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Stok Opname Bulanan
Stok Opname Bulanan
PULSA ELEKTRIK
S5 5,350 7,000 8 9
S10 10,350 12,000
-
S20 20,000 21,000 -
PULSA ELEKTRIK S50 49,300 52,000
SimPATI SD5 6,000 7,000 10
SD10 11,000 12,000
SD20 20,500 21,000 -
SD50 49,250 52,000
RYDHAN1 41
R.1
R.2
SAL. KET.
10
9
6
15
5
6
4
-
-
3
4
2
9
2
-
10
14
15
13
15
16
10
6
9
-
RYDHAN 1 88
SAL. KET.
-
3
-
2
2
1
7
1
11
2
6
-
7
1
15
5
-
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1
2
-
-
5
-
-
-
-
2
-
RYDHAN 1 89
SAL. KET.
-
3
4
12
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10
1
-
4
1
2
3
5
-
1
4
8
3
6
-
3
5
4
3
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5
5
7
6
RYDHAN 1 90
SAL. KET.
5
-
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5
3
5
1
7
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-
4
3
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1
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7
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1
11
16
8
12
-
13
9
8
3
RYDHAN 1 91
SAL. KET.
4
7
3
-
-
1
-
6
-
-
-
2
2
6
2
1
2
2
2
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1
1
2
5
2
8
7
8
-
RYDHAN 1 92
SAL. KET.
1
-
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-
5
1
2
16
8
14
1
2
-
2
1
1
2
1
-
3
3
1
-
-
-
14
8
-
1
RYDHAN 1 93
SAL. KET.
-
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5
2
7
6
2
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3
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3
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6
2
3
7
7
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2
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1
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3
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2
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RYDHAN 1 94
SAL. KET.
4
9
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3
3
7
1
1
1
1
3
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1
-
1
1
4
2
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-
-
2
2
2
1
RYDHAN 1 95
SAL. KET.
1
4
-
3
4
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4
2
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1
3
13
11
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3
1
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6
7
5
2
1
4
1
8
RYDHAN 1 96
SAL. KET.
3
-
7
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-
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9
3
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-
1
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3
3
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9
1
1
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15
4
3
2
2
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2
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RYDHAN 1 97
SAL. KET.
2
1
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-
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2
1
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3
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2
2
4
9
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8
RYDHAN 1 98
SAL. KET.
5
-
14
4
3
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2
1
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2
5
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7
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6
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RYDHAN 1 99
SAL. KET.
-
1
1
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RYDHAN 1 100
SAL. KET.
3
8
1
1
1
2
2
4
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7
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7
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RYDHAN 1 101
SAL. KET.
1
1
1
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7
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3
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1
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6
3
8
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2
26
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2
5
2
7
15
3
RYDHAN 1 102
SAL. KET.
-
1
2
5
2
2
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1
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1
3
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1
3
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2
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2
8
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1
RYDHAN 1 103
SAL. KET.
-
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7
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2
11
5
3
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1
3
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6
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2
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2
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15
12
7
3
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4
3
4
1
RYDHAN 1 104
SAL. KET.
3
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2
5
5
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6
5
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2
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1
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2
RYDHAN 1 105
SAL. KET.
2
1
1
10
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4
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3
4
12
3
3
2
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7
3
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6
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1
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9
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2
5
RYDHAN 1 106
SAL. KET.
1
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2
2
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1
3
1
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2
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1
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1
1
1
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RYDHAN 1 107
SAL. KET.
-
2
1
3
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1
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1
6
1
1
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6
6
1
5
1
12
7
12
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3
2
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4
1
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RYDHAN 1 108
SAL. KET.
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2
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1
2
1
1
1
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1
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1
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2
1
4
4
2
-
-
-
1
4
RYDHAN 1 109
SAL. KET.
-
5
-
8
2
4
1
2
7
7
-
3
2
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4
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5
3
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7
2
2
6
2
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1
3
RYDHAN 1 110
SAL. KET.
1
2
-
4
6
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4
4
2
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1
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2
8
3
2
24
5
13
3
7
9
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1
-
RYDHAN 1 111
SAL. KET.
1
5
2
-
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-
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2
-
3
30
87
2
25
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12
12
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5
5
7
1
5
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2
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1
RYDHAN 1 112
SAL. KET.
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1
7
19
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5
3
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3
6
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1
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RYDHAN 1 113
SAL. KET.
1
1
3
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2
1
7
1
1
2
3
1
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8
3
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3
6
1
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RYDHAN 1 114
SAL. KET.
56
21
43
2
8
3
1
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7
3
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2
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2
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4
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1
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8
RYDHAN 1 115
SAL. KET.
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4
2
3
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2
2
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2
5
25
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34
1
2
2
1
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RYDHAN 1 116
