HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT

PT. TELAGA HIKMAH

UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal & Tahun
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik EXP
No. Description UOM
Baru
30-Sep-17 dipost ke GP dipost ke GP 30-Sep-17 30-Sep-17 30-Sep-17
1 CD01010003 NOVAX 278.00 278.00 278.00 278.00 0.00 0.00 Mar-18
2 CD01020004 NOVAX DS 16.00 16.00 16.00 16.00 0.00 0.00 Sep-17
3 CD01040001 VIBRANAT 6.00 6.00 6.00 6.00 0.00 0.00 Mar-18
4 CD01040003 CLANEKSI TAB 339.00 339.00 339.00 339.00 0.00 0.00 Mar-18
5 CD01040004 CLANEKSI DS 50.00 50.00 50.00 50.00 0.00 0.00 Sept 207
6 CD02020001 SAGESTAMINJEKSI 80 16.00 16.00 16.00 16.00 0.00 0.00 Apr-20
7 CD03010001 ERYSANBE 500 MG TAB 474.00 474.00 474.00 474.00 0.00 0.00 Sep-17
8 CD04010001 PYRICEF 500 MG 566.00 566.00 566.00 566.00 0.00 0.00 May-20
9 CD04010002 CEFADROXIL 500 MG 263.00 263.00 263.00 263.00 0.00 0.00 Feb-17
10 CD04020001 PYRICEF DS 71.00 71.00 71.00 71.00 0.00 0.00 Mar-18
11 CD04030001 TAXFOR 1G 3.00 3.00 3.00 3.00 0.00 0.00 Apr-17
12 CD04040001 RACEF 1G 11.00 11.00 11.00 11.00 0.00 0.00 Apr-17
13 CD04050002 CEFAROX 360.00 360.00 360.00 360.00 0.00 0.00 Apr-17
14 CD04060001 CEFAROX DS 6.00 6.00 6.00 6.00 0.00 0.00 Agu 2017
15 CD05010003 BAQUINOR 500 MG 18.00 18.00 18.00 18.00 0.00 0.00 Apr-17
16 CD05010004 CIPROFLOXACIN 500 MG 370.00 370.00 370.00 370.00 0.00 0.00 Des 2019
17 CD05020001 LECRAV 500 14.00 14.00 14.00 14.00 0.00 0.00 Jun-20
18 CD05020004 VOXIN 52.00 52.00 52.00 52.00 0.00 0.00 Agu 2017
19 CD06010003 SANPRIMA SYRUP 24.00 24.00 24.00 24.00 0.00 0.00 Apr-19
20 CD06010005 PRIMADEX FORTE TAB 150.00 150.00 150.00 150.00 0.00 0.00 Jun-19
21 CD07020006 THIAMFENICOL 500 MG. 200.00 200.00 200.00 200.00 0.00 0.00 Nov-18
22 CD07020007 FOSICOL DS 48.00 48.00 48.00 48.00 0.00 0.00 Des 2017
23 CD08010002 VIADOXIN 100 122.00 122.00 122.00 122.00 0.00 0.00 May-19
24 CD10010001 NIZOL 5.00 5.00 5.00 5.00 0.00 0.00 Nov-17
25 CD10010002 GRAZOL TAB 4.00 4.00 4.00 4.00 0.00 0.00 Des 2019
26 CD10010003 KETOCONAZOLE 200 MG 327.00 327.00 327.00 327.00 0.00 0.00 May-17
27 CD10020001 NIMIKO DROP 7.00 7.00 7.00 7.00 0.00 0.00 OKT 2018
28 CD10020004 SIMVASTATIN 280.00 280.00 280.00 280.00 0.00 0.00 Mar-19
29 CD11010001 RIBOQUINE 250 368.00 368.00 368.00 368.00 0.00 0.00 OKT 2019
