235753
20000
555430
176303
180142
157050
108758
257100
84463
117238
82370
38000
553860
55256
48450
111250
228080
91885
81692
81157
107330
123521
64350
63955
16890
33377
105527
371335
85130
20000
34300
144191
121152
106060
204094
42003
165282
288238
630895
173987
101110
160049
103031
20000
121907
147743
1206146
20000
49887
11440
15301
15086
62849
21600
53230
650662
236864
127000
139568
192466
175030
79690
188308
73675
886196
60708
67266
1609994
2449136
63528
53834
96071
239452
27048
62246
57850
107420
303897
60245
397061
94790
99701
20000
186480
91084
91084
106930
114380
20000
187788
20000
89290
142010
94100
123348
20000
132805
122302
101535
80000
81535
97487
61658
98763
49930
90910
93450
286600
94237
151374
441496
19728
75263
333197
37700
141199
98330
87180
101917
158677
163588
113590
58622
20000
55256
25132
58600
17020
25740
137060
73163
257556
47920
91084
251068
54493
75920
25300
138918
95268
2716
10960
63955
358744
17326
36450
94382
99394
80502
112571
117285
124636
90988
27606
135477
22665
20000
35160
11720
37780
374597
45000
199612
154280
555691
124910
131755
114940
1503000
183875
708733
92527
24070
177665
67500
67313
104201
20000
405094
1154083
122800
119658
17326
530731
144698
228961
70520
141870
132561
73703
80000
20000
97663
64699
216748
82720
38176
91542
118813
132973
97552
220013
89700
5265
15690
35700
101874
459444
1775649
1221259
18530
23550
566925
615050
1194225
26740
74912
97430
92091
97152
54986
71922
101849
198345
62849
80000
64420
102299
116080
5300
25410
49032
39600
105450
94826
40736
14726
42650
77250
123175
91430
81099
635445
845080
75920
1530263
70245
70224
49310
102450
132887
2290680
663235
625976
44290
26050
118243
68000
258180
47190
13000
10960
107020
39474
37495
122566
20000
156147
134139
218165
153079
20000
57895
74018
63363
199563
64586
101799
99488
112182
87497
137743
145721
54435
642967
83371
253717
68302
41178
117890
370000
44961
17326
60827
504717
56082
650470
45210
21500
87535
35087
20000
52520
116036
129265
135378
1568249
50750
130035
178322
102237
131554
47920
99730
117150
95582
138358
222302
128023
57700
51462
43669
49023
93150
69407
148657
993088
171326
40900
136478
72787
69250
81206
168870
49284
11720
1210
47547
156805
152415
547327
20000
92020
137446
50000
138978
55321
178253
199784
63650
16450
16450
5090
94060
389370
733023
48485
435535
218655
59204
146072
81200
106870
31302
88148
52468
118248
59800
20000
57800
113665
Ny
Laporan Charge Obat dan Berobat Staff
UNIVERSITAS ADVENT INDONESIA
Bulan Pebruari 2018
OBAT/ BARANG
NO. NAMA TOTAL
NAMA JUMLAH
1 Ny M Sihotang Rp 21,450.00 Dilavask 10 mg 10
2 Tn Maju simanjuntak Rp 14,914.00 sanmol syrup 1
3 Maintenes Rp 75,565.00 Inmatrol drp 1
lacoldin tbl 10
Konsul RJ 1
4 Ny Evlin Tambunan Rp 26,130.00 Braxidin 10
Omberzole 10
5 Tn Gery Takaria ( Mona ) Rp 61,278.00 Amobiotic tbl 15
Sanmol tbl 10
Solvinex syp 1
Konsul RJ 1
6 Tn Dosma sibua Rp 74,710.00 Erdobat 10
7 Maintenas Rp 5,785.00 Masker 5
8 Tn Victor Rp 35,160.00 Dilavask 5 mg 30
