,400.00 228,000.00 179.00 11,400.00 2,040,600.00
2020-05-12 SJ 00000706 Box 10.00 11,400.00 114,000.00 169.00 11,400.00 1,926,600.00
2020-05-14 SJ 00000708 Box 5.00 11,400.00 57,000.00 164.00 11,400.00 1,869,600.00
2020-05-14 SJ 00000712 Box 10.00 11,400.00 114,000.00 154.00 11,400.00 1,755,600.00
2020-05-19 SJ 00000733 Box 10.00 11,400.00 114,000.00 144.00 11,400.00 1,641,600.00
2020-05-19 SJ 00000742 Box 1.00 11,400.00 11,400.00 143.00 11,400.00 1,630,200.00
2020-05-28 SJ 00000781 Box 10.00 11,400.00 114,000.00 133.00 11,400.00 1,516,200.00
2020-05-30 SJ 00000794 Box 10.00 11,400.00 114,000.00 123.00 11,400.00 1,402,200.00
2020-06-04 SJ 00000825 Box 3.00 11,400.00 34,200.00 120.00 11,400.00 1,368,000.00
2020-06-10 SJ 00000870 Box 20.00 11,400.00 228,000.00 100.00 11,400.00 1,140,000.00
2020-06-12 SJ 00000901 Box 5.00 11,400.00 57,000.00 95.00 11,400.00 1,083,000.00
2020-06-16 SJ 00000936 Box 10.00 11,400.00 114,000.00 85.00 11,400.00 969,000.00
2020-06-20 PJ 06509 Box 100.00 12,300.00 1,230,000.00 185.00 11,886.49 2,199,000.00
2020-06-20 SJ 00000988 Box 30.00 11,400.00 342,000.00 155.00 11,980.65 1,857,000.00

Halaman : 132
09:00 27 September, 2023

05.G09 | DEXCLOSAN TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-23 SJ 00001013 Box 10.00 11,400.00 114,000.00 145.00 12,020.69 1,743,000.00
2020-06-23 SJ 00001015 Box 10.00 11,400.00 114,000.00 135.00 12,066.67 1,629,000.00
2020-06-27 SJ 00001053 Box 8.00 11,400.00 91,200.00 127.00 12,108.66 1,537,800.00
2020-06-27 SJ 00001061 Box 30.00 11,490.00 344,700.00 97.00 12,300.00 1,193,100.00

Total DEXCLOSAN TAB : 300.00 11,700.00 3,510,000.00 203.00 11,413.30 2,316,900.00 97.00 12,300.00 1,193,100.00

05.G10 | RAGYL FORTE TB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 57.00 18,810.00 1,072,170.00
2020-04-07 SJ 00000383 Box 5.00 18,810.00 94,050.00 52.00 18,810.00 978,120.00
2020-04-17 PJ 04436 Box 100.00 18,810.00 1,881,000.00 152.00 18,810.00 2,859,120.00
2020-05-09 SJ 00000668 Box 1.00 18,810.00 18,810.00 151.00 18,810.00 2,840,310.00
2020-05-11 SJ 00000688 Box 1.00 18,810.00 18,810.00 150.00 18,810.00 2,821,500.00
2020-05-11 SJ 00000688 Box 9.00 18,810.00 169,290.00 141.00 18,810.00 2,652,210.00
2020-06-20 SJ 00000981 Box 3.00 18,810.00 56,430.00 138.00 18,810.00 2,595,780.00
2020-06-25 SJ 00001032 Box 1.00 18,810.00 18,810.00 137.00 18,810.00 2,576,970.00

Total RAGYL FORTE TB : 100.00 18,810.00 1,881,000.00 20.00 18,810.00 376,200.00 137.00 18,810.00 2,576,970.00

05.G13 | PRIX 25 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-13 PJ 06189 Box 50.00 14,390.00 719,500.00 50.00 14,390.00 719,500.00
2020-06-17 SJ 00000949 Box 6.00 14,390.00 86,340.00 44.00 14,390.00 633,160.00

Total PRIX 25 : 50.00 14,390.00 719,500.00 6.00 14,390.00 86,340.00 44.00 14,390.00 633,160.00

06.B05 | CARSIDA TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 101.00 17,650.00 1,782,650.00
2020-04-22 SJ 00000526 Box 5.00 17,650.00 88,250.00 96.00 17,650.00 1,694,400.00
2020-05-05 SJ 00000627 Box 5.00 17,650.00 88,250.00 91.00 17,650.00 1,606,150.00
2020-05-06 SJ 00000645 Box 20.00 17,650.00 353,000.00 71.00 17,650.00 1,253,150.00

Halaman : 133
09:00 27 September, 2023

06.B05 | CARSIDA TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-12 SJ 00000699 Box 3.00 17,650.00 52,950.00 68.00 17,650.00 1,200,200.00
2020-05-13 PJ 05351 Box 50.00 17,800.00 890,000.00 118.00 17,713.56 2,090,200.00
2020-06-02 SJ 00000805 Box 20.00 17,650.00 353,000.00 98.00 17,726.53 1,737,200.00
2020-06-07 SJ 00000849 Box 5.00 17,650.00 88,250.00 93.00 17,730.65 1,648,950.00
2020-06-07 SJ 00000846 Box 20.00 17,650.00 353,000.00 73.00 17,752.74 1,295,950.00
2020-06-20 PJ 06510 Box 50.00 17,800.00 890,000.00 123.00 17,771.95 2,185,950.00

Total CARSIDA TAB : 100.00 17,800.00 1,780,000.00 78.00 17,650.00 1,376,700.00 123.00 17,771.95 2,185,950.00

06.B07 | MIRASIC 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 208.00 16,210.00 3,371,680.00
2020-04-01 SJ 00000333 Box 10.00 16,210.00 162,100.00 198.00 16,210.00 3,209,580.00
2020-04-01 SJ 00000330 Box 30.00 16,210.00 486,300.00 168.00 16,210.00 2,723,280.00
2020-04-03 SJ 00000341 Box 10.00 16,210.00 162,100.00 158.00 16,210.00 2,561,180.00
2020-04-08 SJ 00000403 Box 5.00 16,210.00 81,050.00 153.00 16,210.00 2,480,130.00
2020-04-08 SJ 00000399 Box 6.00 16,210.00 97,260.00 147.00 16,210.00 2,382,870.00
2020-04-15 SJ 00000452 Box 6.00 16,210.00 97,260.00 141.00 16,210.00 2,285,610.00
2020-04-18 SJ 00000470 Box 30.00 16,210.00 486,300.00 111.00 16,210.00 1,799,310.00
2020-04-22 SJ 00000517 Box 50.00 16,210.00 810,500.00 61.00 16,210.00 988,810.00
2020-04-23 SJ 00000540 Box 20.00 16,210.00 324,200.00 41.00 16,210.00 664,610.00
2020-04-23 SJ 00000553 Box 5.00 16,210.00 81,050.00 36.00 16,210.00 583,560.00
2020-04-25 PJ 04772 Box 150.00 16,210.00 2,431,500.00 186.00 16,210.00 3,015,060.00
2020-04-27 SJ 00000583 Box 36.00 16,210.00 583,560.00 150.00 16,210.00 2,431,500.00
2020-05-02 PJ 05001 Box 250.00 16,750.00 4,187,500.00 400.00 16,547.50 6,619,000.00
2020-05-08 SJ 00000656 Box 50.00 16,210.00 810,500.00 350.00 16,595.71 5,808,500.00
2020-05-09 SJ 00000674 Box 10.00 16,210.00 162,100.00 340.00 16,607.06 5,646,400.00
2020-05-09 SJ 00000667 Box 1.00 16,210.00 16,210.00 339.00 16,608.23 5,630,190.00
2020-05-14 SJ 00000712 Box 10.00 16,210.00 162,100.00 329.00 16,620.33 5,468,090.00
2020-05-19 SJ 00000733 Box 20.00 16,210.00 324,200.00 309.00 16,646.89 5,143,890.00
2020-05-20 SJ 00000763 Box 5.00 16,210.00 81,050.00 304.00 16,654.08 5,062,840.00
2020-05-20 SJ 00000756 Box 5.00 16,210.00 81,050.00 299.00 16,661.51 4,981,790.00
2020-06-04 SJ 00000825 Box 3.00 16,210.00 48,630.00 296.00 16,666.08 4,933,160.00
2020-06-05 SJ 00000828 Box 3.00 16,210.00 48,630.00 293.00 16,670.75 4,884,530.00
2020-06-09 SJ 00000864 Box 10.00 16,210.00 162,100.00 283.00 16,687.03 4,722,430.00
2020-06-10 SJ 00000877 Box 5.00 16,210.00 81,050.00 278.00 16,695.61 4,641,380.00

Halaman : 134
09:00 27 September, 2023

06.B07 | MIRASIC 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-10 SJ 00000883 Box 1.00 16,210.00 16,210.00 277.00 16,697.36 4,625,170.00
2020-06-11 SJ 00000889 Box 10.00 16,210.00 162,100.00 267.00 16,715.62 4,463,070.00
2020-06-16 SJ 00000921 Box 15.00 16,210.00 243,150.00 252.00 16,745.71 4,219,920.00
2020-06-18 SJ 00000964 Box 10.00 16,642.00 166,420.00 242.00 16,750.00 4,053,500.00
2020-06-20 SJ 00000988 Box 50.00 16,750.00 837,500.00 192.00 16,750.00 3,216,000.00
2020-06-20 SJ 00000982 Box 5.00 16,750.00 83,750.00 187.00 16,750.00 3,132,250.00
2020-06-25 SJ 00001023 Box 20.00 16,750.00 335,000.00 167.00 16,750.00 2,797,250.00
2020-06-26 SJ 00001039 Box 2.00 16,750.00 33,500.00 165.00 16,750.00 2,763,750.00
2020-06-27 SJ 00001044 Box 3.00 16,750.00 50,250.00 162.00 16,750.00 2,713,500.00
2020-06-29 SJ 00001065 Box 8.00 16,750.00 134,000.00 154.00 16,750.00 2,579,500.00
2020-06-29 SJ 00001065 Box 12.00 16,750.00 201,000.00 142.00 16,750.00 2,378,500.00

Total MIRASIC 500 : 400.00 16,547.50 6,619,000.00 466.00 16,335.15 7,612,180.00 142.00 16,750.00 2,378,500.00

06.B10 | COPARCETIN KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-04-08 PJ 04032 Box 100.00 25,180.00 2,518,000.00 100.00 25,180.00 2,518,000.00
2020-04-17 PJ 04438 Box 100.00 25,180.00 2,518,000.00 200.00 25,180.00 5,036,000.00
2020-04-21 SJ 00000501 Box 5.00 25,180.00 125,900.00 195.00 25,180.00 4,910,100.00
2020-04-22 SJ 00000527 Box 5.00 25,180.00 125,900.00 190.00 25,180.00 4,784,200.00
2020-04-23 SJ 00000547 Box 1.00 25,180.00 25,180.00 189.00 25,180.00 4,759,020.00
2020-04-23 SJ 00000558 Box 4.00 25,180.00 100,720.00 185.00 25,180.00 4,658,300.00
2020-04-27 SJ 00000593 Box 3.00 25,180.00 75,540.00 182.00 25,180.00 4,582,760.00
2020-04-28 SJ 00000596 Box 10.00 25,180.00 251,800.00 172.00 25,180.00 4,330,960.00
2020-05-05 SJ 00000634 Box 2.00 25,180.00 50,360.00 170.00 25,180.00 4,280,600.00
2020-05-09 SJ 00000677 Box 5.00 25,180.00 125,900.00 165.00 25,180.00 4,154,700.00
2020-06-09 SJ 00000860 Box 20.00 25,180.00 503,600.00 145.00 25,180.00 3,651,100.00
2020-06-10 SJ 00000874 Box 5.00 25,180.00 125,900.00 140.00 25,180.00 3,525,200.00
2020-06-10 SJ 00000881 Box 1.00 25,180.00 25,180.00 139.00 25,180.00 3,500,020.00
2020-06-11 SJ 00000892 Box 10.00 25,180.00 251,800.00 129.00 25,180.00 3,248,220.00
2020-06-16 SJ 00000924 Box 10.00 25,180.00 251,800.00 119.00 25,180.00 2,996,420.00
2020-06-16 SJ 00000927 Box 5.00 25,180.00 125,900.00 114.00 25,180.00 2,870,520.00
2020-06-20 SJ 00000986 Box 10.00 25,180.00 251,800.00 104.00 25,180.00 2,618,720.00
2020-06-23 SJ 00001008 Box 15.00 25,180.00 377,700.00 89.00 25,180.00 2,241,020.00
2020-06-27 SJ 00001048 Box 30.00 25,180.00 755,400.00 59.00 25,180.00 1,485,620.00

Halaman : 135
09:00 27 September, 2023

06.B10 | COPARCETIN KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai

Total COPARCETIN KAP : 200.00 25,180.00 5,036,000.00 141.00 25,180.00 3,550,380.00 59.00 25,180.00 1,485,620.00

06.B11 | SIOBION Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 71.00 22,090.00 1,568,390.00
2020-04-17 PJ 04437 Box 50.00 22,090.00 1,104,500.00 121.00 22,090.00 2,672,890.00
2020-05-05 SJ 00000635 Box 5.00 22,090.00 110,450.00 116.00 22,090.00 2,562,440.00
2020-05-14 SJ 00000709 Box 5.00 22,090.00 110,450.00 111.00 22,090.00 2,451,990.00
2020-05-27 SJ 00000777 Box 10.00 22,090.00 220,900.00 101.00 22,090.00 2,231,090.00
2020-06-03 SJ 00000819 Box 1.00 22,090.00 22,090.00 100.00 22,090.00 2,209,000.00
2020-06-03 SJ 00000819 Box 4.00 22,090.00 88,360.00 96.00 22,090.00 2,120,640.00
2020-06-19 SJ 00000973 Box 3.00 22,090.00 66,270.00 93.00 22,090.00 2,054,370.00

Total SIOBION : 50.00 22,090.00 1,104,500.00 28.00 22,090.00 618,520.00 93.00 22,090.00 2,054,370.00

06.B22 | BINTAMOX 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 45.00 35,000.00 1,575,000.00
2020-04-23 SJ 00000545 Box 1.00 35,000.00 35,000.00 44.00 35,000.00 1,540,000.00
2020-05-09 SJ 00000672 Box 10.00 35,000.00 350,000.00 34.00 35,000.00 1,190,000.00
2020-06-03 SJ 00000816 Box 3.00 35,000.00 105,000.00 31.00 35,000.00 1,085,000.00
2020-06-12 SJ 00000896 Box 10.00 35,000.00 350,000.00 21.00 35,000.00 735,000.00
2020-06-20 SJ 00000983 Box 5.00 35,000.00 175,000.00 16.00 35,000.00 560,000.00
2020-06-23 SJ 00001002 Box 5.00 35,000.00 175,000.00 11.00 35,000.00 385,000.00

Total BINTAMOX 500 : 0.00 0.00 0.00 34.00 35,000.00 1,190,000.00 11.00 35,000.00 385,000.00

06.B27 | MIRASIC FORTE STRIP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 95.00 19,610.00 1,862,950.00
2020-04-04 SJ 00000361 Box 2.00 19,610.00 39,220.00 93.00 19,610.00 1,823,730.00
2020-04-08 SJ 00000403 Box 5.00 19,610.00 98,050.00 88.00 19,610.00 1,725,680.00
2020-04-14 PJ 04274 Box 100.00 19,610.00 1,961,000.00 188.00 19,610.00 3,686,680.00

Halaman : 136
09:00 27 September, 2023

06.B27 | MIRASIC FORTE STRIP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-17 PJ 04437 Box 100.00 19,610.00 1,961,000.00 288.00 19,610.00 5,647,680.00
2020-04-22 SJ 00000520 Box 10.00 19,610.00 196,100.00 278.00 19,610.00 5,451,580.00
2020-04-23 SJ 00000545 Box 1.00 19,610.00 19,610.00 277.00 19,610.00 5,431,970.00
2020-04-23 SJ 00000549 Box 1.00 19,610.00 19,610.00 276.00 19,610.00 5,412,360.00
2020-04-23 SJ 00000540 Box 20.00 19,610.00 392,200.00 256.00 19,610.00 5,020,160.00
2020-05-05 SJ 00000626 Box 4.00 19,610.00 78,440.00 252.00 19,610.00 4,941,720.00
2020-05-05 SJ 00000626 Box 6.00 19,610.00 117,660.00 246.00 19,610.00 4,824,060.00
2020-05-08 SJ 00000657 Box 3.00 19,610.00 58,830.00 243.00 19,610.00 4,765,230.00
2020-05-09 SJ 00000674 Box 5.00 19,610.00 98,050.00 238.00 19,610.00 4,667,180.00
2020-06-03 SJ 00000811 Box 5.00 19,610.00 98,050.00 233.00 19,610.00 4,569,130.00
2020-06-07 SJ 00000842 Box 30.00 19,610.00 588,300.00 203.00 19,610.00 3,980,830.00
2020-06-09 SJ 00000864 Box 10.00 19,610.00 196,100.00 193.00 19,610.00 3,784,730.00
2020-06-12 SJ 00000901 Box 3.00 19,610.00 58,830.00 190.00 19,610.00 3,725,900.00
2020-06-16 SJ 00000914 Box 30.00 19,610.00 588,300.00 160.00 19,610.00 3,137,600.00
2020-06-20 SJ 00000981 Box 3.00 19,610.00 58,830.00 157.00 19,610.00 3,078,770.00
2020-06-29 SJ 00001066 Box 5.00 19,610.00 98,050.00 152.00 19,610.00 2,980,720.00

Total MIRASIC FORTE STRIP : 200.00 19,610.00 3,922,000.00 143.00 19,610.00 2,804,230.00 152.00 19,610.00 2,980,720.00

06.B30 | MIRASIC PLUS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 75.00 23,120.00 1,734,000.00
2020-04-07 SJ 00000372 Box 3.00 23,120.00 69,360.00 72.00 23,120.00 1,664,640.00
2020-04-08 PJ 04031 Box 100.00 23,120.00 2,312,000.00 172.00 23,120.00 3,976,640.00
2020-04-21 SJ 00000498 Box 2.00 23,120.00 46,240.00 170.00 23,120.00 3,930,400.00
2020-04-23 SJ 00000545 Box 1.00 23,120.00 23,120.00 169.00 23,120.00 3,907,280.00
2020-04-23 SJ 00000557 Box 2.00 23,120.00 46,240.00 167.00 23,120.00 3,861,040.00
2020-05-02 SJ 00000621 Box 4.00 23,120.00 92,480.00 163.00 23,120.00 3,768,560.00
2020-05-06 SJ 00000651 Box 50.00 23,120.00 1,156,000.00 113.00 23,120.00 2,612,560.00
2020-05-20 SJ 00000759 Box 4.00 23,120.00 92,480.00 109.00 23,120.00 2,520,080.00
2020-05-26 SJ 00000767 Box 20.00 23,120.00 462,400.00 89.00 23,120.00 2,057,680.00
2020-06-02 SJ 00000808 Box 5.00 23,120.00 115,600.00 84.00 23,120.00 1,942,080.00
2020-06-04 SJ 00000825 Box 3.00 23,120.00 69,360.00 81.00 23,120.00 1,872,720.00
2020-06-08 PJ 05895 Box 100.00 23,120.00 2,312,000.00 181.00 23,120.00 4,184,720.00

Total MIRASIC PLUS : 200.00 23,120.00 4,624,000.00 94.00 23,120.00 2,173,280.00 181.00 23,120.00 4,184,720.00

Halaman : 137
09:00 27 September, 2023

06.B30B | SPASMINAL TABLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 72.00 44,546.00 3,207,312.00
2020-04-01 SJ 00000333 Box 5.00 44,546.00 222,730.00 67.00 44,546.00 2,984,582.00
2020-04-07 SJ 00000373 Box 5.00 44,546.00 222,730.00 62.00 44,546.00 2,761,852.00
2020-04-17 SJ 00000461 Box 5.00 44,546.00 222,730.00 57.00 44,546.00 2,539,122.00
2020-04-21 SJ 00000485 Box 4.00 44,546.00 178,184.00 53.00 44,546.00 2,360,938.00
2020-04-22 SJ 00000529 Box 10.00 44,546.00 445,460.00 43.00 44,546.00 1,915,478.00
2020-04-24 SJ 00000563 Box 10.00 44,546.00 445,460.00 33.00 44,546.00 1,470,018.00
TSM/5/20/045
2020-05-02 PJ Box 100.00 44,546.00 4,454,600.00 133.00 44,546.00 5,924,618.00
80
2020-05-02 SJ 00000616 Box 2.00 44,546.00 89,092.00 131.00 44,546.00 5,835,526.00
2020-05-02 SJ 00000621 Box 2.00 44,546.00 89,092.00 129.00 44,546.00 5,746,434.00
2020-05-08 SJ 00000661 Box 9.00 44,546.00 400,914.00 120.00 44,546.00 5,345,520.00
2020-05-08 SJ 00000661 Box 20.00 44,546.00 890,920.00 100.00 44,546.00 4,454,600.00
2020-05-11 SJ 00000683 Box 3.00 44,546.00 133,638.00 97.00 44,546.00 4,320,962.00
2020-05-15 SJ 00000718 Box 2.00 44,546.00 89,092.00 95.00 44,546.00 4,231,870.00
2020-05-19 SJ 00000733 Box 10.00 44,546.00 445,460.00 85.00 44,546.00 3,786,410.00
2020-05-19 SJ 00000748 Box 3.00 44,546.00 133,638.00 82.00 44,546.00 3,652,772.00
2020-05-20 SJ 00000759 Box 2.00 44,546.00 89,092.00 80.00 44,546.00 3,563,680.00
2020-06-03 SJ 00000816 Box 2.00 44,546.00 89,092.00 78.00 44,546.00 3,474,588.00
2020-06-03 SJ 00000813 Box 5.00 44,546.00 222,730.00 73.00 44,546.00 3,251,858.00
2020-06-06 SJ 00000840 Box 10.00 44,546.00 445,460.00 63.00 44,546.00 2,806,398.00
2020-06-08 PJ 05432 Box 100.00 44,546.00 4,454,600.00 163.00 44,546.00 7,260,998.00
2020-06-10 SJ 00000871 Box 10.00 44,546.00 445,460.00 153.00 44,546.00 6,815,538.00
2020-06-12 SJ 00000896 Box 10.00 44,546.00 445,460.00 143.00 44,546.00 6,370,078.00
2020-06-16 SJ 00000931 Box 1.00 44,546.00 44,546.00 142.00 44,546.00 6,325,532.00
2020-06-16 SJ 00000911 Box 5.00 44,546.00 222,730.00 137.00 44,546.00 6,102,802.00
2020-06-17 SJ 00000947 Box 6.00 44,546.00 267,276.00 131.00 44,546.00 5,835,526.00
2020-06-18 SJ 00000954 Box 6.00 44,546.00 267,276.00 125.00 44,546.00 5,568,250.00
2020-06-19 SJ 00000973 Box 5.00 44,546.00 222,730.00 120.00 44,546.00 5,345,520.00
2020-06-27 SJ 00001052 Box 4.00 44,546.00 178,184.00 116.00 44,546.00 5,167,336.00

Total SPASMINAL TABLET : 200.00 44,546.00 8,909,200.00 156.00 44,546.00 6,949,176.00 116.00 44,546.00 5,167,336.00

06.B31 | STANZA KAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 60.00 26,364.00 1,581,840.00
2020-04-04 SJ 00000361 Box 2.00 26,364.00 52,728.00 58.00 26,364.00 1,529,112.00

Halaman : 138
09:00 27 September, 2023

06.B31 | STANZA KAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
TSM/4/20/039
2020-04-14 PJ Box 70.00 26,364.00 1,845,480.00 128.00 26,364.00 3,374,592.00
57
2020-04-22 SJ 00000526 Box 5.00 26,364.00 131,820.00 123.00 26,364.00 3,242,772.00
2020-04-23 SJ 00000549 Box 2.00 26,364.00 52,728.00 121.00 26,364.00 3,190,044.00
2020-04-24 SJ 00000569 Box 1.00 26,364.00 26,364.00 120.00 26,364.00 3,163,680.00
2020-04-24 SJ 00000569 Box 2.00 26,364.00 52,728.00 118.00 26,364.00 3,110,952.00
2020-05-02 SJ 00000621 Box 3.00 26,364.00 79,092.00 115.00 26,364.00 3,031,860.00
2020-05-05 SJ 00000635 Box 3.00 26,364.00 79,092.00 112.00 26,364.00 2,952,768.00
2020-05-05 SJ 00000627 Box 1.00 26,364.00 26,364.00 111.00 26,364.00 2,926,404.00
2020-05-06 SJ 00000645 Box 20.00 26,364.00 527,280.00 91.00 26,364.00 2,399,124.00
2020-05-20 SJ 00000759 Box 3.00 26,364.00 79,092.00 88.00 26,364.00 2,320,032.00
2020-06-08 PJ 05432 Box 70.00 26,364.00 1,845,480.00 158.00 26,364.00 4,165,512.00
2020-06-12 SJ 00000901 Box 5.00 26,364.00 131,820.00 153.00 26,364.00 4,033,692.00
2020-06-21 SJ 00000993 Box 3.00 26,364.00 79,092.00 150.00 26,364.00 3,954,600.00
2020-06-26 SJ 00001039 Box 3.00 26,364.00 79,092.00 147.00 26,364.00 3,875,508.00

Total STANZA KAPLET : 140.00 26,364.00 3,690,960.00 53.00 26,364.00 1,397,292.00 147.00 26,364.00 3,875,508.00

06.B38 | AXAPROFEN KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 32,500.00 3,250,000.00
2020-05-08 SJ 00000656 Box 20.00 32,500.00 650,000.00 80.00 32,500.00 2,600,000.00

Total AXAPROFEN KAP : 0.00 0.00 0.00 20.00 32,500.00 650,000.00 80.00 32,500.00 2,600,000.00

06.B3B | LIBROZYM 10X10 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 20.00 113,636.00 2,272,720.00
2020-04-04 SJ 00000354 Box 1.00 113,636.00 113,636.00 19.00 113,636.00 2,159,084.00
2020-04-07 SJ 00000377 Box 5.00 113,636.00 568,180.00 14.00 113,636.00 1,590,904.00
TSM/4/20/039
2020-04-14 PJ Box 80.00 113,636.00 9,090,880.00 94.00 113,636.00 10,681,784.00
57
2020-04-14 SJ 00000432 Box 5.00 113,636.00 568,180.00 89.00 113,636.00 10,113,604.00
2020-04-17 SJ 00000461 Box 5.00 113,636.00 568,180.00 84.00 113,636.00 9,545,424.00
2020-04-21 SJ 00000485 Box 4.00 113,636.00 454,544.00 80.00 113,636.00 9,090,880.00
2020-04-24 SJ 00000570 Box 2.00 113,636.00 227,272.00 78.00 113,636.00 8,863,608.00
2020-04-29 SJ 00000605 Box 3.00 113,636.00 340,908.00 75.00 113,636.00 8,522,700.00

Halaman : 139
09:00 27 September, 2023

06.B3B | LIBROZYM 10X10 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-08 SJ 00000661 Box 10.00 113,636.00 1,136,360.00 65.00 113,636.00 7,386,340.00
2020-05-09 SJ 00000674 Box 2.00 113,636.00 227,272.00 63.00 113,636.00 7,159,068.00
2020-05-11 SJ 00000687 Box 5.00 113,636.00 568,180.00 58.00 113,636.00 6,590,888.00
TSM/5/20/048
2020-05-12 PJ Box 80.00 113,636.00 9,090,880.00 138.00 113,636.00 15,681,768.00
66
2020-05-19 SJ 00000744 Box 5.00 113,636.00 568,180.00 133.00 113,636.00 15,113,588.00
2020-05-30 SJ 00000794 Box 1.00 113,636.00 113,636.00 132.00 113,636.00 14,999,952.00
2020-06-10 SJ 00000871 Box 10.00 113,636.00 1,136,360.00 122.00 113,636.00 13,863,592.00
2020-06-15 SJ 00000906 Box 1.00 113,636.00 113,636.00 121.00 113,636.00 13,749,956.00
2020-06-19 SJ 00000974 Box 1.00 113,636.00 113,636.00 120.00 113,636.00 13,636,320.00
2020-06-20 SJ 00000982 Box 1.00 113,636.00 113,636.00 119.00 113,636.00 13,522,684.00
2020-06-21 SJ 00000991 Box 2.00 113,636.00 227,272.00 117.00 113,636.00 13,295,412.00
2020-06-23 SJ 00001003 Box 10.00 113,636.00 1,136,360.00 107.00 113,636.00 12,159,052.00
2020-06-25 SJ 00001032 Box 1.00 113,636.00 113,636.00 106.00 113,636.00 12,045,416.00
2020-06-25 SJ 00001037 Box 5.00 113,636.00 568,180.00 101.00 113,636.00 11,477,236.00

Total LIBROZYM 10X10 : 160.00 113,636.00 18,181,760.00 79.00 113,636.00 8,977,244.00 101.00 113,636.00 11,477,236.00

06.B50 | AMOXICILLIN 500 (SELES) Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 33.00 28,182.00 930,006.00
2020-04-21 SJ 00000504 Box 10.00 28,182.00 281,820.00 23.00 28,182.00 648,186.00
2020-04-23 SJ 00000543 Box 5.00 28,182.00 140,910.00 18.00 28,182.00 507,276.00
2020-04-23 PJ 0037509 Box 100.00 28,182.00 2,818,200.00 118.00 28,182.00 3,325,476.00
2020-05-20 SJ 00000763 Box 5.00 28,182.00 140,910.00 113.00 28,182.00 3,184,566.00

Total AMOXICILLIN 500 (SELES) : 100.00 28,182.00 2,818,200.00 20.00 28,182.00 563,640.00 113.00 28,182.00 3,184,566.00

06.G01 | CARBIDU 0,75 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 200.00 21,780.00 4,356,000.00
2020-04-04 SJ 00000356 Box 30.00 21,780.00 653,400.00 170.00 21,780.00 3,702,600.00
2020-04-07 SJ 00000369 Box 10.00 21,780.00 217,800.00 160.00 21,780.00 3,484,800.00
2020-04-08 SJ 00000402 Box 5.00 21,780.00 108,900.00 155.00 21,780.00 3,375,900.00
2020-04-14 SJ 00000424 Box 15.00 21,780.00 326,700.00 140.00 21,780.00 3,049,200.00
2020-04-21 SJ 00000509 Box 10.00 21,780.00 217,800.00 130.00 21,780.00 2,831,400.00