30 CD12010001 PIRANTEL PAMOAT 30.00 30.00 30.00 30.00 0.00 0.00 OKT 2018
31 CD12010003 COMBANTRIN SYRUP 3.00 3.00 3.00 3.00 0.00 0.00 Mar-19
32 CD13010001 TRICHODAZOLE 500 MG 190.00 190.00 190.00 190.00 0.00 0.00 Mar-19
33 CD13010002 METRONIDAZOLE 500 MG 98.00 98.00 98.00 98.00 0.00 0.00 Apr-21
34 CD13010003 RONAZOL 3.00 3.00 3.00 3.00 0.00 0.00 May-19
35 CD14010001 ACYCLOVIR 200 MG TAB 124.00 124.00 124.00 124.00 0.00 0.00 Apr-21
36 CD14010002 ACYCLOVIR 400 MG 110.00 110.00 110.00 110.00 0.00 0.00 Jan-19
37 CD15020001 ANTASIDA DOEN 955.00 955.00 955.00 955.00 0.00 0.00 AGUS 2020
38 CD15020002 ANTASIDA DOEN SYRUP 72.00 72.00 72.00 72.00 0.00 0.00 Feb-19
39 CD15020003 SANMAG SYRUP 4.00 4.00 4.00 4.00 0.00 0.00 Feb-18
40 CD15030001 INPEPSA SYRUP 54.00 54.00 54.00 54.00 0.00 0.00 Mar-19
41 CD15030002 ULCUMAAG 219.00 219.00 219.00 219.00 0.00 0.00 May-18
42 CD15060003 RATINAL 354.00 354.00 354.00 354.00 0.00 0.00 Nov-18
43 CD15060005 RATINAL INJEKSI 36.00 36.00 36.00 36.00 0.00 0.00 May-18
44 CD15070002 OMEPRAZOLE 20 MG 330.00 330.00 330.00 330.00 0.00 0.00 Jan-19
45 CD15080001 LANZOPRAZOLE 30 298.00 298.00 298.00 298.00 0.00 0.00 Mar-20
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal & Tahun
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik EXP
No. Baru Description UOM
30-Sep-17 dipost ke GP dipost ke GP 30-Sep-17 30-Sep-17 30-Sep-17
46 CD16020001 SPASMOMEN TAB 158.00 158.00 158.00 158.00 0.00 0.00 Feb-19
47 CD17010003 LODIA TABLET 363.00 363.00 363.00 363.00 0.00 0.00 Nov-19
48 CD17030001 NORIT TAB 80.00 80.00 80.00 80.00 0.00 0.00 Mar-18
49 CD18010001 DULCOLAC 5 MG. 38.00 38.00 38.00 38.00 0.00 0.00 Feb-19
50 CD20020001 HEPA-Q 120.00 120.00 120.00 120.00 0.00 0.00 Mar-18
51 CD21010001 KAPTOPRIL 12,5 8.00 8.00 8.00 8.00 0.00 0.00 Jan-19
52 CD21010002 KAPTOPRIL 25 468.00 468.00 468.00 468.00 0.00 0.00 Feb-20
53 CD21020002 LODIPAS 10MG 93.00 93.00 93.00 93.00 0.00 0.00 Sep-18
54 CD21020004 AMLODIPINE 10 MG 58.00 58.00 58.00 58.00 0.00 0.00 Feb-19
55 CD23010001 NIFEDIN 83.00 83.00 83.00 83.00 0.00 0.00 Apr-18
56 CD23020001 ISDN 5 MG 82.00 82.00 82.00 82.00 0.00 0.00 AGUS 2017
57 CD24010001 LANAVEN 70.00 70.00 70.00 70.00 0.00 0.00 Jul-18
58 CD24020001 BORAGINOL N SUPPOS 50.00 50.00 50.00 50.00 0.00 0.00 May-21
59 CD24030001 BORRAGINOL S 6.00 6.00 6.00 6.00 0.00 0.00 AGUS 2019
