No. Nama Obat Jumlah laku Harga 1 MEFINAL 1/2 PPN Rp 10,000 2 ENERVON C 3 PPN Rp 21,000 3 METHYLPREDNISOLONE 4 MG 1 PPN Rp 5,000 4 ALOFAR 100 MG 1 PPN Rp 5,000 5 PIROXICAM 20 MG 1 PPN Rp 3,000 6 SUTRA HITAM 1 PCS Rp 9,000 7 NEUROPYRON 1 PPN Rp 12,000 8 VICEE 1 TAB Rp 1,000 9 VICKS VAPAROB BESAR 1 POT Rp 19,000 10 TRODEX 1 PPN Rp 3,000 11 SOLINFEC 1 PPN Rp 10,000 12 INTERHISTIN 1 PPN Rp 12,000 13 GABITEN 1 PPN Rp 7,000 14 OMEGTAMIN 1 PPN Rp 3,000 15 M. KAYU PUTIH SEDANG 1 BTL Rp 13,000 16 SUPERTETRA 1 PPN Rp 9,000 17 VICEE 1 TAB Rp 1,000 18 SUPERMAGIC 1 KTK Rp 13,000 19 VICEE 2 TAB Rp 2,000 20 PARACETAMOL 500 MG 2 PPN Rp 5,000 21 VICEE 5 TAB Rp 5,000 22 BALSEM CAP KAKI 3 1 POT Rp 9,000 23 PROMAG 2 PPN Rp 16,000 24 VICEE 1 TAB Rp 1,000 25 MIXAGRIP FLU BATUK 1 PPN Rp 3,000 26 INSTO 1 BTL Rp 15,000 27 MASKER 2 LBR Rp 5,000 28 VICEE 1 TAB Rp 1,000 29 OXITETRACYCLIN 1% SALF MATA 2 TUBE Rp 14,000 30 MASKER 2 LBR Rp 5,000 31 AMOXICILILIN 500 MG 1 PPN Rp 5,000 32 PANADOL EXTRA 1 PPN Rp 12,000 33 KONIDIN 1 PPN Rp 2,500 34 BODREX FLU BATUK 1 PPN Rp 2,500 35 TOLAK ANGIN 2 BKS Rp 8,000 36 PARACETAMOL 500 MG 1 PPN Rp 3,000 37 AMPICILIN 1 PPN Rp 5,000 38 ALUMI TAB 1 PPN Rp 4,000 39 PARAMEX 1 PPN Rp 2,500 40 VICEE 5 TAB Rp 5,000 41 TESPEK 1 PCS Rp 5,000 42 PARACETAMOL 500 MG 2 PPN Rp 6,000 43 VICEE 4 TAB Rp 4,000 44 SIMVASTATIN 10 MG 1 PPN Rp 5,000 45 SIMVASTATIN 10 MG 2 PPN Rp 10,000 46 VICEE 1 TAB Rp 1,000 47 AMLODIPIN 10 MG 1 PPN Rp 10,000 48 SIMVASTATIN 10 MG 1 PPN Rp 5,000 49 PIKANGSUANG SALEP 1 TUBE Rp 15,000 50 STOPCOLD 1 PPN Rp 3,500 51 ERLAMICETIN EYE DROPS 1 BTL Rp 18,000 52 MIXAGRIP FLU BATUK 1 PPN Rp 3,000 53 METFORMIN 4 PPN Rp 12,000 54 RENABETIC 2 PPN Rp 6,000 55 ANTIMO 1 PPN Rp 5,000 56 ASAM MEFENAMAT 1 PPN Rp 5,000 57 INSTO 1 BTL Rp 15,000 58 PIMTRACOL SYRUP 1 BTL Rp 16,000 59 SIMVASTATIN 10 MG 4 PPN Rp 20,000 60 CEFADROXIL 500 MG 1 PPN Rp 10,000 61 IBUPROFEN 400 MG 1 PPN Rp 4,000 62 METHYLPREDNISOLONE 8 MG 1 PPN Rp 