SAL. KET.
-
5
1
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24
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17
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2
1
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3
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4
1
2
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5
8
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9
2
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8
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6
RYDHAN 1 117
SAL. KET.
2
4
2
4
3
4
1
4
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4
3
1
2
17
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9
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1
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14
1
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6
5
1
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RYDHAN 1 118
SAL. KET.
-
-
-
5
4
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-
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-
-
-
2
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4
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2
31
26
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2
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-
11
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-
3
3
RYDHAN 1 119
SAL. KET.
-
-
-
-
-
10
-
12
-
5
4
2
3
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-
-
-
1
-
1
1
2
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1
7
-
-
-
-
RYDHAN 1 120
SAL. KET.
3
1
2
4
-
-
5
3
1
1
-
4
4
-
2
5
1
2
6
2
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2
1
2
1
1
-
1
1
RYDHAN 1 121
SAL. KET.
-
-
-
5
3
3
2
-
1
-
1
-
1
-
1
-
7
-
1
-
-
-
-
1
1
-
1
1
-
RYDHAN 1 122
SAL. KET.
-
-
-
6
3
-
4
2
5
3
5
-
1
2
-
2
3
5
3
3
2
4
1
4
1
3
1
2
2
RYDHAN 1 123
SAL. KET.
2
1
2
1
-
2
2
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9
1
2
3
-
2
1
-
4
1
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2
-
-
1
1
-
-
1
2
2
RYDHAN 1 124
SAL. KET.
6
-
-
2
-
-
4
4
3
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-
12
-
3
1
3
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-
-
3
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-
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1
1
-
-
-
RYDHAN 1 125
SAL. KET.
124,397,575
74,604,992
49,792,583
RYDHAN 1 126
SAL. KET.
RYDHAN 1 127
SAL. KET.
REKAPITULASI HASIL USAHA T.O. RYDHAN 2
BULAN : OKTOBER 2013 R.2
Periode : 23 Oktb s/d 31 Oktb' 2013
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Actifed Hijau Botol 26,000 30,000 10 9 9
Actifed Kuning Botol 25,500 29,000 9 9 9
Actifed Merah Botol 26,000 30,000 6 5 5
Acyclovir 200 Strip 7,000 10,000 15 15 15
Acyclovir 400 Strip 7,000 9,000 5 5 5
Acyclovir Salep Tube 3,500 6,000 6 6 6
Adem Sari Sach 1,500 2,000 4 4 4
Akar Lawang Mnyk Gosok Botol 6,000 8,000 - - -
Albothyl Concetrate 10 ml Botol 25,000 33,000 - - -
Albothyl Concetrate 5 ml Botol 20,000 23,000 4 4 1 3
Allerin Syr Botol 12,000 15,000 4 4 4
Alerzyn Expt. Syr Botol 3,000 6,000 2 2 2
Alkohol 70 % Botol 3,000 6,000 8 8 8
Alleron Strip 1,500 3,000 1 1 1 -
Alang Sari Sach 1,100 1,500 - - -
Alpara Tab. Strip 4,500 6,000 21 21 1 20
Alupurinol Strip 2,000 3,000 19 19 1 1 17
Ambeven Strip 12,000 15,000 18 18 1 17
Ambroxol Syr Botol 3,500 5,000 13 13 13
Ambroxol Tab. Strip 3,000 5,000 15 15 15
Amlodiphine 10 Strip 13,000 16,000 16 16 1 15
Amlodiphine 5 Strip 7,000 9,000 8 8 8
Amoxan 500 mg Tablet 3,200 4,000 6 6 6
Amoxicillin 500mg Strip 4,000 6,000 18 18 2 1 1 14
Amoxicillin Syr Kering Botol 4,000 6,000 - - -
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Amoxillin 250 mg caps Strip 3,000 5,000 - - -
Abate Bubuk Sach 2,000 3,000 3 3 3
Anabion Syr Botol 8,000 10,000 - - -
Anacetine Syrup Botol 7,500 10,000 2 2 2
Anak Sumeng Cap Pedang Sach 250 500 - - -
Anakonidin Syr B Botol 10,000 13,000 1 1 1
Acne Creamy Wash Tube 14,000 17,000 7 7 7
Antalgin Strip 2,000 5,000 11 11 11
Antangin Cair Junior Sach 1,500 2,000 11 11 11
Antangin Cair Sach 1,500 2,500 - - 2 (2)
Antangin Tablet Strip 2,000 3,000 6 6 6
Antasida Doen Syr Botol 4,000 6,000 - - -
Antasida Doen Tab. Strip 2,000 3,000 7 7 7
Antimo Anak Sach 1,500 2,500 1 1 1
Antimo Dewasa Strip 5,000 7,500 15 15 15
Asam Mefenamat 500 Strip 2,000 5,000 (1) 19 2 1 2 14
Aseton Pembersih Cutek K Botol 3,000 5,000 - - -
Alofar Tab Strip 2,000 4,000 10 10 10
Aspilet Tab Strip 6,000 8,000 1 1 1
Asthma Soho Strip 2,000 3,000 2 2 2
AXE Parfum Klg 25,000 32,500 - - -
Antanan Pil Sach 3,000 5,000 (1) (1) 1 (2)
Acnes Gell Dus 12,000 14,000 5 5 5
Avail Feminin Comfort B Bks 30,000 35,000 - - -
Avail Pentyliner Comfort K Bks 21,000 25,000 - - -
Autan Lotion Nyamuk Tube 7,500 9,000 - - -
Anastan Forte Strip 3,000 5,000 - - -
Aseton Pembersih Cutek B Botol 4,000 6,000 2 2 2
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
- - -
B&B Kid Cologne K Botol 5,000 6,500 - - -
B&B Kid Shampo K Botol 5,000 7,000 2 2 2
B&B Bedak Talk 150g Botol 9,000 12,000 4 4 4
Babys Cough Syrup Botol 4,000 6,000 9 11 1 10
Bamboo Cream Spray Klg 19,000 22,000 - - -
Balpirik Balsem Pot 5,000 7,000 13 13 13
Biogesic Syr Botol 24,000 28,000 1 1 1
Barbara Hair Strong Botol 15,000 18,000 - - -
Barbara Hair Style Botol 9,500 12,500 4 4 4
Bask Cologne Spray Botol 10,000 13,000 1 1 1
Batugin Elixir B Botol 24,000 29,000 2 2 2
Batugin Elixir K Botol 16,000 20,000 6 6 6
Bintang Toejoe BEJO Sach 1,500 2,000 5 5 5
Bintamox 500 Strip 7,000 10,000 - - -
Berlosid Syrup Botol 6,000 8,000 1 1 1
Betadine Sabun Cair K Botol 19,000 22,000 4 4 4
Binahong Kapsul Sach 2,000 3,000 8 8 8
Betadine Cair Feminine Botol 18,000 22,000 3 3 3
Betadine Cair Kuning 15 ml Botol 8,000 10,000 6 6 1 5
Benoson - N Salep Tube 12,000 15,000 - - -
Betadine Cair Kuning 5 ml Botol 3,000 5,000 3 3 1 2
Betadine Kumur Botol 10,000 12,000 3 8 2 6
Betadine Plester Lbr 650 1,000 4 4 4
Betadine Salep B Tube 14,000 18,000 3 3 3
Betadine Salep K Tube 8,000 10,000 7 7 1 6
Betamethasone Salep Tube 5,000 8,000 5 5 5
Bethason N Salep Tube 9,000 12,000 4 4 4
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Bigen P. Rambut Powder Sach 12,000 15,000 5 11 11
Bintang Toejoe Puyer Sach 600 1,000 5 5 5
Biogesic Tab Strip 1,500 2,500 17 17 17
Biolysin Kids Dus 6,000 8,000 - - -
Biolysin Multivit+Lysin Botol 9,000 11,000 - - -
Biolysin Smart Plus Syrup Botol 10,000 13,000 5 5 5
Bioplacenton Gel Tube 12,000 15,000 3 3 3
Biore Foam Women K Tube 9,000 11,000 5 5 5
Biore Foam/Sbn Wajah K Tube 10,000 13,000 1 1 1
Biore Mens Scrub K Tube 9,000 12,000 7 7 1 6
Biore Purepack Dus 9,500 12,000 6 6 6
Biore Sabun Cair Botol 4,000 6,000 - - -
Bisolvon Antitusive Botol 25,000 29,000 4 4 4
Bisolvon Elixir Botol 26,000 30,000 3 3 3
Bisolvon Extra Botol 26,000 30,000 1 1 1
Bisolvon Flu (Ungu) Botol 25,000 28,000 - - -
Bisolvon Kids (Merah) Dus 26,000 30,000 1 1 1
Bisolvon Tablet Strip 6,000 8,000 2 2 2
Bimaflox 500 Strip 5,000 8,000 - - -
Bodrex Extra Strip 2,000 2,500 7 7 1 6
Bodrex F & B Syrup Botol 7,500 10,000 3 3 3
Bodrex F/B Tab + Berdahak Strip 2,000 2,500 (1) (1) 1 (2)
Bodrex Migra Strip 2,500 3,000 11 11 1 10
Bodrex Tablet Strip Tablet 350 500 - - -
Bodrexin Demam Syrup Botol 7,000 9,000 7 7 7
Bodrexin F&B Syrup Anak Botol 7,000 9,000 15 15 15
Bodrexin Pilek Alergi Syr Botol 7,000 9,000 - - -
Bodrexin Tab. Anak Tablet 500 750 1 41 10 31
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Bronchitine Syrup Botol 5,500 8,000 9 9 9
Bufagan Syr Botol 5,000 7,000 8 8 8
Bufantacid Forte Syrup Botol 6,000 8,000 3 3 3
Bulu Mata Set 3,500 6,000 3 3 1 2
Bye Bye Fever Anak Pcs 9,000 12,000 7 7 7
Bye Bye Fever Bayi Pcs 6,000 8,000 2 2 2
Biore Mens Hitam B Tube 19,500 23,000 - - -
- - -
Cotton Ball Bks 9,000 11,000 2 2 2
Counterpain Cool B Tube 31,000 35,000 - - -
Cobra X Capsul Sach 1,200 2,000 6 1 1
CITRA Body Wash Botol 14,000 17,000 - - -
Cutek Marimar Botol 4,000 6,000 - - -
Counterpain Mini Tube 10,000 13,000 - - -
Casablanca Dus Botol 25,000 30,000 2 2 2
Casablanca Mist Cologne Botol 11,000 14,000 1 1 1
Cutek Botol 2,500 5,000 8 8 1 7
Caladine Cair Botol 10,000 13,000 2 2 2
Caladine Powder 120gr Botol 10,000 12,000 - - -
Caladine Powder 60gr Botol 8,000 10,000 3 3 3
Conicare MKP (S) Botol 16,000 19,000 2 2 2
Calusol Botol 25,000 29,000 2 2 2
Calvita Tablet Strip 2,000 5,000 - - -
Canesten Cream Tube 19,000 22,000 1 1 1
Cap Kapak M.Angin B Botol 9,000 12,000 1 1 1
Cap Kapak M.Angin K Botol 4,000 6,000 2 2 2
Cap Lang Balsem B Pot 6,000 8,000 5 5 5
Copal Balsem Bayi Pot 17,000 20,000 2 2 2
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Cap Lang Kayu Putih B Botol 23,000 28,000 8 8 8
Cap Lang Kayu Putih K Botol 7,000 9,000 7 7 7
Cap Lang Kayu Putih S Botol 13,000 15,000 5 5 5
Cap Lang M. Angin Botol 3,500 5,000 - - -
Cap Lang Minyak Telon B Botol 12,000 15,000 1 1 1
Cap Lang Minyak Telon K Botol 4,500 6,000 - - -
Capivlek Syrup Botol 6,000 8,000 - - -
Capivlex Drop Botol 3,000 5,000 - - -
Capivlex Tablet Strip 3,500 5,000 5 5 5