60 CD25010001 TEOSAL TAB 258.00 258.00 258.00 258.00 0.00 0.00 Jun-19
61 CD25030001 VENTOLIN INHALER 24.00 24.00 24.00 24.00 0.00 0.00 Apr-21
62 CD26010001 FLUTAMOL TAB 859.00 859.00 859.00 859.00 0.00 0.00 Jan-19
63 CD26010002 FLUTAMOL SYRP 121.00 121.00 121.00 121.00 0.00 0.00 Apr-18
64 CD26010004 FLUDANE PLUS TAB 0.00 0.00 0.00 0.00 0.00 0.00 Apr-18
65 CD26020001 SILOPECT 30 MG 148.00 148.00 148.00 148.00 0.00 0.00 Apr-19
66 CD26020003 SILOPECT SYRUP 12.00 12.00 12.00 12.00 0.00 0.00 OKT 2017
67 CD26020005 PROMUXOL DROP 6.00 6.00 6.00 6.00 0.00 0.00 Sep-19
68 CD26020006 PROMUXOL SYRUP 45.00 45.00 45.00 45.00 0.00 0.00 Apr-19
69 CD26050001 SANADRYL DMP 120 ML 26.00 26.00 26.00 26.00 0.00 0.00 Apr-18
70 CD26060001 GIYCERIL GUALACOLATE (GG) TAB 294.00 294.00 294.00 294.00 0.00 0.00 May-18
71 CD26070001 MUCHOHEXIN ELIXIR SYRUP 61.00 61.00 61.00 61.00 0.00 0.00 May-18
72 CD26070002 MUCOHEXIN TAB 318.00 318.00 318.00 318.00 0.00 0.00 Sep-19
73 CD26080001 VECTRIN 200 MG 40.00 40.00 40.00 40.00 0.00 0.00 -
74 CD27020001 GRAFED 212.00 212.00 212.00 212.00 0.00 0.00 Mar-18
75 CD27030001 RHINOS -SR 7.00 7.00 7.00 7.00 0.00 0.00 Apr-21
76 CD27030002 RHINOS JUNIOR 60.00 60.00 60.00 60.00 0.00 0.00 Apr-21
77 CD27030003 RHINOFED TAB. 213.00 213.00 213.00 213.00 0.00 0.00 Mar-19
78 CD27030005 RHINOS NEO DROP 9.00 9.00 9.00 9.00 0.00 0.00 Apr-20
79 CD27040003 COPARCETINE SYRUP 125.00 125.00 125.00 125.00 0.00 0.00 Mar-20
80 CD27050001 BABY'S COUGH & COLD SYRUP 56.00 56.00 56.00 56.00 0.00 0.00 OKT 2019
81 CD27060001 HUFAGRIF FORTE 720.00 720.00 720.00 720.00 0.00 0.00 Mei 2019
82 CD28010002 SANMOL 500 0.00 0.00 0.00 0.00 0.00 0.00 Mar-19
83 CD28010003 SANMOL 125 55.00 55.00 55.00 55.00 0.00 0.00 Jan-19
84 CD28010004 PYRIDOL 45.00 45.00 45.00 45.00 0.00 0.00 Sep-19
85 CD28010005 PARACETAMOL 500 MG 452.00 452.00 452.00 452.00 0.00 0.00 Mar-21
86 CD28010008 PARACETAMOL SYRUP 43.00 43.00 43.00 43.00 0.00 0.00 Mar-21
87 CD28010009 SISTENOL 500 110.00 110.00 110.00 110.00 0.00 0.00 Mar-19
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal & Tahun
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik EXP
No. Baru Description UOM
30-Sep-17 dipost ke GP dipost ke GP 30-Sep-17 30-Sep-17 30-Sep-17
88 CD28020001 DUMIN 125 MG 26.00 26.00 26.00 26.00 0.00 0.00 Jul-17
