Data SO Perbaikan 03

P
BR
SO KLINIK BO PALEMBANG
BULAN JANUARI 2021
STOK AKHIR Des

NO NAMA KLINIK STOK AWAL Jan (System)
(System)
Klinik Nayaka Husada 03
8,375,450 8,375,450
1 Sukajaya
11,422,866 11,422,866
8,375,450 8,375,450
BULAN FEBRUARI 2021
STOK AKHIR Jan

NO NAMA KLINIK STOK AWAL Feb (System)
(System)
Sukajaya 10,048,436
1 8,538,415
10,655,255 10,655,255
8,538,415 11,387,439
BULAN MARET 2021
STOK AKHIR feb STOK AWAL maret

NO NAMA KLINIK
(System) (System)
7,436,983 10,702,636
Sukajaya
12,306,298 12,306,298
12,122,880 11,665,019
BULAN APRIL 2021
STOK AKHIR mar STOK AWAL april

NO NAMA KLINIK
(System) (System)
Sukajaya 9,904,392
9,487,056
10,964,697 10,964,697
10,500,568 9,990,757
BULAN Mei 2021
STOK AKHIR April STOK AWAL Mei (System)

NO NAMA KLINIK
(System)
Sukajaya 9,019,637 8,887,513
9,479,468 9,479,468
9,079,782 9,112,255
BULAN Juni 2021
STOK AKHIR mei

NO NAMA KLINIK STOK AWAL juni (System)
(System)
10,996,551 10,701,390
Sukajaya
11,148,825 11,148,825
11,085,111 10,739,084
PT. NAYAKA ERA HUSADA
BRANC OFFICE PALEMBANG
STOK AWAL KELUAR/ STOK AKHIR

SELISIH +/- MASUK
(Fisik) PEMAKAIAN (System)
8,375,450 3,344,941 3,181,975

- 8,538,415
- 11,422,866 3,490,968 4,258,579 10,655,255
0 8,375,450 3,344,941 3,181,975 8,538,415

SELISIH +/- MASUK
292,963 2,904,416
- 1,510,020.98 8,538,415 7,436,983
0 10,655,255 5,101,821 3,450,778 12,306,298
2,849,024 11,387,439 292,963 4,165,416 7,514,986

SELISIH +/- MASUK
3,265,653 12,044,877 2,963,942 3,762,186 9,904,392

0 12,306,298 3,205,655 4,547,257 10,964,696
457,861 11,665,019 3,197,452 4,361,903 10,500,568

SELISIH +/- MASUK
9,904,392
- 417,336 2,696,695 3,164,114 9,019,637
0 10,964,697 2,966,494 4,451,723 9,479,468
509,811 9,990,757 2,696,695 3,607,670 9,079,782

SELISIH +/- MASUK
-132,124 9,019,637 5,039,368 2,930,330 10,996,551
0 9,479,468 5,173,009 3,503,651 11,148,826
32,473 9,079,782 5,039,368 3,066,512 11,085,111

SELISIH +/- MASUK
-295,161 10,996,551 3,284,623 4,001,129 9,984,884
0 11,148,825 3,305,217 4,106,950 10,347,092

-346,027 10,739,084 3,284,623 4,035,323 9,988,384
Lampiran 1
EVALUASI & ANALISA PI
STOK AKHIR SELISIH stok Fisik-

STOK FISIK SELISIH +/-
(Fisik) System +/-
8,538,415 8,538,415 0 0
10,655,255 10,655,255 - 0
8,538,415 8,538,415 0 0

(Fisik) System +/-
12,044,877
5,926,962.15 6,117,914.35 4,607,893
12,306,298 12,306,298 0 0
7,514,986 12,122,880 4,607,894 4,607,894

(Fisik) System +/-
11,246,633 11,246,633 0 1,342,241

10,964,696 10,964,697 1 1
10,500,568 10,500,568 0 0

(Fisik) System +/-
9,436,973 9,019,637 - 417,336 -

9,479,468 9,479,468 0 0
9,079,782 9,990,757 910,975 910,975

(Fisik) System +/-
11,128,675 10,996,551 -132,124 0
11,148,826 11,148,825 -1 -1
11,052,638 9,112,255 1,940,383 1,972,856

(Fisik) System +/-
10,280,045 9,984,883 -295,162 -1
10,347,092 10,347,093 1 1
9,988,384 9,988,383 -1 -1
STOK OPNAME OBAT KLINIK NAYAKA - 03 SUKABANGUN
BULAN JANUARI 2021
Kode Obat Nama Obat Satuan Saldo Awal
70770 ACIFAR CR 10
90081 AFOLAT TABLET 138
70206 AKITA TABLET TABLET 166
90717 ALCOHOL SWABS @100 GC 0
24313 ALERMAX TAB TABLET 310
70459 ALOFAR 100MG KPL@100 TABLET 120
70056 AMINOPHYLLINE 24MG AMP@10 GKF AMPUL/VIAL 2
21878 AMLODIPIN 5MG TAB@30 GIF TABLET 196
23510 ANASTAN 500MG TAB TABLET 233
23492 BENANG CUTGUT CHROMIC 3/0 PIECES 1
90073 BERLOSID SYR 60ML 0
70727 BIOVITAN SYR BOTOL 46
90778 BLOOD LANCET @100 GC PIECES 53
71748 CARBIDU 0.5MG TAB@200 TABLET 513
90019 CARBO GLYCERIN 10% 30ML FLS 10
64200 CEFADROXIL 500MG CAP@50 GHX TABLET 142
23187 CETIRIZINE 10MG CAP@50 GIF TABLET 242
62730 CETIRIZINE SYR GIF BOTOL 19
90103 CORTISON ACETAT INJ@10 AMPUL/VIAL 1
23546 CYCLOGESTON INJ 0.5ML@20 AMPUL/VIAL 9
20352 DARYANTULLE @10 STRIP 0
90244 DEPONEO 3 AMPUL/VIAL 16
13391 EASY TOUCH CHOLESTEROL STRP@10 STRIP 10
13390 EASY TOUCH STRIP ASAM URAT@25 STRIP 12
13393 EASY TOUCH STRIP GULA DARAH@25 STRIP 23
24191 EPINEPHRINE INJ 0.1% AMP AMPUL/VIAL 2
23342 ERLAMYCETINE 0.5% EYE DROP BOTOL 0
23218 ERLAMYCETINE 1% EAR DROP 6
13693 ETCHING SOL GEL LAINNYA 1
70090 FARSIFEN 400MG TAB@100 TABLET 318
70096 FLOXIGRA 500MG TAB TABLET 237
23927 FLUCADEX KPL@100 TABLET 359
70574 FUJI IX A3 PIECES 1
70098 GENALTEN CR TUBE/GELL 15
13215 GENTIAN VIOLET 1% 10ML CITO BOTOL 5
70434 GLIBENCLAMIDE 5MG TAB GIF TABLET 64
70381 GLIKOS 500MG KPL@100 ASK TABLET 100
14021 GOM TUBE/GELL 28
70100 GRAFALIN 2MG TAB@100 TABLET 98
13666 GRAFAZOL 500MG KPL@100 ASK TABLET 106
70382 GRALIXA 40MG TAB@100 TABLET 153
70238 GRANTUSIF TABLET TABLET 324
90305 GRAPRIMA FORTE TAB@100 ASK TABLET 6
91042 GRAVASK 10MG TAB@30 10
90059 GUAIFENESIN 100 MG NOVA TABLET 190
13196 HANDSCOON S (SENSI) 40
70738 HELIXIM 100MG CAP@30 TABLET 119
23261 HISTIGO 6MG KPL@50 TABLET 168
70108 HUFADINE TAB@100 TABLET 355
20062600000025HUFADON TAB TABLET 280
71027 HUFAGESIC SYR 60 ML BOTOL 36
70118 HUFATHICOL TABLET 25
70121 HUFAXOL 30 MG TABLET 96
24168 HYDROGEN PEROXYD 50% 1
10572 ICHTYOL SALEP 15GR CITO TUBE/GELL 6
70945 INFUS SET DEWASA TRM PIECES 2
70515 INFUSAN D5 500ML KOLF 1
70970 IV CATHETER 24 G 3
10641 KAPAS PEMBALUT 50GR KH ROLL 1
10647 KASA HYDR STERIL 16/16 BOX 2
13416 KLIP PLASTIK 15 X 10 CTK BWH PIECES 360
13001 LAXANA 5MG TAB ASK TABLET 23
23384 LIDOCAIN 2%/2ML AMP@100 IPHA AMPUL/VIAL 62
70743 LOCORIZ CR 5GR TUBE/GELL 6
23937 LOSTACEF 250MG SYR 60ML ASK 54
70744 LOVIRES TABLET 89
14309 MICRO BRUSH SVENSKA PACK 1
70391 MILORIN 300MG CAP@50 TABLET 100
90080 MIRADENE 20MG CAP@50 TABLET 304
70347 NATRIUM CHLORIDA 0,9 KF BOTOL 1
14132 NEEDLE 25 TERUMO PIECES 67
70433 NESTACORT 2.5% CR 5GR ASK TUBE/GELL 15
70254 NEUROTROPIC 9ML INJ AMPUL/VIAL 3
70255 NEXITRA 500MG TAB@50 TABLET 61
70583 NISAGON CR 5GR TUBE/GELL 13
70306 NOVABION TAB@100 TABLET 0
71143 OBH RAMA 100 ML SYRUP BOTOL 26
70150 OMEGTRIM 480 MG TABLET 0
70537 OMERIC 300 MG TABLET TABLET 170
71845 OMERIC 300MG TAB TABLET 18
70540 ONDANSETRON 4MG INJ 2ML GSH AMPUL/VIAL 9
13244 ORALIT SACH@100 GKF 0
23382 OTSU-NS 0.9% 500ML BOTOL 1
71451 PASABA SYRUP BOTOL 20
13214 PK CRISTAL 5GR CITO BOTOL 4
23547 PLANOTAB TAB@20 STRIP 12
70689 POVIDONE IODINE 60 ML BOTOL 2
71484 PROKALK TAB TABLET 198
70955 RAMAGESIC TABLET 894
71173 TABLET 641
70264 RANACID FORTE TAB@100 TABLET 69
23379 RANITIDINE INJ GNOV ASK AMPUL/VIAL 4
90116 RATRIM SYR BOTOL 24
70698 RECO SALEP MATA TUBE/GELL 7
70265 RECODRYL VIAL AMPUL/VIAL 1
70550 REMCO COUGH SYRUP 60 ML BOTOL 47
70266 RIAMYCIN SYRUP BOTOL 44
12743 RIVANOL 0.1% 100ML ANMAAK BOTOL 1
91528 RIVANOL 0.1% 100ML MOLEX 1
24147 RL WIDATRA BOTOL 3
90352 SAFETY BOX PIECES 4
23506 SALEP 2-4 TUBE/GELL 8
23938 SELVIM 10MG TAB@50 ASK TABLET 52
70000 SIDIADRYL INJEKSI AMPUL/VIAL 3
71176 SOLINFEC 200 MG TUBE/GELL 344
70558 SPUIT 3 CC PIECES 87
23516 SUPERHOID SUPP@6 SUPP 7
70713 SURGICAL BLADE 15 PIECES 85
21514 TERMOMETER DIGITAL PIECES 1
14365 TKF COBRA 10ML LAINNYA 1
22633 ULTRASONIC GEL USG 1
70419 VITAMIN B12 100MCG TAB@1000 0 0
71455 VITAMIN C 250MG TAB@250 0
22610 VITAMIN K INJ AMP@100 GET AMPUL/VIAL 2
91870 WINATIN 10MG TAB@30 TABLET 145
90628 WINGED NEEDLE 25G TABLET 2
24612 YUSIMOX SYR 60ML BOTOL 45
13835 ZINK TAB@100 TABLET 93
Jumlah Masuk Jumlah Keluar Saldo Akhir Harga Beli Harga HPP STOK
0 4 6 5010 5985 6
0 40 98 132.6 147.29 98
0 83 83 204.6 225.06 83
100 1 99 170 170 99
0 131 179 64 70.4 179
0 4 116 226.59 249 116
0 0 2 5000 5000 2
0 52 144 183.7 202.07 144
500 496 237 334 367.4 237
0 0 1 7735 8500 1
15 2 13 6365 7001.5 13
0 9 37 4100 4510 37
100 4 149 150 150 149
0 476 37 109.25 120.18 37
0 1 9 5000 5000 9
0 117 25 705.1 783.2 25
200 211 231 87.89 195.8 231
25 7 37 7274 8001.4 37
0 0 1 22750 25000 1
0 0 9 6976.97 7667 9
1 0 1 28000 28000 1
0 0 16 6381.83 7013 16
0 3 7 17500 17500 7
0 2 10 4000 4000 10
0 5 18 3600 4000 18
0 0 2 8000 8000 2
10 1 9 15000 15000 9
0 2 4 7019.74 7548 4
0 0 1 202642.44 222684 1
0 54 264 360.5 396.55 264
0 73 164 437.1 480.92 164
800 451 708 495 544.5 708
0 0 1 760760 760760 1
0 11 4 3100 3410 4
0 1 4 3640 5000 4
0 0 64 119.21 131 64
0 10 90 183.2 201.52 90
0 3 25 4500 4500 25
0 16 82 95 107.8 82
0 10 96 324.2 356.62 96
0 4 149 165.62 182 149
300 224 400 355.4 391.05 400
0 5 1 209 229.9 1
0 4 6 625.34 687.87 6
0 0 190 77 84.7 190
100 0 140 1450 1750 140
0 6 113 1063.34 1190 113
0 39 129 470 517 129
0 215 140 288.2 317.02 140
0 164 116 173 190.3 116
60 40 56 5280 5808 56
0 0 25 861.77 947 25
200 117 179 231 254.1 179
0 0 1 10000 0 1
0 2 4 7000 7000 4
0 0 2 10000 10000 2
0 0 1 12000 12000 1
0 0 3 10000 10000 3
0 0 1 22500 0 1
0 0 2 35000 35000 2
0 269 91 90 90 91
0 0 23 233.87 257 23
0 0 62 1343.16 1476 62
0 0 6 3630 3993 6
0 9 45 6950 7645 45
0 24 65 770 847 65
0 0 1 1820 200000 1
0 0 100 1329 1461.9 100
0 66 238 252 280.06 238
0 0 1 8500 8500 1
0 0 67 250 250 67
20 19 16 5355 5890.5 16
0 1 2 7735 8500 2
0 0 61 1364 1500.4 61
10 18 5 4800 5280 5
200 42 158 257.58 283.34 158
0 24 2 4420 4917 2
200 0 200 242.43 266.67 200
0 36 134 401.3 441.43 134
0 1 17 411.32 364 17
0 1 8 5000 5000 8
100 12 88 375.86 413.45 88
0 0 1 12000 12000 1
60 15 65 4050 4455 65
0 0 4 6066.97 6905 4
0 0 12 3640 4000 12
0 0 2 6000 6000 2
0 61 137 191 210.1 137
300 855 339 172.7 189.97 339
700 1078 263 341 375.1 263
500 203 366 156.2 171.82 366
0 0 4 3000 3000 4
0 9 15 4281.2 4180.54 15
0 1 6 6000 6000 6
0 0 1 6000 0 1
0 28 19 4420 4917 19
0 0 44 6116.11 6293 44
0 0 1 3640 4000 1
0 0 1 3500 3500 1
0 0 3 12000 12000 3
0 0 4 50000 50000 4
0 1 7 4550 5000 7
100 18 134 308 344.3 134
0 0 3 5460 6000 3
0 6 338 719.81 791 338
0 0 87 611 0 87
24 2 29 4377.3 5500 29
0 0 85 591.5 650 85
0 0 1 25000 0 1
0 0 1 90090 99000 1
0 0 1 18973.5 22925 1
1000 0 1000 15.15 16.67 1000
1000 76 924 33.33 36.66 924
0 0 2 8000 8000 2
0 0 145 242.06 272 145
0 0 2 10000 10000 2
60 54 51 4020 4422 51
0 37 56 455 500 56
SELISIH ED STOK AWAL (Fisik) MASUK KELUAR/PEMAKAIAN
- Sep-23 59,850 0 23,940