Halaman : 140
09:00 27 September, 2023

06.G01 | CARBIDU 0,75 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-21 SJ 00000492 Box 3.00 21,780.00 65,340.00 127.00 21,780.00 2,766,060.00
2020-04-21 SJ 00000485 Box 6.00 21,780.00 130,680.00 121.00 21,780.00 2,635,380.00
2020-04-22 SJ 00000524 Box 5.00 21,780.00 108,900.00 116.00 21,780.00 2,526,480.00
2020-04-23 SJ 00000545 Box 1.00 21,780.00 21,780.00 115.00 21,780.00 2,504,700.00
2020-04-24 SJ 00000563 Box 25.00 21,780.00 544,500.00 90.00 21,780.00 1,960,200.00
2020-04-25 PJ 04772 Box 75.00 21,780.00 1,633,500.00 165.00 21,780.00 3,593,700.00
2020-04-27 SJ 00000591 Box 5.00 21,780.00 108,900.00 160.00 21,780.00 3,484,800.00
2020-05-05 SJ 00000636 Box 20.00 21,780.00 435,600.00 140.00 21,780.00 3,049,200.00
2020-05-09 SJ 00000672 Box 10.00 21,780.00 217,800.00 130.00 21,780.00 2,831,400.00
2020-05-11 SJ 00000687 Box 10.00 21,780.00 217,800.00 120.00 21,780.00 2,613,600.00
2020-05-13 PJ 05351 Box 100.00 21,950.00 2,195,000.00 220.00 21,857.27 4,808,600.00
2020-05-18 SJ 00000730 Box 1.00 21,780.00 21,780.00 219.00 21,857.63 4,786,820.00
2020-05-19 SJ 00000733 Box 10.00 21,780.00 217,800.00 209.00 21,861.34 4,569,020.00
2020-05-27 SJ 00000777 Box 3.00 21,780.00 65,340.00 206.00 21,862.52 4,503,680.00
2020-06-04 SJ 00000825 Box 3.00 21,780.00 65,340.00 203.00 21,863.74 4,438,340.00
2020-06-06 SJ 00000840 Box 10.00 21,780.00 217,800.00 193.00 21,868.08 4,220,540.00
2020-06-06 SJ 00000839 Box 2.00 21,780.00 43,560.00 191.00 21,869.01 4,176,980.00
2020-06-09 SJ 00000863 Box 15.00 21,780.00 326,700.00 176.00 21,876.59 3,850,280.00
2020-06-10 SJ 00000870 Box 20.00 21,780.00 435,600.00 156.00 21,888.97 3,414,680.00
2020-06-12 SJ 00000902 Box 5.00 21,780.00 108,900.00 151.00 21,892.58 3,305,780.00
2020-06-16 SJ 00000928 Box 2.00 21,780.00 43,560.00 149.00 21,894.09 3,262,220.00
2020-06-16 SJ 00000912 Box 5.00 21,780.00 108,900.00 144.00 21,898.06 3,153,320.00
2020-06-16 SJ 00000920 Box 10.00 21,780.00 217,800.00 134.00 21,906.87 2,935,520.00
2020-06-17 SJ 00000943 Box 5.00 21,780.00 108,900.00 129.00 21,911.78 2,826,620.00
2020-06-19 SJ 00000969 Box 3.00 21,780.00 65,340.00 126.00 21,914.92 2,761,280.00
2020-06-20 PJ 06510 Box 100.00 21,950.00 2,195,000.00 226.00 21,930.44 4,956,280.00
2020-06-27 SJ 00001043 Box 3.00 21,780.00 65,340.00 223.00 21,932.47 4,890,940.00
2020-06-27 SJ 00001061 Box 25.00 21,793.60 544,840.00 198.00 21,950.00 4,346,100.00

Total CARBIDU 0,75 : 275.00 21,903.64 6,023,500.00 277.00 21,781.23 6,033,400.00 198.00 21,950.00 4,346,100.00

06.G02N | CARBIDU 0,5 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 300.00 17,620.00 5,286,000.00
2020-04-01 SJ 00000333 Box 10.00 17,620.00 176,200.00 290.00 17,620.00 5,109,800.00
2020-04-01 SJ 00000327 Box 2.00 17,620.00 35,240.00 288.00 17,620.00 5,074,560.00

Halaman : 141
09:00 27 September, 2023

06.G02N | CARBIDU 0,5 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-03 SJ 00000349 Box 10.00 17,620.00 176,200.00 278.00 17,620.00 4,898,360.00
2020-04-04 SJ 00000361 Box 2.00 17,620.00 35,240.00 276.00 17,620.00 4,863,120.00
2020-04-07 SJ 00000380 Box 10.00 17,620.00 176,200.00 266.00 17,620.00 4,686,920.00
2020-04-07 SJ 00000369 Box 10.00 17,620.00 176,200.00 256.00 17,620.00 4,510,720.00
2020-04-09 SJ 00000413 Box 10.00 17,620.00 176,200.00 246.00 17,620.00 4,334,520.00
2020-04-14 SJ 00000425 Box 15.00 17,620.00 264,300.00 231.00 17,620.00 4,070,220.00
2020-04-15 SJ 00000456 Box 5.00 17,620.00 88,100.00 226.00 17,620.00 3,982,120.00
2020-04-21 SJ 00000508 Box 10.00 17,620.00 176,200.00 216.00 17,620.00 3,805,920.00
2020-04-21 SJ 00000492 Box 3.00 17,620.00 52,860.00 213.00 17,620.00 3,753,060.00
2020-04-23 SJ 00000538 Box 10.00 17,620.00 176,200.00 203.00 17,620.00 3,576,860.00
2020-04-25 PJ 04772 Box 100.00 17,620.00 1,762,000.00 303.00 17,620.00 5,338,860.00
2020-04-27 SJ 00000588 Box 10.00 17,620.00 176,200.00 293.00 17,620.00 5,162,660.00
2020-04-27 SJ 00000591 Box 5.00 17,620.00 88,100.00 288.00 17,620.00 5,074,560.00
2020-04-29 SJ 00000611 Box 5.00 17,620.00 88,100.00 283.00 17,620.00 4,986,460.00
2020-05-02 SJ 00000620 Box 3.00 17,620.00 52,860.00 280.00 17,620.00 4,933,600.00
2020-05-05 SJ 00000629 Box 20.00 17,620.00 352,400.00 260.00 17,620.00 4,581,200.00
2020-05-09 SJ 00000672 Box 10.00 17,620.00 176,200.00 250.00 17,620.00 4,405,000.00
2020-05-11 SJ 00000687 Box 10.00 17,620.00 176,200.00 240.00 17,620.00 4,228,800.00
2020-05-18 SJ 00000730 Box 1.00 17,620.00 17,620.00 239.00 17,620.00 4,211,180.00
2020-05-20 SJ 00000761 Box 3.00 17,620.00 52,860.00 236.00 17,620.00 4,158,320.00
2020-05-26 SJ 00000771 Box 25.00 17,620.00 440,500.00 211.00 17,620.00 3,717,820.00
2020-05-27 SJ 00000777 Box 3.00 17,620.00 52,860.00 208.00 17,620.00 3,664,960.00
2020-05-29 SJ 00000793 Box 25.00 17,620.00 440,500.00 183.00 17,620.00 3,224,460.00
2020-05-30 SJ 00000797 Box 10.00 17,620.00 176,200.00 173.00 17,620.00 3,048,260.00
2020-06-03 SJ 00000817 Box 2.00 17,620.00 35,240.00 171.00 17,620.00 3,013,020.00
2020-06-03 SJ 00000813 Box 5.00 17,620.00 88,100.00 166.00 17,620.00 2,924,920.00
2020-06-04 SJ 00000825 Box 3.00 17,620.00 52,860.00 163.00 17,620.00 2,872,060.00
2020-06-05 SJ 00000830 Box 2.00 17,620.00 35,240.00 161.00 17,620.00 2,836,820.00
2020-06-06 SJ 00000840 Box 10.00 17,620.00 176,200.00 151.00 17,620.00 2,660,620.00
2020-06-06 SJ 00000839 Box 1.00 17,620.00 17,620.00 150.00 17,620.00 2,643,000.00
2020-06-07 SJ 00000849 Box 5.00 17,620.00 88,100.00 145.00 17,620.00 2,554,900.00
2020-06-09 SJ 00000863 Box 10.00 17,620.00 176,200.00 135.00 17,620.00 2,378,700.00
2020-06-10 SJ 00000870 Box 10.00 17,620.00 176,200.00 125.00 17,620.00 2,202,500.00
2020-06-12 SJ 00000901 Box 10.00 17,620.00 176,200.00 115.00 17,620.00 2,026,300.00
2020-06-12 SJ 00000893 Box 50.00 17,620.00 881,000.00 65.00 17,620.00 1,145,300.00
2020-06-16 SJ 00000925 Box 10.00 17,620.00 176,200.00 55.00 17,620.00 969,100.00
2020-06-16 SJ 00000911 Box 10.00 17,620.00 176,200.00 45.00 17,620.00 792,900.00
2020-06-16 SJ 00000920 Box 20.00 17,620.00 352,400.00 25.00 17,620.00 440,500.00

Halaman : 142
09:00 27 September, 2023

06.G02N | CARBIDU 0,5 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-17 SJ 00000943 Box 5.00 17,620.00 88,100.00 20.00 17,620.00 352,400.00
2020-06-19 SJ 00000969 Box 5.00 17,620.00 88,100.00 15.00 17,620.00 264,300.00
2020-06-20 PJ 06510 Box 200.00 18,200.00 3,640,000.00 215.00 18,159.53 3,904,300.00
2020-06-20 SJ 00000983 Box 10.00 18,200.00 182,000.00 205.00 18,157.56 3,722,300.00
2020-06-21 SJ 00000990 Box 15.00 17,620.00 264,300.00 190.00 18,200.00 3,458,000.00
2020-06-23 SJ 00001019 Box 50.00 18,200.00 910,000.00 140.00 18,200.00 2,548,000.00
2020-06-27 SJ 00001043 Box 3.00 18,200.00 54,600.00 137.00 18,200.00 2,493,400.00
2020-06-27 SJ 00001058 Box 6.00 18,200.00 109,200.00 131.00 18,200.00 2,384,200.00
2020-06-27 SJ 00001061 Box 25.00 18,200.00 455,000.00 106.00 18,200.00 1,929,200.00
2020-06-29 SJ 00001072 Box 25.00 18,200.00 455,000.00 81.00 18,200.00 1,474,200.00

Total CARBIDU 0,5 : 300.00 18,006.67 5,402,000.00 519.00 17,752.99 9,213,800.00 81.00 18,200.00 1,474,200.00

06.G12P | BROADAMOX 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 41.00 32,280.00 1,323,480.00
2020-04-07 SJ 00000369 Box 10.00 32,280.00 322,800.00 31.00 32,280.00 1,000,680.00
2020-04-08 PJ 04031 Box 100.00 32,280.00 3,228,000.00 131.00 32,280.00 4,228,680.00
2020-04-08 SJ 00000403 Box 5.00 32,280.00 161,400.00 126.00 32,280.00 4,067,280.00
2020-04-08 SJ 00000394 Box 10.00 32,280.00 322,800.00 116.00 32,280.00 3,744,480.00
2020-04-08 SJ 00000397 Box 8.00 32,280.00 258,240.00 108.00 32,280.00 3,486,240.00
2020-04-21 SJ 00000504 Box 5.00 32,280.00 161,400.00 103.00 32,280.00 3,324,840.00
2020-04-23 SJ 00000545 Box 1.00 32,280.00 32,280.00 102.00 32,280.00 3,292,560.00
2020-04-24 SJ 00000563 Box 1.00 32,280.00 32,280.00 101.00 32,280.00 3,260,280.00
2020-04-24 SJ 00000563 Box 14.00 32,280.00 451,920.00 87.00 32,280.00 2,808,360.00
2020-04-25 SJ 00000581 Box 6.00 32,280.00 193,680.00 81.00 32,280.00 2,614,680.00
2020-05-02 PJ 05001 Box 100.00 32,280.00 3,228,000.00 181.00 32,280.00 5,842,680.00
2020-05-02 SJ 00000618 Box 1.00 32,280.00 32,280.00 180.00 32,280.00 5,810,400.00
2020-05-09 SJ 00000672 Box 10.00 32,280.00 322,800.00 170.00 32,280.00 5,487,600.00
2020-05-20 SJ 00000763 Box 5.00 32,280.00 161,400.00 165.00 32,280.00 5,326,200.00
2020-05-30 SJ 00000797 Box 10.00 32,280.00 322,800.00 155.00 32,280.00 5,003,400.00
2020-06-06 SJ 00000838 Box 100.00 32,280.00 3,228,000.00 55.00 32,280.00 1,775,400.00
2020-06-10 SJ 00000870 Box 20.00 32,280.00 645,600.00 35.00 32,280.00 1,129,800.00
2020-06-12 SJ 00000901 Box 35.00 32,280.00 1,129,800.00 0.00
2020-06-13 PJ 06189 Box 100.00 34,400.00 3,440,000.00 100.00 34,400.00 3,440,000.00
2020-06-16 SJ 00000920 Box 15.00 34,400.00 516,000.00 85.00 34,400.00 2,924,000.00

Halaman : 143
09:00 27 September, 2023

06.G12P | BROADAMOX 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-17 SJ 00000943 Box 10.00 34,400.00 344,000.00 75.00 34,400.00 2,580,000.00
2020-06-20 PJ 06510 Box 100.00 34,400.00 3,440,000.00 175.00 34,400.00 6,020,000.00
2020-06-25 SJ 00001029 Box 5.00 34,400.00 172,000.00 170.00 34,400.00 5,848,000.00

Total BROADAMOX 500 : 400.00 33,340.00 13,336,000.00 271.00 32,514.69 8,811,480.00 170.00 34,400.00 5,848,000.00

06.G14 | MEXON KAPL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 700.00 14,700.00 10,290,000.00
2020-04-01 SJ 00000333 Box 10.00 14,700.00 147,000.00 690.00 14,700.00 10,143,000.00
2020-04-03 SJ 00000347 Box 50.00 14,700.00 735,000.00 640.00 14,700.00 9,408,000.00
2020-04-03 SJ 00000341 Box 50.00 14,700.00 735,000.00 590.00 14,700.00 8,673,000.00
2020-04-04 SJ 00000354 Box 10.00 14,700.00 147,000.00 580.00 14,700.00 8,526,000.00
2020-04-07 SJ 00000369 Box 10.00 14,700.00 147,000.00 570.00 14,700.00 8,379,000.00
2020-04-08 SJ 00000402 Box 10.00 14,700.00 147,000.00 560.00 14,700.00 8,232,000.00
2020-04-09 SJ 00000413 Box 5.00 14,700.00 73,500.00 555.00 14,700.00 8,158,500.00
2020-04-14 SJ 00000441 Box 5.00 14,700.00 73,500.00 550.00 14,700.00 8,085,000.00
2020-04-17 SJ 00000459 Box 30.00 14,700.00 441,000.00 520.00 14,700.00 7,644,000.00
2020-04-20 SJ 00000472 Box 2.00 14,700.00 29,400.00 518.00 14,700.00 7,614,600.00
2020-04-21 SJ 00000508 Box 10.00 14,700.00 147,000.00 508.00 14,700.00 7,467,600.00
2020-04-21 SJ 00000504 Box 5.00 14,700.00 73,500.00 503.00 14,700.00 7,394,100.00
2020-04-21 SJ 00000489 Box 5.00 14,700.00 73,500.00 498.00 14,700.00 7,320,600.00
2020-04-22 SJ 00000524 Box 10.00 14,700.00 147,000.00 488.00 14,700.00 7,173,600.00
2020-04-23 SJ 00000545 Box 2.00 14,700.00 29,400.00 486.00 14,700.00 7,144,200.00
2020-04-24 SJ 00000570 Box 3.00 14,700.00 44,100.00 483.00 14,700.00 7,100,100.00
2020-04-24 SJ 00000563 Box 50.00 14,700.00 735,000.00 433.00 14,700.00 6,365,100.00
2020-04-27 SJ 00000583 Box 200.00 14,700.00 2,940,000.00 233.00 14,700.00 3,425,100.00
2020-04-27 SJ 00000591 Box 20.00 14,700.00 294,000.00 213.00 14,700.00 3,131,100.00
2020-05-02 PJ 05001 Box 500.00 15,200.00 7,600,000.00 713.00 15,050.63 10,731,100.00
2020-05-02 SJ 00000620 Box 5.00 14,700.00 73,500.00 708.00 15,053.11 10,657,600.00
2020-05-05 SJ 00000632 Box 5.00 14,700.00 73,500.00 703.00 15,055.62 10,584,100.00
2020-05-05 SJ 00000626 Box 10.00 14,700.00 147,000.00 693.00 15,060.75 10,437,100.00
2020-05-08 SJ 00000656 Box 50.00 14,700.00 735,000.00 643.00 15,088.80 9,702,100.00
2020-05-09 SJ 00000680 Box 10.00 14,700.00 147,000.00 633.00 15,094.94 9,555,100.00
2020-05-09 SJ 00000674 Box 10.00 14,700.00 147,000.00 623.00 15,101.28 9,408,100.00
2020-05-09 SJ 00000667 Box 6.00 14,700.00 88,200.00 617.00 15,105.19 9,319,900.00

Halaman : 144
09:00 27 September, 2023

06.G14 | MEXON KAPL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-11 SJ 00000687 Box 20.00 14,700.00 294,000.00 597.00 15,118.76 9,025,900.00
2020-05-11 SJ 00000683 Box 10.00 14,700.00 147,000.00 587.00 15,125.89 8,878,900.00
2020-05-12 SJ 00000694 Box 100.00 14,765.00 1,476,500.00 487.00 15,200.00 7,402,400.00
2020-05-19 SJ 00000742 Box 4.00 15,200.00 60,800.00 483.00 15,200.00 7,341,600.00
2020-05-19 SJ 00000744 Box 50.00 15,200.00 760,000.00 433.00 15,200.00 6,581,600.00
2020-05-20 SJ 00000763 Box 5.00 15,200.00 76,000.00 428.00 15,200.00 6,505,600.00
2020-05-20 SJ 00000755 Box 13.00 15,200.00 197,600.00 415.00 15,200.00 6,308,000.00
2020-05-20 SJ 00000755 Box 17.00 15,200.00 258,400.00 398.00 15,200.00 6,049,600.00
2020-05-20 SJ 00000757 Box 10.00 15,200.00 152,000.00 388.00 15,200.00 5,897,600.00
2020-05-20 SJ 00000760 Box 5.00 15,200.00 76,000.00 383.00 15,200.00 5,821,600.00
2020-05-26 SJ 00000769 Box 10.00 15,200.00 152,000.00 373.00 15,200.00 5,669,600.00
2020-05-27 SJ 00000773 Box 50.00 15,200.00 760,000.00 323.00 15,200.00 4,909,600.00
2020-05-27 SJ 00000778 Box 50.00 15,200.00 760,000.00 273.00 15,200.00 4,149,600.00
2020-05-28 SJ 00000781 Box 10.00 15,200.00 152,000.00 263.00 15,200.00 3,997,600.00
2020-05-31 SJ 00000801 Box 10.00 15,200.00 152,000.00 253.00 15,200.00 3,845,600.00
2020-06-02 SJ 00000168 Box 6.00 15,200.00 91,200.00 247.00 15,200.00 3,754,400.00
2020-06-03 SJ 00000811 Box 10.00 15,200.00 152,000.00 237.00 15,200.00 3,602,400.00
2020-06-05 SJ 00000830 Box 2.00 15,200.00 30,400.00 235.00 15,200.00 3,572,000.00
2020-06-09 SJ 00000863 Box 10.00 15,200.00 152,000.00 225.00 15,200.00 3,420,000.00
2020-06-09 SJ 00000854 Box 10.00 15,200.00 152,000.00 215.00 15,200.00 3,268,000.00
2020-06-10 SJ 00000871 Box 50.00 15,200.00 760,000.00 165.00 15,200.00 2,508,000.00
2020-06-11 SJ 00000890 Box 30.00 15,200.00 456,000.00 135.00 15,200.00 2,052,000.00
2020-06-12 SJ 00000902 Box 10.00 15,200.00 152,000.00 125.00 15,200.00 1,900,000.00
2020-06-15 SJ 00000905 Box 5.00 15,200.00 76,000.00 120.00 15,200.00 1,824,000.00
2020-06-16 SJ 00000922 Box 20.00 15,200.00 304,000.00 100.00 15,200.00 1,520,000.00
2020-06-16 SJ 00000911 Box 50.00 15,200.00 760,000.00 50.00 15,200.00 760,000.00
2020-06-16 SJ 00000914 Box 50.00 15,200.00 760,000.00 0.00
2020-06-20 PJ 06510 Box 500.00 15,200.00 7,600,000.00 500.00 15,200.00 7,600,000.00
2020-06-25 SJ 00001026 Box 15.00 15,200.00 228,000.00 485.00 15,200.00 7,372,000.00
2020-06-27 SJ 00001043 Box 5.00 15,200.00 76,000.00 480.00 15,200.00 7,296,000.00
2020-06-27 SJ 00001052 Box 10.00 15,200.00 152,000.00 470.00 15,200.00 7,144,000.00
2020-06-27 SJ 00001053 Box 10.00 15,200.00 152,000.00 460.00 15,200.00 6,992,000.00
2020-06-29 SJ 00001065 Box 20.00 15,200.00 304,000.00 440.00 15,200.00 6,688,000.00
2020-06-29 SJ 00001072 Box 25.00 15,200.00 380,000.00 415.00 15,200.00 6,308,000.00
2020-06-30 SJ 00001076 Box 50.00 15,200.00 760,000.00 365.00 15,200.00 5,548,000.00

Total MEXON KAPL : 1,000.00 15,200.00 15,200,000.00 1,335.00 14,937.83 19,942,000.00 365.00 15,200.00 5,548,000.00

Halaman : 145
09:00 27 September, 2023

06.G29N | MIRADENE 20 MG NEW Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 20,850.00 2,085,000.00
2020-04-01 SJ 00000333 Box 8.00 20,850.00 166,800.00 92.00 20,850.00 1,918,200.00
2020-04-17 PJ 04437 Box 100.00 20,850.00 2,085,000.00 192.00 20,850.00 4,003,200.00
2020-05-05 SJ 00000626 Box 5.00 20,850.00 104,250.00 187.00 20,850.00 3,898,950.00
2020-05-26 SJ 00000767 Box 20.00 20,850.00 417,000.00 167.00 20,850.00 3,481,950.00
2020-06-09 SJ 00000864 Box 15.00 20,850.00 312,750.00 152.00 20,850.00 3,169,200.00

Total MIRADENE 20 MG NEW : 100.00 20,850.00 2,085,000.00 48.00 20,850.00 1,000,800.00 152.00 20,850.00 3,169,200.00

06.G53 | MIRAPECT 30 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 77.00 14,460.00 1,113,420.00
2020-04-07 SJ 00000378 Box 5.00 14,460.00 72,300.00 72.00 14,460.00 1,041,120.00
2020-04-17 PJ 04437 Box 100.00 14,460.00 1,446,000.00 172.00 14,460.00 2,487,120.00

Total MIRAPECT 30 MG : 100.00 14,460.00 1,446,000.00 5.00 14,460.00 72,300.00 172.00 14,460.00 2,487,120.00

06K001 | ANASTAN 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 75.00 26,956.00 2,021,700.00
2020-04-03 SJ 00000344 Box 10.00 26,956.00 269,560.00 65.00 26,956.00 1,752,140.00
2020-04-03 SJ 00000341 Box 10.00 26,956.00 269,560.00 55.00 26,956.00 1,482,580.00
2020-04-04 SJ 00000361 Box 3.00 26,956.00 80,868.00 52.00 26,956.00 1,401,712.00
2020-04-07 SJ 00000377 Box 5.00 26,956.00 134,780.00 47.00 26,956.00 1,266,932.00
2020-04-14 SJ 00000424 Box 25.00 26,956.00 673,900.00 22.00 26,956.00 593,032.00
2020-04-22 SJ 00000524 Box 5.00 26,956.00 134,780.00 17.00 26,956.00 458,252.00
2020-04-23 SJ 00000543 Box 1.00 26,956.00 26,956.00 16.00 26,956.00 431,296.00
2020-04-24 SJ 00000563 Box 15.00 26,956.00 404,340.00 1.00 26,956.00 26,956.00
2020-05-12 PJ INV006327 Box 300.00 26,956.00 8,086,800.00 301.00 26,956.00 8,113,756.00
2020-06-02 SJ 00000168 Box 4.00 26,956.00 107,824.00 297.00 26,956.00 8,005,932.00
2020-06-03 SJ 00000818 Box 5.00 26,956.00 134,780.00 292.00 26,956.00 7,871,152.00
2020-06-05 SJ 00000832 Box 5.00 26,956.00 134,780.00 287.00 26,956.00 7,736,372.00
2020-06-06 SJ 00000839 Box 2.00 26,956.00 53,912.00 285.00 26,956.00 7,682,460.00
2020-06-07 SJ 00000848 Box 5.00 26,956.00 134,780.00 280.00 26,956.00 7,547,680.00
2020-06-12 SJ 00000896 Box 10.00 26,956.00 269,560.00 270.00 26,956.00 7,278,120.00

Halaman : 146
09:00 27 September, 2023

06K001 | ANASTAN 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-16 SJ 00000909 Box 5.00 26,956.00 134,780.00 265.00 26,956.00 7,143,340.00
2020-06-16 SJ 00000937 Box 265.00 26,956.00 7,143,340.00 0.00

Total ANASTAN 500 : 300.00 26,956.00 8,086,800.00 375.00 26,956.00 10,108,500.00 0.00 0.00 0.00

07.B01 | ALVITA Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 46.00 30,500.00 1,403,000.00
2020-04-01 SJ 00000332 Box 8.00 30,500.00 244,000.00 38.00 30,500.00 1,159,000.00
2020-04-02 SJ 00000338 Box 30.00 30,500.00 915,000.00 8.00 30,500.00 244,000.00
2020-04-04 SJ 00000361 Box 1.00 30,500.00 30,500.00 7.00 30,500.00 213,500.00
2020-04-15 SJ 00000452 Box 3.00 30,500.00 91,500.00 4.00 30,500.00 122,000.00
SMP/4/20/067
2020-04-15 PJ Box 100.00 33,227.00 3,322,700.00 104.00 33,122.12 3,444,700.00
6
2020-04-27 SJ 00000588 Box 3.00 30,500.00 91,500.00 101.00 33,200.00 3,353,200.00
2020-04-27 SJ 00000588 Box 7.00 32,837.43 229,862.00 94.00 33,227.00 3,123,338.00
2020-05-02 SJ 00000618 Box 1.00 33,227.00 33,227.00 93.00 33,227.00 3,090,111.00
2020-05-13 SJ 00000707 Box 3.00 33,227.00 99,681.00 90.00 33,227.00 2,990,430.00
SMP/5/20/078
2020-05-18 PJ Box 100.00 33,227.00 3,322,700.00 190.00 33,227.00 6,313,130.00
2
2020-05-29 SJ 00000793 Box 50.00 33,227.00 1,661,350.00 140.00 33,227.00 4,651,780.00
2020-05-30 SJ 00000794 Box 15.00 33,227.00 498,405.00 125.00 33,227.00 4,153,375.00
2020-06-02 SJ 00000807 Box 3.00 33,227.00 99,681.00 122.00 33,227.00 4,053,694.00
2020-06-09 SJ 00000864 Box 10.00 33,227.00 332,270.00 112.00 33,227.00 3,721,424.00
2020-06-10 SJ 00000878 Box 3.00 33,227.00 99,681.00 109.00 33,227.00 3,621,743.00
2020-06-11 SJ 00000891 Box 1.00 33,227.00 33,227.00 108.00 33,227.00 3,588,516.00
2020-06-11 SJ 00000891 Box 9.00 33,227.00 299,043.00 99.00 33,227.00 3,289,473.00
2020-06-19 SJ 00000976 Box 10.00 33,227.00 332,270.00 89.00 33,227.00 2,957,203.00
2020-06-25 SJ 00001032 Box 3.00 33,227.00 99,681.00 86.00 33,227.00 2,857,522.00

Total ALVITA : 200.00 33,227.00 6,645,400.00 160.00 32,442.99 5,190,878.00 86.00 33,227.00 2,857,522.00

07.B12 | BRONEX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 64.00 10,591.00 677,824.00
2020-04-08 SJ 00000394 Box 10.00 10,591.00 105,910.00 54.00 10,591.00 571,914.00
SMP/4/20/067
2020-04-15 PJ Box 200.00 11,955.00 2,391,000.00 254.00 11,665.02 2,962,914.00
6

Halaman : 147
09:00 27 September, 2023

07.B12 | BRONEX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-22 SJ 00000536 Box 10.00 10,591.00 105,910.00 244.00 11,709.03 2,857,004.00
2020-06-27 SJ 00001052 Box 2.00 10,591.00 21,182.00 242.00 11,718.27 2,835,822.00
2020-06-29 SJ 00001072 Box 10.00 10,591.00 105,910.00 232.00 11,766.86 2,729,912.00

Total BRONEX : 200.00 11,955.00 2,391,000.00 32.00 10,591.00 338,912.00 232.00 11,766.86 2,729,912.00

07.B21 | DEXICORTA BOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 85.00 10,955.00 931,175.00
2020-04-23 SJ 00000549 Box 2.00 10,955.00 21,910.00 83.00 10,955.00 909,265.00
2020-04-24 SJ 00000570 Box 5.00 10,955.00 54,775.00 78.00 10,955.00 854,490.00
2020-05-12 SJ 00000694 Box 30.00 10,955.00 328,650.00 48.00 10,955.00 525,840.00
2020-06-15 PJ INV007482 Box 90.00 12,274.00 1,104,660.00 138.00 11,815.22 1,630,500.00

Total DEXICORTA BOX : 90.00 12,274.00 1,104,660.00 37.00 10,955.00 405,335.00 138.00 11,815.22 1,630,500.00

07.B35 | FENAMIN 500 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 26.00 24,545.00 638,170.00
2020-04-04 SJ 00000361 Box 3.00 24,545.00 73,635.00 23.00 24,545.00 564,535.00
2020-04-07 SJ 00000369 Box 10.00 24,545.00 245,450.00 13.00 24,545.00 319,085.00
2020-04-14 SJ 00000425 Box 13.00 24,545.00 319,085.00 0.00
SMP/4/20/067
2020-04-15 PJ Box 50.00 26,636.00 1,331,800.00 50.00 26,636.00 1,331,800.00
6
SMP/4/20/067
2020-04-15 PJ Box 50.00 26,636.00 1,331,800.00 100.00 26,636.00 2,663,600.00
6
2020-04-20 SJ 00000472 Box 3.00 26,636.00 79,908.00 97.00 26,636.00 2,583,692.00
2020-04-21 SJ 00000495 Box 10.00 26,636.00 266,360.00 87.00 26,636.00 2,317,332.00
2020-04-23 SJ 00000548 Box 3.00 26,636.00 79,908.00 84.00 26,636.00 2,237,424.00
2020-04-23 SJ 00000539 Box 10.00 26,636.00 266,360.00 74.00 26,636.00 1,971,064.00
2020-04-23 SJ 00000557 Box 2.00 26,636.00 53,272.00 72.00 26,636.00 1,917,792.00
2020-04-25 SJ 00000578 Box 5.00 26,636.00 133,180.00 67.00 26,636.00 1,784,612.00
2020-04-27 SJ 00000587 Box 20.00 26,636.00 532,720.00 47.00 26,636.00 1,251,892.00
2020-05-06 SJ 00000648 Box 47.00 26,636.00 1,251,892.00 0.00
SMP/5/20/078
2020-05-18 PJ Box 50.00 26,636.00 1,331,800.00 50.00 26,636.00 1,331,800.00
2
SMP/5/20/078
2020-05-18 PJ Box 150.00 26,636.00 3,995,400.00 200.00 26,636.00 5,327,200.00
2
2020-05-19 SJ 00000742 Box 2.00 26,636.00 53,272.00 198.00 26,636.00 5,273,928.00