89 CD28020002 PONDEX 125 MG 10.00 10.00 10.00 10.00 0.00 0.00 Mar-18
90 CD28020005 DUMIN 250 12.00 12.00 12.00 12.00 0.00 0.00 Jun-19
91 CD28030004 MEFINAL TAB 216.00 216.00 216.00 216.00 0.00 0.00 Nov-19
92 CD28030005 ASAM MEFENAMAT 500 MG TAB 202.00 202.00 202.00 202.00 0.00 0.00 Feb-19
93 CD28050001 NEUROSANBE PLUS 584.00 584.00 584.00 584.00 0.00 0.00 Jul-19
94 CD28050002 NEUROSANBE INJEKSI 16.00 16.00 16.00 16.00 0.00 0.00 DES 2019
95 CD28090002 ANALSIK 94.00 94.00 94.00 94.00 0.00 0.00 Nov-18
96 CD28100003 PROSINAL 33.00 33.00 33.00 33.00 0.00 0.00 Mar-19
97 CD28110001 NATRIUM DIKLOFENAX 50 TAB 497.00 497.00 497.00 497.00 0.00 0.00 Des 2018
98 CD28110002 FLAMAR 156.00 156.00 156.00 156.00 0.00 0.00 May-18
99 CD28120001 PRONALGES CR 0.00 0.00 0.00 0.00 0.00 0.00 Apr-20
100 CD28120002 PRONALGES SUPP 18.00 18.00 18.00 18.00 0.00 0.00 Apr-20
101 CD28120003 PRONALGES INJEKSI 5.00 5.00 5.00 5.00 0.00 0.00 Apr-19
102 CD28130001 PIROXICAM 10 MG 380.00 380.00 380.00 380.00 0.00 0.00 Mar-18
103 CD28150001 MELOXICAM 75 MG 279.00 279.00 279.00 279.00 0.00 0.00 Feb-21
104 CD28160001 TRAMADOL TAB 50.00 50.00 50.00 50.00 0.00 0.00 Nov-17
105 CD28160004 TRADOSIK INJEKSI 8.00 8.00 8.00 8.00 0.00 0.00 Jul-20
106 CD28170001 KETOROLAX 30 MG INJEKSI 34.00 34.00 34.00 34.00 0.00 0.00 DES 2017
107 CD29010001 CATROS 30.00 30.00 30.00 30.00 0.00 0.00 Apr-19
108 CD29010002 OSTEOR PLUS 132.00 132.00 132.00 132.00 0.00 0.00 Feb-19
109 CD30010004 ALLUPURINOL TAB 164.00 164.00 164.00 164.00 0.00 0.00 DES 2017
110 CD31010001 BETAHISTIN 284.00 284.00 284.00 284.00 0.00 0.00 Feb-21
111 CD31010002 MERTIGO 10.00 10.00 10.00 10.00 0.00 0.00 Apr-18
112 CD31020001 COSTIL 250.00 250.00 250.00 250.00 0.00 0.00 Apr-20
113 CD31020002 VOMISTOP DROP 5.00 5.00 5.00 5.00 0.00 0.00 Nov-19
114 CD31020003 VOMISTOP SUS 10.00 10.00 10.00 10.00 0.00 0.00 Jan-19
115 CD31020004 VOMISTOP FT 102.00 102.00 102.00 102.00 0.00 0.00 Okt 2018
116 CD31050001 MECLAM INJ 2.00 2.00 2.00 2.00 0.00 0.00 Feb-19
117 CD31060001 ANVOMER B6 60.00 60.00 60.00 60.00 0.00 0.00 Apr-19
118 CD31070001 VOMETRAZ INJEKSI 60.00 60.00 60.00 60.00 0.00 0.00 Feb-20
119 CD32010002 SIBERID 5 114.00 114.00 114.00 114.00 0.00 0.00 Apr-19
120 CD33010001 EPSINOL 134.00 134.00 134.00 134.00 0.00 0.00 Sep-18
121 CD33010002 EPRINOC 470.00 470.00 470.00 470.00 0.00 0.00 Feb-21