7,000 63 METAMIZOLE 1 PPN Rp 5,000 64 AMPICILIN 1 PPN Rp 5,000 65 VICEE 1 TAB Rp 1,000 66 PARACETAMOL 500 MG 1 PPN Rp 3,000 67 SALONPAS 1 BKS Rp 8,000 68 OBH COMBI SYRUP KECIL 1 BTL Rp 13,000 69 BODREX 1 PPN Rp 5,000 70 ETABION 1 PPN Rp 5,000 71 M.TAWON EE 1 BTL Rp 43,000 72 DICLOFENAC SODIUM 50 MG 1 PPN Rp 3,000 73 DEXAMETHASONE 0,5 MG 1 PPN Rp 2,000 74 BRONEX 1 PPN Rp 3,000 75 TEOLAS 1 PPN Rp 3,000 76 METHYLPREDNISOLONE 4 MG 1 PPN Rp 4,000 77 M.CAP KAPAK 1 BTL Rp 27,000 78 VICEE 1 TAB Rp 1,000 79 PARAMEX 1 PPN Rp 2,500 80 AMLODIPIN 5 MG 1 PPN Rp 5,000 81 SIMVASATIN 20 MG 1 PPN Rp 10,000 82 COLPICA 1 PPN Rp 8,000 83 GRAFALIN 2 MG 1 PPN Rp 3,000 84 METHYLPREDNISOLONE 4 MG 1 PPN Rp 5,000 85 HUFAGRIP KUNING SYRUP 1 BTL Rp 21,000 86 HUFAGRIP MERAH SYRUP 1 BTL Rp 18,500 87 M. TAWON CC 1 BTL Rp 24,000 88 HISTIGO 1 PPN Rp 8,000 89 METHYLPREDNISOLONE 8 MG 1 PPN Rp 7,000 90 PIKANGSUANG SALEP 1 TUBE Rp 15,000 91 SIMVASTATIN 20 MG 1 PPN Rp 10,000 92 AMLODIPIN 10 MG 1 PPN Rp 10,000 93 NEUROMACYL BODE 1 PPN Rp 9,000 94 VICEE 4 TAB Rp 4,000 95 NEURALGIN 2 PPN Rp 20,000 96 MIXAGRIP FLU 4 PPN Rp 10,000 97 CETRIZIN 1 PPN Rp 5,000 98 STOPCOLD 1 PPN Rp 4,000 99 SUPERTETRA 1 PPN Rp 9,000 JUMLAH PEMASUKAN Rp 811,000 SALDO LACI KEMARIN Rp 47,500 SUB TOTAL Rp 858,500 PENGELUARAN BELI TOKEN LISTRIK Rp 103,000 SISA Rp 755,500 UANG DISIMPAN Rp 750,000 SALDO LACI AKHIR (1 JAN 2021) Rp 5,500
SALDO APOTIK YANG DISIMPAN :
SALDO TERAKHIR KEMARIN : Rp 13,250,000
UANG DISIMPAN Rp 750,000 SALDO TERAKHIR (1 JAN 2021): Rp 14,000,000
UTANG PENAGIHAN & TGL JATUH TEMPO :
NO NAMA PBF/TOKO NOMINAL JATUH TEMPO
1 PT FELIV Rp 3,091,341 21/1/2021 2 PT FELIV Rp 4,837,695 25/1/2021 3 PT MULIA INDO Rp 224,015 2/1/2021 4 PT FELIV Rp 3,562,908 2/1/2021 5 SALES MADU FLORA Rp 292,608 1/3/2021 6 PT FELIV Rp 4,157,671 11/1/2021 7 MM FARMA Rp 1,413,100 8 PT MULIA INDO Rp 1,467,130 13/1/2020 9 PROBUMIN Rp 600,000 10 BIONERVE Rp 1,840,000 11 BEDAK CATRINA BOT Rp 500,000