- Apr-25 20,326 0 5,892
- Apr-22 37,360 0 18,680
- Sep-24 0 17,000 170
- Mar-23 21,824 0 9,222
- Aug-23 29,880 0 996
- Aug-22 10,000 0 0
- Sep-23 39,606 0 10,508
- Jul-23 85,604 183,700 182,230
- Mar-22 8,500 0 0
- Sep-22 0 105,023 14,003
- Oct-22 207,460 0 40,590
- May-25 7,950 15,000 600
- Jun-22 61,652 0 57,206
- Sep-21 50,000 0 5,000
- Apr-22 111,214 0 91,634
- Nov-22 47,384 39,160 41,314
- Nov-22 152,027 200,035 56,010
- Jan-22 25,000 0 0
- Feb-21 69,003 0 0
- Apr-25 0 28,000 0
- Jan-22 112,208 0 0
- Oct-21 175,000 0 52,500
- Feb-22 48,000 0 8,000
- Jan-22 92,000 0 20,000
- May-22 16,000 0 0
- Jan-22 0 150,000 15,000
- May-22 45,288 0 15,096
- Apr-21 222,684 0 0
- Sep-22 126,103 0 21,414
- Aug-22 113,978 0 35,107
- Jan-22 195,476 435,600 245,570
- Jun-22 760,760 0 0
- Oct-23 51,150 0 37,510
- Dec-23 25,000 0 5,000
- Jan-23 8,384 0 0
- Aug-22 20,152 0 2,015
- Nov-24 126,000 0 13,500
- Jun-24 10,564 0 1,725
- Mar-25 37,802 0 3,566
- Oct-23 27,846 0 728
- Feb-24 126,700 117,315 87,595
- Feb-22 1,379 0 1,150
- Jun-22 6,879 0 2,751
- Oct-21 16,093 0 0
- 70,000 175,000 0
- Sep-23 141,610 0 7,140
- May-22 86,856 0 20,163
- Jul-23 112,542 0 68,159
- Mar-23 53,284 0 31,209
- Apr-23 209,088 348,480 232,320
- Jun-22 23,675 0 0
- Apr-23 24,394 50,820 29,730
- Oct-21 0 0 0
- Jun-22 42,000 0 14,000
- Jul-23 20,000 0 0
- Aug-22 12,000 0 0
- Jul-24 30,000 0 0
- 0 0 0
- 70,000 0 0
- 32,400 0 24,210
- Jul-21 5,911 0 0
- Jun-21 91,512 0 0
- Mar-21 23,958 0 0
- Jun-22 412,830 0 68,805
- Oct-22 75,383 0 20,328
- 200,000 0 0
- Aug-22 146,190 0 0
- Mar-23 85,138 0 18,484
- Feb-25 8,500 0 0
- Mar-24 16,750 0 0
- Dec-22 88,358 117,810 111,920
- Mar-21 25,500 0 8,500
- Jun-22 91,524 0 0
- Oct-22 68,640 52,800 95,040
- Apr-22 0 56,668 11,900
- Mar-22 127,842 0 118,008
- Apr-22 0 53,334 0
- Oct-21 75,043 0 15,891
- Oct-21 6,552 0 364
- Jan-22 45,000 0 5,000
- Apr-23 0 41,345 4,961
- Feb-25 12,000 0 0
- Feb-24 89,100 267,300 66,825
- Nov-22 27,620 0 0
- Oct-23 48,000 0 0
- Sep-22 12,000 0 0
- Mar-23 41,600 0 12,816
- Jun-22 169,833 56,991 162,424
- Nov-23 240,439 262,570 404,358
- Aug-22 11,856 85,910 34,879
- Apr-22 12,000 0 0
- Feb-22 100,333 0 37,625
- Feb-23 42,000 0 6,000
- Aug-21 0 0 0
- Oct-22 231,099 0 137,676
- Oct-21 276,892 0 0
- Jan-22 4,000 0 0
- Jan-22 3,500 0 0
- Apr-25 36,000 0 0
- 200,000 0 0
- Jan-23 40,000 0 5,000
- May-24 17,904 34,430 6,197
- Jan-23 18,000 0 0
- Nov-21 272,104 0 4,746
- Jun-24 0 0 0
- Jul-23 38,500 132,000 11,000
- Apr-22 55,250 0 0
- 0 0 0
- 99,000 0 0
- Mar-22 22,925 0 0
- Nov-23 0 16,670 0
- May-23 0 36,660 2,786
- Jan-22 16,000 0 0
- Nov-23 39,440 0 0
- Feb-25 20,000 0 0
- Apr-23 198,990 265,320 238,788
- Sep-21 46,500 0 18,500
8,375,450 3,344,941 3,181,975
STOK AWAL (Fisik) MASUK KELUAR/PEMAKAIAN
8,375,450 3,344,941 3,181,975

8,375,450 3,344,941 3,181,975
STOK AKHIR
STOK AKHIR (Fisik) STOK FISIK
(System)
35,910 35,910 35,910

14,434 14,434 14,434
18,680 18,680 18,680
16,830 16,830 16,830
12,602 12,602 12,602
28,884 28,884 28,884
10,000 10,000 10,000
29,098 29,098 29,098
87,074 87,074 87,074
8,500 8,500 8,500
91,020 91,020 91,020
166,870 166,870 166,870
22,350 22,350 22,350
4,447 4,447 4,447
45,000 45,000 45,000
19,580 19,580 19,580
45,230 45,230 45,230
296,052 296,052 296,052
25,000 25,000 25,000
69,003 69,003 69,003
28,000 28,000 28,000
112,208 112,208 112,208
122,500 122,500 122,500
40,000 40,000 40,000
72,000 72,000 72,000
16,000 16,000 16,000
135,000 135,000 135,000
30,192 30,192 30,192
222,684 222,684 222,684
104,689 104,689 104,689
78,871 78,871 78,871
385,506 385,506 385,506
760,760 760,760 760,760
13,640 13,640 13,640
20,000 20,000 20,000
8,384 8,384 8,384
18,137 18,137 18,137
112,500 112,500 112,500
8,840 8,840 8,840
34,236 34,236 34,236
27,118 27,118 27,118
156,420 156,420 156,420
230 230 230
4,127 4,127 4,127
16,093 16,093 16,093
245,000 245,000 245,000
134,470 134,470 134,470
66,693 66,693 66,693
44,383 44,383 44,383
22,075 22,075 22,075
325,248 325,248 325,248
23,675 23,675 23,675
45,484 45,484 45,484
0 0 0
28,000 28,000 28,000
20,000 20,000 20,000
12,000 12,000 12,000
30,000 30,000 30,000
0 0 0
70,000 70,000 70,000
8,190 8,190 8,190
5,911 5,911 5,911
91,512 91,512 91,512
23,958 23,958 23,958
344,025 344,025 344,025
55,055 55,055 55,055
200,000 200,000 200,000
146,190 146,190 146,190
66,654 66,654 66,654
8,500 8,500 8,500
16,750 16,750 16,750
94,248 94,248 94,248
17,000 17,000 17,000
91,524 91,524 91,524
26,400 26,400 26,400
44,768 44,768 44,768
9,834 9,834 9,834
53,334 53,334 53,334
59,152 59,152 59,152
6,188 6,188 6,188
40,000 40,000 40,000
36,384 36,384 36,384
12,000 12,000 12,000
289,575 289,575 289,575
27,620 27,620 27,620
48,000 48,000 48,000
12,000 12,000 12,000
28,784 28,784 28,784
64,400 64,400 64,400
98,651 98,651 98,651
62,886 62,886 62,886
12,000 12,000 12,000
62,708 62,708 62,708
36,000 36,000 36,000
0 0 0
93,423 93,423 93,423
276,892 276,892 276,892
4,000 4,000 4,000
3,500 3,500 3,500
36,000 36,000 36,000
200,000 200,000 200,000
35,000 35,000 35,000
46,136 46,136 46,136
18,000 18,000 18,000
267,358 267,358 267,358
0 0 0
159,500 159,500 159,500
55,250 55,250 55,250
0 0 0
99,000 99,000 99,000
22,925 22,925 22,925
16,670 16,670 16,670
33,874 33,874 33,874
16,000 16,000 16,000
39,440 39,440 39,440
20,000 20,000 20,000
225,522 225,522 225,522
28,000 28,000 28,000
8,538,415 8,538,415 8,538,415
STOK AKHIR STOK AKHIR

STOK FISIK
(System) (Fisik)
8,538,415 8,538,415 8,538,415
8,538,415 8,538,415 8,538,415
LAPORAN STOK OPNAME
BULAN FEBRUARI 2021
KLINIK NAYAKA HUSADA-03 SUKABANGUN
Kode Obat Nama Obat Satuan Saldo Awal Jumlah MasukJumlah Keluar Saldo Akhir Harga Beli
70770 ACIFAR CR 6 0 4 2 5010

90081 AFOLAT TABLET 98 0 13 85 132.6
70206 AKITA TABLTABLET 83 0 92 191 205
90717 ALCOHOL SWABS @100 99 0 4 95 170
24313 ALERMAX TTABLET 179 0 83 296 64
70459 ALOFAR 10 TABLET 116 800 0 116 226.59
70056 AMINOPHYLAMPUL/VIA 2 0 0 2 5000
21878 AMLODIPINTABLET 128 0 60 118 368.1
23510 ANASTAN 5TABLET 189 0 456 233 334
23492 BENANG CUPIECES 1 0 0 1 7735
90073 BERLOSID SYR 60ML 13 0 3 10 6365
70727 BIOVITAN SBOTOL 36 0 16 20 4100
90778 BLOOD LANPIECES 149 0 10 139 150
71748 CARBIDU 0 TABLET 11 0 434 577 109.25
90019 CARBO GLYCFLS 9 0 3 6 5000
64200 CEFADROXITABLET 25 0 44 181 705.1
23187 CETIRIZINE TABLET 215 0 162 253 90.92
62730 CETIRIZINE BOTOL 36 0 10 26 7274
90103 CORTISON AAMPUL/VIA 1 0 0 1 22750
20352 DARYANTULSTRIP 1 0 0 1 28000
90244 DEPONEO 3AMPUL/VIA 16 0 0 16 6381.83
13391 EASY TOUC STRIP 7 0 6 1 17500
13390 EASY TOUC STRIP 10 0 7 3 4000
13393 EASY TOUC STRIP 18 0 3 15 3600
24191 EPINEPHRINAMPUL/VIA 2 0 0 2 8000
23342 ERLAMYCETIBOTOL 8 0 8 24 15000
23218 ERLAMYCETINE 1% EAR 4 0 3 1 7019.74
53608 ETHYL CHLOBOTOL 0 0 0 2 160000
13693 ETCHING SOLAINNYA 1 0 0 1 202642.44
70090 FARSIFEN TABLET 258 0 188 70 360.5
70096 FLOXIGRA TABLET 158 0 112 346 437.2
23927 FLUCADEX TABLET 700 0 248 1052 495
70574 FUJI IX A3 PIECES 1 0 0 1 760760
70098 GENALTEN TUBE/GELL 3 0 4 19 3100
13215 GENTIAN VIBOTOL 4 0 0 4 3640
70434 GLIBENCLAMTABLET 64 30 0 64 119.21
70381 GLIKOS 500TABLET 81 0 20 61 183.2
71543 GLIMEPIRI TABLET 0 0 0 100 464.66
14021 GOM TUBE/GELL 25 0 6 19 4500
70100 GRAFALIN TABLET 82 0 6 76 95
13666 GRAFAZOL TABLET 96 0 16 80 324.2
70382 GRALIXA 4 TABLET 149 0 11 138 165.62
70238 GRANTUSIFTABLET 370 0 152 218 355.4
70457 GRATHEOS TABLET 0 0 168 632 246.4
91042 GRAVASK 10MG TAB@ 6 0 0 6 625.34
90059 GUAIFENESTABLET 180 0 10 170 77
70102 GUANISTREBOTOL 0 0 0 10 4865
13196 HANDSCOON S (SENSI) 140 0 0 140 1450
70738 HELIXIM 1 TABLET 113 0 28 145 1063.33
23261 HISTIGO 6 TABLET 123 0 46 77 470
70108 HUFADINE TABLET 104 0 157 347 288.2
20062600000025
HUFADON TTABLET 116 0 126 390 173
70111 HUFAGESICTABLET 0 0 20 980 217.8
71027 HUFAGESIC BOTOL 55 0 20 35 5280
70118 HUFATHICOTABLET 25 0 0 25 861.77
70121 HUFAXOL 3TABLET 179 0 57 122 231
70122 HUFAXOL S BOTOL 0 0 9 6 4748
24168 HYDROGEN PEROXYD 5 1 0 0 1 10000
10572 ICHTYOL SATUBE/GELL 4 12 4 12 7000
70945 INFUS SET PIECES 2 0 0 2 10000
70515 INFUSAN D5KOLF 1 0 0 1 12000
70970 IV CATHETER 24 G 3 0 0 3 10000
10641 KAPAS PEMROLL 1 0 0 1 22500
10647 KASA HYDR BOX 2 0 0 2 35000
13001 LAXANA 5MTABLET 23 0 12 11 233.87
23384 LIDOCAIN AMPUL/VIA 62 0 0 62 1343.16
70029 LOKEV CAP CAPSUL 0 0 86 164 398.2
23937 LOSTACEF 250MG SYR 45 0 11 34 6950
70744 LOVIRES TABLET 65 0 15 50 770
14309 MICRO BRUSHPACK 1 0 0 1 1820
70391 MILORIN 3 TABLET 100 0 16 84 1329
90080 MIRADENE TABLET 238 0 86 152 252
70347 NATRIUM CHBOTOL 1 0 0 1 8500
14132 NEEDLE 25 PIECES 67 0 0 67 250
70433 NESTACORTTUBE/GELL 16 0 26 20 5280
70254 NEUROTROPIAMPUL/VIA 2 0 0 2 7735
70255 NEXITRA 5 TABLET 61 0 18 43 1364
70583 NISAGON CTUBE/GELL 5 0 10 15 4800
70306 NOVABION TABLET 140 0 278 162 257.58
71143 OBH RAMA BOTOL 2 0 4 53 4293
70150 OMEGTRIM 480 MG TA 200 0 18 182 242.43
70537 OMERIC 300TABLET 134 0 10 124 401.3
70540 ONDANSETRAMPUL/VIA 8 0 0 8 5000
13244 ORALIT SACH@100 GKF 86 0 28 58 375.86
23382 OTSU-NS 0.BOTOL 1 0 0 1 12000
71451 PASABA SY BOTOL 65 0 11 54 4050
13214 PK CRISTAL 5 BOTOL 4 0 0 4 6066.97
23547 PLANOTAB STRIP 12 0 0 12 3640
70689 POVIDONE IBOTOL 2 0 0 2 6000
71484 PROKALK T TABLET 137 0 56 81 191
71173 RAMOXYL 5TABLET 238 0 559 479 34.1