122 CD34010001 VALISANBE 2 MG TAB 200.00 200.00 200.00 200.00 0.00 0.00 Apr-18
123 CD34010006 STESOLID RECTAL TUBE 5 MG 9.00 9.00 9.00 9.00 0.00 0.00 Apr-18
124 CD35010001 LIDOCAIN INJEKSI 122.00 122.00 122.00 122.00 0.00 0.00 DES 2017
125 CD36010001 FUROSEMIDE 40 MG 42.00 42.00 42.00 42.00 0.00 0.00 Mar-21
126 CD37010001 PITOGEN INJEKSI 5.00 5.00 5.00 5.00 0.00 0.00 Apr-19
127 CD38020001 NEPHROLIT TABLET. 214.00 214.00 214.00 214.00 0.00 0.00 DES 2019
128 CD39010001 NORELUT TAB 34.00 34.00 34.00 34.00 0.00 0.00 Mar-19
129 CD40010001 PREDNOX 8 112.00 112.00 112.00 112.00 0.00 0.00 Jan-21
130 CD40010002 MESOL 4 220.00 220.00 220.00 220.00 0.00 0.00 Sep-18
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal & Tahun
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik EXP
No. Baru Description UOM
30-Sep-17 dipost ke GP dipost ke GP 30-Sep-17 30-Sep-17 30-Sep-17
131 CD40010003 MESOL 8 226.00 226.00 226.00 226.00 0.00 0.00 Jun-17
132 CD40020001 DEXAMETHASON TAB 543.00 543.00 543.00 543.00 0.00 0.00 -
133 CD40020002 DEXAMETHASON INJEKSI 14.00 14.00 14.00 14.00 0.00 0.00 Jan-20
134 CD41010002 CELESTIK 228.00 228.00 228.00 228.00 0.00 0.00 Jan-21
135 CD41010003 COLLERGIS SYRUP 43.00 43.00 43.00 43.00 0.00 0.00 Apr-19
136 CD42010001 GLUVAS 1 MG 380.00 380.00 380.00 380.00 0.00 0.00 Apr-20
137 CD42020001 GLUFOR 500 MG 224.00 224.00 224.00 224.00 0.00 0.00 Apr-19
138 CD44020001 FOLAVIT 290.00 290.00 290.00 290.00 0.00 0.00 Feb-19
139 CD44030001 NATABION 3.00 3.00 3.00 3.00 0.00 0.00 Mar-19
140 CD44030002 PRENAMIA 64.00 64.00 64.00 64.00 0.00 0.00 Jul-19
141 CD45010001 PYTRAMIC 155.00 155.00 155.00 155.00 0.00 0.00 Mar-20
142 CD45010003 TRANEC INJEKSI 15.00 15.00 15.00 15.00 0.00 0.00 Nov-18
143 CD46010001 KETRICIN 10.00 10.00 10.00 10.00 0.00 0.00 DES 2018
144 CD46020002 GENTIAN VIOLET 18.00 18.00 18.00 18.00 0.00 0.00 Mar-20
145 CD47010001 HIDROCORTISONE CREAM 70.00 70.00 70.00 70.00 0.00 0.00 Okt 2020
146 CD47020002 PYDERMA 39.00 39.00 39.00 39.00 0.00 0.00 Apr-21
147 CD47030001 FUSON 15.00 15.00 15.00 15.00 0.00 0.00 Apr-19
148 CD47050001 ACYCLOVIR CREAM 1.00 1.00 1.00 1.00 0.00 0.00 Mar-19
149 CD47060002 GENTAMYCIN CREAM 112.00 112.00 112.00 112.00 0.00 0.00 Feb-21
150 CD47070002 CINOLON N 10 GR CREAM 33.00 33.00 33.00 33.00 0.00 0.00 Apr-21
151 CD47080001 BIOPLACENTON CREAM 19.00 19.00 19.00 19.00 0.00 0.00 AGUS 2018