Caring Bedak Reffil Dus 18,000 22,000 1 1 1
Casablanca Kaleng K Klg 11,000 14,000 2 2 2
Cataflam Tab Tablet 5,500 7,000 15 15 4 11
Catopril 12,5 mg Tablet 1,500 2,000 8 3 3
Catopril 25 mg Tablet 2,000 3,000 10 5 1 4
C-D-R Dus 29,000 33,000 1 1 1
Charm Pembalut Bks 6,000 8,000 2 2 2
Cap Lang Gandapura B Botol 9,000 11,000 - - -
Citra HBL Mangir K Botol 9,000 12,000 2 2 2
Cendo Xitrol Tetes Mata Botol 29,000 33,000 1 1 1
Cerebrofort Gold B Botol 29,000 34,000 1 1 1
Cerebrofort Gold Strawberi Btl 16,000 20,000 2 2 2
Cerebrovit X-cell Strip 14,000 17,000 1 1 1
Cerebrofort Biasa Botol 16,000 20,000 - - -
Chefadroxyl Strip 8,500 10,000 5 5 1 1 1 2
Chloramfecort Salep Tube 9,000 11,000 4 2 2
Chlorampenicol Salep Mata Tube 2,500 5,000 1 1 1
Chlorampenicol Tts Telinga Botol 3,500 5,000 - - -
Counterpain Biasa (B) Tube 31,000 35,000 - - -
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Counterpain Cool (S) Tube 21,000 24,000 - - -
Cimetidine Tab. Strip 2,500 5,000 14 14 14
Ciprofloxacine Strip 5,500 7,000 8 8 8
Citra Hazeline Biru Pot 10,000 13,000 - - -
Citra Hazeline Pink Pot 19,000 22,000 1 1 1
Citra HBL Bengkng B (Putih) Botol 15,500 20,000 - - -
Citra HBL Bengkng K (Putih) Botol 4,500 7,000 - - -
Citra HBL Bengkng S (Putih) Botol 10,000 13,000 5 5 5
Citra HBL Hijau B Botol 18,000 22,000 2 2 2
Citra HBL Ungu S Botol 10,000 13,000 6 6 6
Citra HBL Hijau S Botol 10,000 13,000 6 6 6
Citra HBL Madu B (Merah) Botol 18,000 22,000 2 2 2
Citra HBL Madu K (Merah) Botol 5,000 7,500 - - -
Citra HBL Madu S (Merah) Botol 10,000 13,000 - - -
Citra HBL Mutiara B ( Pink ) Botol 18,000 22,000 - - -
Citra HBL Mutiara K (Pink) Botol 5,000 7,500 - - -
Citra HBL Mutiara S (Pink) Botol 10,000 13,000 3 3 1 2
Citra Sabun Cair Reff Sach 9,000 11,000 - - -
Clean & Clear Wash Tube Tube 12,000 15,000 3 3 3
Clindamicyne Strip 7,500 10,000 - - -
CLEAR Styling Cream Pot 7,500 10,000 6 6 6
Corina Hair Spray Klg 15,000 18,000 2 2 2
Combantrin Syrup Botol 12,000 15,000 2 2 2
Combantrin Tablet 125 Strip 9,000 12,000 7 7 1 6
Combantrin Tablet 250 Strip 12,000 15,000 7 7 1 6
Cap Lang Gandapura K Botol 6,000 8,000 4 4 4
Cap Lang MKP Mini Botol 4,000 5,000 2 2 2
Cottonbud BB Strip 2,000 3,500 6 6 6
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Cottonbud B Bks 2,500 3,500 1 1 1
Cotrimoksazole Syrup Botol 9,500 12,000 - - -
Cotrimoksazole Tab. Strip 2,500 5,000 3 3 3
Counterpain Cream S Tube 21,000 25,000 4 4 4
Cottonbud K Bks 2,500 3,500 2 2 2
Coparacetine Tab. Strip 4,500 6,000 - - -
CSL Obat Tenggorokan Dus 4,000 7,000 4 4 4
CTM Strip 1,500 3,000 5 5 5
Curcuma Fruits & Vegie Botol 20,000 23,000 - - -
Curcuma Plus Imuns Botol 11,000 15,000 - - -
Curcuma Plus Emulsion Botol 18,000 22,000 3 3 1 2
Curcuma Prebtk DHA Botol 12,000 15,000 1 3 1 2
Curcuma Tablet Strip 9,000 12,000 6 6 6
Curvit Emulsion Botol 45,000 50,000 1 1 1
Curvit Syrup K Botol 24,000 28,000 1 1 1
Cussons Baby cream Pot 12,000 15,000 1 1 1
Cussons Baby Oil Botol 8,000 10,000 1 3 1 2
Cussons Bdk (100+75gr) Botol 6,000 8,000 3 3 3
Cussons Sabun Cair Botol 8,000 10,000 - - -
Cussons Bedak (200+150 gr) Botol 8,000 11,000 - - -
Cussons Bedak S (50+50gr) Botol 5,000 7,000 - - -
Cussons Hair Lotion 50+50 Botol 9,000 15,000 - - -
Cussons M. Telon B Botol 10,000 13,000 1 1 1
Cussons M. Telon K Botol 8,000 10,000 - - -
Cussons Paket Bayi Pak 16,000 20,000 1 1 1
Cussons Sampho 50+50 Botol 6,000 8,000 1 1 1
Counterpain Cream B Tube 29,000 35,000 4 4 4
Ceterizine Tab Strip 9,000 12,000 2 2 2
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Cusson Baby Tissue Pak 12,500 16,000 - - -
Cussons Sampho 100+100 Botol 8,000 11,000 - - -
- - -
Decolsin Syrup Botol 16,000 20,000 2 2 2
Daktarin Salep Tube 20,000 23,000 2 2 2
Darsi Kapsul Strip 7,000 9,000 2 2 2
Daun Jati Cina Bks. 3,000 5,000 1 6 1 5
Daun SIRSAK Teh Bubuk Dus 20,000 25,000 1 1 1
Decadryl Syrup K Botol 7,500 10,000 4 2 2
Decolgen Strip 2,000 2,500 (2) (2) (2)
Decolsin Tab. Strip 3,000 4,000 15 15 15
Dragon Inhaller Pcs 7,500 10,000 4 4 4
DeeDee Sampho B Botol 5,000 6,000 - - -
Decadryl Syrup B Botol 11,000 14,000 - - -
Dekstrometorfan Syrup Botol 5,000 7,000 - - -
Dekstrometorfan Tab. Strip 2,500 5,000 - - -
Demacolin Syrup Botol 8,000 10,000 - - -
Demacolin Tab Strip 3,000 5,000 2 2 2
Dettol Cair K Botol 5,500 7,000 4 4 4
Dettol Cair B Botol 11,000 14,000 (1) (1) (1)
Dettol Hand Sanitizer Botol 4,500 6,000 1 1 1
Dettol talk 75 gr Botol 7,500 10,000 3 3 3
Dexamethasone 0,50 Strip 2,000 3,000 6 6 2 1 2 1
Dexamethasone 0,75 Strip 2,000 4,000 9 9 1 2 6
Decolgen Cair Sach 1,500 2,000 - - -
Dexteem Plus Strip 2,500 4,000 - 10 3 1 1 5
Dexyl Botol 4,000 7,000 1 1 1
Diaform Tab Strip 3,000 5,000 2 2 2
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Diapet Biasa Strip 2,000 3,000 6 6 6
Diapet NR Strip 2,500 4,000 6 6 6
Diatabs New Strip 2,000 3,000 4 4 1 3
Dodo Empeng Putih Pcs 6,000 8,000 2 2 2
Dermatix ULTRA Tube 125,000 140,000 1 1 1
Dot Baby Huki Pcs 9,500 12,000 4 4 4
Dot Baby Pigeon Pcs 7,000 10,000 1 1 1
Dulcolax Strip 5,000 7,000 8 8 8
DIONE Body Wash Botol 7,500 10,000 3 3 3
Do Re Mi Col. Spray 60 Botol 7,000 9,000 - - -
Diapet Anak Cair Sach 2,000 2,500 7 7 7
Diapet Syr Botol 8,000 10,000 - - -
Eksim Salep Tube 7,000 9,000 - - -
Elips Hitam Strip 6,000 8,000 (1) (1) (1)
Elips Kuning Strip 6,000 8,000 9 9 1 8
Elips Merah Strip 6,000 8,000 2 2 1 1
Elips Ultra Treatment Strip 6,000 8,000 - - -
Elips Ungu Strip 6,000 8,000 - - -
EM Kapsul Strip 8,000 10,000 1 1 1
Emeron Handbody B Botol 3,500 6,000 - - -
Emeron Handbody K Botol 3,000 5,000 1 1 1
Emeron Handbody White Botol 3,000 4,500 3 3 3
Empeng Bayi Pigeon Pcs 17,000 20,000 3 3 3
ENATIN Strip 12,500 15,000 - - -
Enervon C Blister tab. Strip 4,000 5,000 9 9 1 8
Enervon C Cap.30 Btl. Botol 26,000 30,000 1 1 1
Enervon C Plus Syrup Botol 16,000 20,000 1 1 1
Enka Sari Kumur Botol 13,000 16,000 2 2 2
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Enterostop Dewasa Tablet 400 750 11 11 4 7
Entrostop Anak Cair Sach 2,000 2,500 4 4 4
Enzyplex Strip 4,000 6,000 3 3 3
Erlamycetin Salep Mata Tube 3,500 6,000 (1) (1) (1)
Erlamycetin Tetes Mata Botol 7,000 9,000 3 3 3
ErlamycetinTetesTelinga Botol 4,500 6,000 (1) (1) (1)
Erytromicyn Tab Strip 8,000 11,000 2 2 2
Eskulin Cologne Botol 7,000 8,500 - - -
Eskulin Mahkota B Botol 10,000 13,000 - - -
Eskulin Cologne Spray B Botol 9,000 12,000 2 5 5
Eskulin Kids Sampho 100 Botol 5,000 7,000 1 1 1
Eskulin Kids Sampho 200 Botol 9,000 12,000 - - -
Eskulin Mahkota K Botol 5,000 8,000 - - -
Eskulin Sampho B Botol 8,000 11,000 - - -
Eskulin B/ Mist Col. Spray Botol 14,000 17,000 - - -
Eskulin Spray B Botol 12,000 15,000 - - -
Ester C Blister Strip 5,500 7,000 - - -
Ester C Tablet Botol Dus 28,000 35,000 1 1 1
Etabion Strip 2,500 5,000 1 1 1
Etafulsin Syrup Botol 6,000 8,000 1 1 1 -
Etafulsin Tablet Strip 3,000 5,000 - - -
Etagesik Syr. Botol 5,000 7,000 2 2 2
Etambutol 500 mg Tab Strip 5,500 8,000 - - -
Ever E Strip 12,000 15,000 2 2 2
Etamox 500 mg Tab Strip 6,000 8,000 3 3 3
Empeng Dodo Pcs 5,500 8,000 - - -
Eskulin First Kiss Botol 7,000 9,000 - - -
Erladerm Salep Tube 4,000 6,000 - - -
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
- - -
Fair & Lovely Saset Sach 3,000 4,000 3 3 2 1
Fair & Lovely Cream Dus 12,000 16,000 - - -
Fanbo Gold Bedak Pcs 11,000 14,000 2 2 2
Fanbo Rose Bedak Pcs 11,000 14,000 2 2 2
Fatigon Biasa Strip 2,500 4,000 - - -
Fatigon C Plus Strip 3,500 5,000 4 4 4
Fatigon Spirit Strip 5,500 7,000 9 9 9
Febryn Ibuprofen Syr Botol 10,000 12,000 - - -
F-G Troches Strip 10,000 12,000 7 7 7
Feminax Strip 2,000 3,000 5 5 5
Firdaus Oil Dus 25,000 25,000 - - -
Fitkom Gummy Sach 4,000 5,000 12 12 1 11
Fitkom Gummy Sayur Botol 4,000 5,000 4 4 4
Fitkom Tablet Hisap Dus 10,000 13,000 2 2 2
Flower Sadow 16gr Pcs 16,000 20,000 - - -
Flower Sadow 9gr Pcs 12,000 15,000 - - -
Flower T. Cake 16 gr Pcs 12,500 16,000 - - -
Flower T.Cake 9 gr Pcs 7,500 10,000 - - -
Fludane Orange Strip 2,000 4,000 2 2 2
Fludane Plus Tab. Merah Strip 3,000 5,000 1 1 1
Fludane Syrup Anak Botol 4,500 9,000 - - -
Flutamol Syrup Botol 6,000 9,000 2 2 2
Flutamol Tab. Strip 3,000 5,000 5 5 5
Formula Junior P. Gigi Tube 7,500 10,000 - - -
Fresh Care Botol 9,000 11,000 5 5 5
Fresh Cologne Botol 4,500 6,000 - - -
Fresh Cologne Spray Baru Botol 9,500 12,000 3 3 3
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Fresh Cologne Spray Love Botol 5,500 8,000 - - -
Flumin Plus Strip 3,000 5,000 3 3 3
Fungiderm Salep Tube 10,000 13,000 5 5 5
Farmoten 25 Tab. Strip 3,000 5,000 10 10 10
- - -
Galenco Jepit Bulu Mata Pcs 2,000 5,000 - - -
Gandapura IKA Farma Botol 10,000 13,000 1 1 1
Gandapura SBS Botol 5,500 8,000 - - -
Garamycine Salep Tube 28,000 32,000 - - -
Garnier Pure Active Tube 11,000 14,000 - - -
Garnier Complete Tube 18,000 20,000 - - -
Garnier Malam Tube 16,000 21,000 - - -
Garnier Men Foam K Tube 13,000 16,000 1 1 1
Garnier Saset Sach 4,500 6,000 - - -
Garnier Siang Tube 11,000 16,000 - - -
Gastrucid Syrup Botol 5,000 7,000 3 3 3