Halaman : 148
09:00 27 September, 2023

07.B35 | FENAMIN 500 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-05 SJ 00000832 Box 5.00 26,636.00 133,180.00 193.00 26,636.00 5,140,748.00
2020-06-10 SJ 00000878 Box 5.00 26,636.00 133,180.00 188.00 26,636.00 5,007,568.00
2020-06-10 SJ 00000865 Box 8.00 26,636.00 213,088.00 180.00 26,636.00 4,794,480.00
2020-06-11 SJ 00000889 Box 5.00 26,636.00 133,180.00 175.00 26,636.00 4,661,300.00
2020-06-12 SJ 00000896 Box 20.00 26,636.00 532,720.00 155.00 26,636.00 4,128,580.00
2020-06-16 SJ 00000907 Box 5.00 26,636.00 133,180.00 150.00 26,636.00 3,995,400.00
2020-06-23 SJ 00001002 Box 10.00 26,636.00 266,360.00 140.00 26,636.00 3,729,040.00
2020-06-27 SJ 00001057 Box 3.00 26,636.00 79,908.00 137.00 26,636.00 3,649,132.00

Total FENAMIN 500 MG : 300.00 26,636.00 7,990,800.00 189.00 26,348.35 4,979,838.00 137.00 26,636.00 3,649,132.00

07.B63 | TRIOCID 100 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 16,545.00 1,654,500.00
2020-04-03 SJ 00000347 Box 30.00 16,545.00 496,350.00 70.00 16,545.00 1,158,150.00
2020-04-04 SJ 00000361 Box 2.00 16,545.00 33,090.00 68.00 16,545.00 1,125,060.00
2020-04-07 SJ 00000378 Box 5.00 16,545.00 82,725.00 63.00 16,545.00 1,042,335.00
2020-04-21 SJ 00000503 Box 5.00 16,545.00 82,725.00 58.00 16,545.00 959,610.00
2020-04-22 SJ 00000526 Box 5.00 16,545.00 82,725.00 53.00 16,545.00 876,885.00
2020-04-23 SJ 00000557 Box 2.00 16,545.00 33,090.00 51.00 16,545.00 843,795.00
2020-04-24 SJ 00000569 Box 3.00 16,545.00 49,635.00 48.00 16,545.00 794,160.00
2020-05-09 SJ 00000667 Box 30.00 16,545.00 496,350.00 18.00 16,545.00 297,810.00
2020-05-12 SJ 00000700 Box 5.00 16,545.00 82,725.00 13.00 16,545.00 215,085.00
2020-05-12 SJ 00000706 Box 5.00 16,545.00 82,725.00 8.00 16,545.00 132,360.00
2020-05-14 SJ 00000716 Box 8.00 16,545.00 132,360.00 0.00
2020-06-16 PJ 00000915 Box 30.00 16,545.00 496,350.00 30.00 16,545.00 496,350.00
2020-06-16 SJ 00000916 Box 30.00 16,545.00 496,350.00 0.00

Total TRIOCID 100 : 30.00 16,545.00 496,350.00 130.00 16,545.00 2,150,850.00 0.00 0.00 0.00

07.B99 | ZETAMOL BOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 41.00 13,273.00 544,193.00
2020-04-08 SJ 00000399 Box 10.00 13,273.00 132,730.00 31.00 13,273.00 411,463.00
SMP/4/20/067
2020-04-15 PJ Box 50.00 19,682.00 984,100.00 81.00 17,229.17 1,395,563.00
6

Halaman : 149
09:00 27 September, 2023

07.B99 | ZETAMOL BOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
SMP/4/20/067
2020-04-15 PJ Box 50.00 19,682.00 984,100.00 131.00 18,165.37 2,379,663.00
6
2020-04-17 SJ 00000461 Box 10.00 13,273.00 132,730.00 121.00 18,569.69 2,246,933.00
2020-04-20 SJ 00000475 Box 21.00 13,273.00 278,733.00 100.00 19,682.00 1,968,200.00
2020-04-20 SJ 00000475 Box 9.00 19,682.00 177,138.00 91.00 19,682.00 1,791,062.00
2020-06-09 SJ 00000864 Box 10.00 19,682.00 196,820.00 81.00 19,682.00 1,594,242.00

Total ZETAMOL BOX : 100.00 19,682.00 1,968,200.00 60.00 15,302.52 918,151.00 81.00 19,682.00 1,594,242.00

0780000010 | DEXTEEM PLUS TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
40-0136-20-00
2020-04-27 PJ Box 30.00 20,918.00 627,540.00 30.00 20,918.00 627,540.00
04429
40-0136-20-00
2020-04-27 PJ Box 74.00 20,918.00 1,547,932.00 104.00 20,918.00 2,175,472.00
04429
2020-05-09 SJ 00000673 Box 10.00 20,918.00 209,180.00 94.00 20,918.00 1,966,292.00
2020-05-11 SJ 00000687 Box 20.00 20,918.00 418,360.00 74.00 20,918.00 1,547,932.00
2020-05-15 SJ 00000719 Box 5.00 20,918.00 104,590.00 69.00 20,918.00 1,443,342.00
2020-05-19 SJ 00000737 Box 10.00 20,918.00 209,180.00 59.00 20,918.00 1,234,162.00
2020-05-20 SJ 00000763 Box 10.00 20,918.00 209,180.00 49.00 20,918.00 1,024,982.00
2020-05-26 SJ 00000771 Box 49.00 20,918.00 1,024,982.00 0.00
200306101075
2020-06-10 PJ Box 78.00 20,918.00 1,631,604.00 78.00 20,918.00 1,631,604.00
9
2020-06-10 SJ 00000883 Box 1.00 20,918.00 20,918.00 77.00 20,918.00 1,610,686.00
2020-06-17 PJ 00000207 Box 43.00 20,918.00 899,474.00 120.00 20,918.00 2,510,160.00
2020-06-17 PJ 00000207 Box 542.00 20,918.00 11,337,556.00 662.00 20,918.00 13,847,716.00
2020-06-26 SJ 00001039 Box 2.00 20,918.00 41,836.00 660.00 20,918.00 13,805,880.00

Total DEXTEEM PLUS TAB : 767.00 20,918.00 16,044,106.00 107.00 20,918.00 2,238,226.00 660.00 20,918.00 13,805,880.00

0780000016 | ERMETHASON 0.5 TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
40-0136-20-00
2020-04-27 PJ Box 55.00 7,150.00 393,250.00 55.00 7,150.00 393,250.00
04429
2020-05-09 SJ 00000673 Box 20.00 7,150.00 143,000.00 35.00 7,150.00 250,250.00
2020-05-20 SJ 00000763 Box 5.00 7,150.00 35,750.00 30.00 7,150.00 214,500.00
2020-05-26 SJ 00000771 Box 30.00 7,150.00 214,500.00 0.00
40-0136-20-00
2020-06-04 PJ Box 165.00 7,150.00 1,179,750.00 165.00 7,150.00 1,179,750.00
05620

Halaman : 150
09:00 27 September, 2023

0780000016 | ERMETHASON 0.5 TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
40-0136-20-00
2020-06-08 PJ Box 17.00 7,150.00 121,550.00 182.00 7,150.00 1,301,300.00
05619
40-0136-20-00
2020-06-08 PJ Box 135.00 7,150.00 965,250.00 317.00 7,150.00 2,266,550.00
05619
2020-06-09 SJ 00000856 Box 100.00 7,150.00 715,000.00 217.00 7,150.00 1,551,550.00
2020-06-11 SJ 00000890 Box 13.00 7,150.00 92,950.00 204.00 7,150.00 1,458,600.00
2020-06-11 SJ 00000890 Box 17.00 7,150.00 121,550.00 187.00 7,150.00 1,337,050.00
2020-06-20 SJ 00000982 Box 5.00 7,150.00 35,750.00 182.00 7,150.00 1,301,300.00

Total ERMETHASON 0.5 TAB : 372.00 7,150.00 2,659,800.00 190.00 7,150.00 1,358,500.00 182.00 7,150.00 1,301,300.00

0780000245 | AMLODIPINE BESILATE 10 MG (erela) Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
40-0136-20-00
2020-04-27 PJ Box 10.00 7,122.00 71,220.00 10.00 7,122.00 71,220.00
04429
40-0136-20-00
2020-04-27 PJ Box 40.00 7,122.00 284,880.00 50.00 7,122.00 356,100.00
04429
2020-05-09 SJ 00000672 Box 10.00 7,122.00 71,220.00 40.00 7,122.00 284,880.00
2020-05-12 PJ INV006328 Box 50.00 7,122.00 356,100.00 90.00 7,122.00 640,980.00
2020-05-13 SJ 00000707 Box 10.00 7,122.00 71,220.00 80.00 7,122.00 569,760.00
2020-06-16 SJ 00000907 Box 10.00 7,122.00 71,220.00 70.00 7,122.00 498,540.00
2020-06-17 SJ 00000940 Box 5.00 7,122.00 35,610.00 65.00 7,122.00 462,930.00

Total AMLODIPINE BESILATE 10 MG (erela) : 100.00 7,122.00 712,200.00 35.00 7,122.00 249,270.00 65.00 7,122.00 462,930.00

09.B01 | GASTRUCID STRIP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 80.00 24,800.00 1,984,000.00
2020-04-03 SJ 00000341 Box 6.00 24,800.00 148,800.00 74.00 24,800.00 1,835,200.00
2020-04-08 SJ 00000402 Box 5.00 24,800.00 124,000.00 69.00 24,800.00 1,711,200.00
2020-04-14 PJ 04273 Box 100.00 26,730.00 2,673,000.00 169.00 25,942.01 4,384,200.00
2020-04-17 SJ 00000464 Box 30.00 24,800.00 744,000.00 139.00 26,188.49 3,640,200.00
2020-04-23 SJ 00000553 Box 5.00 24,800.00 124,000.00 134.00 26,240.30 3,516,200.00
2020-04-27 SJ 00000590 Box 2.00 24,800.00 49,600.00 132.00 26,262.12 3,466,600.00
2020-05-09 SJ 00000673 Box 5.00 24,800.00 124,000.00 127.00 26,319.69 3,342,600.00
2020-05-12 SJ 00000689 Box 20.00 24,800.00 496,000.00 107.00 26,603.74 2,846,600.00
2020-05-18 SJ 00000731 Box 1.00 24,800.00 24,800.00 106.00 26,620.75 2,821,800.00
2020-05-27 SJ 00000777 Box 10.00 25,572.00 255,720.00 96.00 26,730.00 2,566,080.00

Halaman : 151
09:00 27 September, 2023

09.B01 | GASTRUCID STRIP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-30 SJ 00000794 Box 10.00 26,730.00 267,300.00 86.00 26,730.00 2,298,780.00
2020-06-03 SJ 00000812 Box 12.00 26,730.00 320,760.00 74.00 26,730.00 1,978,020.00
2020-06-03 SJ 00000816 Box 1.00 26,730.00 26,730.00 73.00 26,730.00 1,951,290.00
2020-06-18 SJ 00000968 Box 3.00 26,730.00 80,190.00 70.00 26,730.00 1,871,100.00
2020-06-20 PJ 06509 Box 100.00 26,730.00 2,673,000.00 170.00 26,730.00 4,544,100.00
2020-06-20 SJ 00000985 Box 10.00 26,730.00 267,300.00 160.00 26,730.00 4,276,800.00
2020-06-23 SJ 00001015 Box 2.00 26,730.00 53,460.00 158.00 26,730.00 4,223,340.00
2020-06-27 SJ 00001043 Box 3.00 26,730.00 80,190.00 155.00 26,730.00 4,143,150.00

Total GASTRUCID STRIP : 200.00 26,730.00 5,346,000.00 125.00 25,494.80 3,186,850.00 155.00 26,730.00 4,143,150.00

09.B07 | NUFADOL STRIP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 180.00 20,440.00 3,679,200.00
2020-04-14 SJ 00000425 Box 20.00 20,440.00 408,800.00 160.00 20,440.00 3,270,400.00
2020-04-24 SJ 00000569 Box 3.00 20,440.00 61,320.00 157.00 20,440.00 3,209,080.00
2020-05-05 SJ 00000626 Box 2.00 20,440.00 40,880.00 155.00 20,440.00 3,168,200.00
2020-06-29 SJ 00001065 Box 10.00 20,440.00 204,400.00 145.00 20,440.00 2,963,800.00

Total NUFADOL STRIP : 0.00 0.00 0.00 35.00 20,440.00 715,400.00 145.00 20,440.00 2,963,800.00

09.B22 | SAMROX TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
TSM/4/20/039
2020-04-15 PJ Box 200.00 15,910.00 3,182,000.00 200.00 15,910.00 3,182,000.00
79
2020-04-20 SJ 00000472 Box 3.00 15,910.00 47,730.00 197.00 15,910.00 3,134,270.00
2020-04-21 SJ 00000509 Box 20.00 15,910.00 318,200.00 177.00 15,910.00 2,816,070.00
2020-04-22 SJ 00000525 Box 5.00 15,910.00 79,550.00 172.00 15,910.00 2,736,520.00
2020-04-23 SJ 00000543 Box 1.00 15,910.00 15,910.00 171.00 15,910.00 2,720,610.00
2020-04-23 SJ 00000549 Box 2.00 15,910.00 31,820.00 169.00 15,910.00 2,688,790.00
2020-04-24 SJ 00000569 Box 3.00 15,910.00 47,730.00 166.00 15,910.00 2,641,060.00
2020-04-29 SJ 00000605 Box 50.00 15,910.00 795,500.00 116.00 15,910.00 1,845,560.00
2020-04-29 SJ 00000611 Box 5.00 15,910.00 79,550.00 111.00 15,910.00 1,766,010.00
TSM/5/20/045
2020-05-02 PJ Box 200.00 15,910.00 3,182,000.00 311.00 15,910.00 4,948,010.00
80
2020-05-02 SJ 00000621 Box 3.00 15,910.00 47,730.00 308.00 15,910.00 4,900,280.00

Halaman : 152
09:00 27 September, 2023

09.B22 | SAMROX TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-05 SJ 00000627 Box 5.00 15,910.00 79,550.00 303.00 15,910.00 4,820,730.00
2020-05-05 SJ 00000632 Box 3.00 15,910.00 47,730.00 300.00 15,910.00 4,773,000.00
2020-05-09 SJ 00000675 Box 10.00 15,910.00 159,100.00 290.00 15,910.00 4,613,900.00
2020-05-09 SJ 00000667 Box 1.00 15,910.00 15,910.00 289.00 15,910.00 4,597,990.00
2020-05-14 SJ 00000709 Box 5.00 15,910.00 79,550.00 284.00 15,910.00 4,518,440.00
2020-05-20 SJ 00000763 Box 5.00 15,910.00 79,550.00 279.00 15,910.00 4,438,890.00
2020-05-20 SJ 00000759 Box 3.00 15,910.00 47,730.00 276.00 15,910.00 4,391,160.00
2020-06-06 SJ 00000840 Box 20.00 15,910.00 318,200.00 256.00 15,910.00 4,072,960.00
2020-06-10 SJ 00000885 Box 1.00 15,910.00 15,910.00 255.00 15,910.00 4,057,050.00
2020-06-10 SJ 00000877 Box 5.00 15,910.00 79,550.00 250.00 15,910.00 3,977,500.00
2020-06-12 SJ 00000902 Box 5.00 15,910.00 79,550.00 245.00 15,910.00 3,897,950.00
2020-06-15 SJ 00000905 Box 5.00 15,910.00 79,550.00 240.00 15,910.00 3,818,400.00
2020-06-18 SJ 00000961 Box 2.00 15,910.00 31,820.00 238.00 15,910.00 3,786,580.00
2020-06-19 SJ 00000973 Box 3.00 15,910.00 47,730.00 235.00 15,910.00 3,738,850.00
2020-06-20 SJ 00000983 Box 5.00 15,910.00 79,550.00 230.00 15,910.00 3,659,300.00
2020-06-29 SJ 00001070 Box 2.00 15,910.00 31,820.00 228.00 15,910.00 3,627,480.00
2020-06-29 SJ 00001072 Box 15.00 15,910.00 238,650.00 213.00 15,910.00 3,388,830.00

Total SAMROX TAB : 400.00 15,910.00 6,364,000.00 187.00 15,910.00 2,975,170.00 213.00 15,910.00 3,388,830.00

09.G04 | NUFADEX M 0,5 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 5.00 12,820.00 64,100.00
2020-04-04 SJ 00000361 Box 4.00 12,820.00 51,280.00 1.00 12,820.00 12,820.00
2020-04-14 PJ 04273 Box 105.00 14,620.00 1,535,100.00 106.00 14,603.02 1,547,920.00
2020-04-14 SJ 00000429 Box 1.00 12,820.00 12,820.00 105.00 14,620.00 1,535,100.00
2020-04-21 SJ 00000508 Box 10.00 14,620.00 146,200.00 95.00 14,620.00 1,388,900.00
2020-04-22 SJ 00000529 Box 30.00 14,620.00 438,600.00 65.00 14,620.00 950,300.00
2020-05-05 PJ 05005 Box 105.00 14,620.00 1,535,100.00 170.00 14,620.00 2,485,400.00
2020-05-11 SJ 00000688 Box 10.00 14,620.00 146,200.00 160.00 14,620.00 2,339,200.00
2020-05-20 SJ 00000756 Box 5.00 14,620.00 73,100.00 155.00 14,620.00 2,266,100.00
2020-06-09 SJ 00000863 Box 10.00 14,620.00 146,200.00 145.00 14,620.00 2,119,900.00
2020-06-20 SJ 00000988 Box 50.00 14,620.00 731,000.00 95.00 14,620.00 1,388,900.00
2020-06-23 SJ 00001015 Box 4.00 14,620.00 58,480.00 91.00 14,620.00 1,330,420.00
2020-06-25 SJ 00001037 Box 20.00 14,620.00 292,400.00 71.00 14,620.00 1,038,020.00

Halaman : 153
09:00 27 September, 2023

09.G04 | NUFADEX M 0,5 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai

Total NUFADEX M 0,5 : 210.00 14,620.00 3,070,200.00 144.00 14,557.50 2,096,280.00 71.00 14,620.00 1,038,020.00

09.G05 | NUFADEX M 0,75 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 22.00 18,000.00 396,000.00
2020-04-14 PJ 04273 Box 93.00 20,540.00 1,910,220.00 115.00 20,054.09 2,306,220.00
2020-04-14 SJ 00000429 Box 22.00 18,000.00 396,000.00 93.00 20,540.00 1,910,220.00
2020-04-21 SJ 00000509 Box 10.00 20,540.00 205,400.00 83.00 20,540.00 1,704,820.00
2020-04-24 SJ 00000569 Box 3.00 20,540.00 61,620.00 80.00 20,540.00 1,643,200.00
2020-04-25 SJ 00000581 Box 10.00 20,540.00 205,400.00 70.00 20,540.00 1,437,800.00
2020-05-05 PJ 05005 Box 93.00 20,540.00 1,910,220.00 163.00 20,540.00 3,348,020.00
2020-05-11 SJ 00000688 Box 10.00 20,540.00 205,400.00 153.00 20,540.00 3,142,620.00
2020-05-19 SJ 00000733 Box 25.00 20,540.00 513,500.00 128.00 20,540.00 2,629,120.00
2020-06-09 SJ 00000863 Box 10.00 20,540.00 205,400.00 118.00 20,540.00 2,423,720.00
2020-06-15 SJ 00000906 Box 10.00 20,540.00 205,400.00 108.00 20,540.00 2,218,320.00
2020-06-16 SJ 00000919 Box 15.00 20,540.00 308,100.00 93.00 20,540.00 1,910,220.00
2020-06-16 SJ 00000919 Box 35.00 20,540.00 718,900.00 58.00 20,540.00 1,191,320.00
2020-06-20 PJ 06509 Box 93.00 20,540.00 1,910,220.00 151.00 20,540.00 3,101,540.00
2020-06-20 SJ 00000988 Box 50.00 20,540.00 1,027,000.00 101.00 20,540.00 2,074,540.00
2020-06-23 PJ 00000216 Box 186.00 20,540.00 3,820,440.00 287.00 20,540.00 5,894,980.00
2020-06-23 SJ 00001015 Box 10.00 20,540.00 205,400.00 277.00 20,540.00 5,689,580.00
2020-06-25 SJ 00001037 Box 20.00 20,540.00 410,800.00 257.00 20,540.00 5,278,780.00

Total NUFADEX M 0,75 : 465.00 20,540.00 9,551,100.00 230.00 20,297.04 4,668,320.00 257.00 20,540.00 5,278,780.00

09.G10 | TISOLON 4 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 0.00 0.00
2020-04-14 PJ 04274 Box 50.00 28,870.00 1,443,500.00 50.00 28,870.00 1,443,500.00
2020-04-22 SJ 00000524 Box 5.00 28,870.00 144,350.00 45.00 28,870.00 1,299,150.00
2020-04-23 SJ 00000549 Box 10.00 28,870.00 288,700.00 35.00 28,870.00 1,010,450.00
2020-04-25 PJ 04774 Box 50.00 28,870.00 1,443,500.00 85.00 28,870.00 2,453,950.00
2020-04-25 SJ 00000581 Box 10.00 28,870.00 288,700.00 75.00 28,870.00 2,165,250.00
2020-05-05 SJ 00000627 Box 5.00 28,870.00 144,350.00 70.00 28,870.00 2,020,900.00

Halaman : 154
09:00 27 September, 2023

09.G10 | TISOLON 4 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-08 SJ 00000657 Box 6.00 28,870.00 173,220.00 64.00 28,870.00 1,847,680.00
2020-05-08 SJ 00000661 Box 14.00 28,870.00 404,180.00 50.00 28,870.00 1,443,500.00
2020-05-11 SJ 00000688 Box 20.00 28,870.00 577,400.00 30.00 28,870.00 866,100.00
2020-05-13 PJ 05351 Box 100.00 28,870.00 2,887,000.00 130.00 28,870.00 3,753,100.00
2020-05-14 SJ 00000714 Box 30.00 28,870.00 866,100.00 100.00 28,870.00 2,887,000.00
2020-05-26 SJ 00000768 Box 6.00 28,870.00 173,220.00 94.00 28,870.00 2,713,780.00
2020-05-26 SJ 00000771 Box 20.00 28,870.00 577,400.00 74.00 28,870.00 2,136,380.00
2020-05-30 SJ 00000795 Box 10.00 28,870.00 288,700.00 64.00 28,870.00 1,847,680.00
2020-06-05 SJ 00000830 Box 4.00 28,870.00 115,480.00 60.00 28,870.00 1,732,200.00
2020-06-08 PJ 05895 Box 95.00 28,870.00 2,742,650.00 155.00 28,870.00 4,474,850.00
2020-06-16 SJ 00000914 Box 30.00 28,870.00 866,100.00 125.00 28,870.00 3,608,750.00
2020-06-17 SJ 00000949 Box 6.00 28,870.00 173,220.00 119.00 28,870.00 3,435,530.00
2020-06-23 SJ 00001013 Box 10.00 28,870.00 288,700.00 109.00 28,870.00 3,146,830.00
2020-06-27 SJ 00001057 Box 5.00 28,870.00 144,350.00 104.00 28,870.00 3,002,480.00

Total TISOLON 4 MG : 295.00 28,870.00 8,516,650.00 191.00 28,870.00 5,514,170.00 104.00 28,870.00 3,002,480.00

09.G12 | CETZIN KAPL (NUFA) Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 50.00 13,600.00 680,000.00
2020-04-17 SJ 00000461 Box 10.00 13,600.00 136,000.00 40.00 13,600.00 544,000.00
2020-04-21 SJ 00000489 Box 5.00 13,600.00 68,000.00 35.00 13,600.00 476,000.00
2020-04-23 SJ 00000545 Box 2.00 13,600.00 27,200.00 33.00 13,600.00 448,800.00
2020-04-27 SJ 00000587 Box 10.00 13,600.00 136,000.00 23.00 13,600.00 312,800.00
2020-05-02 PJ 05006 Box 50.00 14,180.00 709,000.00 73.00 13,997.26 1,021,800.00
2020-05-08 SJ 00000656 Box 23.00 13,600.00 312,800.00 50.00 14,180.00 709,000.00
2020-05-12 SJ 00000699 Box 5.00 14,180.00 70,900.00 45.00 14,180.00 638,100.00
2020-05-13 PJ 05351 Box 20.00 14,180.00 283,600.00 65.00 14,180.00 921,700.00
2020-05-28 SJ 00000781 Box 10.00 14,180.00 141,800.00 55.00 14,180.00 779,900.00
2020-05-29 SJ 00000789 Box 3.00 14,180.00 42,540.00 52.00 14,180.00 737,360.00
2020-05-30 SJ 00000794 Box 15.00 14,180.00 212,700.00 37.00 14,180.00 524,660.00
2020-06-09 SJ 00000862 Box 15.00 14,180.00 212,700.00 22.00 14,180.00 311,960.00
2020-06-10 SJ 00000878 Box 5.00 14,180.00 70,900.00 17.00 14,180.00 241,060.00
2020-06-16 SJ 00000914 Box 17.00 14,180.00 241,060.00 0.00

Total CETZIN KAPL (NUFA) : 70.00 14,180.00 992,600.00 120.00 13,938.33 1,672,600.00 0.00 0.00 0.00

Halaman : 155
09:00 27 September, 2023

10.B17 | HOLIKALK TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 63.00 7,920.00 498,960.00
2020-04-17 PJ 04436 Box 200.00 7,920.00 1,584,000.00 263.00 7,920.00 2,082,960.00
2020-05-02 SJ 00000620 Box 3.00 7,920.00 23,760.00 260.00 7,920.00 2,059,200.00
2020-05-09 SJ 00000673 Box 3.00 7,920.00 23,760.00 257.00 7,920.00 2,035,440.00
2020-05-19 SJ 00000737 Box 3.00 7,920.00 23,760.00 254.00 7,920.00 2,011,680.00
2020-05-19 SJ 00000737 Box 7.00 7,920.00 55,440.00 247.00 7,920.00 1,956,240.00
2020-05-20 SJ 00000760 Box 3.00 7,920.00 23,760.00 244.00 7,920.00 1,932,480.00

Total HOLIKALK TAB : 200.00 7,920.00 1,584,000.00 19.00 7,920.00 150,480.00 244.00 7,920.00 1,932,480.00

10.G04 | ARTIMATIC 20 KAPSUL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 63.00 14,350.00 904,050.00
2020-04-01 SJ 00000332 Box 10.00 14,350.00 143,500.00 53.00 14,350.00 760,550.00
2020-04-07 SJ 00000377 Box 10.00 14,350.00 143,500.00 43.00 14,350.00 617,050.00
2020-04-07 SJ 00000372 Box 5.00 14,350.00 71,750.00 38.00 14,350.00 545,300.00
2020-04-08 SJ 00000394 Box 38.00 14,350.00 545,300.00 0.00
2020-05-02 PJ 05003 Box 100.00 14,350.00 1,435,000.00 100.00 14,350.00 1,435,000.00
2020-05-06 SJ 00000654 Box 6.00 14,350.00 86,100.00 94.00 14,350.00 1,348,900.00
2020-05-09 SJ 00000666 Box 1.00 14,350.00 14,350.00 93.00 14,350.00 1,334,550.00
2020-05-11 SJ 00000687 Box 20.00 14,350.00 287,000.00 73.00 14,350.00 1,047,550.00
2020-05-13 PJ 05349 Box 100.00 14,350.00 1,435,000.00 173.00 14,350.00 2,482,550.00
2020-05-13 SJ 00000707 Box 5.00 14,350.00 71,750.00 168.00 14,350.00 2,410,800.00
2020-06-07 SJ 00000846 Box 20.00 14,350.00 287,000.00 148.00 14,350.00 2,123,800.00
2020-06-09 SJ 00000858 Box 3.00 14,350.00 43,050.00 145.00 14,350.00 2,080,750.00
2020-06-09 SJ 00000864 Box 10.00 14,350.00 143,500.00 135.00 14,350.00 1,937,250.00
2020-06-10 SJ 00000870 Box 20.00 14,350.00 287,000.00 115.00 14,350.00 1,650,250.00
2020-06-11 SJ 00000887 Box 15.00 14,350.00 215,250.00 100.00 14,350.00 1,435,000.00
2020-06-11 SJ 00000887 Box 15.00 14,350.00 215,250.00 85.00 14,350.00 1,219,750.00
2020-06-11 SJ 00000891 Box 20.00 14,350.00 287,000.00 65.00 14,350.00 932,750.00
2020-06-12 SJ 00000894 Box 65.00 14,350.00 932,750.00 0.00

Total ARTIMATIC 20 KAPSUL : 200.00 14,350.00 2,870,000.00 263.00 14,350.00 3,774,050.00 0.00 0.00 0.00

Halaman : 156
09:00 27 September, 2023

10.G07 | HOLIDON 500 KAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 147.00 12,410.00 1,824,270.00
2020-04-07 SJ 00000369 Box 10.00 12,410.00 124,100.00 137.00 12,410.00 1,700,170.00
2020-04-15 SJ 00000442 Box 10.00 12,410.00 124,100.00 127.00 12,410.00 1,576,070.00
2020-04-23 SJ 00000540 Box 10.00 12,410.00 124,100.00 117.00 12,410.00 1,451,970.00
2020-04-29 SJ 00000608 Box 50.00 12,410.00 620,500.00 67.00 12,410.00 831,470.00
2020-05-02 PJ 05003 Box 200.00 12,410.00 2,482,000.00 267.00 12,410.00 3,313,470.00
2020-05-05 SJ 00000636 Box 10.00 12,410.00 124,100.00 257.00 12,410.00 3,189,370.00
2020-05-05 SJ 00000627 Box 5.00 12,410.00 62,050.00 252.00 12,410.00 3,127,320.00
2020-05-12 SJ 00000694 Box 2.00 12,410.00 24,820.00 250.00 12,410.00 3,102,500.00
2020-05-12 SJ 00000694 Box 28.00 12,410.00 347,480.00 222.00 12,410.00 2,755,020.00
2020-06-18 SJ 00000968 Box 5.00 12,410.00 62,050.00 217.00 12,410.00 2,692,970.00
2020-06-18 SJ 00000964 Box 10.00 12,410.00 124,100.00 207.00 12,410.00 2,568,870.00

Total HOLIDON 500 KAPLET : 200.00 12,410.00 2,482,000.00 140.00 12,410.00 1,737,400.00 207.00 12,410.00 2,568,870.00

10.G13 | HOLIMOL KAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 145.00 15,260.00 2,212,700.00
2020-05-20 SJ 00000763 Box 5.00 15,260.00 76,300.00 140.00 15,260.00 2,136,400.00
2020-06-17 SJ 00000944 Box 5.00 15,260.00 76,300.00 135.00 15,260.00 2,060,100.00