152 CD47080002 CENTABIO CREAM 13.00 13.00 13.00 13.00 0.00 0.00 Apr-18
153 CD47090001 BURNAZIN 8.00 8.00 8.00 8.00 0.00 0.00 Mar-18
154 CD47100001 LAFALOS CREAM 33.00 33.00 33.00 33.00 0.00 0.00 Jun-19
155 CD47100002 OSTEOR-C 5.00 5.00 5.00 5.00 0.00 0.00 Mar-20
156 CD47110001 LANAKELOID 20.00 20.00 20.00 20.00 0.00 0.00 Jun-18
157 CD47120001 RHETOFLAM 5.00 5.00 5.00 5.00 0.00 0.00 Agu 2018
158 CD47130001 THROMBOPHOB 10.00 10.00 10.00 10.00 0.00 0.00 May-21
159 CD47140001 ALBOTHYL 10 ML 37.00 37.00 37.00 37.00 0.00 0.00 Nov-18
160 CD48010001 KETOCONAZOLE CREAM 20 MG 73.00 73.00 73.00 73.00 0.00 0.00 Mar-18
161 CD49010003 BETADINE CAIR 60 ML 16.00 16.00 16.00 16.00 0.00 0.00 DES 2020
162 CD49020001 ALKOHOL 70% 6.00 6.00 6.00 6.00 0.00 0.00 May-19
163 CD49020002 ALKOHOL 70% @100 mL 44.00 44.00 44.00 44.00 0.00 0.00 agu 2017
164 CD50010001 FORUMEN 18.00 18.00 18.00 18.00 0.00 0.00 Feb-20
165 CD50020001 OTOPAIN TETES TELINGA 7.00 7.00 7.00 7.00 0.00 0.00 Apr-18
166 CD51010001 SAGESTAM EYE DROP 39.00 39.00 39.00 39.00 0.00 0.00 Feb-19
167 CD51010002 CENDO GENTAMISIN 27.00 27.00 27.00 27.00 0.00 0.00 Apr-19
168 CD51030001 INSTO EYE DROP 54.00 54.00 54.00 54.00 0.00 0.00 OKT 2019
169 CD52010001 CINDO XITROL TETES MATA 97.00 97.00 97.00 97.00 0.00 0.00 Mar-19
170 CD53010001 CENDO PANTOKAIN 11.00 11.00 11.00 11.00 0.00 0.00 Mar-19
171 CD54010001 CENDO / AVGENTONIC TETES MATA 48.00 48.00 48.00 48.00 0.00 0.00 Jan-21
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal & Tahun
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik EXP
No. Baru Description UOM
30-Sep-17 dipost ke GP dipost ke GP 30-Sep-17 30-Sep-17 30-Sep-17
172 CD55010001 HYPOFIL 300 228.00 228.00 228.00 228.00 0.00 0.00 Sep-18
173 CD56010001 TAKANA SYRUP 24.00 24.00 24.00 24.00 0.00 0.00 Mar-18
174 CD56010002 ASEDAS 4.00 4.00 4.00 4.00 0.00 0.00 Jan-20
175 CD56020002 CALTRON 36.00 36.00 36.00 36.00 0.00 0.00 Apr-21
176 CD56020004 NEURAXON 5000 153.00 153.00 153.00 153.00 0.00 0.00 OKT 2019
177 CD56020007 ZEVITON 12.00 12.00 12.00 12.00 0.00 0.00 Jul-19
178 CD56020008 BECOM C 121.00 121.00 121.00 121.00 0.00 0.00 Feb-18
179 CD56020009 BECOM ZET 204.00 204.00 204.00 204.00 0.00 0.00 Feb-19
180 CD57010002 FORMON 350.00 350.00 350.00 350.00 0.00 0.00 Feb-19