Gastrucid Tablet Strip 3,000 5,000 2 2 2
Gatsby Cologne Biasa Botol 9,000 11,000 - - -
Gatsby Cologne Spray Botol 11,000 14,000 3 3 3
Gatsby Foam Tube 5,000 7,000 - - -
Gatsby Gel B Pot 5,000 7,000 - - -
Gatsby Gel K Pot 3,500 5,000 - - -
Gatsby Wax Pot 5,000 7,000 2 2 2
Glucopage Strip 12,000 15,000 - - 2 (2)
Gatsby Shower Gel Botol 6,000 8,000 1 1 1
Gatsby Gel Mini Pot 2,000 3,000 - - -
Gatsby Parfum Kaleng K Klg 8,000 10,000 - - -
Geliga Balsem B Pcs 6,000 8,000 2 2 2
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Geliga Krim Otot Tube 8,000 11,000 - - -
Geliga Cair Botol 17,000 20,000 1 1 1
Gentamycine Salep Tube 3,000 5,000 4 4 1 1 2
Gentian Violet Botol 3,000 5,000 14 14 14
Giovan Biru Sabun Cair Botol 8,000 10,000 3 3 1 2
Giovan Pink Sabun Cair Botol 8,000 10,000 5 5 5
GIZI Super Cream Pot 7,000 9,000 - - -
Glibenclamide Strip 1,000 2,000 5 5 5
Grathazon Strip 1,500 3,000 - - -
Griseovulvin 500 Strip 9,000 12,000 - - -
GOM (Borax Glicerine) Pcs 3,000 5,000 4 4 1 3
GPU Minyak B 60 ml Botol 11,000 14,000 1 1 1
GPU Minyak K 30 ml Botol 6,000 8,000 3 2 2
Griseovulvin 125 / 250 Strip 2,500 5,000 8 8 8
Guanistrep Botol 11,000 14,000 1 1 1
Gazero Saset Sach 1,500 2,500 1 1 1
Goal 2 Silet Cukur Pcs 4,000 5,000 1 1 1
Godogan Sirih Botol 14,000 17,000 2 2 2
Hormoviton Neo Strip 6,000 8,000 1 1 1
Home Snow Krim Dus 6,000 8,000 4 4 4
Hansaplast Gulung K Roll 2,500 3,000 - - -
Hansaplast Plester Pcs 200 500 7 7 7
Hansaplast Plstr Gulung B Roll 5,500 8,000 - - -
Hemoroid Kapsul Caps 8,000 10,000 - - -
Helmig Sach 1,000 1,500 - - -
Hemaviton Action Strip 6,000 8,000 2 2 2
Hemaviton Stamina Plus Strip 5,000 7,000 2 2 2
Hena Black Sach 4,500 6,000 (1) (1) (1)
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Hena Burgundy Sach 4,500 6,000 - - -
Hi-Top Dus 6,000 8,000 2 2 2
Hena Dark Brown Sach 4,500 6,000 2 2 2
Hena Light Black Sach 4,500 6,000 - - -
Hena Yellow Sach 5,000 6,000 - - -
Herbalax Sach 3,000 5,000 3 3 3
Herocyne Bedak Baby Botol 6,500 8,500 - - -
Herocyne Bedak Gatal K Dus 8,000 10,000 3 3 1 2
Histigo Tab 7,000 9,000 7 7 7
Holymox Syrup Botol 4,500 10,000 - - -
Hufagesik Syrup 60 ml Botol 3,500 5,000 - - -
Hufagrip Am/Pm Tab. Strip 3,150 5,000 - - -
Hufagrip Btk/Pilek Syr. Botol 11,000 13,000 4 2 2
Hufagrip Flu Syr. Botol 10,000 13,000 1 1 1 -
Hufagrip Pilek Syr. Botol 10,000 12,000 1 1 1 -
Hufagrip TMP Botol 10,000 13,000 1 1 1
Hufalerzine Syrup Botol 5,500 7,000 - - -
Hufalisyne Botol 7,500 10,000 - - -
Hufanoxil Syrup Botol 7,500 10,000 - - -
Hufatycol Tab Strip 7,000 10,000 - - -
Hufavit Kalk Botol 4,000 7,000 - - -
Hugies Baby Oil Botol 2,000 5,000 - - -
Hydrocortizone Salep Tube 3,000 5,000 7 7 7
Happy Bedak Talk Pot 5,000 7,000 2 2 2
HOYU Sampho Botol 15,000 20,000 3 3 3
Hemoroid Oil Dus 30,000 35,000 - - -
Hufaxol Syr Botol 5,500 8,000 1 1 1
- - -
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Interhistine Strip 5,500 7,000 6 6 6
Icthiol Salep Hitam Pot 5,000 7,000 3 3 3
Ikadryl Batuk Syrup 60 ml Botol 8,500 12,000 8 8 8
IZZI col. Spray K Botol 10,000 12,000 - - -
Im-Boost Syrup K Botol 27,000 35,000 2 2 2
Incidal OD Tab 2,500 3,500 26 26 26
Inez Bdk Reffil Color Pcs 22,000 25,000 - - -
Inez Bdk Reffil White Pcs 29,000 35,000 - - -
Inez Bedak Cermin Pcs 40,000 50,000 2 2 2
Ibuproen Tab. Strip 3,500 5,000 5 5 5
Insto Tetes Mata Botol 9,000 11,000 1 (2) 1 (3)
Intunal - F Strip 2,500 4,000 3 3 2 1
Inza Strip 2,000 2,500 38 38 38
Inzana Tablet Strip 1,000 2,000 3 3 3
IPI Vit. B 1 Dus 5,500 8,000 - - -
IPI Vit. B 12 Dus 5,500 8,000 1 1 1
IPI Vit. B Complek Dus 5,500 8,000 2 2 2
IPI Vit. C ( CIPI ) Dus 5,500 8,000 5 5 5
Itramol Syrup Botol 4,000 6,000 2 2 2
Infantrim Forte Strip 4,000 6,000 - - -
Im-Boost Syrup B Botol 59,000 65,000 - - -
Ikadryl FLU Syr Botol 12,000 15,000 1 1 1
Im-Boost Tab Strip 30,000 35,000 - 2 2
Jamu Mutiara Bks 7,000 10,000 1 1 1
Jak-Ban Kapsul Sach 7,000 10,000 2 2 2
Jamu Godok Jawa Dipa Bks 2,000 5,000 - - -
JM Lipgloss Pcs 5,000 7,000 1 1 1
Johnson Bdk Pink 100g Botol 6,000 8,000 2 2 2
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Johnson Baby Oil K Botol 6,500 10,000 - - -
Johnson Bdk Putih 100g Botol 6,000 8,000 - - -
Johnson Bdk Putih 200g Botol 9,500 12,000 - - -
Johnson Bdk Pink 300g Botol 13,000 16,000 1 1 1
Johnson Bdk Pink 200g Botol 9,500 12,000 - - -
Johnson Shampo B 100 ml Botol 5,000 7,000 - - -
Johnson Shampo K 50ml Botol 4,500 6,000 2 2 2
JOVAN Parfum Kaleng K Klg 18,000 20,000 - - -
Just Miss Eye Liner Pcs 11,000 14,000 2 2 2
Just Miss Lips.Ulir Pcs 7,500 10,000 3 3 3
Just Miss Lipst. Pensil Pcs 7,000 10,000 4 4 1 3
Just Miss Make Up Colect. Pcs 14,000 17,000 1 1 1
Just Miss Pensil Alis Btg 3,000 5,000 8 8 8
Just Miss Sadow Pcs 14,000 17,000 - - -
Jamu Wini Cap Bajing Bks 7,000 9,000 1 1 1
- - -
Kassa Steril K Dus 2,500 4,000 - - -
Kelly Lemon Sabun B Tube 10,000 12,000 - - -
Kemoren Tab. Strip 2,500 5,000 16 16 1 15 16
KAI Lipglos Tube 5,000 7,000 - - -
Kakatua Puyer Gigi Dus 7,000 10,000 1 1 1
Kalmethasone Strip 2,000 3,000 15 15 2 13
Kalpanax Cair Botol 3,000 4,000 5 5 5
Kalpanax Cream Tube 6,000 8,000 3 3 1 2
Kandistatin Drop Botol 29,000 35,000 - - -
Kanna Besar Dus 10,000 13,000 - - -
Kanna Kecil Dus 7,000 9,000 3 3 3
Kaopectate Botol 22,000 27,000 - - -
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Ketoconazole Strip 4,500 6,000 - - -
Kapas Gulung Medis B Bks 6,000 10,000 6 6 6
Kapas Gulung Medis K Pcs 4,000 5,000 - - -
Kapas Pradasari Bks 3,000 5,000 2 3 1 2
Kapas Purbasari Bks 3,000 5,000 - - -
Kapas Saudi / Selection Bks 4,500 6,000 2 2 2
Kassa /Verban Gulung B Pcs 2,000 3,000 - - -
Kassa /Verban Gulung K Pcs 500 1,000 10 10 2 1 7 20
Kassa /Verban Gulung S Pcs 1,000 2,000 11 11 11 17
Kassa Steril B Dus 3,000 5,000 6 8 3 1 2 2 3
Keji Beling Strip 3,000 5,000 3 3 3 4
Kelly Bedak Compact Pcs 4,200 7,000 - - -
Kelly Bedak Pearl Cream Pcs 4,000 6,000 4 4 4 4
Kelly Lemon Sabun K Tube 3,500 5,000 3 3 3 3
Kembang Bulan B.Darah Dus 7,000 10,000 4 4 4 6
Kiwi Semir Sepatu Klg 6,000 8,000 1 1 1 1
Kemiri Minyak Rambut Botol 6,000 8,000 3 3 3 3
Kemodryl Expektorant Botol 4,000 6,000 - - -
Kodomo Bedak Botol 6,500 8,000 - - -
Kodomo Pasta Gigi Tube 4,000 6,000 - - -
Kodomo Sabun Cair Botol 10,000 13,000 - - -
Kodomo Sikat Gigi + Odol Set 6,000 8,000 2 2 2 2
Komix Jahe Sach 650 1,000 5 5 5 12
Komix Jeruk Nipis Sach 650 1,000 5 5 5 5
Komix Kids Sach 1,200 1,500 7 7 7 4
Komix OBH Sach 650 1,000 5 5 3 2 1
Komix Pipperment Bks 650 1,000 5 5 2 3 3
Kodomo Sampho Botol 10,000 13,000 - - -
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Kemiderm Salep Tube 6,000 8,000 - - -
Kuas Kislene Pcs 9,000 12,000 2 2 2
Konicare M. Telon Botol 11,500 13,000 - - -
Konidin Strip 1,500 2,500 1 1 2 (1) 5
Koyo Cabe Lbr 500 1,000 8 8 8 15
Kuas Bibir Pcs 2,500 5,000 - - -
Kuas Skylooks Pcs 4,500 6,000 - - -
Kodomo Body Wash Botol 12,000 15,000 3 3 3 3
Kulit Manggis Tea Dus 12,000 15,000 1 3 3
Lips Ice Lipglos Pcs 24,000 28,000 3 3 1 2
Listerin Kumur B Botol 18,000 22,000 4 4 4
Laxing Feme Botol 3,500 5,000 - - -
La Tulip Bdk Cermin Plus Pcs 45,000 51,000 - - -
La Tulip Bedak Cermin Pcs 42,000 50,000 - - -
La Tulip Bedak Reffil Pcs 27,000 32,000 2 2 2
La Tulip Compact Cermin Pcs 25,000 35,000 - - -
La Tulip Cover Bedak Pcs 26,000 30,000 2 2 2
La Tulip Moistruiz Gel Pcs 19,000 22,000 2 2 2
Lactacyd Feminin Hygine Pcs 20,000 25,000 1 1 1
Lactacyd Liquid Baby Pcs 21,000 26,000 1 1 1
Lacto - B Sach 4,000 6,000 8 8 3 5
Lambucid Syr 60ml K Botol 7,000 9,000 - - -
Lambucid Syr B Botol 9,000 12,000 4 4 4
Laserin Besar Botol 10,000 13,000 - 3 3
Laserin Kecil Botol 8,000 10,000 3 3 3
Laserin Madu Anak 60 ml Botol 8,000 10,000 3 3 3
Laxing Strip 2,000 3,000 13 13 1 12
Lipstik Wardah Matte Pcs 25,000 29,000 3 3 3
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Lelap Strip 5,000 6,000 3 3 3
Levertrans Salep Pot 3,500 5,000 2 2 2
Lipstik Wardah Exclusif Pcs 31,000 35,000 4 4 4
Lico Kalk Strip 3,000 5,000 6 6 6
Lexapram Tab. Strip 4,000 6,000 3 3 3
Lexapram Syrup Botol 5,000 7,000 - - -
Lem Bulu Mata Junies Pcs 9,000 12,000 5 5 1 4
Lincomicyn Strip 15,000 18,000 - - -
Lipglos Bening JM Pcs 5,000 7,000 - - -
Lipstik Red-A Pcs 12,000 15,000 1 1 1
Lipstik Just Miss Pcs 9,000 15,000 - - -
Lipstik Louvre Pcs 5,500 8,500 - - -
Lipstik Mirabella Chix Pcs 8,000 10,000 9 12 1 11
Lipstik Mirabella Color Fix Pcs 22,000 26,000 - - -
Lipstik Pixy Moizture Pcs 14,000 17,000 - - -
Lipstik Pixy Silky Pcs 20,000 24,000 - - -
Lipstik Sari Ayu Pcs 23,000 25,000 2 2 1 1
Loratadine Tab Strip 3,000 5,000 5 5 2 2 1
Listerine Kumur K Botol 8,000 10,000 1 1 1
L'oreal Intens Sach 4,000 5,000 - - -
Lotte Tetes Mata Botol 3,500 5,000 2 2 2
Lovely HBL - K Botol 5,000 7,000 3 3 3
Lulur Bali Sekar Jagad Pot 9,000 12,000 - - -
Lulur Citra Botol 14,000 17,000 - - -
Lulur Herborist Btg 11,000 14,000 1 1 1
Lulur Purbasari Pot 12,000 14,000 1 1 1
Lavenda Nyamuk Saset Dus 3,000 4,000 2 2 2
Lovely HBL- B Sak 9,500 12,000 - - -
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Lulur Ovale Pot 12,000 15,000 - - -