70264 RANACID F TABLET 358 0 305 453 156.2
23379 RANITIDINEAMPUL/VIA 4 0 0 4 3000
90116 RATRIM SYRBOTOL 14 0 9 55 3850
70698 RECO SALE TUBE/GELL 6 0 0 6 6000
70265 RECODRYL VAMPUL/VIA 1 400 0 1 6000
70550 REMCO COUBOTOL 18 0 20 48 4450
23941 RHEMAFAR TABLET 0 0 123 377 377
70266 RIAMYCIN SBOTOL 44 0 0 44 6116.11
91528 RIVANOL 0.1% 100ML 1 0 0 1 3500
24147 RL WIDATR BOTOL 3 0 0 3 12000
90352 SAFETY BOXPIECES 4 0 0 4 50000
23938 SELVIM 10 TABLET 134 0 40 94 308
70000 SIDIADRYL IAMPUL/VIA 3 0 0 3 5460
71176 SOLINFEC 2TUBE/GELL 338 0 6 342 5699.52
70558 SPUIT 3 CC PIECES 87 0 0 87 611
23516 SUPERHOIDSUPP 29 0 0 29 4377.3
70713 SURGICAL BPIECES 85 0 0 85 591.5
21514 TERMOMETE PIECES 1 0 0 1 25000
14365 TKF COBRA LAINNYA 1 0 0 1 90090
22633 ULTRASONIC GEL USG 1 0 0 1 18973.5
70419 VITAMIN B 0 1000 0 0 1000 15.15
13537 VITAMIN B TABLET 0 100 10 90 53.03
71455 VITAMIN C 250MG TA 924 0 128 796 33.33
22610 VITAMIN K AMPUL/VIA 2 0 0 2 8000
91870 WINATIN 1 TABLET 145 0 0 145 242.06
90628 WINGED NETABLET 2 0 0 2 10000
24612 YUSIMOX S BOTOL 48 0 43 65 4020
13835 ZINK TAB@TABLET 51 0 30 21 455
23546 CYCLOGESTOAMPUL/VIAL 9 0 0 9 6976.97
71845 OMERIC 300 TABLET 0 0 0 0 411.32
70955 RAMAGESIC TABLET 309 0 309 0 3640
12743 RIVANOL 0. BOTOL 1 0 0 1 3640
23506 SALEP 2-4 6 0 5 1 4550
KELUAR/
Harga HPP Stok Selisih Expire Date STOK AWAL MASUK PEMAKAI STOK AKHIR
(Fisik) (System)
AN
5985 2 #REF! Sep-23 35,910 0 23,940 11,970
147.29 85 #REF! Apr-25 14,434 0 1,915 12,520
225.5 191 #REF! Apr-22 18,717 0 20,746 43,071
170 95 #REF! Mar-23 16,830 0 680 16,150
70.4 296 #REF! Mar-23 12,602 0 5,843 20,838
249 116 #REF! Aug-23 28,884 199,200 0 28,884
5000 2 #REF! Jun-22 10,000 0 0 10,000
404.91 118 #REF! Dec-23 51,828 0 24,295 47,779
367.4 233 #REF! Jul-22 69,439 0 167,534 85,604
8500 1 #REF! Mar-22 8,500 0 0 8,500
7001.5 10 #REF! Sep-22 91,020 0 21,005 70,015
4510 20 #REF! Oct-22 162,360 0 72,160 90,200
150 139 #REF! May-25 22,350 0 1,500 20,850
120.18 577 #REF! Sep-22 1,322 0 52,158 69,344
5000 6 #REF! Sep-21 45,000 0 15,000 30,000
783.2 181 #REF! Apr-22 19,580 0 34,461 141,759
140.36 253 #REF! Nov-22 30,177 0 22,738 35,511
8001.4 26 #REF! Nov-22 288,050 0 80,014 208,036
25000 1 #REF! Jan-22 25,000 0 0 25,000
28000 1 #REF! Apr-24 28,000 0 0 28,000
7013 16 #REF! Jan-22 112,208 0 0 112,208
17500 1 #REF! Oct-21 122,500 0 105,000 17,500
4000 3 #REF! Feb-22 40,000 0 28,000 12,000
4000 15 #REF! Jan-22 72,000 0 12,000 60,000
8000 2 #REF! May-22 16,000 0 0 16,000
15000 24 #REF! Jun-22 120,000 0 120,000 360,000
7548 1 #REF! Jan-23 30,192 0 22,644 7,548
160000 2 #REF! Sep-22 0 0 0 320,000
222684 1 #REF! Apr-21 222,684 0 0 222,684
396.55 70 #REF! Jun-22 102,310 0 74,551 27,759
480.92 346 #REF! Jan-24 75,985 0 53,863 166,398
544.5 1052 #REF! Jan-24 381,150 0 135,036 572,814
760760 1 #REF! Jun-22 760,760 0 0 760,760
3410 19 #REF! Dec-23 10,230 0 13,640 64,790
5000 4 #REF! Dec-23 20,000 0 0 20,000
131 64 #REF! Jan-23 8,384 3,930 0 8,384
201.52 61 #REF! Aug-22 16,323 0 4,030 12,293
511.13 100 #REF! Jun-24 0 0 0 51,113
4500 19 #REF! Nov-24 112,500 0 27,000 85,500
107.8 76 #REF! Jun-24 8,840 0 647 8,193
356.62 80 #REF! Mar-25 34,236 0 5,706 28,530
182 138 #REF! Oct-23 27,118 0 2,002 25,116
391.05 218 #REF! Feb-23 144,689 0 59,440 85,249
271.04 632 #REF! Jun-24 0 0 45,535 171,297
687.87 6 #REF! Jun-22 4,127 0 0 4,127
84.7 170 #REF! Oct-21 15,246 0 847 14,399
5351.5 10 #REF! Dec-24 0 0 0 53,515
1750 140 #REF! 245,000 0 0 245,000
1169.67 145 #REF! Sep-23 132,173 0 32,751 169,602
517 77 #REF! Aug-22 63,591 0 23,782 39,809
317.02 347 #REF! Nov-23 32,970 0 49,772 110,006
190.3 390 #REF! Jun-23 22,075 0 23,978 74,217
239.58 980 #REF! Nov-23 0 0 4,792 234,788
5808 35 #REF! Apr-23 319,440 0 116,160 203,280
947 25 #REF! Jun-22 23,675 0 0 23,675
254.1 122 #REF! Apr-23 45,484 0 14,484 31,000
5222.8 6 #REF! Apr-23 0 0 47,005 31,337
0 1 #REF! Oct-21 0 0 0 0
7000 12 #REF! Mar-22 28,000 84,000 28,000 84,000
10000 2 #REF! Jul-23 20,000 0 0 20,000
12000 1 #REF! Aug-22 12,000 0 0 12,000
10000 3 #REF! Jul-24 30,000 0 0 30,000
0 1 #REF! 0 0 0 0
35000 2 #REF! 70,000 0 0 70,000
257 11 #REF! Jul-21 5,911 0 3,084 2,827
1476 62 #REF! Jun-21 91,512 0 0 91,512
438.02 164 #REF! Aug-24 0 0 37,670 71,835
7645 34 #REF! Jun-22 344,025 0 84,095 259,930
847 50 #REF! Oct-22 55,055 0 12,705 42,350
200000 1 #REF! 200,000 0 0 200,000
1461.9 84 #REF! Aug-22 146,190 0 23,390 122,800
280.06 152 #REF! Mar-23 66,654 0 24,085 42,569
8500 1 #REF! Feb-25 8,500 0 0 8,500
250 67 #REF! Mar-24 16,750 0 0 16,750
5890.5 20 #REF! Oct-24 94,248 0 153,153 117,810
8500 2 #REF! Mar-21 17,000 0 0 17,000
1500.4 43 #REF! Jun-22 91,524 0 27,007 64,517
5280 15 #REF! Nov-22 26,400 0 52,800 79,200
283.34 162 #REF! Apr-22 39,668 0 78,769 45,901
4917 53 #REF! Jan-25 9,834 0 19,668 260,601
266.67 182 #REF! Apr-22 53,334 0 4,800 48,534
441.43 124 #REF! Feb-22 59,152 0 4,414 54,737
5000 8 #REF! Jan-22 40,000 0 0 40,000
413.45 58 #REF! Aug-23 35,557 0 11,577 23,980
12000 1 #REF! Feb-25 12,000 0 0 12,000
4455 54 #REF! Feb-24 289,575 0 49,005 240,570
6905 4 #REF! Nov-22 27,620 0 0 27,620
4000 12 #REF! Oct-23 48,000 0 0 48,000
6000 2 #REF! Sep-22 12,000 0 0 12,000
210.1 81 #REF! Mar-23 28,784 0 11,766 17,018
0 0 0 0
375.1 479 #REF! Nov-23 89,274 0 209,681 179,673
171.82 453 #REF! Oct-22 61,512 0 52,405 77,834
3000 4 #REF! Apr-22 12,000 0 0 12,000
4281.2 55 #REF! Feb-22 59,937 0 38,531 235,466
6000 6 #REF! Mar-23 36,000 0 0 36,000
0 1 #REF! Aug-21 0 0 0 0
4917 48 #REF! Jan-23 88,506 0 98,340 236,016
414.7 377 #REF! Oct-24 0 0 51,008 156,342
6293 44 #REF! Oct-21 276,892 0 0 276,892
3500 1 #REF! Jan-22 3,500 0 0 3,500
12000 3 #REF! Apr-25 36,000 0 0 36,000
50000 4 #REF! 200,000 0 0 200,000
344.3 94 #REF! Aug-24 46,136 0 13,772 32,364
6000 3 #REF! Jan-23 18,000 0 0 18,000
6269.47 342 #REF! Nov-21 2,119,081 0 37,617 2,144,159
0 87 #REF! Jun-24 0 0 0 0
5500 29 #REF! Jul-23 159,500 0 0 159,500
650 85 #REF! Apr-22 55,250 0 0 55,250
0 1 #REF! 0 0 0 0
99000 1 #REF! 99,000 0 0 99,000
22925 1 #REF! Mar-22 22,925 0 0 22,925
16.67 1000 #REF! Nov-23 16,670 0 0 16,670
58.33 90 #REF! Nov-22 0 5,833 583 5,250
36.66 796 #REF! May-23 33,874 0 4,692 29,181
8000 2 #REF! Jan-22 16,000 0 0 16,000
272 145 #REF! Nov-23 39,440 0 0 39,440
10000 2 #REF! Feb-25 20,000 0 0 20,000
4422 65 #REF! Jul-23 212,256 0 190,146 287,430
500 21 #REF! Sep-21 25,500 0 15,000 10,500
7667 9 69,003 0 0 69,003
364 0 0 0 0 0
4000 0 1,236,000 0 1,236,000 0
4000 1 4,000 0 0 4,000
5000 1 30,000 0 25,000 5,000
11,387,439 292,963 4,165,416 12,122,880
KELUAR/
STOK AWAL STOK AKHIR
MASUK PEMAKAI
(Fisik) AN (System)
11,387,439 292,963 4,165,416 12,122,880

STOK AKHIR STOK FISIK
(Fisik)
11,970 11,970
12,520 12,520
43,071 43,071
16,150 16,150
20,838 20,838
28,884 28,884
10,000 10,000
47,779 47,779
85,604 85,604
8,500 8,500
70,015 70,015
90,200 90,200
20,850 20,850
69,344 69,344
30,000 30,000
141,759 141,759
35,511 35,511
208,036 208,036
25,000 25,000
28,000 28,000
112,208 112,208
17,500 17,500
12,000 12,000
60,000 60,000
16,000 16,000
360,000 360,000
7,548 7,548
320,000 320,000
222,684 222,684
27,759 27,759
166,398 166,398
572,814 572,814
760,760 760,760
64,790 64,790
20,000 20,000
8,384 8,384
12,293 12,293
51,113 51,113
85,500 85,500
8,193 8,193
28,530 28,530
25,116 25,116
85,249 85,249
171,297 171,297
4,127 4,127
14,399 14,399
53,515 53,515
245,000 245,000
169,602 169,602
39,809 39,809
110,006 110,006
74,217 74,217
234,788 234,788
203,280 203,280
23,675 23,675
31,000 31,000
31,337 31,337
0 0
84,000 84,000
20,000 20,000
12,000 12,000
30,000 30,000
0 0
70,000 70,000
2,827 2,827
91,512 91,512
71,835 71,835
259,930 259,930
42,350 42,350
200,000 200,000
122,800 122,800
42,569 42,569
8,500 8,500
16,750 16,750
117,810 117,810
17,000 17,000
64,517 64,517
79,200 79,200
45,901 45,901
260,601 260,601
48,534 48,534
54,737 54,737
40,000 40,000
23,980 23,980
12,000 12,000
240,570 240,570
27,620 27,620
48,000 48,000
12,000 12,000
17,018 17,018
0 0
179,673 179,673
77,834 77,834
12,000 12,000
235,466 235,466
36,000 36,000
0 0
236,016 236,016
156,342 156,342
276,892 276,892
3,500 3,500
36,000 36,000
200,000 200,000
32,364 32,364
18,000 18,000
2,144,159 2,144,159
0 0
159,500 159,500
55,250 55,250
0 0
99,000 99,000
22,925 22,925
16,670 16,670
5,250 5,250
29,181 29,181
16,000 16,000
39,440 39,440
20,000 20,000
287,430 287,430
10,500 10,500
69,003 69,003
0 0
0 0
4,000 4,000
5,000 5,000
12,122,880 12,122,880
STOK AKHIR
STOK FISIK
(Fisik)
12,122,880 12,122,880
LAPORAN STOK OPNAME
BULAN FEBRUARI 2021
70770 ACIFAR CR 2
90726 ANTASIDA DOEN SYR GLU 0
20082 ANTASIDA DOEN TAB@100 GKF TABLET 0
71096 BUFACORT N CR 5GR 0
53608 ETHYL CHLORIDE SPRAY 100ML BOTOL 1
71543 GLIMEPIRIDE 2MG TAB@30 GBN TABLET 100
70457 GRATHEOS 50MG TAB @50 TABLET 622
70102 GUANISTREP SYRUP BOTOL 10
71816 HISTIGEN 6MG TABLET 0
70111 HUFAGESIC 500 MG TABLET 946
70117 HUFANOXYL 500MG TAB@100 TABLET 0
10647 KASA HYDR STERIL 16/16 BOX 2
24190 LICOKALK TAB@100 TABLET 0
70029 LOKEV CAP@50 CAPSUL 136
23941 RHEMAFAR 4MG TAB@100 TABLET 347
24147 RL WIDATRA BOTOL 3
70419 VITAMIN B12 100MCG TAB@1000 0 1000
13537 VITAMIN B6 10MG TAB@1000 TABLET 90
71455 VITAMIN C 250MG TAB@250 796
24064 VITAMIN C 25MG TAB@1000 TABLET 0
90073 BERLOSID SYR 60ML 8
20352 DARYANTULLE @10 STRIP 1
23218 ERLAMYCETINE 1% EAR DROP 0
91042 GRAVASK 10MG TAB@30 6
13196 HANDSCOON S (SENSI) 140
70122 HUFAXOL SYR BOTOL 5
70347 NATRIUM CHLORIDA 0,9 KF BOTOL 1
71484 PROKALK TAB TABLET 78
71173 RAMOXYL 500MG CAP@100 TABLET 442
Jumlah
Jumlah Masuk Saldo Akhir Harga Beli Harga HPP Stok
Keluar
10 5 7 5000 5511 7
300 56 329 132.6 145.86 329
0 68 123 205 225.5 123
0 15 80 170 170 80
300 134 452 64 70.4 452
0 3 113 226.59 249 113
0 0 2 5000 5000 2
0 103 15 368.1 404.91 15
700 607 296 323.23 367.4 296
15 7 8 4395 4834.5 8
200 63 137 90.92 100.01 137
0 0 1 7735 8500 1
0 11 8 4100 4510 8
0 19 119 150 150 119
34 11 23 5809 6825 23
600 652 489 112.2 123.42 489
0 2 3 5000 5000 3
0 95 74 705.1 783.2 74
300 277 270 90.91 100.01 270
10 7 28 7274 8001.4 28
0 0 1 22750 25000 1
0 1 15 6381.83 7013 15
25 7 21 4000 4000 21
0 0 2 8000 8000 2
0 6 18 15000 15000 18
0 0 1 160000 160000 1
200 142 122 364.65 401.12 122
0 127 219 437.2 480.92 219
0 413 631 495 544.5 631
0 0 1 760760 760760 1
10 12 17 3100 3410 17
0 0 3 3640 5000 3
0 0 64 119.21 131 64
0 54 7 183.2 201.52 7
0 6 94 464.66 511.13 94
0 10 9 4500 4500 9
0 38 38 95 107.8 38
0 22 58 324.2 356.62 58
0 6 132 165.62 182 132
500 238 442 366.68 403.35 442
0 328 294 246.4 271.04 294
0 38 132 77 84.7 132
0 6 4 4865 5351.5 4
0 30 115 1063.33 1169.67 115
200 48 152 470 517 152
0 220 103 288.2 317.02 103
0 214 156 173 190.3 156
0 611 335 217.8 239.58 335
60 25 69 5280 5808 69
600 249 351 383.85 422.24 351
0 0 25 861.77 947 25
200 160 160 231 254.1 160
0 0 1 10000 0 1
0 0 12 7000 7000 12
0 0 2 10000 10000 2
0 0 1 12000 12000 1
0 0 3 10000 10000 3
0 0 1 22500 0 1
0 0 2 35000 35000 2
0 4 7 233.87 257 7
200 0 200 181.83 200.01 200
0 2 60 1343.16 1476 60
350 302 184 404.06 444.47 184
0 7 27 6950 7645 27
0 0 1 1820 200000 1
0 32 52 1329 1461.9 52
0 1 66 250 250 66
10 22 8 5280 5890.5 8
0 0 2 7735 8500 2
100 10 133 1377.78 1515.56 133
0 12 3 4800 5280 3
600 451 284 257.6 283.36 284
0 22 31 4293 4917 31
0 58 124 242.43 266.67 124
0 30 94 401.3 441.43 94
0 0 8 5000 5000 8
0 23 35 375.86 413.45 35
0 0 1 12000 12000 1
0 30 23 4050 4455 23
0 0 4 6066.97 6905 4
0 3 9 3640 4000 9
0 0 2 6000 6000 2
300 406 311 156.2 171.82 311
0 0 4 3000 3000 4
0 7 48 3850 4281.2 48
10 5 11 7000 7000 11
0 0 1 6000 0 1
0 32 14 4450 4917 14
200 181 366 377 414.7 366
0 1 43 6116.11 6293 43
0 0 1 3500 3500 1
0 0 3 12000 12000 3
0 0 4 50000 50000 4
20 3 18 4041 4445.14 18
0 58 36 308 344.3 36
0 0 3 5460 6000 3
0 17 325 5699.52 6269.47 325
0 2 85 611 0 85
0 3 26 4377.3 5500 26
0 0 85 591.5 650 85
0 0 1 25000 0 1
0 0 1 90090 99000 1
0 0 1 18973.5 22925 1
0 0 1000 15.15 16.67 1000
0 10 80 53.03 58.33 80
0 171 625 33.33 36.66 625
1000 50 950 33.33 36.66 950
0 0 2 8000 8000 2
0 0 145 242.06 272 145
0 0 2 10000 10000 2
0 46 17 4020 4422 17
0 8 0 6365 7001.5 0
0 0 1 28000 28000 1
10 8 3 16400 16400 3
0 12 1 3700 3700 1
0 0 0 7019.74 7548 0
0 0 1 202642.44 222684 1
0 6 0 625.34 687.87 0
0 16 124 1450 1750 124
0 67 0 470 517 0
0 5 0 4748 5222.8 0
0 49 1 770 847 1
0 134 0 252 277.2 0
0 0 1 8500 8500 1
0 77 1 191 210.1 1
0 442 0 341 375.1 0
1000 50 950 63.19 69.51 950
0 21 0 530 530 0
STOK AWAL
Selisih Expire Date MASUK
(Fisik)
- Nov-23 11,022 55,110