Total HOLIMOL KAPLET : 0.00 0.00 0.00 10.00 15,260.00 152,600.00 135.00 15,260.00 2,060,100.00

10.G16 | HOLIMOX 500 KAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 250.00 31,280.00 7,820,000.00
2020-04-01 SJ 00000332 Box 10.00 31,280.00 312,800.00 240.00 31,280.00 7,507,200.00
2020-04-03 SJ 00000341 Box 10.00 31,280.00 312,800.00 230.00 31,280.00 7,194,400.00
2020-04-07 SJ 00000369 Box 10.00 31,280.00 312,800.00 220.00 31,280.00 6,881,600.00
2020-04-08 SJ 00000407 Box 50.00 31,280.00 1,564,000.00 170.00 31,280.00 5,317,600.00
2020-04-08 SJ 00000399 Box 8.00 31,280.00 250,240.00 162.00 31,280.00 5,067,360.00
2020-04-14 SJ 00000432 Box 50.00 31,280.00 1,564,000.00 112.00 31,280.00 3,503,360.00
2020-04-21 SJ 00000504 Box 5.00 31,280.00 156,400.00 107.00 31,280.00 3,346,960.00
2020-04-22 SJ 00000526 Box 10.00 31,280.00 312,800.00 97.00 31,280.00 3,034,160.00
2020-04-23 SJ 00000543 Box 1.00 31,280.00 31,280.00 96.00 31,280.00 3,002,880.00

Halaman : 157
09:00 27 September, 2023

10.G16 | HOLIMOX 500 KAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-24 SJ 00000570 Box 3.00 31,280.00 93,840.00 93.00 31,280.00 2,909,040.00
2020-04-25 PJ 04773 Box 100.00 31,280.00 3,128,000.00 193.00 31,280.00 6,037,040.00
2020-05-05 SJ 00000632 Box 2.00 31,280.00 62,560.00 191.00 31,280.00 5,974,480.00
2020-05-05 SJ 00000626 Box 5.00 31,280.00 156,400.00 186.00 31,280.00 5,818,080.00
2020-05-08 SJ 00000661 Box 20.00 31,280.00 625,600.00 166.00 31,280.00 5,192,480.00
2020-05-09 SJ 00000672 Box 10.00 31,280.00 312,800.00 156.00 31,280.00 4,879,680.00
2020-05-09 SJ 00000666 Box 1.00 31,280.00 31,280.00 155.00 31,280.00 4,848,400.00
2020-05-14 SJ 00000708 Box 5.00 31,280.00 156,400.00 150.00 31,280.00 4,692,000.00
2020-05-31 SJ 00000801 Box 10.00 31,280.00 312,800.00 140.00 31,280.00 4,379,200.00
2020-06-04 SJ 00000823 Box 3.00 31,280.00 93,840.00 137.00 31,280.00 4,285,360.00
2020-06-07 SJ 00000842 Box 20.00 31,280.00 625,600.00 117.00 31,280.00 3,659,760.00
2020-06-10 SJ 00000871 Box 15.00 31,280.00 469,200.00 102.00 31,280.00 3,190,560.00
2020-06-10 SJ 00000883 Box 2.00 31,280.00 62,560.00 100.00 31,280.00 3,128,000.00
2020-06-12 SJ 00000896 Box 10.00 31,280.00 312,800.00 90.00 31,280.00 2,815,200.00
2020-06-17 SJ 00000944 Box 10.00 31,280.00 312,800.00 80.00 31,280.00 2,502,400.00
2020-06-18 SJ 00000968 Box 5.00 31,280.00 156,400.00 75.00 31,280.00 2,346,000.00
2020-06-25 SJ 00001035 Box 10.00 31,280.00 312,800.00 65.00 31,280.00 2,033,200.00

Total HOLIMOX 500 KAPLET : 100.00 31,280.00 3,128,000.00 285.00 31,280.00 8,914,800.00 65.00 31,280.00 2,033,200.00

10.G26 | LISFEN 500 KAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 96.00 24,590.00 2,360,640.00
2020-04-17 PJ 04436 Box 200.00 24,590.00 4,918,000.00 296.00 24,590.00 7,278,640.00
2020-04-17 SJ 00000459 Box 20.00 24,590.00 491,800.00 276.00 24,590.00 6,786,840.00
2020-04-20 SJ 00000475 Box 10.00 24,590.00 245,900.00 266.00 24,590.00 6,540,940.00
2020-04-24 SJ 00000570 Box 3.00 24,590.00 73,770.00 263.00 24,590.00 6,467,170.00
2020-05-02 SJ 00000620 Box 2.00 24,590.00 49,180.00 261.00 24,590.00 6,417,990.00
2020-05-08 SJ 00000661 Box 9.00 24,590.00 221,310.00 252.00 24,590.00 6,196,680.00
2020-05-08 SJ 00000661 Box 11.00 24,590.00 270,490.00 241.00 24,590.00 5,926,190.00
2020-05-20 SJ 00000760 Box 2.00 24,590.00 49,180.00 239.00 24,590.00 5,877,010.00
2020-06-19 SJ 00000974 Box 5.00 24,590.00 122,950.00 234.00 24,590.00 5,754,060.00
2020-06-20 SJ 00000982 Box 5.00 24,590.00 122,950.00 229.00 24,590.00 5,631,110.00

Total LISFEN 500 KAPLET : 200.00 24,590.00 4,918,000.00 67.00 24,590.00 1,647,530.00 229.00 24,590.00 5,631,110.00

Halaman : 158
09:00 27 September, 2023

10.G28 | MEZAC 50 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 13,340.00 1,334,000.00
2020-04-04 SJ 00000354 Box 5.00 13,340.00 66,700.00 95.00 13,340.00 1,267,300.00
2020-04-07 SJ 00000369 Box 10.00 13,340.00 133,400.00 85.00 13,340.00 1,133,900.00
2020-04-08 PJ 04037 Box 40.00 13,340.00 533,600.00 125.00 13,340.00 1,667,500.00
2020-04-08 PJ 04034 Box 60.00 13,340.00 800,400.00 185.00 13,340.00 2,467,900.00
2020-04-21 SJ 00000504 Box 3.00 13,340.00 40,020.00 182.00 13,340.00 2,427,880.00
2020-04-22 SJ 00000536 Box 10.00 13,340.00 133,400.00 172.00 13,340.00 2,294,480.00
2020-04-22 SJ 00000520 Box 10.00 13,340.00 133,400.00 162.00 13,340.00 2,161,080.00
2020-04-22 SJ 00000531 Box 10.00 13,340.00 133,400.00 152.00 13,340.00 2,027,680.00
2020-04-23 SJ 00000545 Box 1.00 13,340.00 13,340.00 151.00 13,340.00 2,014,340.00
2020-04-23 SJ 00000549 Box 4.00 13,340.00 53,360.00 147.00 13,340.00 1,960,980.00
2020-04-25 SJ 00000581 Box 10.00 13,340.00 133,400.00 137.00 13,340.00 1,827,580.00
2020-04-28 SJ 00000597 Box 20.00 13,340.00 266,800.00 117.00 13,340.00 1,560,780.00
2020-04-29 SJ 00000604 Box 30.00 13,340.00 400,200.00 87.00 13,340.00 1,160,580.00
2020-05-05 SJ 00000626 Box 5.00 13,340.00 66,700.00 82.00 13,340.00 1,093,880.00
2020-05-08 SJ 00000656 Box 30.00 13,340.00 400,200.00 52.00 13,340.00 693,680.00
2020-05-09 SJ 00000674 Box 5.00 13,340.00 66,700.00 47.00 13,340.00 626,980.00
2020-05-11 SJ 00000683 Box 10.00 13,340.00 133,400.00 37.00 13,340.00 493,580.00
2020-05-13 PJ 05349 Box 60.00 13,340.00 800,400.00 97.00 13,340.00 1,293,980.00
2020-05-14 SJ 00000709 Box 5.00 13,340.00 66,700.00 92.00 13,340.00 1,227,280.00
2020-06-04 SJ 00000823 Box 5.00 13,340.00 66,700.00 87.00 13,340.00 1,160,580.00
2020-06-09 SJ 00000863 Box 15.00 13,340.00 200,100.00 72.00 13,340.00 960,480.00
2020-06-12 SJ 00000897 Box 10.00 13,340.00 133,400.00 62.00 13,340.00 827,080.00
2020-06-12 SJ 00000897 Box 10.00 13,340.00 133,400.00 52.00 13,340.00 693,680.00
2020-06-18 SJ 00000954 Box 5.00 13,340.00 66,700.00 47.00 13,340.00 626,980.00
2020-06-18 SJ 00000964 Box 10.00 13,340.00 133,400.00 37.00 13,340.00 493,580.00
2020-06-19 SJ 00000975 Box 10.00 13,340.00 133,400.00 27.00 13,340.00 360,180.00
2020-06-23 SJ 00001019 Box 25.00 13,340.00 333,500.00 2.00 13,340.00 26,680.00

Total MEZAC 50 : 160.00 13,340.00 2,134,400.00 258.00 13,340.00 3,441,720.00 2.00 13,340.00 26,680.00

10.G35 | PROURIC 100 TABLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 200.00 14,500.00 2,900,000.00
2020-04-08 SJ 00000399 Box 8.00 14,500.00 116,000.00 192.00 14,500.00 2,784,000.00
2020-04-17 SJ 00000461 Box 20.00 14,500.00 290,000.00 172.00 14,500.00 2,494,000.00

Halaman : 159
09:00 27 September, 2023

10.G35 | PROURIC 100 TABLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-14 SJ 00000711 Box 3.00 14,500.00 43,500.00 169.00 14,500.00 2,450,500.00
2020-06-09 SJ 00000864 Box 10.00 14,500.00 145,000.00 159.00 14,500.00 2,305,500.00
2020-06-20 SJ 00000981 Box 5.00 14,500.00 72,500.00 154.00 14,500.00 2,233,000.00

Total PROURIC 100 TABLET : 0.00 0.00 0.00 46.00 14,500.00 667,000.00 154.00 14,500.00 2,233,000.00

10.G36 | PROURIC 300 TABLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 105.00 34,920.00 3,666,600.00
2020-04-14 SJ 00000439 Box 5.00 34,920.00 174,600.00 100.00 34,920.00 3,492,000.00
2020-04-17 SJ 00000461 Box 10.00 34,920.00 349,200.00 90.00 34,920.00 3,142,800.00
2020-04-20 SJ 00000473 Box 2.00 34,920.00 69,840.00 88.00 34,920.00 3,072,960.00
2020-05-05 SJ 00000626 Box 5.00 34,920.00 174,600.00 83.00 34,920.00 2,898,360.00
2020-05-13 PJ 05349 Box 100.00 34,920.00 3,492,000.00 183.00 34,920.00 6,390,360.00
2020-05-14 SJ 00000709 Box 1.00 34,920.00 34,920.00 182.00 34,920.00 6,355,440.00
2020-05-14 SJ 00000711 Box 2.00 34,920.00 69,840.00 180.00 34,920.00 6,285,600.00
2020-05-19 SJ 00000737 Box 5.00 34,920.00 174,600.00 175.00 34,920.00 6,111,000.00
2020-06-11 SJ 00000889 Box 5.00 34,920.00 174,600.00 170.00 34,920.00 5,936,400.00
2020-06-18 SJ 00000957 Box 6.00 34,920.00 209,520.00 164.00 34,920.00 5,726,880.00

Total PROURIC 300 TABLET : 100.00 34,920.00 3,492,000.00 41.00 34,920.00 1,431,720.00 164.00 34,920.00 5,726,880.00

10.G46 | PREDNISON BOX (HOLI) Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 79.00 8,850.00 699,150.00
2020-04-01 SJ 00000332 Box 10.00 8,850.00 88,500.00 69.00 8,850.00 610,650.00
2020-04-17 SJ 00000461 Box 10.00 8,850.00 88,500.00 59.00 8,850.00 522,150.00
2020-04-25 PJ 04773 Box 100.00 8,850.00 885,000.00 159.00 8,850.00 1,407,150.00
2020-05-06 SJ 00000645 Box 15.00 8,850.00 132,750.00 144.00 8,850.00 1,274,400.00
2020-05-08 SJ 00000657 Box 6.00 8,850.00 53,100.00 138.00 8,850.00 1,221,300.00
2020-05-09 SJ 00000680 Box 10.00 8,850.00 88,500.00 128.00 8,850.00 1,132,800.00
2020-05-09 SJ 00000668 Box 1.00 8,850.00 8,850.00 127.00 8,850.00 1,123,950.00
2020-05-20 SJ 00000757 Box 5.00 8,850.00 44,250.00 122.00 8,850.00 1,079,700.00
2020-06-10 SJ 00000884 Box 1.00 8,850.00 8,850.00 121.00 8,850.00 1,070,850.00
2020-06-27 SJ 00001044 Box 3.00 8,850.00 26,550.00 118.00 8,850.00 1,044,300.00

Halaman : 160
09:00 27 September, 2023

10.G46 | PREDNISON BOX (HOLI) Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai

Total PREDNISON BOX (HOLI) : 100.00 8,850.00 885,000.00 61.00 8,850.00 539,850.00 118.00 8,850.00 1,044,300.00

10.G48 | PREDNISON POT (HOLI) Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: POT 200.00 7,770.00 1,554,000.00
2020-04-04 SJ 00000361 POT 1.00 7,770.00 7,770.00 199.00 7,770.00 1,546,230.00
2020-04-07 SJ 00000372 POT 5.00 7,770.00 38,850.00 194.00 7,770.00 1,507,380.00
2020-04-17 SJ 00000461 POT 50.00 7,770.00 388,500.00 144.00 7,770.00 1,118,880.00
2020-04-22 SJ 00000523 POT 100.00 7,770.00 777,000.00 44.00 7,770.00 341,880.00
2020-04-25 PJ 04773 POT 200.00 7,770.00 1,554,000.00 244.00 7,770.00 1,895,880.00
2020-05-02 SJ 00000616 POT 10.00 7,770.00 77,700.00 234.00 7,770.00 1,818,180.00
2020-05-05 SJ 00000636 POT 10.00 7,770.00 77,700.00 224.00 7,770.00 1,740,480.00
2020-05-27 SJ 00000772 POT 6.00 7,770.00 46,620.00 218.00 7,770.00 1,693,860.00
2020-05-27 SJ 00000772 POT 24.00 7,770.00 186,480.00 194.00 7,770.00 1,507,380.00
2020-06-04 SJ 00000823 POT 20.00 7,770.00 155,400.00 174.00 7,770.00 1,351,980.00
2020-06-04 SJ 00000824 POT 10.00 7,770.00 77,700.00 164.00 7,770.00 1,274,280.00
2020-06-16 SJ 00000921 POT 50.00 7,770.00 388,500.00 114.00 7,770.00 885,780.00
2020-06-19 SJ 00000975 POT 2.00 7,770.00 15,540.00 112.00 7,770.00 870,240.00
2020-06-23 SJ 00001003 POT 20.00 7,770.00 155,400.00 92.00 7,770.00 714,840.00

Total PREDNISON POT (HOLI) : 200.00 7,770.00 1,554,000.00 308.00 7,770.00 2,393,160.00 92.00 7,770.00 714,840.00

10.G50 | LICIDAL TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 98.00 19,320.00 1,893,360.00
2020-04-01 SJ 00000335 Box 5.00 19,320.00 96,600.00 93.00 19,320.00 1,796,760.00
2020-04-04 SJ 00000362 Box 2.00 19,320.00 38,640.00 91.00 19,320.00 1,758,120.00
2020-04-17 PJ 04436 Box 100.00 19,320.00 1,932,000.00 191.00 19,320.00 3,690,120.00
2020-04-17 SJ 00000461 Box 10.00 19,320.00 193,200.00 181.00 19,320.00 3,496,920.00
2020-04-21 SJ 00000494 Box 10.00 19,320.00 193,200.00 171.00 19,320.00 3,303,720.00
2020-04-22 SJ 00000534 Box 20.00 19,320.00 386,400.00 151.00 19,320.00 2,917,320.00
2020-04-23 SJ 00000544 Box 1.00 19,320.00 19,320.00 150.00 19,320.00 2,898,000.00
2020-04-23 SJ 00000549 Box 2.00 19,320.00 38,640.00 148.00 19,320.00 2,859,360.00
2020-04-29 SJ 00000605 Box 50.00 19,320.00 966,000.00 98.00 19,320.00 1,893,360.00

Halaman : 161
09:00 27 September, 2023

10.G50 | LICIDAL TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-11 SJ 00000687 Box 10.00 19,320.00 193,200.00 88.00 19,320.00 1,700,160.00
2020-05-20 SJ 00000757 Box 2.00 19,320.00 38,640.00 86.00 19,320.00 1,661,520.00
2020-05-29 SJ 00000793 Box 30.00 19,320.00 579,600.00 56.00 19,320.00 1,081,920.00
2020-06-02 SJ 00000168 Box 3.00 19,320.00 57,960.00 53.00 19,320.00 1,023,960.00
2020-06-09 SJ 00000862 Box 15.00 19,320.00 289,800.00 38.00 19,320.00 734,160.00
2020-06-10 SJ 00000884 Box 1.00 19,320.00 19,320.00 37.00 19,320.00 714,840.00
2020-06-10 SJ 00000878 Box 5.00 19,320.00 96,600.00 32.00 19,320.00 618,240.00
2020-06-12 SJ 00000900 Box 5.00 19,320.00 96,600.00 27.00 19,320.00 521,640.00
2020-06-16 SJ 00000909 Box 3.00 19,320.00 57,960.00 24.00 19,320.00 463,680.00
2020-06-16 SJ 00000919 Box 24.00 19,320.00 463,680.00 0.00

Total LICIDAL TAB : 100.00 19,320.00 1,932,000.00 198.00 19,320.00 3,825,360.00 0.00 0.00 0.00

10K036 | OMETILSON Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-08 PJ INV006921 Box 30.00 26,728.00 801,840.00 30.00 26,728.00 801,840.00
2020-06-10 SJ 00000884 Box 1.00 26,728.00 26,728.00 29.00 26,728.00 775,112.00
2020-06-16 SJ 00000914 Box 29.00 26,728.00 775,112.00 0.00

Total OMETILSON : 30.00 26,728.00 801,840.00 30.00 26,728.00 801,840.00 0.00 0.00 0.00

1100111 | BIOLYSIN DRAGEE TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-04-23 PJ 0037509 Box 251.00 24,500.00 6,149,500.00 251.00 24,500.00 6,149,500.00
2020-04-28 SJ 00000596 Box 10.00 24,500.00 245,000.00 241.00 24,500.00 5,904,500.00
2020-05-09 SJ 00000672 Box 10.00 24,500.00 245,000.00 231.00 24,500.00 5,659,500.00
2020-05-09 SJ 00000666 Box 1.00 24,500.00 24,500.00 230.00 24,500.00 5,635,000.00
2020-05-26 SJ 00000767 Box 10.00 24,500.00 245,000.00 220.00 24,500.00 5,390,000.00
2020-06-10 SJ 00000883 Box 1.00 24,500.00 24,500.00 219.00 24,500.00 5,365,500.00
2020-06-10 SJ 00000878 Box 3.00 24,500.00 73,500.00 216.00 24,500.00 5,292,000.00
2020-06-10 SJ 00000870 Box 30.00 24,500.00 735,000.00 186.00 24,500.00 4,557,000.00
2020-06-16 SJ 00000920 Box 5.00 24,500.00 122,500.00 181.00 24,500.00 4,434,500.00
2020-06-17 SJ 00000947 Box 10.00 24,500.00 245,000.00 171.00 24,500.00 4,189,500.00

Halaman : 162
09:00 27 September, 2023

1100111 | BIOLYSIN DRAGEE TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-20 SJ 00000983 Box 3.00 24,500.00 73,500.00 168.00 24,500.00 4,116,000.00
2020-06-25 SJ 00001026 Box 5.00 24,500.00 122,500.00 163.00 24,500.00 3,993,500.00
2020-06-27 SJ 00001043 Box 3.00 24,500.00 73,500.00 160.00 24,500.00 3,920,000.00
2020-06-29 SJ 00001072 Box 15.00 24,500.00 367,500.00 145.00 24,500.00 3,552,500.00

Total BIOLYSIN DRAGEE TAB : 251.00 24,500.00 6,149,500.00 106.00 24,500.00 2,597,000.00 145.00 24,500.00 3,552,500.00

12B026 | PIMTRAKOL FLU TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-04-22 PJ INV005555 Box 30.00 20,592.00 617,760.00 30.00 20,592.00 617,760.00
2020-05-05 SJ 00000665 Box 2.00 20,592.00 41,184.00 28.00 20,592.00 576,576.00
2020-05-09 SJ 00000675 Box 5.00 20,592.00 102,960.00 23.00 20,592.00 473,616.00
2020-05-11 SJ 00000688 Box 10.00 20,592.00 205,920.00 13.00 20,592.00 267,696.00
2020-05-15 SJ 00000720 Box 5.00 20,592.00 102,960.00 8.00 20,592.00 164,736.00
2020-05-18 SJ 00000732 Box 2.00 20,592.00 41,184.00 6.00 20,592.00 123,552.00
2020-06-23 SJ 00001005 Box 6.00 20,592.00 123,552.00 0.00

Total PIMTRAKOL FLU TAB : 30.00 20,592.00 617,760.00 30.00 20,592.00 617,760.00 0.00 0.00 0.00

13B004 | EMTURNAS FORTE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 107.00 13,273.93 1,420,311.00
2020-04-07 SJ 00000369 Box 7.00 13,273.00 92,911.00 100.00 13,274.00 1,327,400.00
2020-04-07 SJ 00000369 Box 3.00 13,274.00 39,822.00 97.00 13,274.00 1,287,578.00
2020-04-21 SJ 00000504 Box 5.00 13,274.00 66,370.00 92.00 13,274.00 1,221,208.00
2020-04-22 SJ 00000525 Box 5.00 13,274.00 66,370.00 87.00 13,274.00 1,154,838.00
2020-04-22 SJ 00000529 Box 50.00 13,274.00 663,700.00 37.00 13,274.00 491,138.00
2020-04-23 SJ 00000553 Box 5.00 13,274.00 66,370.00 32.00 13,274.00 424,768.00
2020-04-28 SJ 00000597 Box 5.00 13,274.00 66,370.00 27.00 13,274.00 358,398.00
2020-05-01 PJ INV005814 Box 200.00 14,228.00 2,845,600.00 227.00 14,114.53 3,203,998.00
2020-05-05 SJ 00000636 Box 10.00 13,274.00 132,740.00 217.00 14,153.26 3,071,258.00
2020-05-09 SJ 00000673 Box 3.00 13,274.00 39,822.00 214.00 14,165.59 3,031,436.00
2020-05-09 SJ 00000673 Box 7.00 13,274.00 92,918.00 207.00 14,195.74 2,938,518.00
2020-05-09 SJ 00000663 Box 3.00 13,274.00 39,822.00 204.00 14,209.29 2,898,696.00

Halaman : 163
09:00 27 September, 2023

13B004 | EMTURNAS FORTE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-19 SJ 00000744 Box 30.00 14,100.80 423,024.00 174.00 14,228.00 2,475,672.00
2020-05-20 SJ 00000752 Box 1.00 14,228.00 14,228.00 173.00 14,228.00 2,461,444.00
2020-05-28 SJ 00000782 Box 5.00 14,228.00 71,140.00 168.00 14,228.00 2,390,304.00
2020-05-30 SJ 00000797 Box 10.00 14,228.00 142,280.00 158.00 14,228.00 2,248,024.00
2020-06-07 SJ 00000849 Box 5.00 14,228.00 71,140.00 153.00 14,228.00 2,176,884.00
2020-06-07 SJ 00000842 Box 100.00 14,228.00 1,422,800.00 53.00 14,228.00 754,084.00
2020-06-09 SJ 00000856 Box 30.00 14,228.00 426,840.00 23.00 14,228.00 327,244.00
2020-06-15 PJ INV007482 Box 100.00 14,228.00 1,422,800.00 123.00 14,228.00 1,750,044.00
2020-06-15 PJ INV007482 Box 200.00 14,228.00 2,845,600.00 323.00 14,228.00 4,595,644.00
2020-06-25 SJ 00001020 Box 5.00 14,228.00 71,140.00 318.00 14,228.00 4,524,504.00
2020-06-27 SJ 00001043 Box 3.00 14,228.00 42,684.00 315.00 14,228.00 4,481,820.00

Total EMTURNAS FORTE : 500.00 14,228.00 7,114,000.00 292.00 13,878.39 4,052,491.00 315.00 14,228.00 4,481,820.00

13B005 | EMTURNAS KAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 0.00 0.00
2020-04-04 PJ INV004688 Box 200.00 12,365.00 2,473,000.00 200.00 12,365.00 2,473,000.00
2020-04-17 SJ 00000464 Box 50.00 12,365.00 618,250.00 150.00 12,365.00 1,854,750.00
2020-04-18 SJ 00000468 Box 25.00 12,365.00 309,125.00 125.00 12,365.00 1,545,625.00
2020-04-20 SJ 00000472 Box 3.00 12,365.00 37,095.00 122.00 12,365.00 1,508,530.00
2020-04-22 SJ 00000536 Box 10.00 12,365.00 123,650.00 112.00 12,365.00 1,384,880.00
2020-04-22 SJ 00000524 Box 5.00 12,365.00 61,825.00 107.00 12,365.00 1,323,055.00
2020-04-23 SJ 00000544 Box 1.00 12,365.00 12,365.00 106.00 12,365.00 1,310,690.00
2020-04-23 SJ 00000539 Box 20.00 12,365.00 247,300.00 86.00 12,365.00 1,063,390.00
2020-04-23 SJ 00000553 Box 5.00 12,365.00 61,825.00 81.00 12,365.00 1,001,565.00
2020-04-27 SJ 00000587 Box 20.00 12,365.00 247,300.00 61.00 12,365.00 754,265.00
2020-04-28 SJ 00000597 Box 20.00 12,365.00 247,300.00 41.00 12,365.00 506,965.00
2020-05-01 PJ INV005814 Box 200.00 13,046.00 2,609,200.00 241.00 12,930.15 3,116,165.00
2020-05-06 SJ 00000651 Box 50.00 12,487.58 624,379.00 191.00 13,046.00 2,491,786.00
2020-05-09 SJ 00000676 Box 1.00 13,046.00 13,046.00 190.00 13,046.00 2,478,740.00
2020-05-09 SJ 00000668 Box 1.00 13,046.00 13,046.00 189.00 13,046.00 2,465,694.00
2020-05-09 SJ 00000673 Box 9.00 13,046.00 117,414.00 180.00 13,046.00 2,348,280.00
2020-05-15 SJ 00000719 Box 20.00 13,046.00 260,920.00 160.00 13,046.00 2,087,360.00
2020-05-20 SJ 00000763 Box 5.00 13,046.00 65,230.00 155.00 13,046.00 2,022,130.00
2020-05-20 SJ 00000752 Box 1.00 13,046.00 13,046.00 154.00 13,046.00 2,009,084.00

Halaman : 164
09:00 27 September, 2023

13B005 | EMTURNAS KAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-29 SJ 00000789 Box 2.00 13,046.00 26,092.00 152.00 13,046.00 1,982,992.00
2020-06-02 SJ 00000168 Box 3.00 13,046.00 39,138.00 149.00 13,046.00 1,943,854.00
2020-06-02 SJ 00000807 Box 5.00 13,046.00 65,230.00 144.00 13,046.00 1,878,624.00
2020-06-03 SJ 00000816 Box 10.00 13,046.00 130,460.00 134.00 13,046.00 1,748,164.00
2020-06-03 SJ 00000818 Box 10.00 13,046.00 130,460.00 124.00 13,046.00 1,617,704.00
2020-06-05 SJ 00000833 Box 5.00 13,046.00 65,230.00 119.00 13,046.00 1,552,474.00
2020-06-07 SJ 00000849 Box 5.00 13,046.00 65,230.00 114.00 13,046.00 1,487,244.00
2020-06-09 SJ 00000864 Box 10.00 13,046.00 130,460.00 104.00 13,046.00 1,356,784.00
2020-06-12 SJ 00000902 Box 10.00 13,046.00 130,460.00 94.00 13,046.00 1,226,324.00
2020-06-16 SJ 00000919 Box 50.00 13,046.00 652,300.00 44.00 13,046.00 574,024.00
2020-06-18 SJ 00000965 Box 10.00 13,046.00 130,460.00 34.00 13,046.00 443,564.00
2020-06-20 SJ 00000983 Box 8.00 13,046.00 104,368.00 26.00 13,046.00 339,196.00
2020-06-21 SJ 00000989 Box 5.00 13,046.00 65,230.00 21.00 13,046.00 273,966.00
2020-06-23 SJ 00001013 Box 10.00 13,046.00 130,460.00 11.00 13,046.00 143,506.00
2020-06-25 SJ 00001029 Box 10.00 13,046.00 130,460.00 1.00 13,046.00 13,046.00

Total EMTURNAS KAPLET : 400.00 12,705.50 5,082,200.00 399.00 12,704.65 5,069,154.00 1.00 13,046.00 13,046.00

13K016 | MITADEX TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-08 PJ INV006921 Box 50.00 16,137.00 806,850.00 50.00 16,137.00 806,850.00
2020-06-09 SJ 00000863 Box 10.00 16,137.00 161,370.00 40.00 16,137.00 645,480.00
2020-06-18 SJ 00000964 Box 10.00 16,137.00 161,370.00 30.00 16,137.00 484,110.00
2020-06-25 SJ 00001037 Box 20.00 16,137.00 322,740.00 10.00 16,137.00 161,370.00

Total MITADEX TAB : 50.00 16,137.00 806,850.00 40.00 16,137.00 645,480.00 10.00 16,137.00 161,370.00

14.B05 | ALLERGEN KAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 9,091.00 909,100.00
2020-04-07 SJ 00000383 Box 8.00 9,091.00 72,728.00 92.00 9,091.00 836,372.00
2020-04-08 SJ 00000402 Box 5.00 9,091.00 45,455.00 87.00 9,091.00 790,917.00
2020-04-09 SJ 00000417 Box 50.00 9,091.00 454,550.00 37.00 9,091.00 336,367.00
TSM/4/20/039
2020-04-14 PJ Box 144.00 9,319.00 1,341,936.00 181.00 9,272.39 1,678,303.00
57