Lytamin Syrup Botol 5,500 7,000 - - -
LERZIN Strip 7,000 10,000 1 1 1
L'oreal Masker Rambut Sach 6,000 8,000 - - -
My Baby Sampho Botol 7,000 9,000 2 2 2
Metylprednisone Strip 4,000 6,000 5 5 5
Madu Balita K Botol 16,000 20,000 - - -
Madu Rasa Sach 1,000 1,500 10 10 1 9
Madu SBA Botol 9,500 12,000 - - -
Mefinal 500 Strip 13,000 16,000 3 3 3
Madu Sumbawa K Botol 12,000 14,000 - - -
My Baby Bedak 150 gr Botol 8,000 10,000 2 2 2
My Baby Bedak 250 gr Botol 11,000 14,000 - - -
MAPOH Dus 12,000 15,000 1 1 1
Marina Bdk Comp.Biasa Pcs 9,000 12,000 1 1 1
Marina Bdk Comp.Sweet Pcs 12,000 15,000 1 1 1
Marina HBL 100ml K Botol 4,000 6,000 5 5 5
Marina HBL 200ml B Botol 9,000 12,000 1 1 1
Marina HBL Natural K Botol 4,000 6,000 - - -
Marina HBL UV White K Botol 4,500 6,000 - - -
Marks Bedak Pcs 9,000 11,000 2 2 2
Masker Mulut Lbr 500 1,500 10 10 10
Master Collogne Botol 7,000 9,000 3 3 3
Master Kids Spray Cologne Botol 9,000 11,000 - - -
Molek Flu Strip 3,500 6,000 1 1 1
Master Mens Col. Spray Botol 9,000 12,000 - - -
MBK Putih Sach 1,000 2,000 1 3 1 2
MBK Silver Sach 1,500 2,500 6 6 6
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
MECO Pearl Cream Pcs 10,000 13,000 - - -
Madu Syamil Botol 15,000 18,000 2 2 1 1
Melanok Tube 25,000 30,000 - - -
Mensana Sach 2,000 3,000 6 6 3 3
MERIT Sach 8,500 12,000 6 6 6
Metformin Strip 2,500 5,000 - - -
Metronidazole Strip 2,500 5,000 5 5 2 3
Mextril Syrup Botol 10,000 13,000 1 1 1
Mextril Tab. Strip 1,500 2,500 10 10 10
Micorex Salep Pot 3,000 5,000 7 7 7
Mikrolak Gel Tube 17,000 20,000 11 11 11
Mixagrip F/B Tab. Strip 2,000 2,500 - - -
Mirabella Bdk UV Cermin Pcs 15,000 18,000 - - -
Mylanta Cair 150 ml Botol 29,000 34,000 3 3 3
Meloxicam 15 Strip 7,000 10,000 2 4 4
Mixagrip Rheuma Strip 1,500 2,500 - - -
Miratrim Syr Botol 6,000 8,000 4 4 4
MITU Tissue Basah K Bks 10,000 13,000 1 1 1
Mixagrip Cair Sach 1,500 2,500 - - -
Mixagrip Biasa Tab. Strip 1,500 2,500 - - 2 (2)
Moladerm Salep Tube 6,000 8,000 - - -
Molakrim Salep Tube 8,000 10,000 2 2 2
Molapect Syr Botol 7,500 10,000 - - -
MR Alas Bdk Kemuning Botol 6,200 8,000 - - -
MR Ayu Dara Cream Dus 19,000 22,000 1 1 1
MOSAVON Syr Botol 7,500 10,000 2 2 2
Mycostantin Drops Dus 55,000 62,000 1 1 1
Metamol Syr Botol 5,000 7,000 1 1 1
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
MR Masker Bengkoang Sach 6,000 9,000 1 1 1
MR Pembersih Jrk Nipis Botol 8,800 11,000 - - -
MR Pembersih Sk Gambir Botol 10,000 11,000 - - -
MR Penyegar Jrk Nipis Botol 8,800 11,000 - - -
Maximus Kapsul Strip 13,000 16,000 (1) (1) (1)
Mucopect Anak Drops Botol 44,000 52,000 - - -
Mosavon Tab Strip 1,500 2,500 1 1 1
MR Minyak Zaitun Botol 20,000 23,000 - - -
Makarizo Vit. Rambut Tube 8,000 10,000 1 1 1
My Baby M.Telon PLUS Botol 15,000 18,000 - - -
My Darling Eye Liner Pcs 12,000 15,000 - - -
My Darling Maskara Pcs 12,000 15,000 2 2 2
Myconazole Salep Tube 3,500 5,000 1 1 1 -
Mycoral Salep Tube 12,000 15,000 4 4 4
Mycoral Tablet Tablet 4,500 6,000 (4) (4) 2 4 (10)
Mylanta Syrup 50 ml K Botol 10,000 12,000 1 1 1 1 (1)
Mylanta Tablet Strip 5,000 7,000 (2) (2) (2)
Madu TJ Botol 21,000 25,000 - - -
MITU Tissue Paket Pak 10,000 13,000 - - -
MASTIN Kulit Manggis Botol 30,000 33,000 1 1 1
Medicated Oil (K) Botol 8,000 10,000 4 4 4
My Baby Bdk Aroma Th/ Botol 5,000 7,000 - - -
SubTotal Harga Jual 170,000 141,000 226,500 190,000 154,500 - - - - - - 882,000
SubTotal Harga Pokok 133,000 100,500 157,600 137,750 116,000 - - - - - - 644,850
SubTotal Profit 37,000 40,500 68,900 52,250 38,500 - - - - - - 237,150
Napacln Neo Strip 2,000 3,000 4 4 4
Natrium Diklopenak Strip 3,500 6,000 - - -
Natur - E Strip 15,000 18,000 8 8 8
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
NATUR P. Rambut Dus 9,000 12,000 2 2 2
Neozep Strip 2,000 2,500 4 4 4
Neuralgin Strip 4,000 6,000 6 6 2 1 3
Neurobion Merah Strip 23,000 26,000 6 6 1 5
Neurobion Putih Strip 12,000 15,000 5 5 5
Neurodex Strip 3,500 6,000 (3) (3) (3)
Neuromec Strip 4,000 6,000 - - -
Neurophyron-V Strip 4,000 6,000 3 2 2
NIPE Drop Botol 44,000 54,000 2 2 2
Nipedifine Strip 2,500 5,000 - - -
NISTATIN Vaginal Tablet 3,500 5,000 4 4 4
NIVEA Handbody Botol 8,500 11,000 - - -
NORIT Dus 9,000 12,000 5 5 5
Nosib Salep C Bison Pot 4,500 6,000 3 3 3
Novabion Strip 3,000 5,000 - - -
Novagesic Syr. Botol 3,500 6,000 - - -
NIVEA Pemutih Pot 11,000 14,000 - - -
Ny.Meneer M.Telon B Botol 11,000 14,000 7 7 7
Ny.Meneer M.Telon K Botol 8,000 10,000 2 2 2
NONNA Blush On Pot 17,000 22,000 2 2 2
NICE Tissue Pak 10,000 12,000 6 6 6
Natur Slim Pcs 10,000 13,000 2 2 2
- - -
Ovale Masker Wjh Saset Sach 6,000 8,000 1 1 1
OB Herbal Botol 9,000 11,000 3 3 3
OB Ibu dan Anak K Botol 17,000 20,000 1 2 1 1
OBH Botol Gepeng Dus Botol 8,000 10,000 2 4 1 3
OBH Botol Gepeng Plastik Botol 5,000 7,000 - - -
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
OBH Combi B/F Anak Botol 10,000 13,000 3 3 3
OBH Combi B/F Dewasa B Botol 12,000 15,000 5 5 2 3
OBH Combi B/F Dewasa K Botol 10,000 13,000 - - -
OBH Nelco Spcial Anak Botol 6,850 9,000 - - -
OBH Nelco Special B Botol 15,000 19,000 3 3 1 2
OBH Nelco Special K Botol 11,000 14,000 2 3 1 2
Obimin AF Strip 9,000 12,000 2 2 2
OBP Itrasal Botol 4,000 7,000 - - -
Ofloxacin Strip 8,000 10,000 - - -
Olay Age Protect Dus 17,000 20,000 1 1 1
Olay Natural W / Pelembab Tube 11,000 14,000 - - -
Olay Skin White / Pelembab Tube 12,500 15,000 2 2 2
Omegrip Strip 5,000 7,000 8 8 8
OBH Tropica Plus B Botol 10,000 13,000 3 3 1 2
OB Herbal Junior Botol 7,500 10,000 2 2 2
Oralit / Corsasilit / Pharolit Sach 750 1,500 24 24 24
Orang-aring M. Rambut B Botol 7,000 10,000 5 5 5
Oratifed Hijau Botol 8,000 18,000 13 13 13
Ovale Kertas Wajah Pak 5,000 7,000 3 3 3
Oskadon Biru Strip 2,000 2,500 7 7 7
Oskadon SP Strip 2,000 2,500 9 9 9
OTOLIN tts Telinga Botol 17,000 25,000 - - -
Ovale Cream Anti Kusam Dus 8,000 10,000 - - -
Ovale Facial /Pembersih B Botol 7,500 10,000 - - -
Ovale Facial /Pembersih K Botol 7,000 9,000 1 1 1
Orang-aring M. Rambut K Botol 4,500 6,000 - - -
Ovale Vitamin Wajah Strip 9,000 11,000 1 1 1
Oxytetracycline Salep Tube 3,000 5,000 4 4 4
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Omeprazole 200 mg Strip 3,000 6,000 2 2 2
OXY Perfect Wash Tube 9,500 12,000 - - -
OXY Deep Wash Tube 10,000 13,000 - - -
Omeroxol Syr Botol 7,000 9,000 - - -
Paracetamol Syr. Rasa Botol 5,000 7,000 - - -
Pacdin Cough Botol 4,000 6,000 2 1 1
Panadol Anak Syrup B Botol 26,000 30,000 - - -
Panadol Anak Syrup K Botol 15,000 19,000 3 3 3
Panadol Anak Tablet Tablet 700 1,000 25 25 10 15
Panadol Tablet Biru Tablet 700 1,000 77 77 77
Panadol Tablet Hijau Tablet 700 1,000 (8) (8) (8)
Panadol Tablet Merah Tablet 700 1,000 (15) (15) (15)
ParaFlu Strip 3,000 5,000 - - -
Panttene Sampho K Botol 8,000 10,000 12 12 12
Paracetamol Syrup Botol 6,000 8,000 15 15 15
Paracetamol Tablet Strip 2,500 5,000 8 8 2 1 5
Paramex / Paramex FB Strip 2,000 2,500 12 12 1 11
Paratensa Syrup Botol 5,500 8,000 5 5 5
Paratusin Tablet Strip 7,000 9,000 15 15 15
Parem Kocok Super B Botol 11,000 13,000 1 4 1 3
Parem Kocok K Botol 7,000 9,000 5 8 8
Peditox Botol 5,000 7,000 3 3 3
Pharmathon Formula Strip 15,000 18,000 1 6 6
Pigeon 2 Way Cake Pcs 23,000 28,000 - - -
Pigeon Baby Powder Botol 20,000 26,000 - - -
Pigeon Botol Susu B Pcs 19,000 25,000 - - -
Pigeon Botol Susu K Pcs 20,000 23,000 1 1 1
Pigeon UV Protec Bedak Pcs 21,000 23,000 - - -
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Pigeon UV Reffil Bedak Pcs 18,000 20,000 1 1 1
Pikang Shuang Salep Tube 9,000 12,000 6 6 1 2 1 2
Pil KB Andalan Strip 4,500 6,000 14 14 1 1 2 10
Pil KB Andalan Laktasi Strip 13,000 16,000 5 5 5
Pil KB Biasa Strip 2,500 5,000 3 3 3
Pipet Pcs 3,000 5,000 3 3 3
Pil KB Microgynon Strip 11,000 14,000 2 2 2
Pil KB Planotab Strip 4,000 6,000 5 5 5
Pil KB Trinodiol-28 Strip 8,500 10,000 3 3 3
Pilkita Strip 1,000 2,000 5 5 1 4
Pimacolin Cough Syr. Botol 5,500 7,000 - - -
Pim-Tra-Kol Syr. Botol 7,000 9,000 2 1 1
Pinset Pcs 3,000 5,000 1 1 1
Piroxicam 10 mg Capsul Strip 2,000 3,000 - - -
Piroxicam 10 mg Tablet Strip 2,000 3,000 (1) (1) (1)
Piroxicam 20 mg Capsul Strip 2,500 3,000 - - -
Piroxicam 20 mg Tablet Strip 2,500 3,000 2 2 1 1
Pixy 2 in 1 Acne Pcs 10,000 12,000 - - -
Pixy 2 in 1 Whitening Pcs 9,000 11,000 - - -
Pixy Bedak Reffil Pcs 19,000 22,000 2 1 1
Pixy Creamy Reffil Pcs 19,500 25,000 1 1 1
Pixy Eye Liner Pensil Pcs 16,000 20,000 - - -
Pixy Sabun Wajah Tube 15,000 17,000 - - -
Pixy Stick Botol 7,000 9,000 3 3 3
Pixy Talk 45 gr Botol 3,500 5,000 1 1 1
PK Serbuk B Pot 4,000 6,000 4 4 4
PK Serbuk K Pot 2,000 3,000 - 6 6
Pixy Reff. Bdk. Perfect Pcs 18,000 22,000 - - -
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Plester Anti Alergi/Putih Roll 8,500 10,000 1 1 1
Plester Gulung Chiliplast B Roll 6,000 8,000 - - -
Plester Gulung Chiliplast K Roll 3,000 5,000 2 2 1 1 -
Plester Leukoplast Roll 6,000 8,000 - - -
Polar Bear M. Angin B Botol 19,000 22,000 2 2 1 1
Polar Bear M. Angin K Botol 10,000 11,000 1 1 1