- Jun-25 12,398 43,758
- Aug-22 43,071 0
- Sep-24 16,150 0
- Mar-23 20,134 21,120
- Aug-23 28,884 0
- Jan-22 10,000 0
- Dec-23 47,779 0
- Oct-23 74,582 257,180
- Feb-25 0 72,518
- Dec-23 0 20,002
- Mar-22 8,500 0
- Oct-22 85,690 0
- May-23 20,700 0
- Dec-24 0 232,050
- Oct-22 66,770 74,052
- Sep-22 25,000 0
- Apr-22 132,361 0
- Nov-22 24,702 30,003
- Nov-22 200,035 80,014
- Jan-22 25,000 0
- Jan-22 112,208 0
- Feb-22 12,000 100,000
- May-22 16,000 0
- Jun-22 360,000 0
- Sep-22 160,000 0
- Oct-22 25,672 80,224
- Sep-22 166,398 0
- Jan-22 568,458 0
- Jun-22 760,760 0
- Dec-23 64,790 34,100
- Dec-23 15,000 0
- Jan-23 8,384 0
- Aug-22 12,293 0
- Jun-24 51,113 0
- Nov-24 85,500 0
- Jun-24 8,193 0
- Mar-25 28,530 0
- Oct-23 25,116 0
- Apr-24 72,603 201,675
- Jul-24 168,587 0
- Oct-22 14,399 0
- Dec-24 53,515 0
- Nov-22 169,602 0
- Nov-22 0 103,400
- Nov-23 102,397 0
- Jun-23 70,411 0
- Nov-23 226,643 0
- Nov-23 197,472 348,480
- Oct-22 0 253,344
- Jun-22 23,675 0
- Apr-23 30,492 50,820
- Oct-22 0 0
- Mar-22 84,000 0
- Jun-23 20,000 0
- Aug-22 12,000 0
- Jun-24 30,000 0
- 0 0
- 70,000 0
- Jun-22 2,827 0
- Jan-25 0 40,002
- Jun-22 91,512 0
- Nov-24 60,448 155,565
- Jun-22 259,930 0
- 200,000 0
- Aug-23 122,800 0
- Mar-24 16,750 0
- Oct-24 117,810 58,905
- May-22 17,000 0
- Jun-22 65,169 151,556
- Nov-22 79,200 0
- Apr-22 38,254 170,016
- Jan-25 260,601 0
- Apr-22 48,534 0
- Feb-22 54,737 0
- Jan-22 40,000 0
- Aug-23 23,980 0
- Feb-25 12,000 0
- Feb-24 236,115 0
- Nov-22 27,620 0
- Oct-23 48,000 0
- Sep-22 12,000 0
- Oct-23 71,649 51,546
- Apr-22 12,000 0
- Jan-23 235,466 0
- Jan-22 42,000 70,000
- Mar-23 0 0
- Jan-23 226,182 0
- Oct-24 143,901 82,940
- Oct-22 276,892 0
- Jan-22 3,500 0
- Apr-25 36,000 0
- 200,000 0
- Jan-23 4,445 88,903
- Aug-24 32,364 0
- Jan-23 18,000 0
- Nov-21 2,144,159 0
- Jun-24 0 0
- Jul-23 159,500 0
- Apr-22 55,250 0
- 0 0
- 99,000 0
- Mar-22 22,925 0
- Nov-23 16,670 0
- Nov-22 5,250 0
- May-23 29,181 0
- May-23 0 36,660
- Jan-22 16,000 0
- Nov-23 39,440 0
- Feb-25 20,000 0
- Jul-23 278,586 0
- 56,012 0
- 28,000 0
- 16,400 164,000
- 48,100 0
- 0 0
- 222,684 0
- 4,127 0
- 245,000 0
- 34,639 0
- 26,114 0
- 42,350 0
- 37,145 0
- 8,500 0
- 16,388 0
- 165,794 0
- 0 69,510
- 11,130 0
11,665,019 3,197,452
STOK AWAL
(Fisik) MASUK
11,665,019 3,197,452
KELUAR/ STOK AKHIR STOK AKHIR
STOK FISIK
PEMAKAIAN (System) (Fisik)
27,555 38,577 38,577 38,577

8,168 47,988 47,988 47,988
15,334 27,737 27,737 27,737
2,550 13,600 13,600 13,600
9,434 31,821 31,821 31,821
747 28,137 28,137 28,137
0 10,000 10,000 10,000
41,706 6,074 6,074 6,074
223,012 108,750 108,750 108,750
33,842 38,676 38,676 38,676
6,301 13,701 13,701 13,701
0 8,500 8,500 8,500
49,610 36,080 36,080 36,080
2,850 17,850 17,850 17,850
75,075 156,975 156,975 156,975
80,470 60,352 60,352 60,352
10,000 15,000 15,000 15,000
74,404 57,957 57,957 57,957
27,703 27,003 27,003 27,003
56,010 224,039 224,039 224,039
0 25,000 25,000 25,000
7,013 105,195 105,195 105,195
28,000 84,000 84,000 84,000
0 16,000 16,000 16,000
90,000 270,000 270,000 270,000
0 160,000 160,000 160,000
56,959 48,937 48,937 48,937
61,077 105,321 105,321 105,321
224,879 343,580 343,580 343,580
0 760,760 760,760 760,760
40,920 57,970 57,970 57,970
0 15,000 15,000 15,000
0 8,384 8,384 8,384
10,882 1,411 1,411 1,411
3,067 48,046 48,046 48,046
45,000 40,500 40,500 40,500
4,096 4,096 4,096 4,096
7,846 20,684 20,684 20,684
1,092 24,024 24,024 24,024
95,997 178,281 178,281 178,281
88,901 79,686 79,686 79,686
3,219 11,180 11,180 11,180
32,109 21,406 21,406 21,406
35,090 134,512 134,512 134,512
24,816 78,584 78,584 78,584
69,744 32,653 32,653 32,653
40,724 29,687 29,687 29,687
146,383 80,259 80,259 80,259
145,200 400,752 400,752 400,752
105,138 148,206 148,206 148,206
0 23,675 23,675 23,675
40,656 40,656 40,656 40,656
0 0 0 0
0 84,000 84,000 84,000
0 20,000 20,000 20,000
0 12,000 12,000 12,000
0 30,000 30,000 30,000
0 0 0 0
0 70,000 70,000 70,000
1,028 1,799 1,799 1,799
0 40,002 40,002 40,002
2,952 88,560 88,560 88,560
134,230 81,782 81,782 81,782
53,515 206,415 206,415 206,415
0 200,000 200,000 200,000
46,781 76,019 76,019 76,019
250 16,500 16,500 16,500
129,591 47,124 47,124 47,124
0 17,000 17,000 17,000
15,156 201,569 201,569 201,569
63,360 15,840 15,840 15,840
127,795 80,474 80,474 80,474
108,174 152,427 152,427 152,427
15,467 33,067 33,067 33,067
13,243 41,494 41,494 41,494
0 40,000 40,000 40,000
9,509 14,471 14,471 14,471
0 12,000 12,000 12,000
133,650 102,465 102,465 102,465
0 27,620 27,620 27,620
12,000 36,000 36,000 36,000
0 12,000 12,000 12,000
69,759 53,436 53,436 53,436
0 12,000 12,000 12,000
29,968 205,498 205,498 205,498
35,000 77,000 77,000 77,000
0 0 0 0
157,344 68,838 68,838 68,838
75,061 151,780 151,780 151,780
6,293 270,599 270,599 270,599
0 3,500 3,500 3,500
0 36,000 36,000 36,000
0 200,000 200,000 200,000
13,335 80,013 80,013 80,013
19,969 12,395 12,395 12,395
0 18,000 18,000 18,000
106,581 2,037,578 2,037,578 2,037,578
0 0 0 0
16,500 143,000 143,000 143,000
0 55,250 55,250 55,250
0 0 0 0
0 99,000 99,000 99,000
0 22,925 22,925 22,925
0 16,670 16,670 16,670
583 4,666 4,666 4,666
6,269 22,913 22,913 22,913
1,833 34,827 34,827 34,827
0 16,000 16,000 16,000
0 39,440 39,440 39,440
0 20,000 20,000 20,000
203,412 75,174 75,174 75,174
56,012 0 0 0
0 28,000 28,000 28,000
131,200 49,200 49,200 49,200
44,400 3,700 3,700 3,700
0 0 0 0
0 222,684 222,684 222,684
4,127 0 0 0
28,000 217,000 217,000 217,000
34,639 0 0 0
26,114 0 0 0
41,503 847 847 847
37,145 0 0 0
0 8,500 8,500 8,500
16,178 210 210 210
165,794 0 0 0
3,476 66,035 66,035 66,035
11,130 0 0 0
4,361,903 10,500,568 10,500,568 10,500,568

PEMAKAIAN (System) (Fisik) STOK FISIK
4,361,903 10,500,568 10,500,568 10,500,568

STOK OFNAME OBAT
BULAN : APRIL 2021
70770 ACIFAR CR 7
20081 ANTASIDA DOEN SUSP 60ML GKF BOTOL 0
91150 KASA STERIL 16 X 16 DWI P 0
52713 RINGER LACTAT 500ML (EURO) BOTOL 0
70419 VITAMIN B12 100MCG TAB@1000 0 1000
70722 YUSIMOX FORTE DRY SYR 60ML BOTOL 0
53608 ETHYL CHLORIDE SPRAY 100ML BOTOL 1
10647 KASA HYDR STERIL 16/16 box 2
70029 LOKEV CAP@50 capsule 184
24147 RL WIDATRA botol 3
71455 VITAMIN C 250MG TAB@250 625
Jumlah Masuk Jumlah Keluar Saldo Akhir Harga Beli Harga HPP Stok
10 4 13 5010 5511 13
0 42 287 132.6 145.86 287
0 66 57 205 225.5 57
0 0 80 170 170 80
0 105 347 64 70.4 347
0 0 113 226.59 249 113
0 0 2 5000 5000 2
300 21 294 208.59 404.91 294
400 474 222 334 367.4 222
10 2 8 3637 4000.7 8
200 137 200 90.92 100.01 200
0 0 1 7735 8500 1
0 7 1 4100 4510 1
0 64 55 150 150 55
0 13 10 5809 6825 10
400 575 314 109.85 123.42 314
0 0 3 5000 5000 3
0 7 21 7274 8001.4 21
0 0 1 22750 25000 1
0 0 15 6381.83 7013 15
0 16 5 4000 4000 5
25 5 21 3600 4000 21
0 0 2 8000 8000 2
0 10 8 15000 15000 8
0 0 1 202642.44 222684 1
200 142 180 364.65 401.12 180
0 202 17 437.2 480.92 17
0 564 67 495 544.5 67
0 0 1 760760 760760 1
0 10 7 3100 3410 7
0 0 3 3640 5000 3
0 0 64 119.21 131 64
200 26 181 183 201.52 181
0 0 94 464.66 511.13 94
0 5 4 4500 4500 4
0 5 33 95 107.8 33
0 6 52 324.2 356.62 52
0 6 126 165.62 182 126
0 194 248 366.68 403.35 248
0 217 77 246.4 271.04 77
0 6 126 77 84.7 126
10 1 13 5153 5668.3 13
0 6 109 1063.33 1169.67 109
0 92 60 470 517 60
200 233 70 288.2 317.02 70
200 212 144 173 190.3 144
1000 707 628 217.8 239.58 628
0 15 54 5280 5808 54
0 337 14 383.85 422.24 14
0 0 25 861.77 947 25
200 89 271 231 254.1 271
15 6 9 4748 5222.8 9
0 0 1 10000 0 1
0 3 9 7000 7000 9
0 0 2 10000 10000 2
0 0 1 12000 12000 1
0 0 3 10000 10000 3
0 0 1 22500 0 1
12 0 12 2916.7 2916.7 12
0 4 3 233.87 257 3
0 83 117 181.83 200.01 117
0 0 60 1343.16 1476 60
0 3 24 6950 7645 24
120 20 101 770 847 101
0 0 1 1820 200000 1
0 0 52 1329 1461.9 52
300 66 234 252 277.2 234
0 0 66 250 250 66
0 20 113 1377.78 1515.56 113
10 1 12 4800 5280 12
400 452 232 257.58 283.36 232
0 28 3 4293 4917 3
0 53 71 242.43 266.67 71
0 28 66 401.3 441.43 66
0 1 7 5000 5000 7
0 6 29 375.86 413.45 29
0 0 1 12000 12000 1
0 12 11 4050 4455 11
0 0 4 6066.97 6905 4
0 0 9 3640 4000 9
0 1 1 6000 6000 1
1000 399 601 341 375.1 601
200 417 94 156.2 171.82 94
0 2 46 3850 4281.2 46
0 2 9 7000 7000 9
50 26 38 4420 4895 38
0 188 178 377 414.7 178
0 0 43 6116.11 6293 43
2 0 2 9000 9000 2
0 0 1 3500 3500 1
0 0 4 50000 50000 4
0 1 17 4041 4445.14 17
100 35 101 308 338.8 101
0 0 3 5460 6000 3
0 0 325 5699.52 6269.47 325
0 1 84 611 0 84
0 11 15 4377.3 5500 15
0 23 62 591.5 650 62
0 0 1 25000 0 1
0 0 1 90090 99000 1
0 0 1 18973.5 22925 1
0 0 1000 15.15 16.67 1000
0 10 70 53.03 58.33 70
0 89 861 33.33 36.66 861
0 0 2 8000 8000 2
0 0 145 242.06 272 145
0 0 2 10000 10000 2
60 20 40 4020 4422 40
300 4 296 530 530 296
0 35 39 705.1 775.61 39
0 270 0 144.1 158.51 0
0 1 0 164000 164000 0
0 2 0 35000 35000 0
0 184 0 398.2 438.02 0
0 1 1 9000 9000 1
0 4 0 2050 3000 0
0 1 0 6000 0 0
0 3 0 12000 12000 0
0 55 570 33.33 36.66 570
STOK AWAL KELUAR/ STOK AKHIR STOK AKHIR
Selisih Expire Date MASUK
(Fisik) PEMAKAIAN (System) (Fisik)
- Nov-23 38,577 55,110 22,044 71,643 71,643