Halaman : 165
09:00 27 September, 2023

14.B05 | ALLERGEN KAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-21 SJ 00000504 Box 10.00 9,091.00 90,910.00 171.00 9,283.00 1,587,393.00
2020-04-22 SJ 00000536 Box 10.00 9,091.00 90,910.00 161.00 9,294.93 1,496,483.00
2020-04-22 SJ 00000529 Box 10.00 9,091.00 90,910.00 151.00 9,308.43 1,405,573.00
2020-04-23 SJ 00000543 Box 1.00 9,319.00 9,319.00 150.00 9,308.36 1,396,254.00
2020-04-23 SJ 00000549 Box 2.00 9,319.00 18,638.00 148.00 9,308.22 1,377,616.00
2020-04-23 SJ 00000538 Box 10.00 9,159.40 91,594.00 138.00 9,319.00 1,286,022.00
2020-04-23 SJ 00000557 Box 10.00 9,319.00 93,190.00 128.00 9,319.00 1,192,832.00
2020-04-24 SJ 00000571 Box 10.00 9,319.00 93,190.00 118.00 9,319.00 1,099,642.00
2020-04-29 SJ 00000605 Box 30.00 9,319.00 279,570.00 88.00 9,319.00 820,072.00
2020-04-29 SJ 00000608 Box 38.00 9,319.00 354,122.00 50.00 9,319.00 465,950.00
2020-04-29 SJ 00000602 Box 50.00 9,319.00 465,950.00 0.00
2020-05-12 PJ INV006327 Box 144.00 10,274.00 1,479,456.00 144.00 10,274.00 1,479,456.00
2020-05-27 SJ 00000773 Box 20.00 10,274.00 205,480.00 124.00 10,274.00 1,273,976.00
2020-05-30 SJ 00000794 Box 15.00 10,274.00 154,110.00 109.00 10,274.00 1,119,866.00
2020-06-02 SJ 00000807 Box 5.00 10,274.00 51,370.00 104.00 10,274.00 1,068,496.00
2020-06-05 SJ 00000828 Box 2.00 10,274.00 20,548.00 102.00 10,274.00 1,047,948.00
2020-06-07 SJ 00000848 Box 10.00 10,274.00 102,740.00 92.00 10,274.00 945,208.00
2020-06-09 SJ 00000864 Box 20.00 10,274.00 205,480.00 72.00 10,274.00 739,728.00
2020-06-15 SJ 00000905 Box 5.00 10,274.00 51,370.00 67.00 10,274.00 688,358.00
2020-06-16 SJ 00000936 Box 20.00 10,274.00 205,480.00 47.00 10,274.00 482,878.00
2020-06-18 SJ 00000965 Box 10.00 10,274.00 102,740.00 37.00 10,274.00 380,138.00
2020-06-19 SJ 00000975 Box 10.00 10,274.00 102,740.00 27.00 10,274.00 277,398.00
2020-06-19 SJ 00000969 Box 5.00 10,274.00 51,370.00 22.00 10,274.00 226,028.00
2020-06-20 SJ 00000985 Box 10.00 10,274.00 102,740.00 12.00 10,274.00 123,288.00
2020-06-23 SJ 00001002 Box 12.00 10,274.00 123,288.00 0.00

Total ALLERGEN KAPLET : 288.00 9,796.50 2,821,392.00 388.00 9,614.67 3,730,492.00 0.00 0.00 0.00

14.B07 | NOVAGYL 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 17,727.50 1,772,750.00
2020-04-01 SJ 00000332 Box 10.00 16,364.00 163,640.00 90.00 17,879.00 1,609,110.00
2020-04-07 SJ 00000383 Box 5.00 16,364.00 81,820.00 85.00 17,968.12 1,527,290.00
2020-04-07 SJ 00000372 Box 2.00 16,364.00 32,728.00 83.00 18,006.77 1,494,562.00
2020-04-08 SJ 00000399 Box 10.00 16,364.00 163,640.00 73.00 18,231.81 1,330,922.00
2020-04-15 SJ 00000442 Box 10.00 16,364.00 163,640.00 63.00 18,528.29 1,167,282.00

Halaman : 166
09:00 27 September, 2023

14.B07 | NOVAGYL 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
TSM/4/20/040
2020-04-17 PJ Box 264.00 19,091.00 5,040,024.00 327.00 18,982.59 6,207,306.00
61
2020-04-24 SJ 00000569 Box 3.00 16,364.00 49,092.00 324.00 19,006.83 6,158,214.00
2020-04-27 SJ 00000583 Box 20.00 17,727.50 354,550.00 304.00 19,091.00 5,803,664.00
2020-05-14 SJ 00000709 Box 4.00 19,091.00 76,364.00 300.00 19,091.00 5,727,300.00
2020-05-14 SJ 00000712 Box 3.00 19,091.00 57,273.00 297.00 19,091.00 5,670,027.00
2020-06-10 SJ 00000865 Box 10.00 19,091.00 190,910.00 287.00 19,091.00 5,479,117.00
2020-06-17 SJ 00000947 Box 3.00 19,091.00 57,273.00 284.00 19,091.00 5,421,844.00
2020-06-18 SJ 00000961 Box 1.00 19,091.00 19,091.00 283.00 19,091.00 5,402,753.00

Total NOVAGYL 500 : 264.00 19,091.00 5,040,024.00 81.00 17,407.67 1,410,021.00 283.00 19,091.00 5,402,753.00

14.B11 | NOVASTAN 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 25,000.00 2,500,000.00
2020-04-03 SJ 00000349 Box 12.00 25,000.00 300,000.00 88.00 25,000.00 2,200,000.00
2020-04-07 SJ 00000377 Box 5.00 25,000.00 125,000.00 83.00 25,000.00 2,075,000.00
2020-04-07 SJ 00000372 Box 5.00 25,000.00 125,000.00 78.00 25,000.00 1,950,000.00
2020-04-08 SJ 00000397 Box 6.00 25,000.00 150,000.00 72.00 25,000.00 1,800,000.00
2020-04-09 SJ 00000413 Box 10.00 25,000.00 250,000.00 62.00 25,000.00 1,550,000.00
2020-04-14 SJ 00000432 Box 50.00 25,000.00 1,250,000.00 12.00 25,000.00 300,000.00
TSM/4/20/040
2020-04-17 PJ Box 2.00 25,000.00 50,000.00 14.00 25,000.00 350,000.00
61
TSM/4/20/040
2020-04-17 PJ Box 244.00 25,000.00 6,100,000.00 258.00 25,000.00 6,450,000.00
61
2020-04-21 SJ 00000504 Box 3.00 25,000.00 75,000.00 255.00 25,000.00 6,375,000.00
2020-04-21 SJ 00000485 Box 4.00 25,000.00 100,000.00 251.00 25,000.00 6,275,000.00
2020-04-22 SJ 00000525 Box 5.00 25,000.00 125,000.00 246.00 25,000.00 6,150,000.00
2020-05-02 SJ 00000621 Box 5.00 25,000.00 125,000.00 241.00 25,000.00 6,025,000.00
2020-05-11 SJ 00000688 Box 10.00 25,000.00 250,000.00 231.00 25,000.00 5,775,000.00
2020-05-14 SJ 00000709 Box 3.00 25,000.00 75,000.00 228.00 25,000.00 5,700,000.00
2020-05-19 SJ 00000744 Box 30.00 25,000.00 750,000.00 198.00 25,000.00 4,950,000.00
2020-05-19 SJ 00000746 Box 20.00 25,000.00 500,000.00 178.00 25,000.00 4,450,000.00
2020-05-20 SJ 00000759 Box 5.00 25,000.00 125,000.00 173.00 25,000.00 4,325,000.00
2020-06-05 SJ 00000832 Box 5.00 25,000.00 125,000.00 168.00 25,000.00 4,200,000.00
2020-06-10 SJ 00000875 Box 10.00 25,000.00 250,000.00 158.00 25,000.00 3,950,000.00
2020-06-10 SJ 00000865 Box 10.00 25,000.00 250,000.00 148.00 25,000.00 3,700,000.00
2020-06-15 SJ 00000906 Box 5.00 25,000.00 125,000.00 143.00 25,000.00 3,575,000.00
2020-06-16 SJ 00000931 Box 2.00 25,000.00 50,000.00 141.00 25,000.00 3,525,000.00

Halaman : 167
09:00 27 September, 2023

14.B11 | NOVASTAN 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-17 SJ 00000944 Box 10.00 25,000.00 250,000.00 131.00 25,000.00 3,275,000.00
2020-06-23 PJ 00000219 Box 100.00 25,000.00 2,500,000.00 231.00 25,000.00 5,775,000.00
2020-06-25 SJ 00001037 Box 20.00 25,000.00 500,000.00 211.00 25,000.00 5,275,000.00
2020-06-26 SJ 00001039 Box 2.00 25,000.00 50,000.00 209.00 25,000.00 5,225,000.00
2020-06-27 SJ 00001061 Box 30.00 25,000.00 750,000.00 179.00 25,000.00 4,475,000.00

Total NOVASTAN 500 : 346.00 25,000.00 8,650,000.00 267.00 25,000.00 6,675,000.00 179.00 25,000.00 4,475,000.00

14.B38 | VADROL TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 50.00 29,546.00 1,477,300.00
2020-04-04 SJ 00000362 Box 2.00 29,546.00 59,092.00 48.00 29,546.00 1,418,208.00
2020-04-07 SJ 00000377 Box 5.00 29,546.00 147,730.00 43.00 29,546.00 1,270,478.00
2020-04-15 SJ 00000452 Box 6.00 29,546.00 177,276.00 37.00 29,546.00 1,093,202.00
TSM/4/20/040
2020-04-17 PJ Box 272.00 29,546.00 8,036,512.00 309.00 29,546.00 9,129,714.00
61
2020-04-17 SJ 00000461 Box 10.00 29,546.00 295,460.00 299.00 29,546.00 8,834,254.00
2020-04-17 SJ 00000464 Box 27.00 29,546.00 797,742.00 272.00 29,546.00 8,036,512.00
2020-04-28 SJ 00000596 Box 10.00 29,546.00 295,460.00 262.00 29,546.00 7,741,052.00
2020-05-05 SJ 00000627 Box 5.00 29,546.00 147,730.00 257.00 29,546.00 7,593,322.00
2020-05-08 SJ 00000661 Box 20.00 29,546.00 590,920.00 237.00 29,546.00 7,002,402.00
2020-05-09 SJ 00000675 Box 5.00 29,546.00 147,730.00 232.00 29,546.00 6,854,672.00
2020-05-09 SJ 00000663 Box 5.00 29,546.00 147,730.00 227.00 29,546.00 6,706,942.00
2020-05-11 SJ 00000688 Box 20.00 29,546.00 590,920.00 207.00 29,546.00 6,116,022.00
2020-05-14 SJ 00000714 Box 30.00 29,546.00 886,380.00 177.00 29,546.00 5,229,642.00
2020-05-19 SJ 00000737 Box 10.00 29,546.00 295,460.00 167.00 29,546.00 4,934,182.00
2020-05-19 SJ 00000742 Box 1.00 29,546.00 29,546.00 166.00 29,546.00 4,904,636.00
2020-06-03 SJ 00000816 Box 1.00 29,546.00 29,546.00 165.00 29,546.00 4,875,090.00
2020-06-06 SJ 00000840 Box 20.00 29,546.00 590,920.00 145.00 29,546.00 4,284,170.00
2020-06-12 SJ 00000901 Box 5.00 29,546.00 147,730.00 140.00 29,546.00 4,136,440.00
2020-06-19 SJ 00000969 Box 3.00 29,546.00 88,638.00 137.00 29,546.00 4,047,802.00
2020-06-21 SJ 00000991 Box 10.00 29,546.00 295,460.00 127.00 29,546.00 3,752,342.00

Total VADROL TAB : 272.00 29,546.00 8,036,512.00 195.00 29,546.00 5,761,470.00 127.00 29,546.00 3,752,342.00

Halaman : 168
09:00 27 September, 2023

14.b47 | NOVADEX 0.5 TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 135.00 15,228.00 2,055,780.00
2020-04-28 SJ 00000595 Box 10.00 15,228.00 152,280.00 125.00 15,228.00 1,903,500.00
2020-05-02 SJ 00000621 Box 3.00 15,228.00 45,684.00 122.00 15,228.00 1,857,816.00
2020-05-05 SJ 00000628 Box 10.00 15,228.00 152,280.00 112.00 15,228.00 1,705,536.00
2020-05-05 SJ 00000635 Box 5.00 15,228.00 76,140.00 107.00 15,228.00 1,629,396.00
2020-05-08 SJ 00000656 Box 30.00 15,228.00 456,840.00 77.00 15,228.00 1,172,556.00
2020-05-09 SJ 00000675 Box 7.00 15,228.00 106,596.00 70.00 15,228.00 1,065,960.00
2020-05-11 SJ 00000688 Box 10.00 15,228.00 152,280.00 60.00 15,228.00 913,680.00
2020-05-12 SJ 00000700 Box 5.00 15,228.00 76,140.00 55.00 15,228.00 837,540.00
2020-05-12 SJ 00000703 Box 30.00 15,228.00 456,840.00 25.00 15,228.00 380,700.00
2020-05-19 SJ 00000746 Box 15.00 15,228.00 228,420.00 10.00 15,228.00 152,280.00
2020-05-20 SJ 00000759 Box 3.00 15,228.00 45,684.00 7.00 15,228.00 106,596.00
2020-06-03 SJ 00000811 Box 5.00 15,228.00 76,140.00 2.00 15,228.00 30,456.00
2020-06-03 SJ 00000817 Box 2.00 15,228.00 30,456.00 0.00
2020-06-05 SJ 00000830 Box 1.00 15,228.00 15,228.00 -1.00 15,228.00 -15,228.00
2020-06-05 PJ 12030007129 Box 1.00 15,228.00 15,228.00 0.00
2020-06-15 PJ 00000200 Box 288.00 15,228.00 4,385,664.00 288.00 15,228.00 4,385,664.00
2020-06-16 SJ 00000922 Box 10.00 15,228.00 152,280.00 278.00 15,228.00 4,233,384.00
2020-06-20 SJ 00000984 Box 20.00 15,228.00 304,560.00 258.00 15,228.00 3,928,824.00
2020-06-20 SJ 00000981 Box 3.00 15,228.00 45,684.00 255.00 15,228.00 3,883,140.00
2020-06-23 SJ 00001003 Box 10.00 15,228.00 152,280.00 245.00 15,228.00 3,730,860.00
2020-06-23 SJ 00001009 Box 50.00 15,228.00 761,400.00 195.00 15,228.00 2,969,460.00
2020-06-27 SJ 00001043 Box 3.00 15,228.00 45,684.00 192.00 15,228.00 2,923,776.00
2020-06-27 SJ 00001053 Box 5.00 15,228.00 76,140.00 187.00 15,228.00 2,847,636.00
2020-06-27 SJ 00001061 Box 30.00 15,228.00 456,840.00 157.00 15,228.00 2,390,796.00
2020-06-30 SJ 00001076 Box 5.00 15,228.00 76,140.00 152.00 15,228.00 2,314,656.00

Total NOVADEX 0.5 TAB : 289.00 15,228.00 4,400,892.00 272.00 15,228.00 4,142,016.00 152.00 15,228.00 2,314,656.00

20K003 | PLANOTAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-05-01 PJ INV005814 Box 50.00 61,365.00 3,068,250.00 50.00 61,365.00 3,068,250.00
2020-05-13 SJ 00000707 Box 2.00 61,365.00 122,730.00 48.00 61,365.00 2,945,520.00
2020-05-15 SJ 00000718 Box 6.00 61,365.00 368,190.00 42.00 61,365.00 2,577,330.00
2020-05-19 SJ 00000746 Box 10.00 61,365.00 613,650.00 32.00 61,365.00 1,963,680.00

Halaman : 169
09:00 27 September, 2023

20K003 | PLANOTAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-05 SJ 00000832 Box 5.00 61,365.00 306,825.00 27.00 61,365.00 1,656,855.00
2020-06-05 SJ 00000835 Box 3.00 61,365.00 184,095.00 24.00 61,365.00 1,472,760.00
2020-06-07 SJ 00000842 Box 20.00 61,365.00 1,227,300.00 4.00 61,365.00 245,460.00
2020-06-10 SJ 00000875 Box 4.00 61,365.00 245,460.00 0.00

Total PLANOTAB : 50.00 61,365.00 3,068,250.00 50.00 61,365.00 3,068,250.00 0.00 0.00 0.00

22.B11 | BIMACYL TABLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 50.00 22,273.00 1,113,650.00
2020-04-15 SJ 00000442 Box 10.00 22,273.00 222,730.00 40.00 22,273.00 890,920.00
TSM/4/20/040
2020-04-17 PJ Box 200.00 22,728.00 4,545,600.00 240.00 22,652.17 5,436,520.00
61
2020-04-21 SJ 00000485 Box 4.00 22,273.00 89,092.00 236.00 22,658.59 5,347,428.00
2020-04-23 SJ 00000557 Box 4.00 22,273.00 89,092.00 232.00 22,665.24 5,258,336.00
2020-04-24 SJ 00000571 Box 3.00 22,273.00 66,819.00 229.00 22,670.38 5,191,517.00
2020-04-27 SJ 00000591 Box 5.00 22,273.00 111,365.00 224.00 22,679.25 5,080,152.00
2020-04-29 SJ 00000606 Box 20.00 22,273.00 445,460.00 204.00 22,719.08 4,634,692.00
2020-04-29 SJ 00000610 Box 1.00 22,273.00 22,273.00 203.00 22,721.28 4,612,419.00
2020-05-02 SJ 00000620 Box 2.00 22,273.00 44,546.00 201.00 22,725.74 4,567,873.00
2020-05-05 SJ 00000628 Box 10.00 22,682.50 226,825.00 191.00 22,728.00 4,341,048.00
2020-05-05 SJ 00000636 Box 10.00 22,728.00 227,280.00 181.00 22,728.00 4,113,768.00
2020-05-09 SJ 00000672 Box 5.00 22,728.00 113,640.00 176.00 22,728.00 4,000,128.00
2020-05-11 SJ 00000682 Box 6.00 22,728.00 136,368.00 170.00 22,728.00 3,863,760.00
2020-05-14 SJ 00000708 Box 5.00 22,728.00 113,640.00 165.00 22,728.00 3,750,120.00
2020-05-20 SJ 00000761 Box 2.00 22,728.00 45,456.00 163.00 22,728.00 3,704,664.00
2020-05-30 SJ 00000797 Box 10.00 22,728.00 227,280.00 153.00 22,728.00 3,477,384.00
2020-05-30 SJ 00000794 Box 10.00 22,728.00 227,280.00 143.00 22,728.00 3,250,104.00
2020-06-07 SJ 00000848 Box 5.00 22,728.00 113,640.00 138.00 22,728.00 3,136,464.00
2020-06-07 SJ 00000842 Box 10.00 22,728.00 227,280.00 128.00 22,728.00 2,909,184.00
2020-06-12 SJ 00000896 Box 10.00 22,728.00 227,280.00 118.00 22,728.00 2,681,904.00
2020-06-12 SJ 00000900 Box 3.00 22,728.00 68,184.00 115.00 22,728.00 2,613,720.00
2020-06-16 SJ 00000936 Box 5.00 22,728.00 113,640.00 110.00 22,728.00 2,500,080.00
2020-06-16 SJ 00000920 Box 10.00 22,728.00 227,280.00 100.00 22,728.00 2,272,800.00
2020-06-25 SJ 00001020 Box 5.00 22,728.00 113,640.00 95.00 22,728.00 2,159,160.00
2020-06-29 SJ 00001065 Box 10.00 22,728.00 227,280.00 85.00 22,728.00 1,931,880.00
2020-06-30 SJ 00001074 Box 50.00 22,728.00 1,136,400.00 35.00 22,728.00 795,480.00

Halaman : 170
09:00 27 September, 2023

22.B11 | BIMACYL TABLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai

Total BIMACYL TABLET : 200.00 22,728.00 4,545,600.00 215.00 22,622.19 4,863,770.00 35.00 22,728.00 795,480.00

22.B22 | BIMAFLOX 500MG KAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 50.00 36,182.00 1,809,100.00
TSM/4/20/040
2020-04-17 PJ Box 70.00 37,273.00 2,609,110.00 120.00 36,818.42 4,418,210.00
61
2020-04-22 SJ 00000525 Box 3.00 36,182.00 108,546.00 117.00 36,834.74 4,309,664.00
2020-04-23 SJ 00000538 Box 20.00 36,182.00 723,640.00 97.00 36,969.32 3,586,024.00
2020-05-09 SJ 00000680 Box 5.00 36,182.00 180,910.00 92.00 37,012.11 3,405,114.00
2020-05-09 SJ 00000672 Box 10.00 36,182.00 361,820.00 82.00 37,113.34 3,043,294.00
TSM/5/20/048
2020-05-12 PJ Box 100.00 37,273.00 3,727,300.00 182.00 37,201.07 6,770,594.00
66
2020-05-19 SJ 00000744 Box 30.00 36,836.60 1,105,098.00 152.00 37,273.00 5,665,496.00
2020-06-07 SJ 00000848 Box 5.00 37,273.00 186,365.00 147.00 37,273.00 5,479,131.00
2020-06-16 SJ 00000931 Box 1.00 37,273.00 37,273.00 146.00 37,273.00 5,441,858.00
2020-06-19 SJ 00000975 Box 5.00 37,273.00 186,365.00 141.00 37,273.00 5,255,493.00

Total BIMAFLOX 500MG KAPLET : 170.00 37,273.00 6,336,410.00 79.00 36,582.49 2,890,017.00 141.00 37,273.00 5,255,493.00

23063 | MOLEXFLU KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
04ASB2000464
2020-05-01 PJ Box 47.00 44,600.00 2,096,200.00 47.00 44,600.00 2,096,200.00
7
04ASB2000464
2020-05-01 PJ Box 53.00 44,600.00 2,363,800.00 100.00 44,600.00 4,460,000.00
7
2020-05-26 SJ 00000767 Box 10.00 44,600.00 446,000.00 90.00 44,600.00 4,014,000.00
2020-06-02 SJ 00000803 Box 2.00 44,600.00 89,200.00 88.00 44,600.00 3,924,800.00
2020-06-10 SJ 00000881 Box 1.00 44,600.00 44,600.00 87.00 44,600.00 3,880,200.00
2020-06-16 SJ 00000930 Box 1.00 44,600.00 44,600.00 86.00 44,600.00 3,835,600.00
2020-06-27 SJ 00001045 Box 2.00 44,600.00 89,200.00 84.00 44,600.00 3,746,400.00
2020-06-29 SJ 00001067 Box 4.00 44,600.00 178,400.00 80.00 44,600.00 3,568,000.00

Total MOLEXFLU KAP : 100.00 44,600.00 4,460,000.00 20.00 44,600.00 892,000.00 80.00 44,600.00 3,568,000.00

Halaman : 171
09:00 27 September, 2023

23064 | PRITANOL TAB 100 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
04ASB2000464
2020-05-01 PJ Box 20.00 12,500.00 250,000.00 20.00 12,500.00 250,000.00
6
04ASB2000464
2020-05-01 PJ Box 30.00 12,500.00 375,000.00 50.00 12,500.00 625,000.00
6
2020-06-06 SJ 00000840 Box 20.00 12,500.00 250,000.00 30.00 12,500.00 375,000.00
2020-06-15 SJ 00000906 Box 5.00 12,500.00 62,500.00 25.00 12,500.00 312,500.00

Total PRITANOL TAB 100 MG : 50.00 12,500.00 625,000.00 25.00 12,500.00 312,500.00 25.00 12,500.00 312,500.00

23065 | MOLAZOL 500 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
04ASB2000464
2020-05-01 PJ Box 50.00 25,594.00 1,279,700.00 50.00 25,594.00 1,279,700.00
6
2020-06-18 SJ 00000961 Box 1.00 25,594.00 25,594.00 49.00 25,594.00 1,254,106.00

Total MOLAZOL 500 MG : 50.00 25,594.00 1,279,700.00 1.00 25,594.00 25,594.00 49.00 25,594.00 1,254,106.00

244B006 | WIROS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-04-15 PJ INV005262 Box 400.00 16,819.00 6,727,600.00 400.00 16,819.00 6,727,600.00
TSM/4/20/040
2020-04-16 PJ Box 1,000.00 16,819.00 16,819,000.00 1,400.00 16,819.00 23,546,600.00
22
2020-04-20 SJ 00000472 Box 5.00 16,819.00 84,095.00 1,395.00 16,819.00 23,462,505.00
2020-04-21 SJ 00000509 Box 20.00 16,819.00 336,380.00 1,375.00 16,819.00 23,126,125.00
2020-04-21 SJ 00000495 Box 20.00 16,819.00 336,380.00 1,355.00 16,819.00 22,789,745.00
2020-04-22 SJ 00000520 Box 10.00 16,819.00 168,190.00 1,345.00 16,819.00 22,621,555.00
2020-04-22 SJ 00000523 Box 100.00 16,819.00 1,681,900.00 1,245.00 16,819.00 20,939,655.00
2020-04-22 SJ 00000531 Box 20.00 16,819.00 336,380.00 1,225.00 16,819.00 20,603,275.00
2020-04-23 SJ 00000545 Box 10.00 16,819.00 168,190.00 1,215.00 16,819.00 20,435,085.00
2020-04-23 SJ 00000550 Box 3.00 16,819.00 50,457.00 1,212.00 16,819.00 20,384,628.00
2020-04-24 SJ 00000571 Box 20.00 16,819.00 336,380.00 1,192.00 16,819.00 20,048,248.00
2020-04-24 SJ 00000559 Box 400.00 16,819.00 6,727,600.00 792.00 16,819.00 13,320,648.00
2020-04-24 SJ 00000567 Box 100.00 16,819.00 1,681,900.00 692.00 16,819.00 11,638,748.00
2020-04-27 SJ 00000588 Box 20.00 16,819.00 336,380.00 672.00 16,819.00 11,302,368.00
2020-04-29 SJ 00000604 Box 300.00 16,819.00 5,045,700.00 372.00 16,819.00 6,256,668.00
2020-05-02 SJ 00000615 Box 10.00 16,819.00 168,190.00 362.00 16,819.00 6,088,478.00

Halaman : 172
09:00 27 September, 2023

244B006 | WIROS Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-05 SJ 00000632 Box 5.00 16,819.00 84,095.00 357.00 16,819.00 6,004,383.00
2020-05-09 SJ 00000667 Box 100.00 16,819.00 1,681,900.00 257.00 16,819.00 4,322,483.00
2020-05-11 SJ 00000688 Box 10.00 16,819.00 168,190.00 247.00 16,819.00 4,154,293.00
2020-05-12 SJ 00000706 Box 5.00 16,819.00 84,095.00 242.00 16,819.00 4,070,198.00
2020-05-29 SJ 00000789 Box 3.00 16,819.00 50,457.00 239.00 16,819.00 4,019,741.00
2020-06-03 SJ 00000818 Box 20.00 16,819.00 336,380.00 219.00 16,819.00 3,683,361.00
2020-06-04 SJ 00000825 Box 20.00 16,819.00 336,380.00 199.00 16,819.00 3,346,981.00
2020-06-09 SJ 00000854 Box 20.00 16,819.00 336,380.00 179.00 16,819.00 3,010,601.00
2020-06-10 SJ 00000877 Box 5.00 16,819.00 84,095.00 174.00 16,819.00 2,926,506.00
2020-06-12 SJ 00000896 Box 20.00 16,819.00 336,380.00 154.00 16,819.00 2,590,126.00
2020-06-12 SJ 00000900 Box 10.00 16,819.00 168,190.00 144.00 16,819.00 2,421,936.00
2020-06-15 SJ 00000906 Box 5.00 16,819.00 84,095.00 139.00 16,819.00 2,337,841.00
2020-06-16 SJ 00000922 Box 25.00 16,819.00 420,475.00 114.00 16,819.00 1,917,366.00
2020-06-18 SJ 00000961 Box 2.00 16,819.00 33,638.00 112.00 16,819.00 1,883,728.00
2020-06-19 SJ 00000974 Box 5.00 16,819.00 84,095.00 107.00 16,819.00 1,799,633.00
2020-06-23 PJ 00000219 Box 200.00 16,819.00 3,363,800.00 307.00 16,819.00 5,163,433.00
2020-06-23 SJ 00000998 Box 10.00 16,819.00 168,190.00 297.00 16,819.00 4,995,243.00
2020-06-23 SJ 00001002 Box 20.00 16,819.00 336,380.00 277.00 16,819.00 4,658,863.00
2020-06-29 SJ 00001065 Box 20.00 16,819.00 336,380.00 257.00 16,819.00 4,322,483.00

Total WIROS : 1,600.00 16,819.00 26,910,400.00 1,343.00 16,819.00 22,587,917.00 257.00 16,819.00 4,322,483.00

25.G11 | SELESMOL 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 15.00 13,102.00 196,530.00
2020-04-01 SJ 00000335 Box 8.00 13,102.00 104,816.00 7.00 13,102.00 91,714.00
2020-04-04 PJ 12030004852B Box 75.00 13,102.00 982,650.00 82.00 13,102.00 1,074,364.00
2020-04-04 SJ 00000356 Box 30.00 13,102.00 393,060.00 52.00 13,102.00 681,304.00
2020-04-07 SJ 00000369 Box 20.00 13,102.00 262,040.00 32.00 13,102.00 419,264.00
2020-04-08 SJ 00000407 Box 7.00 13,102.00 91,714.00 25.00 13,102.00 327,550.00
2020-04-08 SJ 00000407 Box 14.00 13,102.00 183,428.00 11.00 13,102.00 144,122.00
2020-04-08 SJ 00000403 Box 5.00 13,102.00 65,510.00 6.00 13,102.00 78,612.00
2020-04-08 SJ 00000399 Box 6.00 13,102.00 78,612.00 0.00
2020-06-23 PJ 00000219 Box 200.00 15,319.00 3,063,800.00 200.00 15,319.00 3,063,800.00
2020-06-25 SJ 00001032 Box 10.00 15,319.00 153,190.00 190.00 15,319.00 2,910,610.00
2020-06-29 SJ 00001072 Box 10.00 15,319.00 153,190.00 180.00 15,319.00 2,757,420.00

Halaman : 173
09:00 27 September, 2023

25.G11 | SELESMOL 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-30 SJ 00001079 Box 5.00 15,319.00 76,595.00 175.00 15,319.00 2,680,825.00

Total SELESMOL 500 : 275.00 14,714.36 4,046,450.00 115.00 13,583.96 1,562,155.00 175.00 15,319.00 2,680,825.00