Poldan Mig Strip 2,000 3,000 6 6 6
Polysilane Syrup Botol 19,000 22,000 1 1 1
Polysilane Tablet Strip 7,000 9,000 1 6 1 5
Pixy Pensil Alis Pcs 20,000 24,000 2 2 2
Ponds Age Miracle Pot 19,000 22,000 2 2 1 1
Ponds Bedak uv Padat Pcs 8,000 10,000 - - -
Ponds Bedak Perfect Pcs 17,000 20,000 - - -
Ponds Cleansing Milk Botol 11,000 12,500 - - -
Ponds Cream Day Hijau Pot 33,000 37,000 2 2 2
Ponds Cream Night Hijau Pot 38,000 42,000 (1) (1) (1)
Ponds F.White Day Pot 35,000 42,000 - - -
Ponds Pelembab B Dus 23,000 26,000 - - -
Ponds Pelembab K Dus 14,000 17,000 3 3 3
Ponds Men Scrub B Tube 21,000 25,000 1 1 1 -
Ponds Sabun Hitam K Tube 11,000 14,000 - - -
Ponds Sabun Muka Biru K Tube 10,000 13,000 - - -
Ponds Sabun Muka Hijau K Tube 10,000 13,000 8 8 8
Ponds Sabun Muka Pink B Tube 19,000 23,000 3 3 3
Ponds Sabun Muka Pink K Tube 11,000 14,000 1 1 1
Ponds Sbn Mk Biru/Hj/Abu2 B Tube 18,000 22,000 2 2 2
Ponds Shake/Clean Hijau Botol 14,000 17,000 6 7 7
Ponds Shake/Clean Pink Botol 14,000 17,000 - 2 2
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Ponds Toner Dus 11,000 12,500 - - -
Ponstan Cap 2,000 2,500 37 37 37
Procold Strip 2,000 3,000 21 21 21
Promag Tablet 500 750 37 36 36
Purol Talk 90gr Botol 12,000 14,000 2 2 2
PROTECAL Botol 21,000 25,000 8 8 1 7
Proris Syrup Botol 19,000 22,000 2 2 2
Proris Syrup FORTE Botol 21,000 25,000 - 5 5
Proris Tablet Strip 12,000 15,000 - - -
PSP Pil Sach 2,000 3,000 7 7 7
Pucele Mist Cologne Spray Botol 9,000 12,000 2 2 2
Pucele Splash Cologne Botol 7,000 9,000 - - -
Putri Cologne Botol 9,500 12,000 - - -
Putri Cologne Spray Baru Botol 10,000 13,000 2 2 2
Pyrazinamida 500 mg Strip 3,000 5,000 - - -
Ponds BB Cream Tube 61,000 68,000 1 1 1
Ponds Sbn Mk Hitam B Tube 19,000 23,000 2 2 1 1
Praxcion Syr Botol 25,000 28,000 4 4 4
Ponds Age Miracle Night Pot 21,000 25,000 (1) - 1 (1)
- - -
Quantidex Botol 8,000 10,000 - - -
QL Maskara Pcs 21,000 25,000 1 1 1
- - -
Remco Cough Syr Botol 6,000 8,000 - - -
Rapet Wangi Kapsul @ 6 Dus 5,000 7,000 - - -
Rheumason Cream Pot 4,500 6,000 - - -
Rapet Wangi Pil @ 12 Dus 9,000 12,000 - - -
Rejois Sampho Botol 6,500 8,000 2 2 2
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Rani Pacar Kuku Pcs 6,000 8,000 - - -
Ranitidin Strip 3,000 5,000 5 5 5
Rautan Pensil Lipstik Pcs 3,000 4,000 - - -
Redoxon Efervecent Klg 29,000 33,000 4 4 1 3
Refagan Strip 2,500 4,000 2 2 2
Resik V Sabun Sirih B Botol 7,000 9,000 3 3 3
Resik V Sabun Sirih K Botol 5,000 7,000 - - -
Rexona V-8 Pcs 12,000 15,000 2 2 2
Rexona Fresh Stick Pcs 6,000 8,000 2 2 2
Rexona Women V-8 Pcs 12,000 15,000 - 3 3
Rexona Teens Pcs 7,000 9,000 - - -
Rheumacyl Cream Tube 12,000 15,000 - - -
Rheumacyl Neo Tablet 400 500 5 5 5
Rheumacyl Neuro Tablet 650 1,000 (15) (15) (15)
Rifamphicine 450 mg Strip 6,000 8,000 1 1 1
Rifamphicine 600 mg Strip 7,500 10,000 - - -
Rivanol Botol 3,000 5,000 34 34 1 1 1 31
Rexona Spray Klg 17,000 19,000 1 1 1
Rohtto Cool Botol 10,000 13,000 2 2 2
Rohtto Tetes Mata Botol 7,500 10,000 2 2 2
Rol Rambut Set 6,000 7,000 1 1 1
Rosela Tea Bks 5,000 7,000 - - -
Rose Lay Spon Bedak Pcs 3,500 5,000 2 2 2
Ranacid Syr. Botol 5,000 7,000 - - -
- - -
Salonpas Kaki Bamboo Bks 20,000 25,000 - - -
Sabun Sere Herborist Botol 5,000 7,000 3 3 3
Sabun Asepso Pcs 5,000 7,000 1 1 1
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Sabun Bengkoang Pcs 3,500 5,000 - - -
Sabun Citra Pcs 2,000 3,000 - - -
Sabun Cussons Pcs 2,000 3,000 - - -
Sabun Dettol K Pcs 3,000 3,500 - - -
Sabun Hijau Pcs 5,500 7,000 5 5 5
Sabun JF Sulfur Pcs 7,500 10,000 1 1 1
Sabun Johnson Pcs 3,000 4,500 - - -
Shofwan Parfum Botol 8,000 10,000 24 24 2 22
Sabun MEIER Pcs 14,000 20,000 - - -
Sabun Pepaya Pcs 9,000 11,000 16 16 16
Sabun Placenta Pcs 4,500 6,000 - 6 6
Sabun ACNES Pcs 6,000 8,000 2 2 2
Sabun Sereh Pcs 7,000 10,000 1 1 1
Sabun Shinzui Pcs 4,000 5,000 - - -
Sabun Zwitsal Pcs 2,500 3,500 - - -
Safe Care Aroma Therapi Botol 14,000 16,000 2 2 1 1
Sakaneuron Strip 2,500 5,000 - - -
Sakatonik ABC Dus 10,000 13,000 4 4 4
Sakatonik Liver B Botol 18,000 22,000 1 1 1
Sakatonik Liver K Botol 9,000 12,000 3 3 3
Salbutamol 2 mg Strip 1,500 2,000 - - -
Salbutamol 4 mg Strip 2,000 3,000 5 5 5
Salep Kulit 88 Pcs 5,500 7,000 8 8 1 7
Salep Walet Tube 2,500 4,000 - - -
Salicyl Bedak Botol 3,500 6,000 8 8 8
Salicyl Bulat Pcs 4,000 7,000 2 2 2
Salonpas jell Tube 11,000 14,000 - - -
Salonpas Koyo Lbr 600 1,000 8 8 8
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Samantha Cream Dus 3,000 7,000 - - -
Samcobion Strip 7,000 9,000 - - -
Samurat Capsul Strip 3,500 5,000 - - -
Sanaflu Strip 2,000 3,000 6 6 6
Sangobion Kids Syr Botol 24,000 29,000 2 2 2
Sangobion Strip 8,000 10,000 2 2 1 1
Sanmol Drops Botol 16,000 20,000 2 2 2
Sanmol Syrup Botol 12,000 15,000 2 1 1
Sanmol Tablet Strip 1,500 2,000 3 3 3
Sari Ayu Alas Bedak Pcs 7,000 9,000 4 4 4
Sari Ayu Bdk Padat SPF 15 Pcs 10,000 13,000 1 1 1
Sari Ayu Bedak Tabur Pot 10,000 13,000 4 4 4
Sari Ayu M. Zaitun Botol 20,000 24,000 - - -
Sari Ayu Pelembab Botol 7,000 9,000 4 4 4
Sari Ayu Pembersih Botol 9,500 12,000 3 3 3
Sari Ayu Penyegar Botol 9,500 11,000 1 1 1
Sari Kurma Al-Jazirah Botol 16,000 20,000 2 2 1 1
Sariawan Tablet Strip 1,500 2,500 17 17 17
Saridon Strip 1,600 2,500 - - -
Scandexon Strip 2,500 4,000 9 9 9
Sbr Ayu S.Sirih Feminin Botol 5,500 7,000 - - -
Scott Chewyvit Dus 12,000 15,000 - - -
Scott Emulsion 200 ml Botol 21,000 24,000 1 1 1
Sari Ayu Bdk Padat GOLD Pcs 19,000 22,000 - - -
Selcom C Strip 5,000 8,000 12 12 12
Sari Ayu Bedak Aromatik Botol 19,000 22,000 1 1 1
She Col. Spray Baru Botol 10,000 13,000 - - -
Sha-sa Cat Rambut Dus 6,000 8,000 6 6 6
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Sha-sa Vitamin Rambut Pcs 4,000 6,000 2 2 2
She Bedak Talk 75 gr Botol 3,000 5,000 1 1 1
She Cologne B Botol 10,000 13,000 - - -
She Cologne K Botol 7,500 9,000 - - -
Shinzui HBL Botol 12,000 14,000 - - -
Shower to Shower Bedak Botol 4,500 5,500 - - -
Shower to Shower Cologne Botol 4,500 5,500 - - -
Shower to Shower Spray B Botol 11,000 14,000 - - -
Siladex Antitusive/Mucolitic Botol 10,000 13,000 5 5 5
Simvastantine / Selvim Strip 5,500 7,000 8 10 10
SOLVITA Syr Botol 5,000 7,000 - - -
Spalding Bedak Talk Botol 5,000 6,500 - - -
Spalding Parfum Kaleng K Klg 7,000 10,000 - - -
Spon Bedak Basah Pcs 2,500 5,000 - - -
Spon Bedak Candy Pcs 3,000 6,000 - - -
Srong Pass Tab. Strip 700 1,500 - - -
Stimuno Anggur Botol 19,000 23,000 2 2 2
Stimuno Biasa Botol 19,000 24,000 - - -
Stopcold Strip 2,500 3,000 3 3 1
Strepsil Permen Sach 6,500 8,000 - - -
Sun Cream Klg 21,000 25,000 6 6 6
Super Tetra Cap 1,000 1,500 12 12 12
Superhoid Pcs 4,000 6,000 26 26 26
Surbek T Strip 7,500 10,000 - - -
Sha Sha Bleaching Dus 6,000 8,000 2 2 2
Susu Anlene Gold 200g Dus 27,000 33,000 - - -
Susu Bendera 2 400g Dus 25,000 30,000 - - -
Susu Bendera 456 Dus 21,500 24,000 - - -
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Susu Dancow instan 200g Dus 13,500 15,000 - - -
SULAMI Strip 5,000 7,000 11 11 11
Susu Dancow1+Madu400g Dus 29,000 32,000 - - -
Susu Dancow3+Madu400g Dus 29,000 32,000 - - -
Sweet 17 Col. Spray Botol 10,000 13,000 3 3 3
Stimuno Kapsul Dus 22,000 26,000 2 2 2
Susu SGM-1 150g Dus 12,000 14,000 - - -
Susu SGM-1 300g Dus 21,000 23,000 - - -
Susu SGM-2 150g Dus 11,000 13,000 - - -
Susu SGM-2 300g Dus 21,000 23,000 - - -
Susu SGM-3 150g Dus 11,000 13,000 - - -
Sarung Tangan Karet Set 2,000 3,000 10 10 10
Sereh Minyak Urut Botol 7,000 10,000 - - -
Sutra Kondom Hitam 3 Pc Strip 5,000 7,000 12 12 12
Sutra Kondom Merah 12 Pc Dus 10,000 13,000 - - -
Sutra Kondom Merah 3 Pc Strip 4,000 6,000 5 7 1 4 2
Sensi Gloves Bks 4,000 6,000 4 4 4
Spasminal Strip 9,000 12,000 2 2 2
Susu SGM Bunda 150g Dus 16,000 20,000 3 3 3
Supravit Kapsul Botol 16,000 20,000 2 4 4
- - -
Thiamex 500 Strip 7,000 10,000 - - -
Talia Bulu Mata Pcs 7,000 8,000 - - -
Tancho Pomade M.Rmbt K Pot 4,000 6,000 1 1 1
Tancho Pomade Mini Pot 3,000 5,000 - - -
Tancho Semir Rambut Dus 10,000 13,000 1 1 1
Tawon M.Gosok DD Botol 14,000 17,000 2 2 2
Tawon M.Gosok EE Botol 21,000 25,000 2 2 2
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Tawon M.Gosok FF Botol 24,000 37,000 - - -
Tay Pin San Puyer Sach 1,500 2,500 1 1 1
TCU Pil Asam Urat Sach 2,500 5,000 2 14 1 13
Tempra Syrup Forte Botol 32,000 36,000 - - -
Tempat Minum Plastik Pcs 15,000 20,000 - - -
Tempra Drops Botol 36,000 42,000 - - -
Tempra Syrup Botol 30,000 34,000 - - -
Teosal Tab Strip 3,000 5,000 2 2 2
Termometer Suhu Pcs 6,000 10,000 1 1 1
Termorex PLUS Syr. Botol 10,500 13,000 1 1 1 -
Termorex Syrup B Botol 10,000 13,000 4 4 4
Termorex Syrup K Botol 6,000 8,000 - - -
Tertrasicline Caps 500 mg Strip 3,000 6,000 - - -
Tespack Kehamilan Pcs 2,000 5,000 - 10 3 1 6
Tialysine Plus Botol 5,000 7,000 3 3 3
Tilung Cacing Dus 11,000 14,000 1 1 1
Tjing-tjau Balsem B Botol 8,500 10,000 1 1 1
Tjing-tjau Balsem K Pcs 6,000 7,000 - - -
Tolak Angin Anak Sach 1,500 2,000 2 2 2
Tolak Angin Flu Sach 1,500 2,500 4 4 4 -
Tolak Angin Komplit Bks 2,000 2,500 - - -