- Dec-25 47,988 0 6,126 41,862 41,862
- Aug-22 27,737 0 14,883 12,854 12,854
- Sep-24 13,600 0 0 13,600 13,600
- Aug-23 31,821 0 7,392 24,429 24,429
- Aug-23 28,137 0 0 28,137 28,137
- Jan-22 10,000 0 0 10,000 10,000
- Sep-23 6,074 121,473 8,503 119,044 119,044
- Feb-24 108,750 146,960 174,148 81,563 81,563
- Nov-23 0 40,007 8,001 32,006 32,006
- Dec-23 13,701 20,002 13,701 20,002 20,002
- Mar-22 8,500 0 0 8,500 8,500
- Oct-22 36,080 0 31,570 4,510 4,510
- May-23 17,850 0 9,600 8,250 8,250
- Dec-24 156,975 0 88,725 68,250 68,250
- Nov-22 60,352 49,368 70,967 38,754 38,754
- Sep-21 15,000 0 0 15,000 15,000
- Nov-22 224,039 0 56,010 168,029 168,029
- Jan-22 25,000 0 0 25,000 25,000
- Jan-22 105,195 0 0 105,195 105,195
- Feb-22 84,000 0 64,000 20,000 20,000
- Apr-22 4,000 100,000 20,000 84,000 84,000
- Apr-22 16,000 0 0 16,000 16,000
- Jun-22 270,000 0 150,000 120,000 120,000
- Aug-22 222,684 0 0 222,684 222,684
- Oct-22 48,937 80,224 56,959 72,202 72,202
- Sep-22 105,321 0 97,146 8,176 8,176
- Nov-21 343,580 0 307,098 36,482 36,482
- Jun-22 760,760 0 0 760,760 760,760
- Dec-23 57,970 0 34,100 23,870 23,870
- Dec-23 15,000 0 0 15,000 15,000
- Jan-23 8,384 0 0 8,384 8,384
- Oct-22 1,411 40,304 5,240 36,475 36,475
- Jun-24 48,046 0 0 48,046 48,046
- Nov-24 40,500 0 22,500 18,000 18,000
- Jun-24 4,096 0 539 3,557 3,557
- Mar-25 20,684 0 2,140 18,544 18,544
- Oct-23 24,024 0 1,092 22,932 22,932
- Apr-24 178,281 0 78,250 100,031 100,031
- Jul-24 79,686 0 58,816 20,870 20,870
- Oct-21 11,180 0 508 10,672 10,672
- Mar-25 22,673 56,683 5,668 73,688 73,688
- Sep-23 134,512 0 7,018 127,494 127,494
- Nov-22 78,584 0 47,564 31,020 31,020
- Jan-24 32,653 63,404 73,866 22,191 22,191
- Dec-23 29,687 38,060 40,344 27,403 27,403
- Nov-23 80,259 239,580 169,383 150,456 150,456
- Jan-23 400,752 0 87,120 313,632 313,632
- Oct-22 148,206 0 142,295 5,911 5,911
- Jun-22 23,675 0 0 23,675 23,675
- Apr-23 40,656 50,820 22,615 68,861 68,861
- Jun-23 0 78,342 31,337 47,005 47,005
- Oct-21 0 0 0 0 0
- Mar-22 84,000 0 21,000 63,000 63,000
- Jun-23 20,000 0 0 20,000 20,000
- Aug-22 12,000 0 0 12,000 12,000
- Jun-24 30,000 0 0 30,000 30,000
- 0 0 0 0 0
- 0 35,000 0 35,000 35,000
- Jul-22 1,799 0 1,028 771 771
- Feb-25 40,002 0 16,601 23,401 23,401
- Jun-21 88,560 0 0 88,560 88,560
- Jun-22 206,415 0 22,935 183,480 183,480
- Dec-23 847 101,640 16,940 85,547 85,547
- 200,000 0 0 200,000 200,000
- Aug-22 76,019 0 0 76,019 76,019
- Jan-22 0 83,160 18,295 64,865 64,865
- Mar-24 16,500 0 0 16,500 16,500
- Jun-22 201,569 0 30,311 171,258 171,258
- Nov-22 15,840 52,800 5,280 63,360 63,360
- Feb-23 80,474 113,344 128,079 65,740 65,740
- Jan-25 152,427 0 137,676 14,751 14,751
- Apr-22 33,067 0 14,134 18,934 18,934
- Feb-22 41,494 0 12,360 29,134 29,134
- Jan-22 40,000 0 5,000 35,000 35,000
- Aug-23 14,471 0 2,481 11,990 11,990
- Feb-25 12,000 0 0 12,000 12,000
- Feb-24 102,465 0 53,460 49,005 49,005
- Nov-22 27,620 0 0 27,620 27,620
- Oct-23 36,000 0 0 36,000 36,000
- Aug-22 12,000 0 6,000 6,000 6,000
- Jan-23 0 375,100 149,665 225,435 225,435
- Oct-22 53,436 34,364 71,649 16,151 16,151
- Jan-23 205,498 0 8,562 196,935 196,935
- Jan-22 77,000 0 14,000 63,000 63,000
- Jan-23 68,530 244,750 127,270 186,010 186,010
- Oct-24 151,780 0 77,964 73,817 73,817
- Oct-21 270,599 0 0 270,599 270,599
- Apr-25 0 18,000 0 18,000 18,000
- Jan-22 3,500 0 0 3,500 3,500
- 200,000 0 0 200,000 200,000
- Jan-23 80,013 0 4,445 75,567 75,567
- Aug-24 12,197 33,880 11,858 34,219 34,219
- Jan-23 18,000 0 0 18,000 18,000
- Nov-21 2,037,578 0 0 2,037,578 2,037,578
- Jun-24 0 0 0 0 0
- Jul-23 143,000 0 60,500 82,500 82,500
- Apr-22 55,250 0 14,950 40,300 40,300
- 0 0 0 0 0
- 99,000 0 0 99,000 99,000
- Apr-22 22,925 0 0 22,925 22,925
- Nov-23 16,670 0 0 16,670 16,670
- Nov-22 4,666 0 583 4,083 4,083
- May-23 34,827 0 3,263 31,564 31,564
- Jan-22 16,000 0 0 16,000 16,000
- Nov-23 39,440 0 0 39,440 39,440
- Feb-25 20,000 0 0 20,000 20,000
- Aug-23 0 265,320 88,440 176,880 176,880
- Jun-22 0 159,000 2,120 156,880 156,880
- 57,395 0 27,146 30,249 30,249
- 42,798 0 42,798 0 0
- 164,000 0 164,000 0 0
- 70,000 0 70,000 0 0
- 80,596 0 80,596 0 0
- 18,000 0 9,000 9,000 9,000
- 12,000 0 12,000 0 0
- 0 0 0 0 0
- 36,000 0 36,000 0 0
22,913 0 2,016 20,896 20,896
9,990,757 2,696,695 3,607,670 9,079,782 9,079,782
STOK AWAL MASUK KELUAR/ STOK AKHIR STOK AKHIR

(Fisik) PEMAKAIAN (System) (Fisik)
9,990,757 2,696,695 3,607,670 9,079,782 9,079,782

STOK FISIK
71,643
41,862
12,854
13,600
24,429
28,137
10,000
119,044
81,563
32,006
20,002
8,500
4,510
8,250
68,250
38,754
15,000
168,029
25,000
105,195
20,000
84,000
16,000
120,000
222,684
72,202
8,176
36,482
760,760
23,870
15,000
8,384
36,475
48,046
18,000
3,557
18,544
22,932
100,031
20,870
10,672
73,688
127,494
31,020
22,191
27,403
150,456
313,632
5,911
23,675
68,861
47,005
0
63,000
20,000
12,000
30,000
0
35,000
771
23,401
88,560
183,480
85,547
200,000
76,019
64,865
16,500
171,258
63,360
65,740
14,751
18,934
29,134
35,000
11,990
12,000
49,005
27,620
36,000
6,000
225,435
16,151
196,935
63,000
186,010
73,817
270,599
18,000
3,500
200,000
75,567
34,219
18,000
2,037,578
0
82,500
40,300
0
99,000
22,925
16,670
4,083
31,564
16,000
39,440
20,000
176,880
156,880
30,249
0
0
0
0
9,000
0
0
0
20,896
9,079,782
STOK FISIK
9,079,782
STOK OFNAME OBAT
BULAN : MEI 2021
70770 ACIFAR CR 13
13753 ALKOHOL SWABS BRATACO PIECES 78
24684 DOMPERIDONE SUSP 60ML GLA ASK BOTOL 0
200626000000 TABLET 144
25 HUFADON TAB
70172 RECO 0.5% EYE DROP 10ML BOTOL 0
70419 VITAMIN B12 100MCG TAB@1000 0 1000
70722 YUSIMOX FORTE DRY SYR 60ML BOTOL 40
70264 RANACID FORTE TAB@100 tablet 94
Jumlah Masuk Jumlah Keluar Saldo Akhir Harga Beli Harga HPP Stok
0 6 7 5010 5511 7
0 24 263 132.6 145.86 263
300 115 242 205 225.5 242
0 54 26 170 170 26
0 144 203 64 70.4 203
100 42 136 170 170 136
0 8 105 226.59 249 105
0 0 2 5000 5000 2
0 63 231 208.59 404.91 231
800 466 556 323.23 355.55 556
10 11 7 4395 4834.5 7
400 171 429 132.84 146.12 429
0 0 1 7735 8500 1
50 9 42 4100 4510 42
100 18 137 130 150 137
24 11 23 5809 6389.9 23
400 565 149 112.25 123.48 149
0 1 2 5000 5000 2
300 40 299 705.1 775.61 299
400 202 198 101.07 111.18 198
10 7 24 7274 8001.4 24
0 0 1 22750 25000 1
0 1 14 6381.83 7013 14
15 0 15 3890 4279 15
10 8 3 14500 17000 3
25 6 24 3200 4000 24
0 3 18 3600 4000 18
0 0 2 8000 8000 2
0 0 1 202642.44 222684 1
0 100 80 364.65 401.12 80
300 100 217 511.6 562.76 217
1000 353 714 570 627 714
0 0 1 760760 760760 1
20 13 14 3100 3410 14
0 0 3 3640 5000 3
0 0 64 119.21 131 64
0 10 171 183 201.52 171
0 0 94 464.66 511.13 94
10 5 9 4500 4500 9
0 0 33 95 107.8 33
0 3 49 324.2 356.62 49
0 0 126 165.62 182 126
500 90 658 366.68 403.35 658
300 194 183 246.5 271.15 183
0 10 116 77 84.7 116
0 1 12 5153 5668.3 12
0 22 87 1063.33 1169.67 87
0 6 54 470 517 54
100 30 70 470 517 70
300 179 191 288.2 317.02 191
200 114 230 173 190.3 230
1000 585 1043 238.65 262.52 1043
0 11 43 5280 5808 43
900 125 789 383.85 422.24 789
0 0 25 861.77 947 25
300 126 445 228.8 254.1 445
15 10 14 4748 5222.8 14
0 0 1 10000 0 1
0 1 8 7000 7000 8
0 0 2 10000 10000 2
0 0 1 12000 12000 1
0 0 3 10000 10000 3
0 0 1 22500 0 1
0 0 12 2916.7 2916.7 12
0 51 66 181.83 200.01 66
250 174 76 404.06 444.47 76
0 5 19 6950 7645 19
0 20 81 770 847 81
0 0 1 1820 200000 1
0 0 52 1329 1461.9 52
0 76 158 252 277.2 158
0 0 66 250 250 66
20 18 2 5280 5808 2
0 4 109 1377.78 1515.56 109
10 2 20 4800 5280 20
200 297 135 257.58 283.36 135
61 10 54 4546 5000.6 54
200 33 238 242.43 266.67 238
0 6 60 401.3 441.43 60
0 0 7 5000 5000 7
0 21 8 375.86 413.45 8
0 0 1 12000 12000 1
15 14 12 4243 4667.3 12
0 0 4 6066.97 6905 4
0 0 9 3640 4000 9
0 0 1 6000 6000 1
0 576 25 341 375.1 25
0 1 45 3850 4281.2 45
10 6 4 10000 10000 4
0 1 8 7000 7000 8
0 24 14 4420 4895 14
300 94 384 377 414.7 384
0 2 41 6116.11 6293 41
0 0 2 9000 9000 2
0 0 1 3500 3500 1
0 0 4 50000 50000 4
0 0 17 4041 4445.14 17
0 24 77 308 338.8 77
0 0 3 5460 6000 3
0 2 323 5699.52 6269.47 323
0 0 84 611 0 84
0 2 13 4377.3 5500 13
0 0 62 591.5 650 62
0 0 1 25000 0 1
0 0 1 90090 99000 1
0 0 1 18973.5 22925 1
0 20 980 15.15 16.67 980
0 10 60 53.03 58.33 60
0 159 702 33.33 36.66 702
0 0 2 8000 8000 2
0 0 145 242.06 272 145
0 0 2 10000 10000 2
0 14 26 4020 4422 26
60 14 46 4020 4422 46
0 5 291 530 530 291
0 8 0 15000 15000 0
0 0 60 1343.16 1476 60
0 94 0 156.2 172.15 0
Selisih Expire Date STOK AWAL (Fisik) MASUK
- Nov-21 71,643 0 33,066 38,577 38,577