31.G03 | SAMMOXIN 500 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-04-22 PJ 04629 Box 50.00 31,370.00 1,568,500.00 50.00 31,370.00 1,568,500.00
2020-04-28 SJ 00000596 Box 20.00 31,370.00 627,400.00 30.00 31,370.00 941,100.00
TSM/5/20/045
2020-05-02 PJ Box 100.00 31,819.00 3,181,900.00 130.00 31,715.38 4,123,000.00
80
2020-05-02 SJ 00000621 Box 5.00 31,370.00 156,850.00 125.00 31,729.20 3,966,150.00
2020-05-05 SJ 00000635 Box 5.00 31,370.00 156,850.00 120.00 31,744.17 3,809,300.00
2020-05-09 SJ 00000675 Box 10.00 31,370.00 313,700.00 110.00 31,778.18 3,495,600.00
2020-05-12 SJ 00000706 Box 5.00 31,370.00 156,850.00 105.00 31,797.62 3,338,750.00
2020-05-19 SJ 00000733 Box 5.00 31,370.00 156,850.00 100.00 31,819.00 3,181,900.00
2020-05-19 SJ 00000733 Box 5.00 31,819.00 159,095.00 95.00 31,819.00 3,022,805.00
2020-05-20 SJ 00000759 Box 5.00 31,819.00 159,095.00 90.00 31,819.00 2,863,710.00
2020-05-28 SJ 00000781 Box 10.00 31,819.00 318,190.00 80.00 31,819.00 2,545,520.00
2020-06-05 SJ 00000833 Box 5.00 31,819.00 159,095.00 75.00 31,819.00 2,386,425.00
2020-06-06 SJ 00000840 Box 20.00 31,819.00 636,380.00 55.00 31,819.00 1,750,045.00
2020-06-10 SJ 00000871 Box 10.00 31,819.00 318,190.00 45.00 31,819.00 1,431,855.00
2020-06-13 PJ 06188 Box 100.00 31,819.00 3,181,900.00 145.00 31,819.00 4,613,755.00
2020-06-15 SJ 00000905 Box 3.00 31,819.00 95,457.00 142.00 31,819.00 4,518,298.00
2020-06-17 SJ 00000943 Box 10.00 31,819.00 318,190.00 132.00 31,819.00 4,200,108.00
2020-06-20 SJ 00000988 Box 11.00 31,819.00 350,009.00 121.00 31,819.00 3,850,099.00
2020-06-20 SJ 00000988 Box 19.00 31,819.00 604,561.00 102.00 31,819.00 3,245,538.00
2020-06-20 SJ 00000983 Box 20.00 31,819.00 636,380.00 82.00 31,819.00 2,609,158.00
2020-06-25 SJ 00001023 Box 20.00 31,819.00 636,380.00 62.00 31,819.00 1,972,778.00
2020-06-29 SJ 00001064 Box 6.00 31,819.00 190,914.00 56.00 31,819.00 1,781,864.00

Total SAMMOXIN 500 : 250.00 31,729.20 7,932,300.00 194.00 31,703.28 6,150,436.00 56.00 31,819.00 1,781,864.00

32-00025 | FG TROCHES TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00

Halaman : 174
09:00 27 September, 2023

32-00025 | FG TROCHES TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-21 PJ 220501 Box 100.00 128,591.00 12,859,100.00 100.00 128,591.00 12,859,100.00
2020-05-02 SJ 00000621 Box 1.00 128,591.00 128,591.00 99.00 128,591.00 12,730,509.00
2020-05-05 SJ 00000635 Box 1.00 128,591.00 128,591.00 98.00 128,591.00 12,601,918.00
2020-05-05 SJ 00000627 Box 2.00 128,591.00 257,182.00 96.00 128,591.00 12,344,736.00
2020-05-09 SJ 00000669 Box 1.00 128,591.00 128,591.00 95.00 128,591.00 12,216,145.00
2020-05-09 SJ 00000673 Box 3.00 128,591.00 385,773.00 92.00 128,591.00 11,830,372.00
2020-05-18 SJ 00000726 Box 1.00 128,591.00 128,591.00 91.00 128,591.00 11,701,781.00
2020-05-19 SJ 00000738 Box 1.00 128,591.00 128,591.00 90.00 128,591.00 11,573,190.00
2020-05-20 SJ 00000761 Box 1.00 128,591.00 128,591.00 89.00 128,591.00 11,444,599.00
2020-05-26 SJ 00000767 Box 5.00 128,591.00 642,955.00 84.00 128,591.00 10,801,644.00
2020-05-30 SJ 00000797 Box 3.00 128,591.00 385,773.00 81.00 128,591.00 10,415,871.00
2020-06-12 SJ 00000900 Box 1.00 128,591.00 128,591.00 80.00 128,591.00 10,287,280.00
2020-06-16 SJ 00000907 Box 1.00 128,591.00 128,591.00 79.00 128,591.00 10,158,689.00
2020-06-16 SJ 00000921 Box 2.00 128,591.00 257,182.00 77.00 128,591.00 9,901,507.00
2020-06-16 SJ 00000931 Box 1.00 128,591.00 128,591.00 76.00 128,591.00 9,772,916.00
2020-06-20 SJ 00000984 Box 5.00 128,591.00 642,955.00 71.00 128,591.00 9,129,961.00
2020-06-23 SJ 00001001 Box 1.00 128,591.00 128,591.00 70.00 128,591.00 9,001,370.00
2020-06-27 SJ 00001052 Box 1.00 128,591.00 128,591.00 69.00 128,591.00 8,872,779.00

Total FG TROCHES TAB : 100.00 128,591.00 12,859,100.00 31.00 128,591.00 3,986,321.00 69.00 128,591.00 8,872,779.00

342P010 | FLUTAMOL TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-04-22 PJ INV005565 Box 50.00 28,183.00 1,409,150.00 50.00 28,183.00 1,409,150.00
2020-05-12 SJ 00000691 Box 10.00 28,183.00 281,830.00 40.00 28,183.00 1,127,320.00
2020-05-13 SJ 00000707 Box 5.00 28,183.00 140,915.00 35.00 28,183.00 986,405.00
2020-05-14 SJ 00000710 Box 5.00 28,183.00 140,915.00 30.00 28,183.00 845,490.00
2020-05-19 SJ 00000744 Box 20.00 28,183.00 563,660.00 10.00 28,183.00 281,830.00
2020-05-19 SJ 00000733 Box 10.00 28,183.00 281,830.00 0.00

Total FLUTAMOL TAB : 50.00 28,183.00 1,409,150.00 50.00 28,183.00 1,409,150.00 0.00 0.00 0.00

Halaman : 175
09:00 27 September, 2023

497B001 | BETAMOL TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 48.00 14,728.00 706,944.00
2020-04-01 SJ 00000335 Box 6.00 14,728.00 88,368.00 42.00 14,728.00 618,576.00
2020-04-20 PJ 12030005656 Box 100.00 14,728.00 1,472,800.00 142.00 14,728.00 2,091,376.00
2020-04-23 SJ 00000543 Box 1.00 14,728.00 14,728.00 141.00 14,728.00 2,076,648.00
2020-04-23 SJ 00000557 Box 4.00 14,728.00 58,912.00 137.00 14,728.00 2,017,736.00
2020-05-02 SJ 00000618 Box 1.00 14,728.00 14,728.00 136.00 14,728.00 2,003,008.00
2020-05-02 SJ 00000618 Box 1.00 14,728.00 14,728.00 135.00 14,728.00 1,988,280.00
2020-05-02 SJ 00000618 Box 1.00 14,728.00 14,728.00 134.00 14,728.00 1,973,552.00
2020-05-08 SJ 00000657 Box 3.00 14,728.00 44,184.00 131.00 14,728.00 1,929,368.00
2020-05-09 SJ 00000672 Box 10.00 14,728.00 147,280.00 121.00 14,728.00 1,782,088.00
2020-05-12 SJ 00000699 Box 5.00 14,728.00 73,640.00 116.00 14,728.00 1,708,448.00
2020-05-14 SJ 00000708 Box 4.00 14,728.00 58,912.00 112.00 14,728.00 1,649,536.00
2020-05-20 SJ 00000763 Box 5.00 14,728.00 73,640.00 107.00 14,728.00 1,575,896.00
2020-05-30 SJ 00000797 Box 2.00 14,728.00 29,456.00 105.00 14,728.00 1,546,440.00
2020-05-30 SJ 00000797 Box 8.00 14,728.00 117,824.00 97.00 14,728.00 1,428,616.00
2020-06-09 SJ 00000864 Box 10.00 14,728.00 147,280.00 87.00 14,728.00 1,281,336.00
2020-06-10 SJ 00000878 Box 5.00 14,728.00 73,640.00 82.00 14,728.00 1,207,696.00
2020-06-10 SJ 00000883 Box 1.00 14,728.00 14,728.00 81.00 14,728.00 1,192,968.00
2020-06-10 SJ 00000870 Box 20.00 14,728.00 294,560.00 61.00 14,728.00 898,408.00
2020-06-16 SJ 00000920 Box 5.00 14,728.00 73,640.00 56.00 14,728.00 824,768.00
2020-06-23 SJ 00001015 Box 2.00 14,728.00 29,456.00 54.00 14,728.00 795,312.00

Total BETAMOL TAB : 100.00 14,728.00 1,472,800.00 94.00 14,728.00 1,384,432.00 54.00 14,728.00 795,312.00

497B009 | TIFALSIC KAPLET STRIP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 42.00 24,545.00 1,030,890.00
2020-04-20 PJ 12030005656 Box 69.00 25,773.00 1,778,337.00 111.00 25,308.35 2,809,227.00
2020-04-20 PJ 12030005656 Box 81.00 25,773.00 2,087,613.00 192.00 25,504.38 4,896,840.00
2020-05-09 SJ 00000675 Box 3.00 24,545.00 73,635.00 189.00 25,519.60 4,823,205.00
2020-05-27 SJ 00000773 Box 20.00 24,545.00 490,900.00 169.00 25,634.94 4,332,305.00
2020-06-06 SJ 00000840 Box 10.00 24,545.00 245,450.00 159.00 25,703.49 4,086,855.00
2020-06-10 SJ 00000871 Box 9.00 24,545.00 220,905.00 150.00 25,773.00 3,865,950.00
2020-06-10 SJ 00000877 Box 5.00 25,773.00 128,865.00 145.00 25,773.00 3,737,085.00
2020-06-18 SJ 00000955 Box 20.00 25,773.00 515,460.00 125.00 25,773.00 3,221,625.00
2020-06-19 SJ 00000973 Box 5.00 25,773.00 128,865.00 120.00 25,773.00 3,092,760.00

Halaman : 176
09:00 27 September, 2023

497B009 | TIFALSIC KAPLET STRIP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-21 SJ 00000991 Box 10.00 25,773.00 257,730.00 110.00 25,773.00 2,835,030.00
2020-06-29 SJ 00001066 Box 5.00 25,773.00 128,865.00 105.00 25,773.00 2,706,165.00

Total TIFALSIC KAPLET STRIP : 150.00 25,773.00 3,865,950.00 87.00 25,180.17 2,190,675.00 105.00 25,773.00 2,706,165.00

497K001 | DEXTAF TAB STRIP 10 X 10 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 0.00 0.00
2020-04-04 PJ INV004688 Box 200.00 10,910.00 2,182,000.00 200.00 10,910.00 2,182,000.00
2020-04-20 PJ 12030005656 Box 288.00 11,136.00 3,207,168.00 488.00 11,043.38 5,389,168.00
2020-04-21 SJ 00000504 Box 5.00 10,910.00 54,550.00 483.00 11,044.76 5,334,618.00
2020-04-21 SJ 00000508 Box 10.00 10,910.00 109,100.00 473.00 11,047.61 5,225,518.00
2020-04-22 SJ 00000531 Box 20.00 10,910.00 218,200.00 453.00 11,053.68 5,007,318.00
2020-04-23 SJ 00000544 Box 1.00 10,910.00 10,910.00 452.00 11,054.00 4,996,408.00
2020-04-24 SJ 00000571 Box 3.00 10,910.00 32,730.00 449.00 11,054.96 4,963,678.00
2020-04-28 SJ 00000597 Box 10.00 10,910.00 109,100.00 439.00 11,058.26 4,854,578.00
2020-05-02 SJ 00000621 Box 3.00 10,910.00 32,730.00 436.00 11,059.28 4,821,848.00
2020-05-05 SJ 00000627 Box 28.00 10,910.00 305,480.00 408.00 11,069.53 4,516,368.00
2020-05-09 SJ 00000668 Box 1.00 10,910.00 10,910.00 407.00 11,069.92 4,505,458.00
2020-05-11 SJ 00000687 Box 20.00 10,910.00 218,200.00 387.00 11,078.19 4,287,258.00
2020-05-13 SJ 00000707 Box 10.00 10,910.00 109,100.00 377.00 11,082.65 4,178,158.00
2020-05-19 SJ 00000742 Box 4.00 10,910.00 43,640.00 373.00 11,084.50 4,134,518.00
2020-05-20 SJ 00000761 Box 3.00 10,910.00 32,730.00 370.00 11,085.91 4,101,788.00
2020-05-20 SJ 00000752 Box 3.00 10,910.00 32,730.00 367.00 11,087.35 4,069,058.00
2020-05-20 SJ 00000754 Box 10.00 10,910.00 109,100.00 357.00 11,092.32 3,959,958.00
2020-05-20 SJ 00000756 Box 5.00 10,910.00 54,550.00 352.00 11,094.91 3,905,408.00
2020-06-03 SJ 00000818 Box 10.00 10,910.00 109,100.00 342.00 11,100.32 3,796,308.00
2020-06-04 SJ 00000823 Box 10.00 10,910.00 109,100.00 332.00 11,106.05 3,687,208.00
2020-06-07 SJ 00000842 Box 20.00 10,910.00 218,200.00 312.00 11,118.62 3,469,008.00
2020-06-09 SJ 00000863 Box 10.00 10,910.00 109,100.00 302.00 11,125.52 3,359,908.00
2020-06-10 SJ 00000878 Box 5.00 10,910.00 54,550.00 297.00 11,129.15 3,305,358.00
2020-06-10 SJ 00000883 Box 1.00 10,910.00 10,910.00 296.00 11,129.89 3,294,448.00
2020-06-11 SJ 00000890 Box 20.00 11,045.60 220,912.00 276.00 11,136.00 3,073,536.00
2020-06-12 SJ 00000901 Box 15.00 11,136.00 167,040.00 261.00 11,136.00 2,906,496.00
2020-06-12 SJ 00000902 Box 10.00 11,136.00 111,360.00 251.00 11,136.00 2,795,136.00
2020-06-16 SJ 00000921 Box 10.00 11,136.00 111,360.00 241.00 11,136.00 2,683,776.00

Halaman : 177
09:00 27 September, 2023

497K001 | DEXTAF TAB STRIP 10 X 10 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-16 SJ 00000914 Box 50.00 11,136.00 556,800.00 191.00 11,136.00 2,126,976.00
2020-06-20 SJ 00000983 Box 10.00 11,136.00 111,360.00 181.00 11,136.00 2,015,616.00
2020-06-21 SJ 00000989 Box 20.00 11,136.00 222,720.00 161.00 11,136.00 1,792,896.00
2020-06-23 SJ 00001013 Box 10.00 11,136.00 111,360.00 151.00 11,136.00 1,681,536.00
2020-06-25 SJ 00001023 Box 20.00 11,136.00 222,720.00 131.00 11,136.00 1,458,816.00
2020-06-27 SJ 00001044 Box 5.00 11,136.00 55,680.00 126.00 11,136.00 1,403,136.00
2020-06-27 SJ 00001053 Box 4.00 11,136.00 44,544.00 122.00 11,136.00 1,358,592.00
2020-06-27 SJ 00001053 Box 6.00 11,136.00 66,816.00 116.00 11,136.00 1,291,776.00

Total DEXTAF TAB STRIP 10 X 10 : 488.00 11,043.38 5,389,168.00 372.00 11,014.49 4,097,392.00 116.00 11,136.00 1,291,776.00

497K002 | TAZIMUT 0.5 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-05-12 PJ INV006328 Box 50.00 10,001.00 500,050.00 50.00 10,001.00 500,050.00
2020-06-10 SJ 00000877 Box 5.00 10,001.00 50,005.00 45.00 10,001.00 450,045.00
2020-06-17 SJ 00000947 Box 3.00 10,001.00 30,003.00 42.00 10,001.00 420,042.00
2020-06-19 SJ 00000973 Box 5.00 10,001.00 50,005.00 37.00 10,001.00 370,037.00
2020-06-29 SJ 00001065 Box 10.00 10,001.00 100,010.00 27.00 10,001.00 270,027.00

Total TAZIMUT 0.5 MG : 50.00 10,001.00 500,050.00 23.00 10,001.00 230,023.00 27.00 10,001.00 270,027.00

497K007 | TIFESTAN FORTE STRIP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 868.00 22,273.00 19,332,964.00
2020-04-07 SJ 00000377 Box 10.00 22,273.00 222,730.00 858.00 22,273.00 19,110,234.00
2020-04-08 SJ 00000403 Box 10.00 22,273.00 222,730.00 848.00 22,273.00 18,887,504.00
2020-04-09 SJ 00000413 Box 10.00 22,273.00 222,730.00 838.00 22,273.00 18,664,774.00
2020-04-15 SJ 00000452 Box 3.00 22,273.00 66,819.00 835.00 22,273.00 18,597,955.00
2020-04-15 SJ 00000456 Box 5.00 22,273.00 111,365.00 830.00 22,273.00 18,486,590.00
2020-04-17 SJ 00000467 Box 2.00 22,273.00 44,546.00 828.00 22,273.00 18,442,044.00
2020-04-21 SJ 00000495 Box 20.00 22,273.00 445,460.00 808.00 22,273.00 17,996,584.00
2020-04-22 SJ 00000519 Box 15.00 22,273.00 334,095.00 793.00 22,273.00 17,662,489.00
2020-04-23 SJ 00000543 Box 1.00 22,273.00 22,273.00 792.00 22,273.00 17,640,216.00
2020-04-24 SJ 00000569 Box 3.00 22,273.00 66,819.00 789.00 22,273.00 17,573,397.00

Halaman : 178
09:00 27 September, 2023

497K007 | TIFESTAN FORTE STRIP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-27 SJ 00000587 Box 50.00 22,273.00 1,113,650.00 739.00 22,273.00 16,459,747.00
2020-04-28 SJ 00000596 Box 10.00 22,273.00 222,730.00 729.00 22,273.00 16,237,017.00
2020-05-02 SJ 00000621 Box 7.00 22,273.00 155,911.00 722.00 22,273.00 16,081,106.00
2020-05-08 SJ 00000656 Box 20.00 22,273.00 445,460.00 702.00 22,273.00 15,635,646.00
2020-05-11 SJ 00000683 Box 10.00 22,273.00 222,730.00 692.00 22,273.00 15,412,916.00
2020-05-14 SJ 00000709 Box 6.00 22,273.00 133,638.00 686.00 22,273.00 15,279,278.00
2020-05-20 SJ 00000759 Box 7.00 22,273.00 155,911.00 679.00 22,273.00 15,123,367.00
2020-06-03 SJ 00000816 Box 10.00 22,273.00 222,730.00 669.00 22,273.00 14,900,637.00
2020-06-03 SJ 00000818 Box 10.00 22,273.00 222,730.00 659.00 22,273.00 14,677,907.00
2020-06-07 SJ 00000848 Box 5.00 22,273.00 111,365.00 654.00 22,273.00 14,566,542.00
2020-06-10 SJ 00000885 Box 1.00 22,273.00 22,273.00 653.00 22,273.00 14,544,269.00
2020-06-18 SJ 00000965 Box 10.00 22,273.00 222,730.00 643.00 22,273.00 14,321,539.00
2020-06-19 SJ 00000969 Box 4.00 22,273.00 89,092.00 639.00 22,273.00 14,232,447.00
2020-06-20 SJ 00000984 Box 20.00 22,273.00 445,460.00 619.00 22,273.00 13,786,987.00
2020-06-20 SJ 00000981 Box 5.00 22,273.00 111,365.00 614.00 22,273.00 13,675,622.00
2020-06-29 SJ 00001066 Box 5.00 22,273.00 111,365.00 609.00 22,273.00 13,564,257.00

Total TIFESTAN FORTE STRIP : 0.00 0.00 0.00 259.00 22,273.00 5,768,707.00 609.00 22,273.00 13,564,257.00

B026 | PIMTRAKOL FLU TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-15 PJ INV007482 Box 64.00 20,592.00 1,317,888.00 64.00 20,592.00 1,317,888.00
2020-06-25 SJ 00001036 Box 5.00 20,592.00 102,960.00 59.00 20,592.00 1,214,928.00

Total PIMTRAKOL FLU TAB : 64.00 20,592.00 1,317,888.00 5.00 20,592.00 102,960.00 59.00 20,592.00 1,214,928.00

BM003 | BIMASTAN 500MG BLT 100S Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 25.00 22,273.00 556,825.00
TSM/4/20/040
2020-04-17 PJ Box 384.00 22,273.00 8,552,832.00 409.00 22,273.00 9,109,657.00
61
2020-04-17 SJ 00000464 Box 25.00 22,273.00 556,825.00 384.00 22,273.00 8,552,832.00
2020-04-23 SJ 00000543 Box 1.00 22,273.00 22,273.00 383.00 22,273.00 8,530,559.00
2020-04-23 SJ 00000538 Box 10.00 22,273.00 222,730.00 373.00 22,273.00 8,307,829.00
2020-04-24 SJ 00000571 Box 3.00 22,273.00 66,819.00 370.00 22,273.00 8,241,010.00

Halaman : 179
09:00 27 September, 2023

BM003 | BIMASTAN 500MG BLT 100S Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-09 SJ 00000672 Box 5.00 22,273.00 111,365.00 365.00 22,273.00 8,129,645.00
2020-05-18 SJ 00000730 Box 3.00 22,273.00 66,819.00 362.00 22,273.00 8,062,826.00
2020-05-30 SJ 00000794 Box 10.00 22,273.00 222,730.00 352.00 22,273.00 7,840,096.00
2020-06-03 SJ 00000817 Box 3.00 22,273.00 66,819.00 349.00 22,273.00 7,773,277.00
2020-06-04 SJ 000008223 Box 2.00 22,273.00 44,546.00 347.00 22,273.00 7,728,731.00
2020-06-07 SJ 00000848 Box 5.00 22,273.00 111,365.00 342.00 22,273.00 7,617,366.00
2020-06-16 SJ 00000907 Box 5.00 22,273.00 111,365.00 337.00 22,273.00 7,506,001.00
2020-06-16 SJ 00000936 Box 10.00 22,273.00 222,730.00 327.00 22,273.00 7,283,271.00
2020-06-23 SJ 00001015 Box 2.00 22,273.00 44,546.00 325.00 22,273.00 7,238,725.00
2020-06-30 SJ 00001079 Box 3.00 22,273.00 66,819.00 322.00 22,273.00 7,171,906.00

Total BIMASTAN 500MG BLT 100S : 384.00 22,273.00 8,552,832.00 87.00 22,273.00 1,937,751.00 322.00 22,273.00 7,171,906.00

BM008 | PARACETAMOL TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 50.00 10,910.00 545,500.00
2020-04-21 SJ 00000509 Box 10.00 10,910.00 109,100.00 40.00 10,910.00 436,400.00
2020-04-21 SJ 00000492 Box 5.00 10,910.00 54,550.00 35.00 10,910.00 381,850.00
2020-04-21 SJ 00000494 Box 10.00 10,910.00 109,100.00 25.00 10,910.00 272,750.00
2020-04-21 SJ 00000485 Box 10.00 10,910.00 109,100.00 15.00 10,910.00 163,650.00
2020-04-23 SJ 00000543 Box 2.00 10,910.00 21,820.00 13.00 10,910.00 141,830.00
2020-04-24 SJ 00000567 Box 10.00 10,910.00 109,100.00 3.00 10,910.00 32,730.00
2020-04-28 SJ 00000596 Box 3.00 10,910.00 32,730.00 0.00
TSM/5/20/045
2020-05-02 PJ Box 200.00 10,910.00 2,182,000.00 200.00 10,910.00 2,182,000.00
80
2020-05-08 SJ 00000657 Box 6.00 10,910.00 65,460.00 194.00 10,910.00 2,116,540.00
2020-05-09 SJ 00000668 Box 4.00 10,910.00 43,640.00 190.00 10,910.00 2,072,900.00
2020-05-20 SJ 00000754 Box 20.00 10,910.00 218,200.00 170.00 10,910.00 1,854,700.00
2020-05-26 SJ 00000769 Box 10.00 10,910.00 109,100.00 160.00 10,910.00 1,745,600.00
2020-05-27 SJ 00000772 Box 50.00 10,910.00 545,500.00 110.00 10,910.00 1,200,100.00
2020-05-29 SJ 00000790 Box 30.00 10,910.00 327,300.00 80.00 10,910.00 872,800.00
2020-05-31 SJ 00000801 Box 10.00 10,910.00 109,100.00 70.00 10,910.00 763,700.00
2020-06-02 SJ 00000808 Box 20.00 10,910.00 218,200.00 50.00 10,910.00 545,500.00
2020-06-03 SJ 00000816 Box 10.00 10,910.00 109,100.00 40.00 10,910.00 436,400.00
2020-06-10 SJ 00000883 Box 3.00 10,910.00 32,730.00 37.00 10,910.00 403,670.00
2020-06-15 PJ 00000198 Box 300.00 10,910.00 3,273,000.00 337.00 10,910.00 3,676,670.00
2020-06-16 SJ 00000925 Box 20.00 10,910.00 218,200.00 317.00 10,910.00 3,458,470.00

Halaman : 180
09:00 27 September, 2023

BM008 | PARACETAMOL TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-16 SJ 00000931 Box 4.00 10,910.00 43,640.00 313.00 10,910.00 3,414,830.00
2020-06-17 SJ 00000940 Box 5.00 10,910.00 54,550.00 308.00 10,910.00 3,360,280.00
2020-06-19 SJ 00000975 Box 3.00 10,910.00 32,730.00 305.00 10,910.00 3,327,550.00
2020-06-20 SJ 00000985 Box 10.00 10,910.00 109,100.00 295.00 10,910.00 3,218,450.00
2020-06-27 SJ 00001043 Box 5.00 10,910.00 54,550.00 290.00 10,910.00 3,163,900.00
2020-06-30 SJ 00001079 Box 10.00 10,910.00 109,100.00 280.00 10,910.00 3,054,800.00

Total PARACETAMOL TAB : 500.00 10,910.00 5,455,000.00 270.00 10,910.00 2,945,700.00 280.00 10,910.00 3,054,800.00

BNS004 | SANMOL TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
TSM/4/20/039
2020-04-15 PJ Box 30.00 29,909.00 897,270.00 30.00 29,909.00 897,270.00
79
2020-04-20 SJ 00000472 Box 2.00 29,909.00 59,818.00 28.00 29,909.00 837,452.00
2020-04-21 SJ 00000509 Box 10.00 29,909.00 299,090.00 18.00 29,909.00 538,362.00
2020-04-22 SJ 00000536 Box 10.00 29,909.00 299,090.00 8.00 29,909.00 239,272.00
2020-04-22 SJ 00000525 Box 1.00 29,909.00 29,909.00 7.00 29,909.00 209,363.00
2020-04-22 SJ 00000513 Box 3.00 29,909.00 89,727.00 4.00 29,909.00 119,636.00
2020-04-23 SJ 00000549 Box 3.00 29,909.00 89,727.00 1.00 29,909.00 29,909.00
2020-04-24 SJ 00000569 Box 1.00 29,909.00 29,909.00 0.00
TSM/5/20/048
2020-05-12 PJ Box 50.00 29,011.73 1,450,586.50 50.00 29,011.73 1,450,586.50
66
2020-05-26 SJ 00000767 Box 10.00 29,011.73 290,117.30 40.00 29,011.73 1,160,469.20
2020-05-26 SJ 00000768 Box 5.00 29,011.73 145,058.65 35.00 29,011.73 1,015,410.55
2020-06-10 SJ 00000885 Box 1.00 29,011.73 29,011.73 34.00 29,011.73 986,398.82
2020-06-15 SJ 00000905 Box 1.00 29,011.73 29,011.73 33.00 29,011.73 957,387.09
2020-06-16 SJ 00000922 Box 5.00 29,011.73 145,058.65 28.00 29,011.73 812,328.44
2020-06-19 SJ 00000973 Box 3.00 29,011.73 87,035.19 25.00 29,011.73 725,293.25
2020-06-20 PJ 00000210 Box 43.00 27,550.00 1,184,650.00 68.00 28,087.40 1,909,943.25
2020-06-20 PJ 00000210 Box 47.00 27,550.00 1,294,850.00 115.00 27,867.77 3,204,793.25
2020-06-21 SJ 00000991 Box 5.00 29,011.73 145,058.65 110.00 27,815.77 3,059,734.60
2020-06-25 SJ 00001037 Box 6.00 29,011.73 174,070.38 104.00 27,746.77 2,885,664.22

Total SANMOL TAB : 170.00 28,396.21 4,827,356.50 66.00 29,419.58 1,941,692.28 104.00 27,746.77 2,885,664.22

Halaman : 181
09:00 27 September, 2023

CAMXA | HJ AMOXICILLIN 500 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 1200008469 Box 35.00 16,861.00 590,135.00 35.00 16,861.00 590,135.00
2020-06-23 SJ 00000998 Box 10.00 16,861.00 168,610.00 25.00 16,861.00 421,525.00

Total HJ AMOXICILLIN 500 MG : 35.00 16,861.00 590,135.00 10.00 16,861.00 168,610.00 25.00 16,861.00 421,525.00

CNJ020 | NUTRADON STRIP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 14,091.00 1,409,100.00
2020-05-11 SJ 00000688 Box 10.00 14,091.00 140,910.00 90.00 14,091.00 1,268,190.00

Total NUTRADON STRIP : 0.00 0.00 0.00 10.00 14,091.00 140,910.00 90.00 14,091.00 1,268,190.00

CT013 | CITOVIPLEX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 0.00 0.00
TSM/5/20/045
2020-05-02 PJ Box 200.00 22,273.00 4,454,600.00 200.00 22,273.00 4,454,600.00
80
2020-05-11 SJ 00000682 Box 12.00 22,273.00 267,276.00 188.00 22,273.00 4,187,324.00
2020-05-19 SJ 00000737 Box 10.00 22,273.00 222,730.00 178.00 22,273.00 3,964,594.00
2020-05-19 SJ 00000744 Box 100.00 22,273.00 2,227,300.00 78.00 22,273.00 1,737,294.00
2020-05-29 SJ 00000793 Box 50.00 22,273.00 1,113,650.00 28.00 22,273.00 623,644.00
2020-06-03 SJ 00000816 Box 6.00 22,273.00 133,638.00 22.00 22,273.00 490,006.00
2020-06-07 SJ 00000842 Box 20.00 22,273.00 445,460.00 2.00 22,273.00 44,546.00
2020-06-08 PJ 05432 Box 100.00 22,273.00 2,227,300.00 102.00 22,273.00 2,271,846.00
2020-06-10 SJ 00000878 Box 2.00 22,273.00 44,546.00 100.00 22,273.00 2,227,300.00
2020-06-10 SJ 00000867 Box 100.00 22,273.00 2,227,300.00 0.00
2020-06-15 PJ 00000198 Box 100.00 22,273.00 2,227,300.00 100.00 22,273.00 2,227,300.00
2020-06-16 SJ 00000919 Box 100.00 22,273.00 2,227,300.00 0.00

Total CITOVIPLEX : 400.00 22,273.00 8,909,200.00 400.00 22,273.00 8,909,200.00 0.00 0.00 0.00

CT015 | CHLORPHENIRAMINE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: POT 997.00 2,591.00 2,583,227.00

Halaman : 182
09:00 27 September, 2023

CT015 | CHLORPHENIRAMINE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-17 SJ 00000461 POT 50.00 2,591.00 129,550.00 947.00 2,591.00 2,453,677.00
2020-04-23 SJ 00000549 POT 6.00 2,591.00 15,546.00 941.00 2,591.00 2,438,131.00
2020-04-24 SJ 00000571 POT 10.00 2,591.00 25,910.00 931.00 2,591.00 2,412,221.00
2020-04-27 SJ 00000591 POT 15.00 2,591.00 38,865.00 916.00 2,591.00 2,373,356.00
2020-06-10 SJ 00000883 POT 1.00 2,591.00 2,591.00 915.00 2,591.00 2,370,765.00
2020-06-16 SJ 00000933 POT 20.00 2,591.00 51,820.00 895.00 2,591.00 2,318,945.00