Tolak Angin Madu/Cair Sach 2,000 2,500 32 32 2 2 4 24
Tolak Angin Permint Bks 2,000 3,000 5 5 5
Tonikum Bayer B Botol 25,000 29,000 1 1 1
Tonikum Bayer K Botol 13,000 16,000 2 2 2
Top Lady Sach 5,000 7,000 4 4 4
Total Care Kumur Botol 12,000 15,000 2 2 2
Tresnojoyo Balsem Telon B Pot 8,500 10,000 - - -
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Tresnojoyo Balsem Telon K Pot 6,500 8,000 2 2 2
Tresnojoyo M. Telon B Botol 17,000 20,000 1 1 1
Tresnojoyo M. Telon K Botol 12,000 15,000 2 2 2
Tongkat Madura Biasa Pcs 7,500 10,000 1 1 1
Tongkat Madura Super Pcs 11,000 15,000 1 1 1
TresnojoyoTelon NyamukK Botol 10,000 13,000 - - -
Triaminic Drop Botol 43,000 52,000 1 1 1
Triaminic Syr. Batuk Botol 32,000 35,000 1 1 1
Triaminic Syr. Expect. Botol 32,000 36,000 - - -
Triaminic Syr. Pilek Botol 32,000 35,000 - - -
Trifamicetine Salep Tube 4,000 7,000 - 6 1 5
Tempra Forte Syr Botol 32,000 36,000 5 5 5
Trombho Gel B Tube 45,000 55,000 3 3 3
Trombho Gel K Tube 33,000 39,000 2 2 2
Tissue Magic Sach 3,000 5,000 - - -
Truvit Syrup Botol 5,000 8,000 - - -
Tung Hai Minyak Ikan Botol 10,000 15,000 4 4 4
Tuntas Kapsul Strip 4,000 6,000 - - -
Tie Tha Yao Gin Botol 14,000 18,000 4 4 4
Triocyd Syr Botol 5,500 7,000 - - -
Triaminic Batuk Pilek Botol 32,000 38,000 1 1 1
Termagon Syr Botol 5,000 7,000 - - -
Termometer Suhu Digital Pcs 17,000 20,000 - - -
- - -
Ultra Caps Strip 2,000 3,000 7 7 7
Ultra Flu Strip 2,000 3,000 (1) (1) 2 (3)
Ultrasycline Salep Tube 6,000 9,000 1 1 1
Unidryl Syrup Botol 3,500 5,000 - - -
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Univit Kuning Tab. Strip 3,750 5,000 - - -
Univit Merah Syrup Botol 3,500 5,000 - - -
Upixon Syr Botol 10,000 13,000 3 3 3
Urat Madu Kapsul Sach 7,000 10,000 - 10 1 9
Unicetamol Syr Botol 4,000 6,000 1 1 1
- - -
Veet Cream Dus 9,000 12,000 1 1 1
Viny Jepit Bulu Mata Pcs 3,000 5,000 1 1 1 -
Vaseline Complete Care Botol 21,000 25,000 - - -
Vaseline HBL - B3 Botol 11,000 14,000 - 3 3
Vaseline HBL Healthy White Botol 10,500 13,000 - - -
Vaseline HBL Men Botol 9,000 12,000 - - -
Vaseline Healthy 200 ml Botol 23,000 27,000 6 6 6
Vaseline Men Foam Tube 9,000 12,000 3 3 3
Vaseline SPF-24 200mg Botol 21,500 26,000 - - -
Vegeta Herbal Sach 2,000 2,500 2 2 2
Ventolin Dus 40,000 50,000 1 1 1
Venus Bedak Compact Pcs 30,000 35,000 5 5 5
Verban Elastis 450 cm Roll 12,000 15,000 2 2 2
Viostin DS Cover Strip 27,000 30,000 5 5 1 4
Verile Sabun Jerawat Tube 12,000 17,000 - - -
Verille Cream Jerawat Pcs 14,000 17,000 - - -
Vermint Kapsul Cacing B Botol 32,000 38,000 2 2 2
Vermint Kapsul Cacing K Botol 18,000 22,000 3 3 3
Viva Acne Lotion Botol 4,500 6,000 2 2 2
Vicks Form 44 Anak K Botol 5,000 7,000 3 3 3
Vicks Form 44 Dws. B Botol 12,000 16,000 5 5 5
Vicks Form 44 Dws. K Botol 5,000 7,000 2 2 2
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Vicks Inhaler Pcs 9,000 11,000 3 3 3
Vicks Vapparoub K Pot 6,000 8,000 2 2 2
Vidoran PLUS Botol 15,000 18,000 4 4 4
Vicks Vapparoub 25 gr Pot 11,000 13,000 1 1 1
Vitalong C Blister Strip 4,500 6,000 9 9 9
Visine Tetes Mata Botol 10,000 13,000 - - 1 (1)
Vitacimin Tablet Hisap Strip 1,500 2,000 21 19 2 2.5 1 2 11
Vitalis Spray B Botol 15,000 18,000 (1) - 1 (1)
Vitalis Spray K Botol 10,000 13,000 2 2 2
Vitalong C Botol Botol 25,000 29,000 2 2 2
Vitazym Strip 4,000 6,000 2 2 2
Viva Bedak Biru Pcs 10,000 12,000 1 1 1
Viva Bedak Merah Pcs 10,000 12,000 2 2 2
Viva Bedak Sak Sach 2,000 3,000 1 1 1
Viva Blush On Pot 3,500 5,000 - - -
Viva Face Tonic Botol 3,500 6,000 5 5 1 4
Viva Foundation Pcs 5,000 7,000 1 1 1
Viva Handbody Botol 2,800 4,000 - - -
Viva Milk Cleanser Botol 5,000 7,000 9 15 15
Viva Pelembab Botol 5,000 7,000 1 1 1
Viva Pencil Alis Pcs 23,000 27,000 2 2 2
Voltadex 50 mg Strip 4,000 6,000 15 15 1 14
Voltaren Gel Tube 24,000 29,000 - - -
Viostin DS Strip Strip 26,000 30,000 2 2 2
Vosea Syrup Botol 3,500 7,000 1 1 1
Voltaren Tab. Tablet 5,000 7,000 - - -
VITCUR Syr Botol 5,000 8,000 4 4 4
Vicks Vapporub 50gr Pot 20,000 24,000 1 1 1 -
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Wardah Bdk Cermin Pcs 44,000 49,000 - - -
Walet Salep Tube 2,500 4,000 2 2 1 1
Waisan Puyer Sach 350 750 - - -
Wardah Bdk Refil Pcs 26,000 30,000 - - -
Woods Biru Botol 13,000 16,000 1 1 1
Woods Merah Botol 13,000 16,000 1 1 1
Woods Permen Sach 2,000 3,000 - - -
Wan Tong Kapsul Sach 2,000 3,000 (22) 38 1 15 1 21
Wardah Sabun Wajah Tube 11,000 14,000 1 1 1
Wardah Pelembab Gell Dus 15,000 18,000 2 2 2
Wardah Pelembab Cream Dus 16,000 19,000 2 2 2
Xon - Ce Tablet Hisap Strip 1,500 2,000 1 6 1 2 3
- - -
Y-Rins Botol 24,000 29,000 - - -
Yusimox Syrup Botol 5,000 8,000 2 2 2
Yusimox Syrup Forte Botol 8,000 12,000 - - -
- - -
Wardah Cream Siang Dus 32,000 36,000 4 4 4
Wardah Cream Malam Dus 33,000 38,000 4 4 4
Woods Herbal Syr Botol 15,000 18,000 2 2 1 1
- - -
ZACT Pasta Gigi K Tube 5,000 7,000 - - -
Zam-zam Sach 1,500 3,000 10 10 10
Zecaneuron Strip 2,500 5,000 - - -
Zenirex Syrup Botol 5,000 7,000 2 2 2
Zetamol Syrup Botol 5,000 7,000 1 1 1
Zevit Grow Strip 9,000 12,000 3 3 3
ZINC Sampo Botol 7,000 10,000 - - -
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Zwitsal Baby Cream Botol 10,500 13,500 - - -
Zwitsal Bedak Botol 4,500 6,000 - - -
Zwitsal Hair Lotion 100ml Botol 20,000 23,000 3 3 3
Zwitsal Krim Tube 12,000 15,000 - - -
Zwitsal Pasta Gigi Tube 3,000 4,000 - - -
Zwitsal Sampho K Botol 9,000 12,000 - - -
Zwitsal Sampho Kids Botol 9,000 12,000 1 1 1
Zwitsal M. Telon Botol 14,000 17,000 1 1 1
- - -
- - -
- - -
SubTotal Harga Jual 110,000 143,000 204,000 145,500 264,000 - - - - - - 866,500
SubTotal Harga Pokok 91,500 107,250 147,500 108,500 208,500 - - - - - - 663,250
SubTotal Profit 18,500 35,750 56,500 37,000 55,500 - - - - - - 203,250
Total Jual 280,000 284,000 430,500 335,500 418,500 - - - - - - 129,317,575
Total Pokok 224,500 207,750 305,100 246,250 324,500 - - - - - - 78,295,292
Total Profit 55,500 76,250 125,400 89,250 94,000 - - - - - - 51,022,283
S5 5,350 7,000 19 20
S10 10,350 12,000
-
S20 20,000 21,000 -
PULSA ELEKTRIK S50 49,300 52,000
SimPATI SD5 6,000 7,000 21
SD10 11,000 12,000
SD20 20,500 21,000 -
SD50 49,250 52,000
A5 5,350 7,000 22
A10 10,150 12,000
-
PULSA ELEKTRIK
R2-Jan.11 Kartu 288
AS
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
A15 16,500 17,000 -
PULSA ELEKTRIK Kartu A25
A50
25,300
49,250
27,000
52,000 23
AS AD5 5,400 6,000
AD10 10,200 12,000 -
AD15 16,500 17,000
AD25 25,250 27,000 24
X5 5,400 6,000
X10 10,400 11,000 -
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
PULSA
NAMA ELEKTRIK
OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
MENTARI M25 24,700 27,000 30
M50 49,350 52,000
I5 5,350 6,000 -
I10 10,350 11,000
PULSA ELEKTRIK
I20 20,000 21,000 Operasional
IM-3 I25 24,950 26,000 20 0
I50 49,350 52,000 21 0
I5S 5,250 6,000 22 0
8,350 9,000 23 0
IM-3 SMS/GPRS I8S
I30S 29,500 32,000 24 0
I5G 5,250 6,000 25 0
F5 5,000 6,000 26 0
PULSA ELEKTRIK F10 9,800 11,000 27 0
FLEXY F20
F50
19,500
46,750
21,000
52,000
28
29
0
0
ESIA E1 1,200 2,000 30 0
IM-3 I2 2,300 3,000 T: 0
AX5 5,150 6,000
AX10 10,200 11,000
AXIS AX20 20,150 21,000
AX25 25,250 27,000
AX50 47,500 52,000
SO10 10,150 11,000
STAR ONE SO20 20,000 21,000
FR10 10,250 11,000
FREN FR25 24,000 27,000
P50 49,500 52,000
PLN 19,500 21,000
P20
Total Jual - - - - - - - - - - - -
Total Pokok - - - - - - - - - - - -
R2-Jan.11 288
HARGA HARGA STOK STOK TANGGAL / JUMLAH PENJUALAN
NAMA OBAT/BARANG SAT SAL.
POKOK JUAL AWAL DEBET 23 24 25 26 27 28 29 30 31
Total Profit - - - - - - - - - - - -
GRAND TOTAL JUAL 280,000 284,000 430,500 334,500 415,500 - - - - - - 4,900,000
GRAND TOTAL POKOK 224,500 207,750 305,100 246,250 324,500 - - - - - - 3,690,300
GRAND TOTAL PROFIT 55,500 76,250 125,400 89,250 94,000 - - - - - - 1,229,700
SETORAN 280,000 284,000 430,500 334,500 415,000 4,900,500
DEVISIT BALANCE - - - - (500) - - - - - - 500
R2-Jan.11 288
REKAPITULASI HASIL USA
BULAN : OKTO
Periode :
HARGA HARGA STOK STOK
NAMA OBAT/BARANG SAT
POKOK JUAL AWAL DEBET
S5 5,350 7,000 19
S10 10,350 12,000
-
S20 20,000 21,000
PULSA ELEKTRIK S50 49,300 52,000
SimPATI SD5 6,000 7,000
SD10 11,000 12,000
SD20 20,500 21,000
SimPATI
THREE ( 3 ) T10
T20
10,100
19,750
11,000
21,000
T30 29,650 30,000
SM5 5,400 6,000
PULSA ELEKTRIK SM10 10,250 11,000
SMART SM25 24,950 26,000
SM50 49,710 52,000
M5 5,300 6,000
PULSA ELEKTRIK
MENTARI
PULSA ELEKTRIK M10 10,250 11,000
20,000 21,000
MENTARI M20
M25 24,700 27,000
M50 49,350 52,000
I5 5,350 6,000
I10 10,350 11,000
PULSA ELEKTRIK
I20 20,000 21,000
IM-3 I25 24,950 26,000
I50 49,350 52,000
I5S 5,250 6,000
8,350 9,000
IM-3 SMS/GPRS I8S
I30S 29,500 32,000
I5G 5,250 6,000
F5 5,000 6,000
PULSA ELEKTRIK F10 9,800 11,000
1. LAIN-LAIN :
SUB TOTAL = -
( Fee R.1 ) =
TOTAL = -
2. DEVISIT :
DEVISIT S/D BLN LALU =
DEVISIT BULAN INI =
CICILAN + Potongan = -
TOTAL = -
TULASI HASIL USAHA T.O. RYDHAN 2
BULAN : OKTOBER 2013
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
DEVIDEN
DEVISIT
BALANCE
LAIN-LAIN
TOTAL TERIMA
POTONGAN
SALDO TERIMA
R.2
S.O DEVISIT
SAL.