- Dec-25 41,862 0 3,501 38,361 38,361
- Dec-22 12,854 67,650 25,933 54,571 54,571
- Sep-24 13,600 0 9,180 4,420 4,420
- Mar-23 24,429 0 10,138 14,291 14,291
- Sep-24 13,260 17,000 7,140 23,120 23,120
- Aug-23 28,137 0 1,992 26,145 26,145
- Jan-22 10,000 0 0 10,000 10,000
- Jun-23 119,044 0 25,509 93,534 93,534
- Jan-24 78,932 284,440 165,686 197,686 197,686
- Mar-25 38,676 48,345 53,180 33,842 33,842
- Jan-26 29,224 58,448 24,987 62,685 62,685
- Mar-22 8,500 0 0 8,500 8,500
- Oct-22 4,510 225,500 40,590 189,420 189,420
- May-23 8,250 15,000 2,700 20,550 20,550
- Nov-24 63,899 153,358 70,289 146,968 146,968
- Nov-22 38,773 49,392 69,766 18,399 18,399
- Sep-21 15,000 0 5,000 10,000 10,000
- Mar-23 30,249 232,683 31,024 231,907 231,907
- Jan-23 0 44,472 22,458 22,014 22,014
- Jan-23 168,029 80,014 56,010 192,034 192,034
- Jan-22 25,000 0 0 25,000 25,000
- Jan-22 105,195 0 7,013 98,182 98,182
- Oct-23 0 64,185 0 64,185 64,185
- Nov-22 17,000 170,000 136,000 51,000 51,000
- May-22 20,000 100,000 24,000 96,000 96,000
- Apr-22 84,000 0 12,000 72,000 72,000
- Apr-22 16,000 0 0 16,000 16,000
- Aug-22 222,684 0 0 222,684 222,684
- Oct-22 72,202 0 40,112 32,090 32,090
- Sep-22 9,567 168,828 56,276 122,119 122,119
- Mar-24 42,009 627,000 221,331 447,678 447,678
- Jun-22 760,760 0 0 760,760 760,760
- Mar-24 23,870 68,200 44,330 47,740 47,740
- Dec-23 15,000 0 0 15,000 15,000
- Jan-23 8,384 0 0 8,384 8,384
- Oct-22 36,475 0 2,015 34,460 34,460
- Jun-24 48,046 0 0 48,046 48,046
- Nov-24 18,000 45,000 22,500 40,500 40,500
- Jun-24 3,557 0 0 3,557 3,557
- Mar-25 18,544 0 1,070 17,474 17,474
- Oct-23 22,932 0 0 22,932 22,932
- Apr-24 100,031 201,675 36,302 265,404 265,404
- Dec-24 20,879 81,345 52,603 49,620 49,620
- Oct-21 10,672 0 847 9,825 9,825
- Dec-24 73,688 0 5,668 68,020 68,020
- Nov-22 127,494 0 25,733 101,761 101,761
- Nov-22 31,020 0 3,102 27,918 27,918
- Oct-23 0 51,700 15,510 36,190 36,190
- Jan-24 22,191 95,106 56,747 60,551 60,551
- Mar-24
27,403 38,060 21,694 43,769 43,769
- Apr-23 164,863 262,520 153,574 273,808 273,808
- Jun-24 313,632 0 63,888 249,744 249,744
- Jan-24 5,911 380,016 52,780 333,147 333,147
- Jun-22 23,675 0 0 23,675 23,675
- Apr-23 68,861 76,230 32,017 113,075 113,075
- Sep-23 47,005 78,342 52,228 73,119 73,119
- Oct-21 0 0 0 0 0
- Mar-22 63,000 0 7,000 56,000 56,000
- Jun-23 20,000 0 0 20,000 20,000
- Aug-22 12,000 0 0 12,000 12,000
- Jun-24 30,000 0 0 30,000 30,000
- 0 0 0 0 0
- 35,000 0 0 35,000 35,000
- Feb-25 23,401 0 10,201 13,201 13,201
- Dec-24 0 111,118 77,338 33,780 33,780
- Jun-22 183,480 0 38,225 145,255 145,255
- Dec-23 85,547 0 16,940 68,607 68,607
- 200,000 0 0 200,000 200,000
- Aug-22 76,019 0 0 76,019 76,019
- Jan-22 64,865 0 21,067 43,798 43,798
- Mar-24 16,500 0 0 16,500 16,500
- Oct-24 0 116,160 104,544 11,616 11,616
- Jun-22 171,258 0 6,062 165,196 165,196
- Feb-23 63,360 52,800 10,560 105,600 105,600
- Feb-23 65,740 56,672 84,158 38,254 38,254
- Feb-25 15,002 305,037 50,006 270,032 270,032
- Jan-23 18,934 53,334 8,800 63,467 63,467
- Feb-22 29,134 0 2,649 26,486 26,486
- Jan-22 35,000 0 0 35,000 35,000
- Aug-23 11,990 0 8,682 3,308 3,308
- Feb-25 12,000 0 0 12,000 12,000
- Dec-23 51,340 70,010 65,342 56,008 56,008
- Nov-22 27,620 0 0 27,620 27,620
- Oct-23 36,000 0 0 36,000 36,000
- Aug-22 6,000 0 0 6,000 6,000
- Jan-23 225,435 0 216,058 9,378 9,378
- Jan-23 196,935 0 4,281 192,654 192,654
- Jun-22 0 100,000 60,000 40,000 40,000
- Jan-22 63,000 0 7,000 56,000 56,000
- Jan-23 186,010 0 117,480 68,530 68,530
- Feb-25 73,817 124,410 38,982 159,245 159,245
- Oct-21 270,599 0 12,586 258,013 258,013
- Apr-25 18,000 0 0 18,000 18,000
- Jan-22 3,500 0 0 3,500 3,500
- 200,000 0 0 200,000 200,000
- Jan-23 75,567 0 0 75,567 75,567
- Aug-24 34,219 0 8,131 26,088 26,088
- Jan-23 18,000 0 0 18,000 18,000
- Nov-21 2,037,578 0 12,539 2,025,039 2,025,039
- Jun-24 0 0 0 0 0
- Jul-23 82,500 0 11,000 71,500 71,500
- Apr-22 40,300 0 0 40,300 40,300
- 0 0 0 0 0
- 99,000 0 0 99,000 99,000
- Apr-22 22,925 0 0 22,925 22,925
- Nov-23 16,670 0 333 16,337 16,337
- Nov-22 4,083 0 583 3,500 3,500
- May-23 31,564 0 5,829 25,735 25,735
- Jan-22 16,000 0 0 16,000 16,000
- Nov-23 39,440 0 0 39,440 39,440
- Feb-25 20,000 0 0 20,000 20,000
- Aug-23 176,880 0 61,908 114,972 114,972
- Aug-23 0 265,320 61,908 203,412 203,412
- Jun-22 156,880 0 2,650 154,230 154,230
- 120,000 0 120,000 0 0
- 88,560 0 0 88,560 88,560
16,182 0 16,182 0 0
9,112,255 5,039,368 3,066,512 11,085,111 11,085,111
STOK AWAL (Fisik) MASUK
9,112,255 5,039,368 3,066,512 11,085,111 11,085,111

STOK FISIK
38,577
38,361
54,571
4,420
14,291
23,120
26,145
10,000
93,534
197,686
33,842
62,685
8,500
189,420
20,550
146,968
18,399
10,000
231,907
22,014
192,034
25,000
98,182
64,185
51,000
96,000
72,000
16,000
222,684
32,090
122,119
447,678
760,760
47,740
15,000
8,384
34,460
48,046
40,500
3,557
17,474
22,932
265,404
49,620
9,825
68,020
101,761
27,918
36,190
60,551
43,769
273,808
249,744
333,147
23,675
113,075
73,119
0
56,000
20,000
12,000
30,000
0
35,000
13,201
33,780
145,255
68,607
200,000
76,019
43,798
16,500
11,616
165,196
105,600
38,254
270,032
63,467
26,486
35,000
3,308
12,000
56,008
27,620
36,000
6,000
9,378
192,654
40,000
56,000
68,530
159,245
258,013
18,000
3,500
200,000
75,567
26,088
18,000
2,025,039
0
71,500
40,300
0
99,000
22,925
16,337
3,500
25,735
16,000
39,440
20,000
114,972
203,412
154,230
0
88,560
0
11,085,111
STOK FISIK
11,085,111
BULAN JUNI 2021
Kode Obat Nama Obat Satuan Saldo AwalJumlah MaJumlah KelSaldo Akhir
70770 ACIFAR CR 7 20 7 20
90081 AFOLAT TABLET 263 0 13 250
70206 AKITA TABLET TABLET 230 0 76 154
90717 ALCOHOL SWABS @100 GC 26 0 2 24
24313 ALERMAX TAB TABLET 203 0 161 42
13753 ALKOHOL SWABS BRATACO PIECES 136 0 16 120
70459 ALOFAR 100MG KPL@100 TABLET 102 0 45 57
70056 AMINOPHYLLINE 24MG AMP@10 GKF AMPUL/VIA 2 0 0 2
21878 AMLODIPIN 5MG TAB@30 GIF TABLET 228 0 203 25
23510 ANASTAN 500MG TAB TABLET 510 0 497 13
90726 ANTASIDA DOEN SYR GLU 5 5 2 8
20082 ANTASIDA DOEN TAB@100 GKF TABLET 419 400 383 436
23492 BENANG CUTGUT CHROMIC 3/0 PIECES 1 0 0 1
70727 BIOVITAN SYR BOTOL 41 0 12 29
90778 BLOOD LANCET @100 GC PIECES 137 0 17 120
71096 BUFACORT N CR 5GR 21 24 21 24
71748 CARBIDU 0.5MG TAB@200 TABLET 91 600 419 272
90019 CARBO GLYCERIN 10% 30ML FLS 2 5 1 6
64200 CEFADROXIL 500MG CAP@50 GHX TABLET 299 0 38 261
23248 CEFADROXIL OGB SYR.125MG BOTOL 0 15 0 15
23187 CETIRIZINE 10MG CAP@50 GIF TABLET 184 300 262 222
62730 CETIRIZINE SYR GIF BOTOL 22 20 12 30
90103 CORTISON ACETAT INJ@10 AMPUL/VIA 1 0 0 1
90244 DEPONEO 3 AMPUL/VIA 14 0 1 13
24684 DOMPERIDONE SUSP 60ML GLA ASK BOTOL 15 0 3 12
13391 EASY TOUCH CHOLESTEROL STRP@10 STRIP 3 0 1 2
13390 EASY TOUCH STRIP ASAM URAT@25 STRIP 24 0 3 21
13393 EASY TOUCH STRIP GULA DARAH@25 STRIP 18 0 6 12
24191 EPINEPHRINE INJ 0.1% AMP AMPUL/VIA 2 0 0 2
13693 ETCHING SOL GEL LAINNYA 1 0 0 1
53608 ETHYL CHLORIDE SPRAY 100ML BOTOL 0 2 0 2
70090 FARSIFEN 400MG TAB@100 TABLET 56 200 114 142
70096 FLOXIGRA 500MG TAB TABLET 211 100 98 213
23927 FLUCADEX KPL@100 TABLET 714 0 426 288
70574 FUJI IX A3 PIECES 1 0 0 1
70098 GENALTEN CR TUBE/GELL 13 10 17 6
13215 GENTIAN VIOLET 1% 10ML CITO BOTOL 3 0 0 3
70434 GLIBENCLAMIDE 5MG TAB GIF TABLET 64 0 0 64
70381 GLIKOS 500MG KPL@100 ASK TABLET 171 0 10 161
71543 GLIMEPIRIDE 2MG TAB@30 GBN TABLET 94 0 0 94
14021 GOM TUBE/GELL 7 0 4 3
70100 GRAFALIN 2MG TAB@100 TABLET 33 0 11 22
13666 GRAFAZOL 500MG KPL@100 ASK TABLET 49 0 6 43
70382 GRALIXA 40MG TAB@100 TABLET 126 0 3 123
70238 GRANTUSIF TABLET TABLET 658 0 255 403
90305 GRAPRIMA FORTE TAB@100 ASK TABLET 0 100 0 100
70457 GRATHEOS 50MG TAB @50 TABLET 167 300 210 257
90059 GUAIFENESIN 100 MG NOVA TABLET 106 0 18 88
70102 GUANISTREP SYRUP BOTOL 11 0 0 11
70738 HELIXIM 100MG CAP@30 TABLET 87 0 23 64
71816 HISTIGEN 6MG TABLET 54 0 12 42
70108 HUFADINE TAB@100 TABLET 191 0 156 35
20062600000HUFADON TAB TABLET 230 0 180 50
70111 HUFAGESIC 500 MG TABLET 1015 0 830 185
71027 HUFAGESIC SYR 60 ML BOTOL 41 25 19 47
70117 HUFANOXYL 500MG TAB@100 TABLET 769 400 932 237
70118 HUFATHICOL TABLET 15 0 0 15
70121 HUFAXOL 30 MG TABLET 438 0 71 367
70122 HUFAXOL SYR BOTOL 13 15 9 19
24168 HYDROGEN PEROXYD 50% 1 0 0 1
10572 ICHTYOL SALEP 15GR CITO TUBE/GELL 8 0 2 6
70945 INFUS SET DEWASA TRM PIECES 2 0 0 2
70515 INFUSAN D5 500ML KOLF 1 0 0 1
70970 IV CATHETER 24 G 3 0 0 3
10641 KAPAS PEMBALUT 50GR KH ROLL 1 0 0 1
91150 KASA STERIL 16 X 16 DWI P 12 0 0 12
24190 LICOKALK TAB@100 TABLET 60 400 58 402
70029 LOKEV CAP@50 CAPSUL 56 250 134 172
23937 LOSTACEF 250MG SYR 60ML ASK 19 0 7 12
70744 LOVIRES TABLET 81 0 27 54
14309 MICRO BRUSH SVENSKA PACK 1 0 0 1
70391 MILORIN 300MG CAP@50 TABLET 52 0 0 52
90080 MIRADENE 20MG CAP@50 TABLET 152 0 118 34
14132 NEEDLE 25 TERUMO PIECES 66 0 0 66
70433 NESTACORT 2.5% CR 5GR ASK TUBE/GELL 2 20 15 7
70254 NEUROTROPIC 9ML INJ AMPUL/VIA 1 2 1 2
70255 NEXITRA 500MG TAB@50 TABLET 109 0 4 105
70583 NISAGON CR 5GR TUBE/GELL 20 0 4 16
70306 NOVABION TAB@100 TABLET 106 800 536 370
71143 OBH RAMA 100 ML SYRUP BOTOL 53 0 32 21
70150 OMEGTRIM 480 MG TABLET 218 0 56 162
70537 OMERIC 300 MG TABLET TABLET 54 0 40 14
70540 ONDANSETRON 4MG INJ 2ML GSH AMPUL/VIA 7 0 0 7
13244 ORALIT SACH@100 GKF 8 100 8 100
23382 OTSU-NS 0.9% 500ML BOTOL 1 0 0 1
71451 PASABA SYRUP BOTOL 11 20 18 13
13214 PK CRISTAL 5GR CITO BOTOL 3 0 0 3
23547 PLANOTAB TAB@20 STRIP 9 0 1 8
70689 POVIDONE IODINE 60 ML BOTOL 1 0 0 1
23379 RANITIDINE INJ GNOV ASK AMPUL/VIA 0 2 0 2
90116 RATRIM SYR BOTOL 44 0 4 40
70172 RECO 0.5% EYE DROP 10ML BOTOL 4 15 11 8
91484 RECO 10MG/ML EAR DROP 10ML BOTOL 0 10 0 10
70698 RECO SALEP MATA TUBE/GELL 8 0 3 5
70550 REMCO COUGH SYRUP 60 ML BOTOL 11 72 34 49
23941 RHEMAFAR 4MG TAB@100 TABLET 364 0 215 149
70266 RIAMYCIN SYRUP BOTOL 41 0 0 41
52713 RINGER LACTAT 500ML (EURO) BOTOL 2 0 0 2
90352 SAFETY BOX PIECES 4 0 0 4
23506 SALEP 2-4 TUBE/GELL 17 0 0 17
71722 SALICYL MENTHOL 60GR NELLCO BOTOL 0 5 0 5
23938 SELVIM 10MG TAB@50 ASK TABLET 77 100 81 96
70000 SIDIADRYL INJEKSI AMPUL/VIA 3 0 0 3
71176 SOLINFEC 200 MG TUBE/GELL 313 0 21 292
91606 SOLINFEC CR 5GR 0 10 0 10
70558 SPUIT 3 CC PIECES 84 0 0 84
23516 SUPERHOID SUPP@6 SUPP 13 0 4 9
70713 SURGICAL BLADE 15 PIECES 62 0 0 62
21514 TERMOMETER DIGITAL PIECES 1 0 0 1
14365 TKF COBRA 10ML LAINNYA 1 0 0 1
22633 ULTRASONIC GEL USG 1 0 0 1
70419 VITAMIN B12 100MCG TAB@1000 0 980 0 0 980
13537 VITAMIN B6 10MG TAB@1000 TABLET 60 100 16 144
24064 VITAMIN C 25MG TAB@1000 TABLET 702 1000 343 1359
22610 VITAMIN K INJ AMP@100 GET AMPUL/VIA 2 0 0 2
91870 WINATIN 10MG TAB@30 TABLET 145 0 6 139
90628 WINGED NEEDLE 25G TABLET 2 0 0 2
70722 YUSIMOX FORTE DRY SYR 60ML BOTOL 24 0 17 7
24612 YUSIMOX SYR 60ML BOTOL 42 0 30 12
13835 ZINK TAB@100 TABLET 291 0 9 282
23261 HISTIGO 6MG KPL@50 TABLET 48 0 48 0
71173 RAMOXYL 500MG CAP@100 TABLET 25 0 25 0