Total CHLORPHENIRAMINE : 0.00 0.00 0.00 102.00 2,591.00 264,282.00 895.00 2,591.00 2,318,945.00

CT021 | CITOSTAN FORTE 500 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 100.00 23,410.00 2,341,000.00
2020-04-07 SJ 00000377 Box 5.00 23,410.00 117,050.00 95.00 23,410.00 2,223,950.00
2020-04-09 SJ 00000413 Box 5.00 23,410.00 117,050.00 90.00 23,410.00 2,106,900.00
TSM/4/20/039
2020-04-14 PJ Box 100.00 23,410.00 2,341,000.00 190.00 23,410.00 4,447,900.00
57
2020-04-21 SJ 00000485 Box 4.00 23,410.00 93,640.00 186.00 23,410.00 4,354,260.00
2020-05-02 SJ 00000620 Box 3.00 23,410.00 70,230.00 183.00 23,410.00 4,284,030.00
2020-05-05 SJ 00000632 Box 5.00 23,410.00 117,050.00 178.00 23,410.00 4,166,980.00
2020-05-11 SJ 00000683 Box 12.00 23,410.00 280,920.00 166.00 23,410.00 3,886,060.00
2020-05-12 SJ 00000700 Box 5.00 23,410.00 117,050.00 161.00 23,410.00 3,769,010.00
2020-05-12 SJ 00000694 Box 50.00 23,410.00 1,170,500.00 111.00 23,410.00 2,598,510.00
2020-05-14 SJ 00000708 Box 5.00 23,410.00 117,050.00 106.00 23,410.00 2,481,460.00
2020-05-19 SJ 00000744 Box 50.00 23,410.00 1,170,500.00 56.00 23,410.00 1,310,960.00
2020-05-20 SJ 00000761 Box 3.00 23,410.00 70,230.00 53.00 23,410.00 1,240,730.00
2020-05-20 SJ 00000757 Box 5.00 23,410.00 117,050.00 48.00 23,410.00 1,123,680.00
2020-05-28 SJ 00000781 Box 10.00 23,410.00 234,100.00 38.00 23,410.00 889,580.00
2020-05-30 SJ 00000797 Box 10.00 23,410.00 234,100.00 28.00 23,410.00 655,480.00
2020-06-02 SJ 00000807 Box 4.00 23,410.00 93,640.00 24.00 23,410.00 561,840.00
2020-06-06 SJ 00000840 Box 10.00 23,410.00 234,100.00 14.00 23,410.00 327,740.00
2020-06-08 PJ 05432 Box 200.00 23,410.00 4,682,000.00 214.00 23,410.00 5,009,740.00
2020-06-12 SJ 00000896 Box 6.00 23,410.00 140,460.00 208.00 23,410.00 4,869,280.00
2020-06-12 SJ 00000896 Box 14.00 23,410.00 327,740.00 194.00 23,410.00 4,541,540.00
2020-06-16 SJ 00000936 Box 20.00 23,410.00 468,200.00 174.00 23,410.00 4,073,340.00
2020-06-17 SJ 00000944 Box 10.00 23,410.00 234,100.00 164.00 23,410.00 3,839,240.00
2020-06-18 SJ 00000955 Box 30.00 23,410.00 702,300.00 134.00 23,410.00 3,136,940.00
2020-06-19 SJ 00000976 Box 5.00 23,410.00 117,050.00 129.00 23,410.00 3,019,890.00

Halaman : 183
09:00 27 September, 2023

CT021 | CITOSTAN FORTE 500 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-20 SJ 00000983 Box 5.00 23,410.00 117,050.00 124.00 23,410.00 2,902,840.00
2020-06-23 SJ 00001002 Box 10.00 23,410.00 234,100.00 114.00 23,410.00 2,668,740.00
2020-06-25 SJ 00001023 Box 10.00 23,410.00 234,100.00 104.00 23,410.00 2,434,640.00
2020-06-30 SJ 00001079 Box 10.00 23,410.00 234,100.00 94.00 23,410.00 2,200,540.00

Total CITOSTAN FORTE 500 MG : 300.00 23,410.00 7,023,000.00 306.00 23,410.00 7,163,460.00 94.00 23,410.00 2,200,540.00

ERELF6 | ERLAMOL FORTE 650 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
200306100839
2020-05-01 PJ Box 5.00 19,656.25 98,281.25 5.00 19,656.25 98,281.25
4
200306100839
2020-05-01 PJ Box 91.00 19,656.25 1,788,718.75 96.00 19,656.25 1,887,000.00
4
2020-06-20 SJ 00000982 Box 3.00 19,656.25 58,968.75 93.00 19,656.25 1,828,031.25

Total ERLAMOL FORTE 650 MG : 96.00 19,656.25 1,887,000.00 3.00 19,656.25 58,968.75 93.00 19,656.25 1,828,031.25

ERELM5 | ERLAMOL 500 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
200306100839
2020-05-01 PJ Box 42.00 15,776.00 662,592.00 42.00 15,776.00 662,592.00
4
2020-05-20 SJ 00000763 Box 5.00 15,776.00 78,880.00 37.00 15,776.00 583,712.00
2020-06-03 SJ 00000812 Box 5.00 15,776.00 78,880.00 32.00 15,776.00 504,832.00
2020-06-17 SJ 00000940 Box 5.00 15,776.00 78,880.00 27.00 15,776.00 425,952.00
2020-06-20 SJ 00000982 Box 5.00 15,776.00 78,880.00 22.00 15,776.00 347,072.00
2020-06-29 SJ 00001072 Box 10.00 15,776.00 157,760.00 12.00 15,776.00 189,312.00

Total ERLAMOL 500 MG : 42.00 15,776.00 662,592.00 30.00 15,776.00 473,280.00 12.00 15,776.00 189,312.00

ERELP1 | ERLAPUR 100 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
200306100839
2020-05-01 PJ Box 29.00 21,858.00 633,882.00 29.00 21,858.00 633,882.00
4
200306100839
2020-05-01 PJ Box 31.00 21,858.00 677,598.00 60.00 21,858.00 1,311,480.00
4
2020-06-05 SJ 00000830 Box 1.00 21,858.00 21,858.00 59.00 21,858.00 1,289,622.00

Halaman : 184
09:00 27 September, 2023

ERELP1 | ERLAPUR 100 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-12 SJ 00000896 Box 10.00 21,858.00 218,580.00 49.00 21,858.00 1,071,042.00

Total ERLAPUR 100 MG : 60.00 21,858.00 1,311,480.00 11.00 21,858.00 240,438.00 49.00 21,858.00 1,071,042.00

HXJ001 | NEPHROLIT Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 20.00 37,728.00 754,560.00
2020-04-07 SJ 00000369 Box 10.00 37,728.00 377,280.00 10.00 37,728.00 377,280.00
2020-04-08 SJ 00000403 Box 2.00 37,728.00 75,456.00 8.00 37,728.00 301,824.00
TSM/4/20/039
2020-04-14 PJ Box 54.00 37,728.00 2,037,312.00 62.00 37,728.00 2,339,136.00
57
2020-04-14 SJ 00000439 Box 5.00 37,728.00 188,640.00 57.00 37,728.00 2,150,496.00
2020-04-17 SJ 00000461 Box 2.00 37,728.00 75,456.00 55.00 37,728.00 2,075,040.00
2020-04-21 SJ 00000504 Box 2.00 37,728.00 75,456.00 53.00 37,728.00 1,999,584.00
2020-04-21 SJ 00000508 Box 3.00 37,728.00 113,184.00 50.00 37,728.00 1,886,400.00
2020-04-21 SJ 00000494 Box 5.00 37,728.00 188,640.00 45.00 37,728.00 1,697,760.00
2020-04-21 SJ 00000500 Box 5.00 37,728.00 188,640.00 40.00 37,728.00 1,509,120.00
2020-04-21 SJ 00000485 Box 2.00 37,728.00 75,456.00 38.00 37,728.00 1,433,664.00
2020-04-24 SJ 00000570 Box 3.00 37,728.00 113,184.00 35.00 37,728.00 1,320,480.00
2020-04-28 SJ 00000597 Box 3.00 37,728.00 113,184.00 32.00 37,728.00 1,207,296.00
2020-05-06 SJ 00000654 Box 6.00 37,728.00 226,368.00 26.00 37,728.00 980,928.00
TSM/5/20/048
2020-05-12 PJ Box 54.00 37,728.00 2,037,312.00 80.00 37,728.00 3,018,240.00
66
2020-05-19 SJ 00000742 Box 1.00 37,728.00 37,728.00 79.00 37,728.00 2,980,512.00
2020-06-03 SJ 00000811 Box 2.00 37,728.00 75,456.00 77.00 37,728.00 2,905,056.00
2020-06-05 SJ 00000832 Box 1.00 37,728.00 37,728.00 76.00 37,728.00 2,867,328.00
2020-06-16 SJ 00000921 Box 3.00 37,728.00 113,184.00 73.00 37,728.00 2,754,144.00
2020-06-17 SJ 00000940 Box 5.00 37,728.00 188,640.00 68.00 37,728.00 2,565,504.00
2020-06-18 SJ 00000961 Box 1.00 37,728.00 37,728.00 67.00 37,728.00 2,527,776.00
2020-06-19 SJ 00000975 Box 1.00 37,728.00 37,728.00 66.00 37,728.00 2,490,048.00

Total NEPHROLIT : 108.00 37,728.00 4,074,624.00 62.00 37,728.00 2,339,136.00 66.00 37,728.00 2,490,048.00

KCFDC | HJ CEFADROXIL 500 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 1200008469 Box 30.00 38,594.00 1,157,820.00 30.00 38,594.00 1,157,820.00

Halaman : 185
09:00 27 September, 2023

KCFDC | HJ CEFADROXIL 500 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-17 SJ 00000947 Box 3.00 38,594.00 115,782.00 27.00 38,594.00 1,042,038.00
2020-06-19 SJ 00000976 Box 5.00 38,594.00 192,970.00 22.00 38,594.00 849,068.00
2020-06-21 SJ 00000991 Box 2.00 38,594.00 77,188.00 20.00 38,594.00 771,880.00

Total HJ CEFADROXIL 500 MG : 30.00 38,594.00 1,157,820.00 10.00 38,594.00 385,940.00 20.00 38,594.00 771,880.00

KCFMC | HJ CEFIXIME CAP 100 MG/100 TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 1200008469 Box 30.00 32,851.00 985,530.00 30.00 32,851.00 985,530.00
2020-06-17 SJ 00000947 Box 3.00 32,851.00 98,553.00 27.00 32,851.00 886,977.00
2020-06-19 SJ 00000969 Box 3.00 32,851.00 98,553.00 24.00 32,851.00 788,424.00
2020-06-20 SJ 00000984 Box 2.00 32,851.00 65,702.00 22.00 32,851.00 722,722.00
2020-06-23 SJ 00001006 Box 3.00 32,851.00 98,553.00 19.00 32,851.00 624,169.00

Total HJ CEFIXIME CAP 100 MG/100 TAB : 30.00 32,851.00 985,530.00 11.00 32,851.00 361,361.00 19.00 32,851.00 624,169.00

KSLBA | SELESBION 100 S Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-04-04 PJ 12030004852B Box 50.00 28,080.00 1,404,000.00 50.00 28,080.00 1,404,000.00
2020-04-20 PJ 12030005667 Box 48.00 31,980.00 1,535,040.00 98.00 29,990.20 2,939,040.00
2020-04-21 SJ 00000485 Box 5.00 28,080.00 140,400.00 93.00 30,092.90 2,798,640.00
2020-04-23 SJ 00000538 Box 10.00 28,080.00 280,800.00 83.00 30,335.42 2,517,840.00
2020-04-24 SJ 00000569 Box 10.00 28,080.00 280,800.00 73.00 30,644.38 2,237,040.00
2020-04-27 SJ 00000591 Box 5.00 28,080.00 140,400.00 68.00 30,832.94 2,096,640.00
2020-05-09 SJ 00000675 Box 5.00 28,080.00 140,400.00 63.00 31,051.43 1,956,240.00
2020-06-05 SJ 00000833 Box 5.00 28,080.00 140,400.00 58.00 31,307.59 1,815,840.00

Total SELESBION 100 S : 98.00 29,990.20 2,939,040.00 40.00 28,080.00 1,123,200.00 58.00 31,307.59 1,815,840.00

KSLBB | SELESBION PLUS CALC Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00

Halaman : 186
09:00 27 September, 2023

KSLBB | SELESBION PLUS CALC Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-04 PJ 12030004852B Box 50.00 30,632.00 1,531,600.00 50.00 30,632.00 1,531,600.00
2020-04-21 SJ 00000495 Box 5.00 30,632.00 153,160.00 45.00 30,632.00 1,378,440.00
2020-05-02 PJ 12030006322 Box 16.00 34,886.00 558,176.00 61.00 31,747.80 1,936,616.00
2020-05-02 PJ 12030006322 Box 37.00 34,886.00 1,290,782.00 98.00 32,932.63 3,227,398.00
2020-06-09 SJ 00000854 Box 10.00 30,632.00 306,320.00 88.00 33,194.07 2,921,078.00

Total SELESBION PLUS CALC : 103.00 32,820.95 3,380,558.00 15.00 30,632.00 459,480.00 88.00 33,194.07 2,921,078.00

KSLZB | SELESNIZOL 500 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-04-04 PJ 12030004852B Box 34.00 14,040.00 477,360.00 34.00 14,040.00 477,360.00
2020-05-02 PJ 12030006322 Box 50.00 15,990.00 799,500.00 84.00 15,200.71 1,276,860.00
2020-05-05 SJ 00000627 Box 5.00 14,040.00 70,200.00 79.00 15,274.18 1,206,660.00
2020-06-13 PJ 00000189 Box 30.00 15,990.00 479,700.00 109.00 15,471.19 1,686,360.00
2020-06-20 SJ 00000983 Box 3.00 14,040.00 42,120.00 106.00 15,511.70 1,644,240.00
2020-06-29 SJ 00001066 Box 5.00 14,040.00 70,200.00 101.00 15,584.55 1,574,040.00

Total SELESNIZOL 500 MG : 114.00 15,408.42 1,756,560.00 13.00 14,040.00 182,520.00 101.00 15,584.55 1,574,040.00

KSPNA | SELESPURIN 100 KAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-04-04 PJ 12030004852B Box 107.00 18,720.00 2,003,040.00 107.00 18,720.00 2,003,040.00
2020-04-07 SJ 00000388 Box 3.00 18,720.00 56,160.00 104.00 18,720.00 1,946,880.00
2020-04-07 SJ 00000377 Box 5.00 18,720.00 93,600.00 99.00 18,720.00 1,853,280.00
2020-04-08 SJ 00000399 Box 8.00 18,720.00 149,760.00 91.00 18,720.00 1,703,520.00
2020-04-20 SJ 00000473 Box 2.00 18,720.00 37,440.00 89.00 18,720.00 1,666,080.00
2020-05-05 SJ 00000632 Box 3.00 18,720.00 56,160.00 86.00 18,720.00 1,609,920.00
2020-05-08 SJ 00000661 Box 30.00 18,720.00 561,600.00 56.00 18,720.00 1,048,320.00
2020-05-09 SJ 00000667 Box 1.00 18,720.00 18,720.00 55.00 18,720.00 1,029,600.00
2020-05-12 SJ 00000703 Box 5.00 18,720.00 93,600.00 50.00 18,720.00 936,000.00
2020-06-04 SJ 00000824 Box 1.00 18,720.00 18,720.00 49.00 18,720.00 917,280.00
2020-06-09 SJ 00000864 Box 10.00 18,720.00 187,200.00 39.00 18,720.00 730,080.00
2020-06-13 PJ 00000189 Box 100.00 19,760.00 1,976,000.00 139.00 19,468.20 2,706,080.00

Halaman : 187
09:00 27 September, 2023

KSPNA | SELESPURIN 100 KAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-17 SJ 00000943 Box 10.00 18,720.00 187,200.00 129.00 19,526.20 2,518,880.00
2020-06-19 SJ 00000973 Box 5.00 18,720.00 93,600.00 124.00 19,558.71 2,425,280.00

Total SELESPURIN 100 KAPLET : 207.00 19,222.42 3,979,040.00 83.00 18,720.00 1,553,760.00 124.00 19,558.71 2,425,280.00

KSPNB | SELESPURIN 300 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 19.00 40,843.00 776,017.00
2020-04-07 SJ 00000388 Box 3.00 40,843.00 122,529.00 16.00 40,843.00 653,488.00
2020-04-07 SJ 00000377 Box 5.00 40,843.00 204,215.00 11.00 40,843.00 449,273.00
2020-04-20 SJ 00000473 Box 2.00 40,843.00 81,686.00 9.00 40,843.00 367,587.00
2020-04-23 SJ 00000543 Box 1.00 40,843.00 40,843.00 8.00 40,843.00 326,744.00
2020-05-05 SJ 00000627 Box 5.00 40,843.00 204,215.00 3.00 40,843.00 122,529.00
2020-05-09 SJ 00000663 Box 2.00 40,843.00 81,686.00 1.00 40,843.00 40,843.00
2020-05-14 SJ 00000711 Box 1.00 40,843.00 40,843.00 0.00
2020-05-19 PJ 00000182 Box 100.00 40,843.00 4,084,300.00 100.00 40,843.00 4,084,300.00
2020-06-05 SJ 00000830 Box 1.00 40,843.00 40,843.00 99.00 40,843.00 4,043,457.00
2020-06-09 SJ 00000864 Box 8.00 40,843.00 326,744.00 91.00 40,843.00 3,716,713.00
2020-06-17 SJ 00000943 Box 5.00 40,843.00 204,215.00 86.00 40,843.00 3,512,498.00
2020-06-23 PJ 00000219 Box 100.00 51,366.00 5,136,600.00 186.00 46,500.53 8,649,098.00

Total SELESPURIN 300 : 200.00 46,104.50 9,220,900.00 33.00 40,843.00 1,347,819.00 186.00 46,500.53 8,649,098.00

MIXG1 | MIXALGIN Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
200306100839
2020-05-01 PJ Box 80.00 39,612.00 3,168,960.00 80.00 39,612.00 3,168,960.00
4
2020-05-12 SJ 00000706 Box 5.00 39,612.00 198,060.00 75.00 39,612.00 2,970,900.00
2020-05-20 SJ 00000763 Box 5.00 39,612.00 198,060.00 70.00 39,612.00 2,772,840.00
2020-05-31 SJ 00000801 Box 15.00 39,612.00 594,180.00 55.00 39,612.00 2,178,660.00
2020-06-06 SJ 00000840 Box 10.00 39,612.00 396,120.00 45.00 39,612.00 1,782,540.00
2020-06-09 SJ 00000864 Box 8.00 39,612.00 316,896.00 37.00 39,612.00 1,465,644.00
2020-06-12 SJ 00000901 Box 2.00 39,612.00 79,224.00 35.00 39,612.00 1,386,420.00
401362000057
2020-06-13 PJ Box 160.00 45,525.00 7,284,000.00 195.00 44,463.69 8,670,420.00
92
2020-06-16 SJ 00000921 Box 10.00 39,612.00 396,120.00 185.00 44,725.95 8,274,300.00

Halaman : 188
09:00 27 September, 2023

MIXG1 | MIXALGIN Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-17 SJ 00000944 Box 10.00 39,612.00 396,120.00 175.00 45,018.17 7,878,180.00
2020-06-25 SJ 00001035 Box 5.00 39,612.00 198,060.00 170.00 45,177.18 7,680,120.00

Total MIXALGIN : 240.00 43,554.00 10,452,960.00 70.00 39,612.00 2,772,840.00 170.00 45,177.18 7,680,120.00

NVP004 | NOVADEX 0.5 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: POT 197.00 3,909.00 770,073.00
2020-04-04 SJ 00000362 POT 2.00 3,909.00 7,818.00 195.00 3,909.00 762,255.00
2020-04-07 SJ 00000388 POT 30.00 3,909.00 117,270.00 165.00 3,909.00 644,985.00
2020-04-07 SJ 00000369 POT 10.00 3,909.00 39,090.00 155.00 3,909.00 605,895.00
2020-04-08 SJ 00000397 POT 10.00 3,909.00 39,090.00 145.00 3,909.00 566,805.00
2020-04-27 SJ 00000591 POT 5.00 3,909.00 19,545.00 140.00 3,909.00 547,260.00
2020-05-08 SJ 00000661 POT 10.00 3,909.00 39,090.00 130.00 3,909.00 508,170.00
2020-05-09 SJ 00000680 POT 10.00 3,909.00 39,090.00 120.00 3,909.00 469,080.00
2020-06-23 SJ 00001009 POT 100.00 3,909.00 390,900.00 20.00 3,909.00 78,180.00
2020-06-25 SJ 00001032 POT 6.00 3,909.00 23,454.00 14.00 3,909.00 54,726.00

Total NOVADEX 0.5 : 0.00 0.00 0.00 183.00 3,909.00 715,347.00 14.00 3,909.00 54,726.00

NVP011 | NOVACYCLINE 250 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 50.00 208,182.00 10,409,100.00
2020-04-03 SJ 00000341 Box 6.00 208,182.00 1,249,092.00 44.00 208,182.00 9,160,008.00
2020-04-08 SJ 00000394 Box 10.00 208,182.00 2,081,820.00 34.00 208,182.00 7,078,188.00
2020-04-15 SJ 00000452 Box 2.00 208,182.00 416,364.00 32.00 208,182.00 6,661,824.00
2020-04-17 SJ 00000461 Box 5.00 208,182.00 1,040,910.00 27.00 208,182.00 5,620,914.00
2020-04-21 SJ 00000504 Box 1.00 208,182.00 208,182.00 26.00 208,182.00 5,412,732.00
2020-04-21 SJ 00000508 Box 2.00 208,182.00 416,364.00 24.00 208,182.00 4,996,368.00
2020-04-21 SJ 00000495 Box 1.00 208,182.00 208,182.00 23.00 208,182.00 4,788,186.00
2020-04-22 SJ 00000529 Box 2.00 208,182.00 416,364.00 21.00 208,182.00 4,371,822.00
2020-04-23 SJ 00000545 Box 1.00 208,182.00 208,182.00 20.00 208,182.00 4,163,640.00
2020-04-23 SJ 00000553 Box 1.00 208,182.00 208,182.00 19.00 208,182.00 3,955,458.00
TSM/4/20/044
2020-04-27 PJ Box 20.00 208,182.00 4,163,640.00 39.00 208,182.00 8,119,098.00
45
TSM/5/20/045
2020-05-02 PJ Box 30.00 208,182.00 6,245,460.00 69.00 208,182.00 14,364,558.00
80

Halaman : 189
09:00 27 September, 2023

NVP011 | NOVACYCLINE 250 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-09 SJ 00000668 Box 2.00 208,182.00 416,364.00 67.00 208,182.00 13,948,194.00
2020-05-20 SJ 00000757 Box 2.00 208,182.00 416,364.00 65.00 208,182.00 13,531,830.00
2020-05-29 SJ 00000793 Box 20.00 208,182.00 4,163,640.00 45.00 208,182.00 9,368,190.00
2020-05-29 SJ 00000793 Box 45.00 208,182.00 9,368,190.00 0.00
2020-06-08 PJ 05432 Box 5.00 232,227.00 1,161,135.00 5.00 232,227.00 1,161,135.00
2020-06-08 SJ 00000851 Box 5.00 232,227.00 1,161,135.00 0.00
2020-06-15 PJ 00000200 Box 50.00 232,227.00 11,611,350.00 50.00 232,227.00 11,611,350.00
2020-06-16 SJ 00000911 Box 20.00 232,227.00 4,644,540.00 30.00 232,227.00 6,966,810.00
2020-06-16 SJ 00000914 Box 10.00 232,227.00 2,322,270.00 20.00 232,227.00 4,644,540.00
2020-06-16 SJ 00000919 Box 10.00 232,227.00 2,322,270.00 10.00 232,227.00 2,322,270.00
2020-06-16 SJ 00000921 Box 5.00 232,227.00 1,161,135.00 5.00 232,227.00 1,161,135.00
2020-06-23 PJ 00000219 Box 100.00 232,227.00 23,222,700.00 105.00 232,227.00 24,383,835.00
2020-06-23 SJ 00000998 Box 1.00 232,227.00 232,227.00 104.00 232,227.00 24,151,608.00

Total NOVACYCLINE 250 MG : 205.00 226,362.37 46,404,285.00 151.00 216,303.16 32,661,777.00 104.00 232,227.00 24,151,608.00

PMJ003 | SELMATIC Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 29.00 15,455.00 448,195.00
2020-04-04 PJ 12030004852B Box 100.00 15,455.00 1,545,500.00 129.00 15,455.00 1,993,695.00
2020-04-04 SJ 00000362 Box 2.00 15,455.00 30,910.00 127.00 15,455.00 1,962,785.00
2020-04-24 SJ 00000569 Box 3.00 15,455.00 46,365.00 124.00 15,455.00 1,916,420.00
2020-05-05 SJ 00000636 Box 19.00 15,455.00 293,645.00 105.00 15,455.00 1,622,775.00
2020-05-05 SJ 00000638 Box 11.00 15,455.00 170,005.00 94.00 15,455.00 1,452,770.00
2020-05-05 SJ 00000627 Box 5.00 15,455.00 77,275.00 89.00 15,455.00 1,375,495.00
2020-05-09 SJ 00000667 Box 1.00 15,455.00 15,455.00 88.00 15,455.00 1,360,040.00
2020-05-15 SJ 00000719 Box 10.00 15,455.00 154,550.00 78.00 15,455.00 1,205,490.00
2020-06-07 SJ 00000848 Box 5.00 15,455.00 77,275.00 73.00 15,455.00 1,128,215.00

Total SELMATIC : 100.00 15,455.00 1,545,500.00 56.00 15,455.00 865,480.00 73.00 15,455.00 1,128,215.00

SGF001 | AMOSTERA KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 0.00 0.00
TSM/4/20/039
2020-04-14 PJ Box 240.00 30,909.00 7,418,160.00 240.00 30,909.00 7,418,160.00
57

Halaman : 190
09:00 27 September, 2023

SGF001 | AMOSTERA KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
TSM/4/20/040
2020-04-17 PJ Box 120.00 30,909.00 3,709,080.00 360.00 30,909.00 11,127,240.00
61
TSM/4/20/040
2020-04-17 PJ Box 240.00 30,909.00 7,418,160.00 600.00 30,909.00 18,545,400.00
61
2020-04-23 SJ 00000538 Box 20.00 30,909.00 618,180.00 580.00 30,909.00 17,927,220.00
2020-04-23 SJ 00000553 Box 5.00 30,909.00 154,545.00 575.00 30,909.00 17,772,675.00
2020-04-29 SJ 00000610 Box 3.00 30,909.00 92,727.00 572.00 30,909.00 17,679,948.00
2020-05-02 SJ 00000620 Box 5.00 30,909.00 154,545.00 567.00 30,909.00 17,525,403.00
2020-05-05 SJ 00000628 Box 5.00 30,909.00 154,545.00 562.00 30,909.00 17,370,858.00
2020-05-06 SJ 00000652 Box 10.00 30,909.00 309,090.00 552.00 30,909.00 17,061,768.00
2020-05-11 SJ 00000682 Box 12.00 30,909.00 370,908.00 540.00 30,909.00 16,690,860.00
2020-05-12 SJ 00000699 Box 5.00 30,909.00 154,545.00 535.00 30,909.00 16,536,315.00
2020-05-14 SJ 00000708 Box 6.00 30,909.00 185,454.00 529.00 30,909.00 16,350,861.00
2020-05-19 SJ 00000744 Box 30.00 30,909.00 927,270.00 499.00 30,909.00 15,423,591.00
2020-05-20 SJ 00000761 Box 5.00 30,909.00 154,545.00 494.00 30,909.00 15,269,046.00
2020-05-27 SJ 00000773 Box 30.00 30,909.00 927,270.00 464.00 30,909.00 14,341,776.00
2020-05-29 SJ 00000793 Box 50.00 30,909.00 1,545,450.00 414.00 30,909.00 12,796,326.00
2020-05-30 SJ 00000797 Box 10.00 30,909.00 309,090.00 404.00 30,909.00 12,487,236.00
2020-06-02 SJ 00000807 Box 4.00 30,909.00 123,636.00 400.00 30,909.00 12,363,600.00
2020-06-04 SJ 000008223 Box 3.00 30,909.00 92,727.00 397.00 30,909.00 12,270,873.00
2020-06-05 SJ 00000832 Box 5.00 30,909.00 154,545.00 392.00 30,909.00 12,116,328.00
2020-06-07 SJ 00000842 Box 20.00 30,909.00 618,180.00 372.00 30,909.00 11,498,148.00
2020-06-10 SJ 00000878 Box 5.00 30,909.00 154,545.00 367.00 30,909.00 11,343,603.00
2020-06-10 SJ 00000870 Box 15.00 30,909.00 463,635.00 352.00 30,909.00 10,879,968.00
2020-06-16 SJ 00000912 Box 20.00 30,909.00 618,180.00 332.00 30,909.00 10,261,788.00
2020-06-17 SJ 00000943 Box 10.00 30,909.00 309,090.00 322.00 30,909.00 9,952,698.00
2020-06-17 SJ 00000947 Box 6.00 30,909.00 185,454.00 316.00 30,909.00 9,767,244.00
2020-06-20 SJ 00000982 Box 15.00 30,909.00 463,635.00 301.00 30,909.00 9,303,609.00
2020-06-25 SJ 00001035 Box 10.00 30,909.00 309,090.00 291.00 30,909.00 8,994,519.00

Total AMOSTERA KAP : 600.00 30,909.00 18,545,400.00 309.00 30,909.00 9,550,881.00 291.00 30,909.00 8,994,519.00

SGF007 | SELESMOL FORTE KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 77.00 16,819.00 1,295,063.00
2020-04-07 SJ 00000369 Box 20.00 16,819.00 336,380.00 57.00 16,819.00 958,683.00
2020-04-24 SJ 00000569 Box 3.00 16,819.00 50,457.00 54.00 16,819.00 908,226.00
2020-05-05 SJ 00000627 Box 5.00 16,819.00 84,095.00 49.00 16,819.00 824,131.00

Halaman : 191
09:00 27 September, 2023

SGF007 | SELESMOL FORTE KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-05-09 SJ 00000675 Box 5.00 16,819.00 84,095.00 44.00 16,819.00 740,036.00
2020-05-12 SJ 00000706 Box 5.00 16,819.00 84,095.00 39.00 16,819.00 655,941.00
2020-06-22 SJ 00000996 Box 39.00 16,819.00 655,941.00 0.00