9 Tn H Siagian Rp 1,056,545.00 Imunos syp 1
lapiped tab 10
10 Tn H Siagian Rp 122,260.00 Fenolip 10
11 Maintenes Rp 5,785.00 Masker 5
12 Tn Gery Takaria ( Gayna T ) Rp 75,920.00 Lacoldin syp 1
Novax syp 1
Konsul RJ 1
13 Tn Untung sudarmono Rp 468,675.00 Rosagen 15
14 Tn Gery Takaria ( Joseph T ) Rp 88,884.00 Neurosanbe 500 10
Probiokid 3
Sanmol tab 10
Konsul RJ 1
15 Tn Gery Takaria Rp 14,914.00 Sanmol syp 1
16 Tn Arya Rp 39,701.00 Hansplas 5
Kassa steril 3
Ganti perban 1
Konsul RJ 1
17 Maintenes ( Tn Arya ) Rp 40,527.00 Hansplas 1
Metrol 10
Volten 5
Konsul RJ 1
18 Sri imanuel Rp 19,154.00 Sanmol syp 1
sanmol tab 10
19 Ny R Hasibuan Rp 483,180.00 Fenolip 30
cholestor 20
20 Tn Untung sudarmono Rp 187,470.00 Rosagen 6
21 Tn Don ricky Rp 96,340.00 Destavel 10
Alegi 10
22 Tn Milton Pardosi Rp 37,700.00 Lapiprd syp 1
23 Tn Milton Pardosi Rp 4,810.00 Prodexson 10
24 Ny nurhayati Siagian Rp 51,200.00 Urinter 6
Konsul RJ 1
25 Tn Milton Pardosi ( Michelle P ) Rp 425,283.00 Iv set Pediatric 1
Iv cateter 2
Neurosanbe inj 1
Prolevox inf 1
Ratinal in 1
Dll terlampir 1
26 Ny Sukaswati nainggolan Rp 172,526.00 Amiclav 12
Meproson 10
sanmol tab 10
Konsul RJ 1
27 Tn Gery takaria ( Gayna T ) Rp 121,604.00 Elkana syp 1
Vomistop 1
Konsul RJ 1
28 Tn Elon Rp 15,800.00 Flamar 1
29 Tn Gery Takaria Rp 15,086.00 Sanmol syp 1
30 Tn Gery Takaria Rp 30,172.00 Sanmol syp 2
31 Ny E Doloksaribu Rp 15,690.00 Cavikur 30
32 Tn Untung sudarmono Rp 83,838.00 Sanbe kids 1
Abixim 1
33 Tn R Hutabarat Rp 62,622.00 Prodexson 12
Trogyl 15
Amobiotic tbl 15
Benostan 15
34 Tn Untung sudarmono Rp 72,959.00 Abixim 1
Prodexson 10
Progesic 1
35 Tn Au Panjaitan Rp 3,028,887.00 Aqua pro 2
Aztercon 5
cernevit 3
Claneksi inj 8
Dll terlampir 1
36 Bunga surbakti Rp 193,498.00 Dilavask 5 mg 30
formuno 10
lapiped tab 10
sanmol tab 8
Solvinex syp 1
Konsul RJ 1
37 Tn Victor sinaga Rp 21,450.00 Dilavask 10 mg 10
38 Maintenes ( Entista ) Rp 23,140.00 Masker 20
39 Ny R Manullang Rp 55,380.00 Alofar 300 mg 30
Neurosanbe 5000 30
40 Tn Untung sudarmono Rp 124,980.00 Rosagen 4
41 Tn Jr Situmorang Rp 126,185.00 L-bio 10
loremid 15
Konsul RJ 1
42 Tn J Parangin-angin Rp 21,420.00 Fg troches 12
43 Tn H siagian Rp 122,260.00 Fenolip 10
44 Draund ( Ivan Morgan N ) Rp 84,345.00 Amobiotic tbl 10
benostan 10
glove 1
Kassa steril 10
syringe 1cc 1
Vaccine TT 1
Konsul RJ 1
45 Tn Maju simanjuntak ( Lidia S ) Rp 24,675.00 Amobiotic tbl 15
Benostan 15
46 Tn Manogang simanjuntak Rp 18,200.00 Pervita 10
47 Tn Gery Takaria ( Gailee ) Rp 15,087.00 Sanmol syp 1
48 Tn Victor sinaga Rp 21,731.00 Dexacap 25 mg 1
Dilavask 10 mg 10
49 Ny Luis sihotang Rp 42,900.00 Omberzole 30
50 Elisabeth simatupang Rp 343,958.00 Docivac 1
Imunos tbl 8
Lacoldin tab 10
Nymiko 1
Prolevox 5
Konsul RJ 1
Total Rp 8,391,733.00
TOTAL
NO NAMA PEMASUKAN PENGELUARAN PENGELUARAN
3122062 2922062
KLINIK UNIVERSITAS ADVENT INDONESIA
Jl. Kolonel masturi no 288
Bandung, 022 700721
JUMLAH
Rp. 174600 Bandung, 18 / 2 / 2018
Kasir