91528 RIVANOL 0.1% 100ML MOLEX 1 0 0 1
Harga Beli Harga HPPExpire Dat Fisik Selisih STOK AWAL M( ASUK KELUAR/P STOK AKHIRSTOK AKHIR
5000 5511 Mar-24 20 0 38,577 110,220 38,577 110,220 110,220
132.6 145.86 Dec-25 250 0 38,361 0 1,896 36,465 36,465
205 225.5 Dec-22 154 0 51,865 0 17,138 34,727 34,727
170 170 Sep-24 24 0 4,420 0 340 4,080 4,080
64 70.4 Mar-23 42 0 14,291 0 11,334 2,957 2,957
170 170 Sep-24 120 0 23,120 0 2,720 20,400 20,400
226.59 249 Aug-23 57 0 25,398 0 11,205 14,193 14,193
5000 5000 Jan-22 2 0 10,000 0 0 10,000 10,000
208.59 404.91 Jun-23 25 0 92,319 0 82,197 10,123 10,123
323.23 355.55 Jan-24 13 0 181,331 0 176,708 4,622 4,622
4395 4834.5 Feb-25 8 0 24,173 24,173 9,669 38,676 38,676
132.83 146.12 Jan-26 436 0 61,224 58,448 55,964 63,708 63,708
7735 8500 Mar-22 1 0 8,500 0 0 8,500 8,500
4100 4510 Oct-22 29 0 184,910 0 54,120 130,790 130,790
130 150 May-23 120 0 20,550 0 2,550 18,000 18,000
5809 6389.9 Feb-25 24 0 134,188 153,358 134,188 153,358 153,358
112.2 123.48 Nov-22 272 0 11,237 74,088 51,738 33,587 33,587
5500 5500 Sep-21 6 0 11,000 27,500 5,500 33,000 33,000
705.1 775.61 Mar-23 261 0 231,907 0 29,473 202,434 202,434
6365 7001.5 May-22 15 0 0 105,023 0 105,023 105,023
90.92 111.18 Mar-23 222 0 20,457 33,354 29,129 24,682 24,682
7274 10001.2 Jan-23 30 0 220,026 200,024 120,014 300,036 300,036
22750 25000 Jan-22 1 0 25,000 0 0 25,000 25,000
6381.83 7013 Jan-22 13 0 98,182 0 7,013 91,169 91,169
3890 4279 Oct-23 12 0 64,185 0 12,837 51,348 51,348
14500 17000 Nov-22 2 0 51,000 0 17,000 34,000 34,000
3200 4000 May-22 21 0 96,000 0 12,000 84,000 84,000
3600 4000 Apr-22 12 0 72,000 0 24,000 48,000 48,000
8000 8000 Apr-22 2 0 16,000 0 0 16,000 16,000
202642.4 222684 Aug-22 1 0 222,684 0 0 222,684 222,684
164000 164000 Sep-22 2 0 0 328,000 0 328,000 328,000
360.4 401.12 Jan-23 142 0 22,463 80,224 45,728 56,959 56,959
441.42 562.76 Feb-24 213 0 118,742 56,276 55,150 119,868 119,868
570 627 Mar-24 288 0 447,678 0 267,102 180,576 180,576
760760 760760 Jun-22 1 0 760,760 0 0 760,760 760,760
3100 3410 Mar-24 6 0 44,330 34,100 57,970 20,460 20,460
3640 5000 Dec-23 3 0 15,000 0 0 15,000 15,000
119.21 131 Jan-23 64 0 8,384 0 0 8,384 8,384
183 201.52 Oct-22 161 0 34,460 0 2,015 32,445 32,445
464.66 511.13 Jun-24 94 0 48,046 0 0 48,046 48,046
4500 4500 Nov-24 3 0 31,500 0 18,000 13,500 13,500
95 107.8 Jun-24 22 0 3,557 0 1,186 2,372 2,372
324.2 356.62 Mar-25 43 0 17,474 0 2,140 15,335 15,335
165.62 182 Oct-23 123 0 22,932 0 546 22,386 22,386
366.68 403.35 Feb-24 403 0 265,404 0 102,854 162,550 162,550
242.44 266.68 Jan-23 100 0 0 26,668 0 26,668 26,668
246.4 271.15 Dec-24 257 0 45,282 81,345 56,942 69,686 69,686
77 84.7 Oct-21 88 0 8,978 0 1,525 7,454 7,454
5153 5668.3 Dec-24 11 0 62,351 0 0 62,351 62,351
1063.33 1169.67 Nov-22 64 0 101,761 0 26,902 74,859 74,859
470 517 Jan-23 42 0 27,918 0 6,204 21,714 21,714
288.2 317.02 Jan-24 35 0 60,551 0 49,455 11,096 11,096
173 190.3 Mar-24 50 0 43,769 0 34,254 9,515 9,515
238.65 262.52 Nov-23 185 0 266,458 0 217,892 48,566 48,566
5456 6001.6 Apr-24 47 0 246,066 150,040 114,030 282,075 282,075
347.74 422.24 Jan-24 237 0 324,703 168,896 393,528 100,071 100,071
861.77 947 Jan-22 15 0 14,205 0 0 14,205 14,205
228.8 254.1 Feb-23 367 0 111,296 0 18,041 93,255 93,255
4748 5222.8 May-24 19 0 67,896 78,342 47,005 99,233 99,233
10000 0 Oct-21 1 0 0 0 0 0 0
7000 7000 Mar-22 6 0 56,000 0 14,000 42,000 42,000
10000 10000 Jun-23 2 0 20,000 0 0 20,000 20,000
12000 12000 Aug-22 1 0 12,000 0 0 12,000 12,000
10000 10000 Jun-24 3 0 30,000 0 0 30,000 30,000
22500 0 1 0 0 0 0 0 0
2916.7 2916.7 12 0 35,000 0 0 35,000 35,000
202.03 222.23 Mar-26 402 0 13,334 88,892 12,889 89,336 89,336
398.2 444.47 Dec-24 172 0 24,890 111,118 59,559 76,449 76,449
6950 7645 May-22 12 0 145,255 0 53,515 91,740 91,740
770 847 Dec-23 54 0 68,607 0 22,869 45,738 45,738
1820 200000 1 0 200,000 0 0 200,000 200,000
1329 1461.9 Aug-22 52 0 76,019 0 0 76,019 76,019
252 277.2 Jan-22 34 0 42,134 0 32,710 9,425 9,425
250 250 Mar-24 66 0 16,500 0 0 16,500 16,500
5280 5808 Oct-24 7 0 11,616 116,160 87,120 40,656 40,656
8750 8750 Sep-22 2 0 8,750 17,500 8,750 17,500 17,500
1377.78 1515.56 Jun-22 105 0 165,196 0 6,062 159,134 159,134
4800 5280 Feb-23 16 0 105,600 0 21,120 84,480 84,480
257.59 283.35 Feb-23 370 0 30,035 226,680 151,876 104,840 104,840
4546 5000.6 Feb-25 21 0 265,032 0 160,019 105,013 105,013
242.43 266.67 Jan-23 162 0 58,134 0 14,934 43,201 43,201
401.3 441.43 Feb-22 14 0 23,837 0 17,657 6,180 6,180
5000 5000 Jan-22 7 0 35,000 0 0 35,000 35,000
100 413.45 Aug-23 100 0 3,308 41,345 3,308 41,345 41,345
12000 12000 Feb-25 1 0 12,000 0 0 12,000 12,000
4243 4667.3 Jan-24 13 0 51,340 93,346 84,011 60,675 60,675
6066.97 6905 Nov-22 3 0 20,715 0 0 20,715 20,715
3640 4000 Oct-23 8 0 36,000 0 4,000 32,000 32,000
6000 6000 Aug-22 1 0 6,000 0 0 6,000 6,000
2050 3000 Mar-24 2 0 0 6,000 0 6,000 6,000
3850 4281.2 Jan-23 40 0 188,373 0 17,125 171,248 171,248
10000 10000 Jul-22 8 0 40,000 150,000 110,000 80,000 80,000
10000 10000 Mar-24 10 0 0 100,000 0 100,000 100,000
7000 7000 Jan-22 5 0 56,000 0 21,000 35,000 35,000
4647 5111.7 Mar-24 49 0 56,229 368,042 173,798 250,473 250,473
377 414.7 Nov-24 149 0 150,951 0 89,161 61,790 61,790
6116.11 6293 Oct-21 41 0 258,013 0 0 258,013 258,013
9000 9000 Apr-25 2 0 18,000 0 0 18,000 18,000
50000 50000 4 0 200,000 0 0 200,000 200,000
4041 4445.14 Jan-23 17 0 75,567 0 0 75,567 75,567
6000 6000 Jan-25 5 0 0 30,000 0 30,000 30,000
308 338.8 Jan-24 96 0 26,088 33,880 27,443 32,525 32,525
5460 6000 Jan-23 3 0 18,000 0 0 18,000 18,000
5699.52 6269.47 Nov-21 292 0 1,962,344 0 131,659 1,830,685 1,830,685
5700 6270 Feb-23 10 0 0 62,700 0 62,700 62,700
611 0 Jun-24 84 0 0 0 0 0 0
4377.3 5500 Jul-23 9 0 71,500 0 22,000 49,500 49,500
591.5 650 Apr-22 62 0 40,300 0 0 40,300 40,300
25000 0 1 0 0 0 0 0 0
90090 99000 1 0 99,000 0 0 99,000 99,000
18973.5 22925 Apr-22 1 0 22,925 0 0 22,925 22,925
15.15 16.67 Nov-23 980 0 16,337 0 0 16,337 16,337
111.11 122.22 Nov-22 144 0 7,333 12,222 1,956 17,600 17,600
33.33 36.66 May-23 1359 0 25,735 36,660 12,574 49,821 49,821
8000 8000 Jan-22 2 0 16,000 0 0 16,000 16,000
242.06 272 Nov-23 139 0 39,440 0 1,632 37,808 37,808
10000 10000 Feb-25 2 0 20,000 0 0 20,000 20,000
4020 4422 Aug-23 7 0 106,128 0 75,174 30,954 30,954
4020 4422 Aug-23 12 0 185,724 0 132,660 53,064 53,064
530 530 Jun-22 282 0 154,230 0 4,770 149,460 149,460
470 517 0 0 24,816 0 24,816 0 0
341 375.1 0 0 9,378 0 9,378 0 0

3500 3500 1 0 3,500 0 0 3,500 3,500
10,739,084 3,284,623 4,035,323 9,988,383 9,988,383
STOK KELUAR/ STOK STOK
AWAL MASUK PEMAKAI AKHIR AKHIR
(Fisik) AN (System) (Fisik)
10,739,084 3,284,623 4,035,323 9,988,383 9,988,383
STOK FISIK
110,220
36,465
34,727
4,080
2,957
20,400
14,193
10,000
10,123
4,622
38,676
63,708
8,500
130,790
18,000
153,358
33,587
33,000
202,434
105,023
24,682
300,036
25,000
91,169
51,348
34,000
84,000
48,000
16,000
222,684
328,000
56,959
119,868
180,576
760,760
20,460
15,000
8,384
32,445
48,046
13,500
2,372
15,335
22,386
162,550
26,668
69,686
7,454
62,351
74,859
21,714
11,096
9,515
48,566
282,075
100,071
14,205
93,255
99,233
0
42,000
20,000
12,000
30,000
0
35,000
89,336
76,449
91,740
45,738
200,000
76,019
9,425
16,500
40,656
17,500
159,134
84,480
104,840
105,013
43,201
6,180
35,000
41,345
12,000
60,675
20,715
32,000
6,000
6,000
171,248
80,000
100,000
35,000
250,473
61,790
258,013
18,000
200,000
75,567
30,000
32,525
18,000
1,830,685
62,700
0
49,500
40,300
0
99,000
22,925
16,337
17,600
49,821
16,000
37,808
20,000
30,954
53,064
149,460
0
0
3,500
9,988,383
STOK FISIK
9,988,383
BULAN JULI 2021

70770 ACIFAR CR 20
90726 ANTASIDA DOEN SYR GLU 8
200626000000
25 HUFADON TAB TABLET 50
91484 RECO 10MG/ML EAR DROP 10ML BOTOL 10
91492 RHEMAFAR 16MG TAB@30 0
71722 SALICYL MENTHOL 60GR NELLCO BOTOL 5
91606 SOLINFEC CR 5GR 10
70419 VITAMIN B12 100MCG TAB@1000 0 980
Jumlah Masuk Jumlah Keluar Saldo Akhir Harga Beli Harga HPP Expire Date
0 9 11 5000 5511 Mar-24
0 13 237 132.6 145.86 Dec-25
200 105 249 205 225.5 Apr-23
0 1 23 170 170 Sep-24
300 54 288 64 70.4 Nov-23
0 0 120 170 170 Sep-24
200 16 241 242 266.2 Aug-23
200 0 200 537 590.7 Feb-22
0 0 2 5000 5000 Jan-22
300 74 251 36.37 404.91 Sep-23
600 461 152 334 367.4 Jan-24
15 7 16 3637.1 4834.5 Feb-24
0 0 1 7735 8500 Mar-22
0 13 16 4100 4510 Feb-23
0 3 117 130 150 May-23
0 6 18 5809 6389.9 Feb-25
1200 736 736 112.25 123.48 Feb-23
5 3 8 5000 5500 Dec-22
0 168 93 705.1 775.61 Mar-23
300 247 275 90.92 111.18 May-23
10 7 33 7274 10001.2 Jan-23
0 0 1 22750 25000 Jan-22
0 1 12 6381.83 7013 Jan-22
0 4 8 3890 4279 Oct-23
0 0 2 14500 17000 Nov-22
0 0 21 3200 4000 May-22
0 3 9 3600 4000 Apr-22
0 0 2 8000 8000 Apr-22
0 0 1 202642.44 222684 Aug-22
200 288 54 360.5 401.12 Apr-23
200 261 152 489.91 562.76 Mar-24
0 0 1 760760 760760 Jun-22
20 10 16 3100 3410 Apr-23
0 0 3 3640 5000 Dec-23
0 0 64 119.21 131 Jan-23
0 16 145 183 201.52 Oct-22
0 0 94 464.66 511.13 Jun-24
15 5 13 4500 4500 Feb-24
0 2 20 95 107.8 Jun-24
100 12 131 365.5 402.05 Mar-25
0 10 113 165.62 182 Oct-23
500 413 490 398.2 438.02 Apr-24
0 0 100 242.44 266.68 Jan-23
300 154 403 270 297 Dec-24
0 10 78 77 84.7 Oct-21
0 4 7 5153 5668.3 Mar-25
150 52 98 470 517 Mar-23
400 154 281 288.5 317.35 Apr-24
300 262 88 173 190.3 May-24