181 CD57010003 ELKANA TAB 200.00 200.00 200.00 200.00 0.00 0.00 mear 2018
182 CD59020001 RENALYTE LIGUIT 10.00 10.00 10.00 10.00 0.00 0.00 Mar-19
183 CD59030001 ORALIT 170.00 170.00 170.00 170.00 0.00 0.00 Sep-18
184 CD59040001 NACL 0,9 % 100 CC 15.00 15.00 15.00 15.00 0.00 0.00 Sep-18
185 CD59040002 NACL 0.9 % 500 CC 18.00 18.00 18.00 18.00 0.00 0.00 -
186 CD59050001 RINGER LAKTAT 500 CC 64.00 64.00 64.00 64.00 0.00 0.00 Jan-18
187 CD59060001 ASERING 500 CC 22.00 22.00 22.00 22.00 0.00 0.00 DES 2020
188 CD59070001 DEXTROSE 5 % 500% 20.00 20.00 20.00 20.00 0.00 0.00 -
189 CD59090002 INFUS KAEN 3B 48.00 48.00 48.00 48.00 0.00 0.00 -
190 CD60010004 ALLORIS TAB 346.00 346.00 346.00 346.00 0.00 0.00 -
191 CD60020001 PARADRYL 19.00 19.00 19.00 19.00 0.00 0.00 -
192 CD61010001 IMUDATOR 246.00 246.00 246.00 246.00 0.00 0.00 -
193 CD61010002 IMUDATOR SYR 35.00 35.00 35.00 35.00 0.00 0.00 -
194 CD62020001 ATS 1500 US INJEKSI 31.00 31.00 31.00 31.00 0.00 0.00 Agu 2019
195 CD63010001 CYCLOGESTON INJEKSI 96.00 96.00 96.00 96.00 0.00 0.00 Jul-19
196 CD63020001 DEPO GESTON INJEKSI 114.00 114.00 114.00 114.00 0.00 0.00 Sep-19
197 CD63030002 PLANO TAB 56.98 56.98 56.98 56.98 0.00 0.00 DES 2017
198 CD63030003 PIL KB MERK. ANDALAN 89.00 89.00 89.00 89.00 0.00 0.00
199 CD64010001 ABBOCATH NO. 20 15.00 15.00 15.00 15.00 0.00 0.00
200 CD64010002 ABBOCATH NO. 22 20.00 20.00 20.00 20.00 0.00 0.00
201 CD64010003 ABBOCATH NO. 24 6.00 6.00 6.00 6.00 0.00 0.00
202 CD64010004 ABBOCATH WING 5.00 5.00 5.00 5.00 0.00 0.00
203 CD64010007 AQUA DESTILATA 58.00 58.00 58.00 58.00 0.00 0.00
204 CD64010008 BENANG JAHIT CAT GUT 19.00 19.00 19.00 19.00 0.00 0.00
205 CD64010010 BENANG JAHIT ZIDE 10.00 10.00 10.00 10.00 0.00 0.00
206 CD64010011 DISPOSIBLE SYRINGE 3 CC. 155.00 155.00 155.00 155.00 0.00 0.00
207 CD64010012 DISPOSIBLE SYRINGE 5 CC. 255.00 255.00 255.00 255.00 0.00 0.00
208 CD64010013 HANDSCHOEN 300.00 300.00 300.00 300.00 0.00 0.00
209 CD64010014 HCG TEST (SENSITIVE TEST) 211.00 211.00 211.00 211.00 0.00 0.00
210 CD64010015 HYPAVIX PLESTER 5 X 5 17.00 17.00 17.00 17.00 0.00 0.00
211 CD64010018 ISI OKSIGEN 1500 ML 3.00 3.00 3.00 3.00 0.00 0.00
212 CD64010019 ISI OKSIGEN 1.000 ML 3.00 3.00 3.00 3.00 0.00 0.00
213 CD64010020 KASSA GULUNG 10 CM 124.00 124.00 124.00 124.00 0.00 0.00
214 CD64010021 KASA GULUNG BESAR 4.00 4.00 4.00 4.00 0.00 0.00