28/10 BALANCE
9 1 (240,000)
9 (261,000)
5 2 (90,000)
15 (150,000)
5 5 -
6 7 6,000
4 18 28,000
- -
- -
3 3 -
4 2 (30,000)
2 (12,000)
8 4 (24,000)
- 4 12,000
- -
20 17 (18,000)
17 4 (39,000)
17 6 (165,000)
13 (65,000)
15 7 (40,000)
15 2 (208,000)
8 6 (18,000)
6 (24,000)
14 15 6,000
- -
- -
3 5 6,000
- 2 20,000
2 (20,000)
- 27 13,500
1 2 13,000
7 1 (102,000)
11 15 20,000
11 3 (16,000)
(2) 16 45,000
6 2 (12,000)
- -
7 10 9,000
1 26 62,500
15 (112,500)
14 19 25,000
- -
10 10 -
1 7 48,000
2 4 6,000
- -
(2) 7 45,000
5 1 (56,000)
- -
- -
- -
- -
2 4 12,000
- -
- -
2 3 7,000
4 2 (24,000)
10 3 (42,000)
- -
13 11 (14,000)
1 2 28,000
- -
4 (50,000)
1 1 -
2 1 (29,000)
6 3 (60,000)
5 17 24,000
- -
1 3 16,000
4 1 (66,000)
8 10 6,000
3 1 (44,000)
5 5 -
- 3 45,000
2 5 15,000
6 4 (24,000)
4 (4,000)
3 (54,000)
6 (60,000)
5 2 (24,000)
4 2 (24,000)
11 7 (60,000)
5 6 1,000
17 14 (7,500)
- -
- -
5 1 (52,000)
3 1 (30,000)
5 (55,000)
1 (13,000)
6 2 (48,000)
6 (72,000)
- -
4 1 (87,000)
3 1 (60,000)
1 1 -
- -
1 1 -
2 4 16,000
- -
6 6 -
3 5 20,000
(2) 13 37,500
10 9 (3,000)
- 40 20,000
7 1 (54,000)
15 5 (90,000)
- -
31 49 13,500
9 1 (64,000)
8 1 (49,000)
3 5 16,000
2 2 -
7 7 -
2 11 72,000
- -
- -
2 2 -
- -
1 8 14,000
- -
- -
- -
2 3 30,000
1 4 42,000
7 7 -
2 2 -
- -
3 3 -
2 3 19,000
2 2 -
- -
1 2 22,000
1 1 -
2 3 6,000
5 5 -
2 2 -
8 2 (168,000)
7 4 (27,000)
5 3 (30,000)
- -
1 1 -
- -
- -
- -
5 5 -
1 1 -
2 2 -
11 21 70,000
3 5 4,000
4 5 3,000
1 4 99,000
2 3 8,000
- -
2 2 -
1 1 -
1 1 -
2 2 -
1 1 -
- -
2 2 -
2 2 -
1 2 5,000
- -
- -
- -
14 10 (20,000)
8 8 -
- -
1 1 -
- -
- -
5 6 13,000
2 1 (22,000)
6 1 (65,000)
6 1 (65,000)
2 (44,000)
- -
- -
- -
- -
2 2 -
- -
3 3 -
- -
6 6 -
2 2 -
2 2 -
6 6 -
6 6 -
4 4 -
2 5 15,000
6 6 -
1 1 -
- -
3 3 -
4 4 -
2 2 -
- -
4 4 -
5 5 -
- 3 69,000
- -
2 2 -
2 2 -
6 6 -
1 (50,000)
1 1 -
1 1 -
2 4 20,000
3 3 -
- -
- -
- -
- -
1 3 26,000
- -
1 2 20,000
1 1 -
4 4 -
2 3 12,000
- -
- -
- -
2 2 -
2 2 -
2 2 -
5 5 -
1 1 -
2 2 -
(2) 2 10,000
15 15 -
4 6 20,000
- -
- -
- -
- -
- -
2 2 -
4 4 -
(1) 2 42,000
1 1 -
3 3 -
1 6 15,000
6 17 44,000
- -
5 5 -
1 1 -
2 5 15,000
6 6 -
6 6 -
3 5 6,000
2 2 -
1 1 -
4 4 -
1 7 60,000
8 13 35,000
3 3 -
- -
7 7 -
- -
- -
(1) 1 16,000
8 8 -
1 1 -
- -
- -
1 4 30,000
- -
1 1 -
3 (13,500)
3 1 (40,000)
- -
8 8 -
1 3 60,000
1 1 -
2 4 32,000
7 62 41,250
4 6 5,000
3 5 12,000
(1) 6,000
3 3 -
(1) 1 12,000
2 5 33,000
- -
- -
5 5 -
1 3 14,000
- -
- -
- -
- -
- -
- 2 14,000
1 1 -
1 1 -
- -
- -
2 4 14,000
- -
2 2 -
3 4 8,000
- -
- -
- -
- -
1 4 12,000
- -
2 3 14,000
2 2 -
- 12 48,000
4 20 80,000
9 9 -
- -
7 7 -
5 5 -
- -
11 17 30,000
4 (20,000)
2 2 -
- -
- -
- -
- -
2 4 8,000
1 8 35,000
- -
2 2 -
5 5 -
- -
5 5 -
- -
3 3 -
- -
3 3 -
5 5 -
10 10 -
- -
- -
1 3 26,000
- -
- -
- -
- -
- -
1 1 -
- 4 24,000
- -
3 3 -
2 6 20,000
- -
3 3 -
- -
- -
- -
2 2 -
(2) 1 45,000
1 1 -
- -
- -
2 5 24,000
- -
1 2 20,000
2 3 5,000
14 14 -
2 2 -
5 8 30,000
- -
5 5 -
- -
- -
3 7 20,000
1 1 -
2 2 -
8 14 30,000
1 1 -
1 5 10,000
1 1 -
2 2 -
1 4 24,000
4 4 -
- -
7 32 12,500
- -
- -
- -
2 2 -
2 2 -
(1) 5 36,000
- -
2 2 -
2 2 -
- -
- -
3 3 -
- -
2 2 -
7 7 -
- -
- -
- -
2 2 -
- -
- -
1 1 -
- -
- -
- -
- -
- -
- -
7 7 -
2 2 -
3 5 40,000
- -
1 3 16,000
- -
6 9 21,000
3 7 28,000
8 1 (84,000)
- -
2 3 35,000
26 33 24,500
- -
- -
2 2 -
5 5 -
(3) 3 66,000
1 11 40,000
38 26 (30,000)
3 14 22,000
- -
1 1 -
2 2 -
5 4 (8,000)
2 2 -
- -
- -
1 1 -
2 2 -
1 1 -
2 2 -
- -
1 1 -
2 2 -
- -
- -
- -
1 1 -
- -
- -
2 2 -
- -
2 2 -
3 3 -
3 3 -
1 1 -
8 8 -
- -
1 1 -
- -
- -
- -
15 16 5,000
- -
1 1 -
13 17 12,000
5 5 -
2 2 -
- -
- -
3 3 -
- -
- -
6 6 -
- -
2 2 -
- -
2 2 -
- -
7 20 13,000
11 17 12,000
2 3 5,000
3 4 5,000
- -
4 4 -
3 3 -
4 6 20,000
1 1 -
3 3 -
- -
- -
- -
- -
2 2 -
5 12 7,000
5 5 -
7 4 (4,500)
2 1 (1,000)
3 3 -
- -
- -
2 2 -
- -
(1) 5 15,000
8 16 8,000
- -
- -
3 3 -
3 3 -
2 2 -
4 4 -
- -
- -
- -
2 2 -
- -
2 2 -
2 2 -
1 1 -
1 1 -
5 6 6,000
- -
4 4 -
3 3 -
3 3 -
3 3 -
12 13 3,000
3 3 -
3 3 -
2 2 -
4 4 -
6 6 -
3 3 -
- -
4 4 -
- -
- -
1 1 -
- -
- -
11 11 -
- -
- -
- -
1 1 -
1 1 -
1 1 -
- -
2 2 -
3 3 -
- -
- -
1 1 -
1 1 -
2 2 -
- -
- -
- -
1 1 -
- -
2 2 -
5 5 -
- -
9 9 -
- -
3 3 -
- -
2 2 -
- -
1 1 -
1 1 -
1 1 -
5 7 12,000
1 1 -
- -
- -
2 2 -
10 23 19,500
3 3 -
- -
1 1 -
- -
2 2 -
6 6 -
- -
1 1 -
- -
3 3 -
6 6 -
- 10 50,000
3 3 -
1 1 -
10 5 (12,500)
7 4 (15,000)
11 1 (200,000)
- -
- -
3 2 (34,000)
4 4 -
- 4 10,000
4 9 40,000
1 2 13,000
- -
(2) 4 15,000
- -
2 2 -
- -
- -
1 1 -
2 2 -
1 1 -
1 (7,000)
1 2 9,000
- -
- -
- -
(1) 1 32,000
- -
1 11 25,000
- -
1 (10,000)
- 3 54,000
- 1 15,000
2 3 15,000
- 1 5,000
4 4 -
(10) 20 180,000
(1) 2 36,000
(2) 9 77,000
- 1 25,000
- -
1 1 -
4 4 -
- -
- -
- - (591,750)
- -
4 31 81,000
- -
8 8 -
2 2 -
4 4 -
3 3 -
5 5 -
5 5 -
(3) 12 90,000
- 3 18,000
2 2 -
2 (108,000)
- -
4 (20,000)
- -
5 2 (36,000)
3 4 6,000
- -
- -
- -
7 (98,000)
2 6 40,000
2 2 -
6 (72,000)
2 2 -
- -
1 1 -
3 3 -
1 1 -
3 3 -
- -
3 3 -
3 3 -
- 3 39,000
- -
2 2 -
2 2 -
2 (24,000)
- 2 14,000
- -
1 (20,000)
- -
2 2 -
8 (56,000)
2 2 -
2 2 -
24 24 -
5 5 -
13 (234,000)
3 3 -
7 7 -
9 10 2,500
- -
- -
- -
1 2 9,000
- -
1 1 -
4 4 -
2 2 -
- -
- -
- -
- -
1 1 -
- -
3 3 -
15 15 -
77 77 -
(8) 32 40,000
(15) 58 73,000
- -
12 2 (100,000)
15 5 (80,000)
5 10 25,000
11 13 5,000
5 1 (32,000)
15 10 (45,000)
3 3 -
8 3 (45,000)
3 5 14,000
6 6 -
- -
- -
- -
1 1 -
- -
1 1 -
2 4 24,000
10 12 12,000
5 5 -
3 8 25,000
3 10 35,000
2 4 28,000
5 13 48,000
3 6 30,000
4 15 22,000
- -
1 1 -
1 1 -
- -
(1) 9 30,000
- -
1 8 21,000
- -
- -
1 1 -
1 1 -
- -
- -
3 3 -
1 1 -
4 4 -
6 6 -
- -
1 1 -
- -
- 3 15,000
- -
1 1 -
1 1 -
6 14 24,000
1 1 -
5 12 63,000
2 3 24,000
1 1 -
- -
- -
- -
2 2 -
(1) 42,000
- -
- -
3 3 -
- -
- -
- -
8 (104,000)
3 3 -
1 1 -
2 2 -
7 1 (102,000)
2 2 -
- -
37 38 2,500
21 5 (48,000)
36 62 19,500
2 2 -
7 1 (150,000)
2 2 -
5 5 -
- -
7 3 (12,000)
2 2 -
- -
- -
2 2 -
- -
1 1 -
1 1 -
4 1 (84,000)
(1) 1 50,000
- -
- -
1 1 -
- -
- -
- -
- -
- -
2 2 -
- -
5 5 -
- -
3 3 -
2 10 32,000
3 3 -
- -
2 2 -
2 2 -
3 3 -
- -
- 2 30,000
5 64 29,500
(15) 45 60,000
1 1 -
- -
31 1 (150,000)
1 1 -
2 2 -
2 2 -
1 1 -
- -
2 2 -
- -
- -
- -
3 3 -
1 1 -
- -
- -
- -
- -
5 5 -
1 1 -
- -
22 22 -
- -
16 2 (154,000)
6 6 -
2 2 -
1 1 -
- -
- -
1 1 -
- -
4 4 -
1 1 -
3 3 -
- -
5 5 -
7 7 -
- -
8 8 -
2 2 -
- -
8 9 1,000
- -
- -
- -
6 6 -
2 2 -
1 1 -
2 2 -
1 1 -
3 4 2,000
4 4 -
1 1 -
4 4 -
- -
4 4 -
3 3 -
1 1 -
1 1 -
17 17 -
- -
9 9 -
- -
- -
1 1 -
- -
12 12 -
1 1 -
- -
6 6 -
2 2 -
1 1 -
- -
- -
- -
- -
- -
- -
5 5 -
10 10 -
- -
- -
- -
- -
- -
- -
2 2 -
- -
1 3 6,000
- -
6 6 -
12 12 -
26 26 -
- -
2 2 -
- -
- -
- -
- -
11 11 -
- -
- -
3 3 -
2 2 -
- -
- -
- -
- -
- -
10 10 -
- -
12 12 -
- -
2 2 -
4 4 -
2 2 -
3 (60,000)
4 4 -
- -
- -
- -
1 1 -
- -
1 4 39,000
2 4 34,000
2 2 -
- -
1 1 -
13 14 5,000
- -
- -
- 3 126,000
- -
2 2 -
1 2 10,000
- 1 13,000
4 4 -
- -
- -
6 19 65,000
3 (21,000)
1 1 -
1 1 -
- -
2 18 32,000
- -
- -
24 24 -
5 5 -
1 1 -
2 2 -
4 13 63,000
2 (30,000)
- -
2 2 -
1 1 -
2 2 -
1 1 -
1 1 -
- -
1 (52,000)
1 1 -
- -
- -
5 5 -
5 (180,000)
3 (165,000)
2 2 -
- 15 75,000
- -
4 4 -
- -
4 4 -
- -
1 1 -
- -
- -
- -
7 7 -
(3) 3 18,000
1 3 18,000
- -
- -
- -
3 3 -
9 9 -
1 1 -
- -
1 1 -
- -
- -
3 3 -
- -
- -
6 (162,000)
3 (36,000)
- -
2 2 -
1 1 -
5 1 (140,000)
2 2 -
4 4 -
- -
- 1 17,000
2 2 -
3 4 22,000
2 2 -
3 2 (7,000)
5 1 (64,000)
2 1 (7,000)
3 3 -
2 8 48,000
4 2 (36,000)
1 (13,000)
9 20 66,000
(1) 4 65,000
11 14 6,000
(1) 1 36,000
2 (26,000)
2 2 -
2 5 18,000
1 1 -
2 4 24,000
1 1 -
- -
4 4 -
1 5 28,000
- -
15 7 (56,000)
1 1 -
2 2 -
14 20 36,000
- -
2 (60,000)
1 1 -
- -
4 2 (16,000)
- 1 24,000
- 2 98,000
1 9 32,000
- -
- 2 60,000
1 6 80,000
1 3 32,000
- -
21 61 120,000
1 1 -
2 2 -
2 2 -
3 4 2,000
- -
- -
2 2 -
- -
- -
4 2 (72,000)
4 1 (114,000)
1 1 -
- -
- -
10 17 21,000
- -
2 2 -
1 2 7,000
3 3 -
- -
- -
- -
3 3 -
- -
- -
- -
1 1 -
1 1 -
- -
- -
- -
- -
- - (619,000)
- -
- 129,317,575
- 78,295,292 (1,210,750)
- 51,022,283
20
21
-
-
22
23
24
25
26
27
28
29
-
-
30
Operasional
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
T: 0
- -
- -
- -
- 4,900,000
- 3,690,300
- 1,229,700
4,900,500
- 500 (1,210,750)
DEVIDEN 368,910
DEVISIT (1,210,250)
BALANCE (841,340)
LAIN-LAIN -
TOTAL TERIMA (841,340)
POTONGAN
SALDO TERIMA (841,340)