Total SELESMOL FORTE KAP : 0.00 0.00 0.00 77.00 16,819.00 1,295,063.00 0.00 0.00 0.00

SIP001 | NOVADEX 0.75 KLG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: POT 180.00 4,728.00 851,040.00
2020-04-01 SJ 00000332 POT 8.00 4,728.00 37,824.00 172.00 4,728.00 813,216.00
2020-04-07 SJ 00000369 POT 10.00 4,728.00 47,280.00 162.00 4,728.00 765,936.00
2020-04-14 SJ 00000425 POT 20.00 4,728.00 94,560.00 142.00 4,728.00 671,376.00
2020-04-21 SJ 00000492 POT 2.00 4,728.00 9,456.00 140.00 4,728.00 661,920.00
2020-05-08 SJ 00000661 POT 10.00 4,728.00 47,280.00 130.00 4,728.00 614,640.00
2020-05-26 SJ 00000768 POT 6.00 4,728.00 28,368.00 124.00 4,728.00 586,272.00
2020-06-07 SJ 00000848 POT 3.00 4,728.00 14,184.00 121.00 4,728.00 572,088.00
2020-06-07 SJ 00000842 POT 10.00 4,728.00 47,280.00 111.00 4,728.00 524,808.00
2020-06-09 SJ 00000863 POT 20.00 4,728.00 94,560.00 91.00 4,728.00 430,248.00
2020-06-16 SJ 00000922 POT 10.00 4,728.00 47,280.00 81.00 4,728.00 382,968.00
2020-06-16 SJ 00000928 POT 2.00 4,728.00 9,456.00 79.00 4,728.00 373,512.00
2020-06-19 SJ 00000975 POT 6.00 4,728.00 28,368.00 73.00 4,728.00 345,144.00

Total NOVADEX 0.75 KLG : 0.00 0.00 0.00 107.00 4,728.00 505,896.00 73.00 4,728.00 345,144.00

SIP028 | SELEDIAR @100 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 43.00 19,545.00 840,435.00
2020-04-04 PJ 12030004852B Box 13.00 19,545.00 254,085.00 56.00 19,545.00 1,094,520.00
2020-04-17 SJ 00000459 Box 10.00 19,545.00 195,450.00 46.00 19,545.00 899,070.00
2020-04-24 SJ 00000569 Box 5.00 19,545.00 97,725.00 41.00 19,545.00 801,345.00
2020-05-02 PJ 12030006322 Box 50.00 19,545.00 977,250.00 91.00 19,545.00 1,778,595.00
2020-05-08 SJ 00000661 Box 20.00 19,545.00 390,900.00 71.00 19,545.00 1,387,695.00

Total SELEDIAR @100 : 63.00 19,545.00 1,231,335.00 35.00 19,545.00 684,075.00 71.00 19,545.00 1,387,695.00

Halaman : 192
09:00 27 September, 2023

SLKML1 | KAMOLAS KAPL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
200306101075
2020-06-10 PJ Box 60.00 16,569.00 994,140.00 60.00 16,569.00 994,140.00
9
2020-06-27 SJ 00001044 Box 3.00 16,569.00 49,707.00 57.00 16,569.00 944,433.00

Total KAMOLAS KAPL : 60.00 16,569.00 994,140.00 3.00 16,569.00 49,707.00 57.00 16,569.00 944,433.00

SLOPHN1 | ORPHEN KPL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
200306101075
2020-06-10 PJ Box 60.00 12,899.00 773,940.00 60.00 12,899.00 773,940.00
9
2020-06-17 SJ 00000948 Box 6.00 12,899.00 77,394.00 54.00 12,899.00 696,546.00

Total ORPHEN KPL : 60.00 12,899.00 773,940.00 6.00 12,899.00 77,394.00 54.00 12,899.00 696,546.00

SLRDS1 | REDUSEC KAPL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
200306101075
2020-06-10 PJ Box 55.00 18,522.00 1,018,710.00 55.00 18,522.00 1,018,710.00
9
Total REDUSEC KAPL : 55.00 18,522.00 1,018,710.00 0.00 0.00 0.00 55.00 18,522.00 1,018,710.00

SLSDT1 | SOLDEXTAM KAPL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
200306101075
2020-06-10 PJ Box 60.00 31,479.00 1,888,740.00 60.00 31,479.00 1,888,740.00
9
2020-06-20 SJ 00000983 Box 4.00 31,479.00 125,916.00 56.00 31,479.00 1,762,824.00
2020-06-27 SJ 00001053 Box 5.00 31,479.00 157,395.00 51.00 31,479.00 1,605,429.00

Total SOLDEXTAM KAPL : 60.00 31,479.00 1,888,740.00 9.00 31,479.00 283,311.00 51.00 31,479.00 1,605,429.00

Halaman : 193
09:00 27 September, 2023

SLSPN1 | SOLPENOX Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-17 PJ 00000204 Box 60.00 37,278.00 2,236,680.00 60.00 37,278.00 2,236,680.00
2020-06-25 SJ 00001029 Box 10.00 37,278.00 372,780.00 50.00 37,278.00 1,863,900.00

Total SOLPENOX : 60.00 37,278.00 2,236,680.00 10.00 37,278.00 372,780.00 50.00 37,278.00 1,863,900.00

SM0007 | BIROPYRON KAPLET Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-04-01 O/B Opening Balance: Box 42.00 32,728.00 1,374,576.00
2020-04-15 SJ 00000452 Box 3.00 32,728.00 98,184.00 39.00 32,728.00 1,276,392.00
2020-04-21 SJ 00000508 Box 10.00 32,728.00 327,280.00 29.00 32,728.00 949,112.00
2020-04-23 SJ 00000549 Box 2.00 32,728.00 65,456.00 27.00 32,728.00 883,656.00
2020-04-23 SJ 00000538 Box 5.00 32,728.00 163,640.00 22.00 32,728.00 720,016.00
2020-05-05 SJ 00000628 Box 20.00 32,728.00 654,560.00 2.00 32,728.00 65,456.00
TSM/5/20/048
2020-05-12 PJ Box 200.00 32,728.00 6,545,600.00 202.00 32,728.00 6,611,056.00
66
2020-05-30 SJ 00000794 Box 2.00 32,728.00 65,456.00 200.00 32,728.00 6,545,600.00
2020-05-30 SJ 00000794 Box 13.00 32,728.00 425,464.00 187.00 32,728.00 6,120,136.00
2020-06-04 SJ 000008223 Box 1.00 32,728.00 32,728.00 186.00 32,728.00 6,087,408.00
2020-06-06 SJ 00000840 Box 10.00 32,728.00 327,280.00 176.00 32,728.00 5,760,128.00
2020-06-21 SJ 00000990 Box 100.00 32,728.00 3,272,800.00 76.00 32,728.00 2,487,328.00

Total BIROPYRON KAPLET : 200.00 32,728.00 6,545,600.00 166.00 32,728.00 5,432,848.00 76.00 32,728.00 2,487,328.00

TALNE | HJ AMBLODIPINE BASILATE 5 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 1200008469 Box 200.00 21,909.00 4,381,800.00 200.00 21,909.00 4,381,800.00
2020-06-17 SJ 00000940 Box 5.00 21,909.00 109,545.00 195.00 21,909.00 4,272,255.00
2020-06-17 SJ 00000947 Box 6.00 21,909.00 131,454.00 189.00 21,909.00 4,140,801.00
2020-06-19 SJ 00000975 Box 5.00 21,909.00 109,545.00 184.00 21,909.00 4,031,256.00
2020-06-20 SJ 00000985 Box 10.00 21,909.00 219,090.00 174.00 21,909.00 3,812,166.00
2020-06-23 SJ 00001001 Box 30.00 21,909.00 657,270.00 144.00 21,909.00 3,154,896.00

Total HJ AMBLODIPINE BASILATE 5 MG : 200.00 21,909.00 4,381,800.00 56.00 21,909.00 1,226,904.00 144.00 21,909.00 3,154,896.00

Halaman : 194
09:00 27 September, 2023

TALNF | HJ AMBLODIPIN BASILATE 10 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 1200008469 Box 100.00 42,959.00 4,295,900.00 100.00 42,959.00 4,295,900.00
2020-06-17 SJ 00000947 Box 6.00 42,959.00 257,754.00 94.00 42,959.00 4,038,146.00
2020-06-19 SJ 00000975 Box 3.00 42,959.00 128,877.00 91.00 42,959.00 3,909,269.00
2020-06-20 SJ 00000985 Box 20.00 42,959.00 859,180.00 71.00 42,959.00 3,050,089.00
2020-06-23 SJ 00001001 Box 30.00 42,959.00 1,288,770.00 41.00 42,959.00 1,761,319.00
2020-06-23 SJ 00001002 Box 15.00 42,959.00 644,385.00 26.00 42,959.00 1,116,934.00

Total HJ AMBLODIPIN BASILATE 10 MG : 100.00 42,959.00 4,295,900.00 74.00 42,959.00 3,178,966.00 26.00 42,959.00 1,116,934.00

TALOA | HJ ALLOPURINOL 100 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 1200008469 Box 50.00 10,108.00 505,400.00 50.00 10,108.00 505,400.00
2020-06-10 SJ 00000883 Box 1.00 10,108.00 10,108.00 49.00 10,108.00 495,292.00
2020-06-10 SJ 00000878 Box 5.00 10,108.00 50,540.00 44.00 10,108.00 444,752.00
2020-06-10 SJ 00000865 Box 10.00 10,108.00 101,080.00 34.00 10,108.00 343,672.00
2020-06-17 SJ 00000947 Box 3.00 10,108.00 30,324.00 31.00 10,108.00 313,348.00
2020-06-20 PJ 12030009809 Box 50.00 12,760.00 638,000.00 81.00 11,745.04 951,348.00

Total HJ ALLOPURINOL 100 MG : 100.00 11,434.00 1,143,400.00 19.00 10,108.00 192,052.00 81.00 11,745.04 951,348.00

TALOB | HJ ALLOPURINOL 300 Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 1200008469 Box 30.00 21,226.00 636,780.00 30.00 21,226.00 636,780.00
2020-06-10 SJ 00000883 Box 1.00 21,226.00 21,226.00 29.00 21,226.00 615,554.00
2020-06-17 SJ 00000947 Box 3.00 21,226.00 63,678.00 26.00 21,226.00 551,876.00
2020-06-20 PJ 12030009809 Box 9.00 26,796.00 241,164.00 35.00 22,658.29 793,040.00
2020-06-20 PJ 12030009809 Box 10.00 26,796.00 267,960.00 45.00 23,577.78 1,061,000.00

Total HJ ALLOPURINOL 300 : 49.00 23,385.80 1,145,904.00 4.00 21,226.00 84,904.00 45.00 23,577.78 1,061,000.00

Halaman : 195
09:00 27 September, 2023

TATVA | HJ ATORVASTATIN 10 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 1200008469 Box 30.00 37,905.00 1,137,150.00 30.00 37,905.00 1,137,150.00
2020-06-20 SJ 00000985 Box 2.00 37,905.00 75,810.00 28.00 37,905.00 1,061,340.00
2020-06-30 SJ 00001076 Box 1.00 37,905.00 37,905.00 27.00 37,905.00 1,023,435.00

Total HJ ATORVASTATIN 10 MG : 30.00 37,905.00 1,137,150.00 3.00 37,905.00 113,715.00 27.00 37,905.00 1,023,435.00

TATVB | HJ ATORVASTATIN 20 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 1200008469 Box 30.00 60,648.00 1,819,440.00 30.00 60,648.00 1,819,440.00
2020-06-20 SJ 00000985 Box 2.00 60,648.00 121,296.00 28.00 60,648.00 1,698,144.00
2020-06-30 SJ 00001076 Box 1.00 60,648.00 60,648.00 27.00 60,648.00 1,637,496.00

Total HJ ATORVASTATIN 20 MG : 30.00 60,648.00 1,819,440.00 3.00 60,648.00 181,944.00 27.00 60,648.00 1,637,496.00

TAZCA | HJ AZITHROMYCIN DIHYDRATE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-01 PJ 12030007448 Box 10.00 27,275.00 272,750.00 10.00 27,275.00 272,750.00
2020-06-17 SJ 00000947 Box 2.00 27,275.00 54,550.00 8.00 27,275.00 218,200.00
2020-06-20 PJ 12030009809 Box 31.00 34,452.00 1,068,012.00 39.00 32,979.79 1,286,212.00
2020-06-23 SJ 00001006 Box 1.00 27,275.00 27,275.00 38.00 33,129.92 1,258,937.00
2020-06-25 SJ 00001032 Box 1.00 27,275.00 27,275.00 37.00 33,288.16 1,231,662.00

Total HJ AZITHROMYCIN DIHYDRATE : 41.00 32,701.51 1,340,762.00 4.00 27,275.00 109,100.00 37.00 33,288.16 1,231,662.00

TBSPC | HJ BISOPROLOL FUMARATE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 1200008469 Box 50.00 27,797.00 1,389,850.00 50.00 27,797.00 1,389,850.00

Total HJ BISOPROLOL FUMARATE : 50.00 27,797.00 1,389,850.00 0.00 0.00 0.00 50.00 27,797.00 1,389,850.00

Halaman : 196
09:00 27 September, 2023

TCFXC | HJ CIPROFOXACIN 500 MG/100 TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 12030007645 Box 30.00 26,875.00 806,250.00 30.00 26,875.00 806,250.00
2020-06-19 SJ 00000976 Box 2.00 26,875.00 53,750.00 28.00 26,875.00 752,500.00
2020-06-21 SJ 00000991 Box 10.00 26,875.00 268,750.00 18.00 26,875.00 483,750.00

Total HJ CIPROFOXACIN 500 MG/100 TAB : 30.00 26,875.00 806,250.00 12.00 26,875.00 322,500.00 18.00 26,875.00 483,750.00

TCTRB | HJ CETIRIZINE 10 MG/50 TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 12030007645 Box 50.00 8,906.00 445,300.00 50.00 8,906.00 445,300.00
2020-06-15 SJ 00000906 Box 10.00 8,906.00 89,060.00 40.00 8,906.00 356,240.00
2020-06-17 SJ 00000947 Box 2.00 8,906.00 17,812.00 38.00 8,906.00 338,428.00
2020-06-18 SJ 00000968 Box 5.00 8,906.00 44,530.00 33.00 8,906.00 293,898.00

Total HJ CETIRIZINE 10 MG/50 TAB : 50.00 8,906.00 445,300.00 17.00 8,906.00 151,402.00 33.00 8,906.00 293,898.00

TCTRC | HJ CETIRIZINE 10 MG/100 TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 12030007645 Box 50.00 17,812.00 890,600.00 50.00 17,812.00 890,600.00
2020-06-09 SJ 00000862 Box 20.00 17,812.00 356,240.00 30.00 17,812.00 534,360.00
2020-06-10 SJ 00000883 Box 1.00 17,812.00 17,812.00 29.00 17,812.00 516,548.00
2020-06-15 SJ 00000906 Box 10.00 17,812.00 178,120.00 19.00 17,812.00 338,428.00
2020-06-20 PJ 12030009809 Box 50.00 18,183.00 909,150.00 69.00 18,080.84 1,247,578.00
2020-06-20 SJ 00000984 Box 19.00 17,812.00 338,428.00 50.00 18,183.00 909,150.00
2020-06-20 SJ 00000988 Box 20.00 18,183.00 363,660.00 30.00 18,183.00 545,490.00

Total HJ CETIRIZINE 10 MG/100 TAB : 100.00 17,997.50 1,799,750.00 70.00 17,918.00 1,254,260.00 30.00 18,183.00 545,490.00

TDPDB | HJ DOMPERIDONE 100 MG/100TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 12030007645 Box 30.00 16,250.00 487,500.00 30.00 16,250.00 487,500.00

Halaman : 197
09:00 27 September, 2023

TDPDB | HJ DOMPERIDONE 100 MG/100TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai

Total HJ DOMPERIDONE 100 MG/100TAB : 30.00 16,250.00 487,500.00 0.00 0.00 0.00 30.00 16,250.00 487,500.00

TGLCA | HJ GLUCOSAMINE Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 12030007645 Box 30.00 30,000.00 900,000.00 30.00 30,000.00 900,000.00
2020-06-17 SJ 00000940 Box 3.00 30,000.00 90,000.00 27.00 30,000.00 810,000.00
2020-06-19 SJ 00000974 Box 1.00 30,000.00 30,000.00 26.00 30,000.00 780,000.00

Total HJ GLUCOSAMINE : 30.00 30,000.00 900,000.00 4.00 30,000.00 120,000.00 26.00 30,000.00 780,000.00

TGMPJ | HJ GLIMEPIRIDE 1 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-01 PJ 12030007448 Box 12.00 22,224.00 266,688.00 12.00 22,224.00 266,688.00
2020-06-01 PJ 12030007448 Box 22.00 22,224.00 488,928.00 34.00 22,224.00 755,616.00
2020-06-17 SJ 00000947 Box 2.00 22,224.00 44,448.00 32.00 22,224.00 711,168.00
2020-06-19 SJ 00000973 Box 1.00 22,224.00 22,224.00 31.00 22,224.00 688,944.00
2020-06-20 PJ 12030009809 Box 41.00 28,072.00 1,150,952.00 72.00 25,554.11 1,839,896.00
2020-06-20 PJ 12030009809 Box 49.00 28,072.00 1,375,528.00 121.00 26,573.75 3,215,424.00

Total HJ GLIMEPIRIDE 1 MG : 124.00 26,468.52 3,282,096.00 3.00 22,224.00 66,672.00 121.00 26,573.75 3,215,424.00

TGMPK | HJ GLIMEPIRIDE 2 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-01 PJ 12030007448 Box 200.00 40,408.00 8,081,600.00 200.00 40,408.00 8,081,600.00
2020-06-17 SJ 00000947 Box 3.00 40,408.00 121,224.00 197.00 40,408.00 7,960,376.00
2020-06-19 SJ 00000973 Box 2.00 40,408.00 80,816.00 195.00 40,408.00 7,879,560.00
2020-06-20 SJ 00000984 Box 25.00 40,408.00 1,010,200.00 170.00 40,408.00 6,869,360.00
2020-06-20 SJ 00000982 Box 2.00 40,408.00 80,816.00 168.00 40,408.00 6,788,544.00
2020-06-23 SJ 00001002 Box 10.00 40,408.00 404,080.00 158.00 40,408.00 6,384,464.00
2020-06-23 SJ 00001006 Box 2.00 40,408.00 80,816.00 156.00 40,408.00 6,303,648.00

Halaman : 198
09:00 27 September, 2023

TGMPK | HJ GLIMEPIRIDE 2 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-30 SJ 00001074 Box 10.00 40,408.00 404,080.00 146.00 40,408.00 5,899,568.00

Total HJ GLIMEPIRIDE 2 MG : 200.00 40,408.00 8,081,600.00 54.00 40,408.00 2,182,032.00 146.00 40,408.00 5,899,568.00

TGMPL | HJ GLIMEPIRIDE 3 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-01 PJ 12030007448 Box 23.00 60,612.00 1,394,076.00 23.00 60,612.00 1,394,076.00
2020-06-15 SJ 00000906 Box 3.00 60,612.00 181,836.00 20.00 60,612.00 1,212,240.00
2020-06-19 SJ 00000973 Box 1.00 60,612.00 60,612.00 19.00 60,612.00 1,151,628.00
2020-06-20 PJ 12030009809 Box 10.00 76,560.00 765,600.00 29.00 66,111.31 1,917,228.00
2020-06-20 SJ 00000984 Box 19.00 60,612.00 1,151,628.00 10.00 76,560.00 765,600.00

Total HJ GLIMEPIRIDE 3 MG : 33.00 65,444.73 2,159,676.00 23.00 60,612.00 1,394,076.00 10.00 76,560.00 765,600.00

TGMPM | HJ GLIMEPIRIDE 4 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-01 PJ 12030007448 Box 7.00 80,816.00 565,712.00 7.00 80,816.00 565,712.00
2020-06-01 PJ 12030007448 Box 22.00 80,816.00 1,777,952.00 29.00 80,816.00 2,343,664.00
2020-06-19 SJ 00000973 Box 1.00 80,816.00 80,816.00 28.00 80,816.00 2,262,848.00
2020-06-20 SJ 00000984 Box 10.00 80,816.00 808,160.00 18.00 80,816.00 1,454,688.00

Total HJ GLIMEPIRIDE 4 MG : 29.00 80,816.00 2,343,664.00 11.00 80,816.00 888,976.00 18.00 80,816.00 1,454,688.00

TLONC | HJ LEVOFLOXACIN HEMIHYDRANT Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 12030007645 Box 30.00 39,062.00 1,171,860.00 30.00 39,062.00 1,171,860.00
2020-06-20 PJ 12030009809 Box 30.00 39,875.00 1,196,250.00 60.00 39,468.50 2,368,110.00

Total HJ LEVOFLOXACIN HEMIHYDRANT : 60.00 39,468.50 2,368,110.00 0.00 0.00 0.00 60.00 39,468.50 2,368,110.00

Halaman : 199
09:00 27 September, 2023

TLSTA | HJ LOSARTAN 50 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 12030007645 Box 30.00 56,818.00 1,704,540.00 30.00 56,818.00 1,704,540.00
2020-06-19 SJ 00000975 Box 1.00 56,818.00 56,818.00 29.00 56,818.00 1,647,722.00

Total HJ LOSARTAN 50 MG : 30.00 56,818.00 1,704,540.00 1.00 56,818.00 56,818.00 29.00 56,818.00 1,647,722.00

TMECA | HJ MEFENAMIC ACID 500 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 12030007645 Box 100.00 17,187.00 1,718,700.00 100.00 17,187.00 1,718,700.00
2020-06-19 SJ 00000975 Box 5.00 17,187.00 85,935.00 95.00 17,187.00 1,632,765.00
2020-06-27 SJ 00001053 Box 5.00 17,187.00 85,935.00 90.00 17,187.00 1,546,830.00

Total HJ MEFENAMIC ACID 500 MG : 100.00 17,187.00 1,718,700.00 10.00 17,187.00 171,870.00 90.00 17,187.00 1,546,830.00

TMFNA | HJ METFORMINE 500 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-01 PJ 12030007638 Box 200.00 13,669.00 2,733,800.00 200.00 13,669.00 2,733,800.00
2020-06-10 SJ 00000884 Box 1.00 13,669.00 13,669.00 199.00 13,669.00 2,720,131.00
2020-06-20 SJ 00000984 Box 20.00 13,669.00 273,380.00 179.00 13,669.00 2,446,751.00
2020-06-20 SJ 00000982 Box 3.00 13,669.00 41,007.00 176.00 13,669.00 2,405,744.00
2020-06-27 SJ 00001054 Box 5.00 13,669.00 68,345.00 171.00 13,669.00 2,337,399.00

Total HJ METFORMINE 500 MG : 200.00 13,669.00 2,733,800.00 29.00 13,669.00 396,401.00 171.00 13,669.00 2,337,399.00

TMLXB | HJ MELOXICAM 15 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-09 PJ 12030007645 Box 50.00 21,875.00 1,093,750.00 50.00 21,875.00 1,093,750.00
2020-06-17 SJ 00000947 Box 3.00 21,875.00 65,625.00 47.00 21,875.00 1,028,125.00
2020-06-19 SJ 00000976 Box 5.00 21,875.00 109,375.00 42.00 21,875.00 918,750.00
2020-06-23 SJ 00001006 Box 5.00 21,875.00 109,375.00 37.00 21,875.00 809,375.00

Halaman : 200
09:00 27 September, 2023

TMLXB | HJ MELOXICAM 15 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai

Total HJ MELOXICAM 15 MG : 50.00 21,875.00 1,093,750.00 13.00 21,875.00 284,375.00 37.00 21,875.00 809,375.00

TMYCE | MYCORAL 200 MG TAB Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-04-20 PJ 12030005667 Box 12.00 159,900.00 1,918,800.00 12.00 159,900.00 1,918,800.00
2020-04-20 PJ 12030005667 Box 38.00 159,900.00 6,076,200.00 50.00 159,900.00 7,995,000.00
2020-04-27 SJ 00000588 Box 5.00 159,900.00 799,500.00 45.00 159,900.00 7,195,500.00
2020-04-28 SJ 00000595 Box 10.00 159,900.00 1,599,000.00 35.00 159,900.00 5,596,500.00
2020-04-28 SJ 00000597 Box 20.00 159,900.00 3,198,000.00 15.00 159,900.00 2,398,500.00
2020-05-02 PJ 12030006322 Box 8.00 159,900.00 1,279,200.00 23.00 159,900.00 3,677,700.00
2020-05-02 PJ 12030006322 Box 32.00 159,900.00 5,116,800.00 55.00 159,900.00 8,794,500.00
2020-05-02 SJ 00000615 Box 3.00 159,900.00 479,700.00 52.00 159,900.00 8,314,800.00
2020-05-05 SJ 00000635 Box 7.00 159,900.00 1,119,300.00 45.00 159,900.00 7,195,500.00
2020-05-05 SJ 00000626 Box 5.00 159,900.00 799,500.00 40.00 159,900.00 6,396,000.00
2020-05-09 SJ 00000674 Box 5.00 159,900.00 799,500.00 35.00 159,900.00 5,596,500.00
2020-05-09 SJ 00000667 Box 2.00 159,900.00 319,800.00 33.00 159,900.00 5,276,700.00
2020-05-19 PJ 00000182 Box 80.00 159,900.00 12,792,000.00 113.00 159,900.00 18,068,700.00
2020-05-26 SJ 00000768 Box 15.00 159,900.00 2,398,500.00 98.00 159,900.00 15,670,200.00
2020-06-03 SJ 00000811 Box 3.00 159,900.00 479,700.00 95.00 159,900.00 15,190,500.00
2020-06-05 SJ 00000832 Box 5.00 159,900.00 799,500.00 90.00 159,900.00 14,391,000.00
2020-06-06 SJ 00000841 Box 10.00 159,900.00 1,599,000.00 80.00 159,900.00 12,792,000.00
2020-06-10 SJ 00000883 Box 5.00 159,900.00 799,500.00 75.00 159,900.00 11,992,500.00
2020-06-12 SJ 00000896 Box 10.00 159,900.00 1,599,000.00 65.00 159,900.00 10,393,500.00
2020-06-17 SJ 00000940 Box 5.00 159,900.00 799,500.00 60.00 159,900.00 9,594,000.00
2020-06-17 PJ 00000202 Box 80.00 162,396.00 12,991,680.00 140.00 161,326.29 22,585,680.00
2020-06-19 SJ 00000972 Box 1.00 159,900.00 159,900.00 139.00 161,336.55 22,425,780.00
2020-06-20 SJ 00000981 Box 2.00 159,900.00 319,800.00 137.00 161,357.52 22,105,980.00

Total MYCORAL 200 MG TAB : 250.00 160,698.72 40,174,680.00 113.00 159,900.00 18,068,700.00 137.00 161,357.52 22,105,980.00

TPTFA | PLANTACID 100 FORTE KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00

Halaman : 201
09:00 27 September, 2023

TPTFA | PLANTACID 100 FORTE KAP Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
2020-06-13 PJ 00000190 Box 50.00 66,400.00 3,320,000.00 50.00 66,400.00 3,320,000.00
2020-06-20 SJ 00000988 Box 5.00 66,400.00 332,000.00 45.00 66,400.00 2,988,000.00
2020-06-30 SJ 00001076 Box 5.00 66,400.00 332,000.00 40.00 66,400.00 2,656,000.00

Total PLANTACID 100 FORTE KAP : 50.00 66,400.00 3,320,000.00 10.00 66,400.00 664,000.00 40.00 66,400.00 2,656,000.00

TRNTB | HJ RANITIDINE HCL Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-01 PJ 12030007638 Box 50.00 15,622.00 781,100.00 50.00 15,622.00 781,100.00
2020-06-09 SJ 00000862 Box 10.00 15,622.00 156,220.00 40.00 15,622.00 624,880.00
2020-06-10 SJ 00000884 Box 1.00 15,622.00 15,622.00 39.00 15,622.00 609,258.00
2020-06-15 SJ 00000906 Box 5.00 15,622.00 78,110.00 34.00 15,622.00 531,148.00
2020-06-19 SJ 00000975 Box 5.00 15,622.00 78,110.00 29.00 15,622.00 453,038.00
2020-06-20 PJ 12030009809 Box 50.00 12,760.00 638,000.00 79.00 13,810.61 1,091,038.00
2020-06-20 SJ 00000983 Box 3.00 15,622.00 46,866.00 76.00 13,739.11 1,044,172.00

Total HJ RANITIDINE HCL : 100.00 14,191.00 1,419,100.00 24.00 15,622.00 374,928.00 76.00 13,739.11 1,044,172.00

TSCRA | SELESCARDIO 5 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-04-04 PJ 12030004852B Box 100.00 3,867.00 386,700.00 100.00 3,867.00 386,700.00
2020-04-15 SJ 00000442 Box 10.00 3,867.00 38,670.00 90.00 3,867.00 348,030.00
2020-04-17 SJ 00000461 Box 20.00 3,867.00 77,340.00 70.00 3,867.00 270,690.00
2020-04-22 SJ 00000520 Box 5.00 3,867.00 19,335.00 65.00 3,867.00 251,355.00
2020-05-31 SJ 00000801 Box 10.00 3,867.00 38,670.00 55.00 3,867.00 212,685.00
2020-06-19 SJ 00000973 Box 1.00 3,867.00 3,867.00 54.00 3,867.00 208,818.00
2020-06-23 SJ 00001013 Box 10.00 3,867.00 38,670.00 44.00 3,867.00 170,148.00

Total SELESCARDIO 5 MG : 100.00 3,867.00 386,700.00 56.00 3,867.00 216,552.00 44.00 3,867.00 170,148.00

Halaman : 202
09:00 27 September, 2023

TSVND | HJ SIMVASTATIN 10 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-01 PJ 12030007419 Box 50.00 10,044.00 502,200.00 50.00 10,044.00 502,200.00
2020-06-19 SJ 00000973 Box 3.00 10,044.00 30,132.00 47.00 10,044.00 472,068.00
2020-06-25 SJ 00001035 Box 5.00 10,044.00 50,220.00 42.00 10,044.00 421,848.00

Total HJ SIMVASTATIN 10 MG : 50.00 10,044.00 502,200.00 8.00 10,044.00 80,352.00 42.00 10,044.00 421,848.00

TSVNE | HJ SIMVASTATIN 20 MG Tablet


Tanggal Nomor Referensi Unit Masuk Harga Pokok Nilai Keluar Harga Pokok Nilai Saldo Harga Pokok Nilai
0 O/B Opening Balance: Box 0.00 0.00
2020-06-01 PJ 12030007419 Box 8.00 34,719.00 277,752.00 8.00 34,719.00 277,752.00
2020-06-01 PJ 12030007419 Box 15.00 34,719.00 520,785.00 23.00 34,719.00 798,537.00
2020-06-19 SJ 00000973 Box 3.00 34,719.00 104,157.00 20.00 34,719.00 694,380.00
2020-06-20 SJ 00000984 Box 5.00 34,719.00 173,595.00 15.00 34,719.00 520,785.00
2020-06-20 SJ 00000984 Box 5.00 34,719.00 173,595.00 10.00 34,719.00 347,190.00

Total HJ SIMVASTATIN 20 MG : 23.00 34,719.00 798,537.00 13.00 34,719.00 451,347.00 10.00 34,719.00 347,190.00

Total : 1,013,068,531.47

Halaman : 203

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