215 CD64010022 KASSA STERIL 621.00 621.00 621.00 621.00 0.00 0.00
216 CD64010023 MESS SURGICAL BLADE 116.00 116.00 116.00 116.00 0.00 0.00
217 CD64010025 NALD HEACTING KULIT 20.00 20.00 20.00 20.00 0.00 0.00
218 CD64010029 NEEDLE INJEKSI 25 513.00 513.00 513.00 513.00 0.00 0.00
219 CD64010030 LEUKOPLAT 5 CM X 4.5 CM/PLASTER ROL KAIN 16.00 16.00 16.00 16.00 0.00 0.00 Sep-18
220 CD64010031 SPUIT 1 CC 308.00 308.00 308.00 308.00 0.00 0.00
221 CD64010032 SPUIT 3 CC 198.00 198.00 198.00 198.00 0.00 0.00 AGUS 2020
222 CD64010035 SUPRATOLE/LAMATUL 13.00 13.00 13.00 13.00 0.00 0.00 Mar-19
223 CD64010036 KAPAS 3.00 3.00 3.00 3.00 0.00 0.00 -
224 CD64010038 INFUS SET DEWASA 43.00 43.00 43.00 43.00 0.00 0.00 -
225 CD64010039 INFUS SET ANAK 28.00 28.00 28.00 28.00 0.00 0.00 -
226 CD64010040 MASKER MUKA 2,150.00 2,150.00 2,150.00 2,150.00 0.00 0.00 -
227 CD64010041 PLASTIK OBAT KECIL 176.00 176.00 176.00 176.00 0.00 0.00 -
228 CD64010042 PLASTIK OBAT BESAR 16.00 16.00 16.00 16.00 0.00 0.00
229 CD64010043 PLASTIK PUTIH/ KANTONG ASOY 14.00 14.00 14.00 14.00 0.00 0.00
230 CD64010044 HAND SCHOEN 420.00 420.00 420.00 420.00 0.00 0.00
231 CD64010046 RIVANOL 57.00 57.00 57.00 57.00 0.00 0.00
232 CD64010047 KERTAS PULPUS 200.00 200.00 200.00 200.00 0.00 0.00
233 CD64010048 STICK GLUKOSA (GLUCO DR) 107.00 107.00 107.00 107.00 0.00 0.00
234 CD64010049 STIK ASAM URAT 144.00 144.00 144.00 144.00 0.00 0.00
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal & Tahun
Item Number Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik EXP
No. Baru Description UOM
30-Sep-17 dipost ke GP dipost ke GP 30-Sep-17 30-Sep-17 30-Sep-17
235 CD64010050 STIK KOLESTEROL 52.00 52.00 52.00 52.00 0.00 0.00 Feb-17
236 CD64010053 NALD HEACTING KULIT NO 16 0.00 0.00 0.00 0.00 0.00 0.00 -
237 CD64010072 H202 4.00 4.00 4.00 4.00 0.00 0.00 Apr-19
238 CD65020051 P3K KENDARAAN 2.00 2.00 2.00 2.00 0.00 0.00 -
239 CD65030003 SELIMUT PASIEN 24.00 24.00 24.00 24.00 0.00 0.00

Kebun Hikmah Satu, 30 September 2017

Dibuat oleh, Diketahui oleh,

Fidya Feri Kurniawan S.Kep Suci Anindityawati S.Kep dr. Daniel Pasaribu
Paramedic HS Paramedic HS Dokter Perusahaan

Disetujui oleh,

Yohanes Fencentius Sinaga

KTU Estate Manager
Tanggal No BPB Kode Stock Nama Stock Qty
Tanggal No SPB/TTG No PO Kode Stock Nama Stock Qty
-