15 32 30 5456 6001.6 Apr-24
1800 1321 716 354 389.4 Mar-24
0 0 15 861.77 947 Jan-22
0 148 219 228.8 254.1 Apr-23
0 0 1 10000 0 Oct-21
0 3 3 7000 7000 Mar-22
0 0 2 10000 10000 Jun-23
0 0 1 12000 12000 Aug-22
0 0 3 10000 10000 Jun-24
0 0 1 22500 0
0 0 12 2916.7 2916.7
0 59 343 202.03 222.23 Mar-26
350 376 146 398.2 438.02 Mar-25
10 2 20 6728 7645 Apr-24
0 35 19 770 847 Dec-23
0 0 1 1820 200000
0 0 52 1329 1461.9 Aug-22
200 40 194 252 277.2 Jan-23
0 0 66 250 250
0 0 2 8750 8750 Sep-22
0 0 105 1377.78 1515.56 Jun-22
10 6 20 4800 5280 Jan-23
60 35 46 4420 5000.6 Jun-23
0 56 106 242.43 266.67 Jan-23
0 0 14 401.3 441.43 Feb-22
0 0 7 5000 5000 Aug-23
0 31 69 100 413.45 Feb-25
0 0 1 12000 12000 Jan-24
20 16 17 4243 4667.3 Jan-24
0 1 7 3640 4000 Oct-23
0 0 1 6000 6000 Aug-22
400 304 96 156.5 172.15 Apr-23
0 0 2 2050 3000 Mar-24
0 8 32 3850 4281.2 Jan-23
15 7 16 10000 10000 Oct-22
0 2 8 10000 10000 Jan-24
10 4 11 7000 7000 Mar-24
50 39 60 4420 5111.7 Apr-24
300 56 244 377 414.7 Mar-25
0 0 41 6116.11 6293 Oct-21
0 0 2 9000 9000 Apr-25
0 0 1 3500 3500 Jan-22
0 0 4 50000 50000
0 2 15 4041 4445.14 Jan-23
0 0 5 6000 6000 Jan-25
0 38 58 308 338.8 Feb-25
0 0 3 5460 6000 Jan-23
0 11 281 5699.52 6269.47 Nov-21
10 1 19 5700 6270 Apr-23
0 0 84 611 0 Jun-24
0 0 9 4377.3 5500 Jul-23
0 0 62 591.5 650 Apr-22
0 0 1 25000 0
0 0 1 90090 99000
0 0 1 18973.5 22925 Apr-22
0 16 964 15.15 16.67 Nov-23
0 10 134 111.11 122.22 Nov-22
0 496 863 33.33 36.66 Dec-23
0 0 2 8000 8000 Jan-22
0 6 133 242.06 272 Nov-23
0 0 2 10000 10000 Feb-25
60 40 32 4020 4422 May-23
0 24 258 530 530 Jun-22
0 1 1 6976.97 7667
1000 1124 164 600 660
0 50 14 968.33 1169.67
1200 1269 116 262.5 288.75
0 10 9 4748 5222.8
0 4 42 1343.16 1476
0 2 1 6066.97 6905
KELUAR/
STOK AWAL STOK AKHIR STOK AKHIR
MASUK PEMAKAIA STOK FISIK
(Fisik) (System) (Fisik)
Stok Fisik Selisih N
11 0 110,220 0 49,599 60,621 60,621 60,621
237 0 36,465 0 1,896 34,569 34,569 34,569
249 0 34,727 45,100 23,678 56,150 56,150 56,150
23 0 4,080 0 170 3,910 3,910 3,910
288 0 2,957 21,120 3,802 20,275 20,275 20,275
120 0 20,400 0 0 20,400 20,400 20,400
241 0 15,173 53,240 4,259 64,154 64,154 64,154
200 0 0 118,140 0 118,140 118,140 118,140
2 0 10,000 0 0 10,000 10,000 10,000
251 0 10,123 121,473 29,963 101,632 101,632 101,632
152 0 4,776 220,440 169,371 55,845 55,845 55,845
16 0 38,676 72,518 33,842 77,352 77,352 77,352
1 0 8,500 0 0 8,500 8,500 8,500
16 0 130,790 0 58,630 72,160 72,160 72,160
117 0 18,000 0 450 17,550 17,550 17,550
18 0 153,358 0 38,339 115,018 115,018 115,018
736 0 33,587 148,176 90,881 90,881 90,881 90,881
8 0 33,000 27,500 16,500 44,000 44,000 44,000
93 0 202,434 0 130,302 72,132 72,132 72,132
275 0 24,682 33,354 27,461 30,575 30,575 30,575
33 0 300,036 100,012 70,008 330,040 330,040 330,040
1 0 25,000 0 0 25,000 25,000 25,000
12 0 91,169 0 7,013 84,156 84,156 84,156
8 0 51,348 0 17,116 34,232 34,232 34,232
2 0 34,000 0 0 34,000 34,000 34,000
21 0 84,000 0 0 84,000 84,000 84,000
9 0 48,000 0 12,000 36,000 36,000 36,000
2 0 16,000 0 0 16,000 16,000 16,000
1 0 222,684 0 0 222,684 222,684 222,684
54 0 56,959 80,224 115,523 21,660 21,660 21,660
152 0 119,868 112,552 146,880 85,540 85,540 85,540
1 0 760,760 0 0 760,760 760,760 760,760
16 0 20,460 68,200 34,100 54,560 54,560 54,560
3 0 15,000 0 0 15,000 15,000 15,000
64 0 8,384 0 0 8,384 8,384 8,384
145 0 32,445 0 3,224 29,220 29,220 29,220
94 0 48,046 0 0 48,046 48,046 48,046
13 0 13,500 67,500 22,500 58,500 58,500 58,500
20 0 2,372 0 216 2,156 2,156 2,156
131 0 17,288 40,205 4,825 52,669 52,669 52,669
113 0 22,386 0 1,820 20,566 20,566 20,566
490 0 176,522 219,010 180,902 214,630 214,630 214,630
100 0 26,668 0 0 26,668 26,668 26,668
403 0 76,329 89,100 45,738 119,691 119,691 119,691
78 0 7,454 0 847 6,607 6,607 6,607
7 0 62,351 0 22,673 39,678 39,678 39,678
98 0 0 77,550 26,884 50,666 50,666 50,666
281 0 11,107 126,940 48,872 89,175 89,175 89,175
88 0 9,515 57,090 49,859 16,746 16,746 16,746

30 0 282,075 90,024 192,051 180,048 180,048 180,048
716 0 92,288 700,920 514,397 278,810 278,810 278,810
15 0 14,205 0 0 14,205 14,205 14,205
219 0 93,255 0 37,607 55,648 55,648 55,648
1 0 0 0 0 0 0 0
3 0 42,000 0 21,000 21,000 21,000 21,000
2 0 20,000 0 0 20,000 20,000 20,000
1 0 12,000 0 0 12,000 12,000 12,000
3 0 30,000 0 0 30,000 30,000 30,000
1 0 0 0 0 0 0 0
12 0 35,000 0 0 35,000 35,000 35,000
343 0 89,336 0 13,112 76,225 76,225 76,225
146 0 75,339 153,307 164,696 63,951 63,951 63,951
20 0 91,740 76,450 15,290 152,900 152,900 152,900
19 0 45,738 0 29,645 16,093 16,093 16,093
1 0 200,000 0 0 200,000 200,000 200,000
52 0 76,019 0 0 76,019 76,019 76,019
194 0 9,425 55,440 11,088 53,777 53,777 53,777
66 0 16,500 0 0 16,500 16,500 16,500
2 0 17,500 0 0 17,500 17,500 17,500
105 0 159,134 0 0 159,134 159,134 159,134
20 0 84,480 52,800 31,680 105,600 105,600 105,600
46 0 105,013 300,036 175,021 230,028 230,028 230,028
106 0 43,201 0 14,934 28,267 28,267 28,267
14 0 6,180 0 0 6,180 6,180 6,180
7 0 35,000 0 0 35,000 35,000 35,000
69 0 41,345 0 12,817 28,528 28,528 28,528
1 0 12,000 0 0 12,000 12,000 12,000
17 0 60,675 93,346 74,677 79,344 79,344 79,344
7 0 32,000 0 4,000 28,000 28,000 28,000
1 0 6,000 0 0 6,000 6,000 6,000
96 0 0 68,860 52,334 16,526 16,526 16,526
2 0 6,000 0 0 6,000 6,000 6,000
32 0 171,248 0 34,250 136,998 136,998 136,998
16 0 80,000 150,000 70,000 160,000 160,000 160,000
8 0 100,000 0 20,000 80,000 80,000 80,000
11 0 35,000 70,000 28,000 77,000 77,000 77,000
60 0 250,473 255,585 199,356 306,702 306,702 306,702
244 0 0 124,410 23,223 101,187 101,187 101,187
41 0 258,013 0 0 258,013 258,013 258,013
2 0 18,000 0 0 18,000 18,000 18,000
1 0 3,500 0 0 3,500 3,500 3,500
4 0 200,000 0 0 200,000 200,000 200,000
15 0 75,567 0 8,890 66,677 66,677 66,677
5 0 30,000 0 0 30,000 30,000 30,000
58 0 32,525 0 12,874 19,650 19,650 19,650
3 0 18,000 0 0 18,000 18,000 18,000
281 0 1,830,685 0 68,964 1,761,721 1,761,721 1,761,721
19 0 62,700 62,700 6,270 119,130 119,130 119,130
84 0 0 0 0 0 0 0
9 0 49,500 0 0 49,500 49,500 49,500
62 0 40,300 0 0 40,300 40,300 40,300
1 0 0 0 0 0 0 0
1 0 99,000 0 0 99,000 99,000 99,000
1 0 22,925 0 0 22,925 22,925 22,925
964 0 16,337 0 267 16,070 16,070 16,070
134 0 17,600 0 1,222 16,377 16,377 16,377
863 0 49,821 0 18,183 31,638 31,638 31,638
2 0 16,000 0 0 16,000 16,000 16,000
133 0 37,808 0 1,632 36,176 36,176 36,176
2 0 20,000 0 0 20,000 20,000 20,000
32 0 53,064 265,320 176,880 141,504 141,504 141,504
258 0 149,460 0 12,720 136,740 136,740 136,740
1 0 15,334 0 7,667 7,667 7,667 7,667
164 0 190,080 660,000 741,840 108,240 108,240 108,240
14 0 74,859 0 58,484 16,375 16,375 16,375
116 0 53,419 346,500 366,424 33,495 33,495 33,495
9 0 99,233 0 52,228 47,005 47,005 47,005
42 0 67,896 0 5,904 61,992 61,992 61,992
1 0 20,715 0 13,810 6,905 6,905 6,905
9,344,108 5,425,142 4,783,580 9,985,669 9,985,669 9,985,669
KELUAR/
STOK AWAL STOK AKHIR STOK AKHIR
MASUK PEMAKAIA STOK FISIK
(Fisik) N (System) (Fisik)
9,344,108 5,425,142 4,783,580 9,985,669 9,985,669 9,985,669

BULAN AGUSTUS 2021
70770 ACIFAR CR 9
13112 ALKOHOL 70% 1LT BOTOL 0
71714 HUFADON SYR BOTOL 0
91484 RECO 10MG/ML EAR DROP 10ML BOTOL 8
91492 RHEMAFAR 16MG TAB@30 234
71722 SALICYL MENTHOL 60GR NELLCO BOTOL 5
91606 SOLINFEC CR 5GR 19
70419 VITAMIN B12 100MCG TAB@1000 0 964
70500 CHLORAETHYL SPRAY 100ML DR HEN BOTOL 0
21065 RANITIDINE 150MG TAB@100 GIF TABLET 0
Jumlah Masuk Jumlah Keluar Saldo Akhir Harga Beli Harga HPP ED
10 2 17 5000 5511 Mar-24

0 16 221 132.6 145.86 Dec-25
0 106 143 205 225.5 Apr-23
200 212 236 64 70.4 Nov-23
1 0 1 75000 75000 Apr-24
100 21 199 150 170 Sep-24
0 28 213 242 266.2 Aug-23
0 0 200 537 590.7 Feb-22
0 0 2 5000 5000 Jan-22
300 109 412 139 229.45 Nov-22
1100 490 680 334 367.4 Feb-24
200 0 200 132.84 146.12 Jun-26
0 0 1 7735 8500 Mar-22
0 6 10 4100 4510 Feb-23
100 13 204 200 200 May-23
0 12 6 5809 6389.9 Feb-25
400 903 143 112.25 123.48 Mar-23
0 0 8 5000 5500 Aug-22
200 127 166 705.1 775.61 Mar-23
300 279 286 144.1 158.51 Jan-23
0 29 4 7274 10001.2 Jan-23
0 0 1 22750 25000 Jan-22
0 0 12 6381.83 7013 Jan-22
0 2 6 3890 4279 Oct-23
0 0 2 14500 17000 Nov-22
25 8 38 3700 4000 May-22
25 6 28 3700 3700 Apr-22
0 0 2 8000 8000 Apr-22
0 0 1 202642.44 222684 Aug-22
300 48 274 360.5 396.55 May-25
500 528 114 499.5 550 May-24
1000 570 594 570 627 Jun-24
0 0 1 760760 760760 Jun-22
10 10 16 3100.03 3410.03 Apr-23
0 0 3 3640 5000 Dec-23
0 0 64 119.21 131 Jan-23
0 20 125 183 201.52 Oct-22
0 0 94 464.66 511.13 Jun-24
0 8 5 4500 4500 Feb-24
200 37 183 108 118.8 Jun-24
200 90 241 365.5 402.05 Jan-26
0 0 113 165.62 182 Oct-23
0 202 198 398.2 438.02 Oct-24
0 48 52 242.44 266.68 Jan-23
0 156 247 270 297 Mar-25
0 0 78 77 84.7 Oct-21
10 1 16 5152 5668.3 Jun-25
90 24 80 968.33 1169.67 Jun-24
150 122 126 470 517 Mar-23
300 288 227 288.2 317.35 Jun-24
60 1 59 4400 4840 May-24
300 173 183 181.5 199.65 May-24
2000 928 1188 257 282.7 Jun-24
60 37 52 5456 6001.6 May-24
1000 635 919 363 399.3 Jun-24
0 0 15 861.77 947 Jun-22
0 120 89 228.8 254.1 Apr-23
0 7 2 4748 5222.8 Apr-23
0 0 1 10000 0 Oct-21
12 2 13 5051 7000 May-22
0 0 2 10000 10000 Jun-23
0 0 1 12000 12000 Aug-22
0 0 3 10000 10000 Jun-24
0 0 1 22500 0
0 0 12 2916.7 2916.7
0 119 224 202.03 222.23 Mar-26
200 174 172 398.2 438.02 Apr-25
0 3 17 6728 7645 May-22
90 6 103 770 847 Dec-23
0 0 1 1820 200000
0 28 24 1329 1461.9 Aug-22
200 202 192 252 277.2 Feb-23
0 0 66 250 250 Mar-24
2 0 4 9000 9000 Sep-22
0 19 86 1377.78 1515.56 Jun-22
0 11 9 4800 5280 May-23
0 31 15 4420 5000.6 Jun-23
0 32 74 242.43 266.67 Jan-23
1 1 7 36000 36000 Aug-23
0 44 21 100 413.45 Feb-25
0 0 1 12000 12000 Jan-24
0 0 1 6000 6000 Aug-22
500 498 46 156.2 172.15 Apr-23
0 0 2 2050 3000 Mar-24
0 9 22 3850 4281.2 Jan-23
0 1 15 10000 10000 Oct-22
0 0 8 10000 10000 Jan-24
0 2 9 7000 7000 Mar-24
50 29 80 4500 5111.7 Apr-23
0 114 120 377 414.7 Mar-25
300 156 144 377 414.7 Mar-25
0 1 40 6116.11 6293 Oct-21
0 0 2 9000 9000 Apr-25
0 0 1 3500 3500 Jan-22
0 0 4 50000 50000
0 1 14 4041 4445.14 Jan-23
0 3 2 6000 6000 Jan-25
300 90 268 155 338.8 May-25
0 0 3 5460 6000 Jan-23
0 2 279 5699.52 6269.47 Nov-21
0 15 4 5700 6270 Apr-23
0 0 84 611 0 Jun-24
18 12 9 5000 5500 Oct-23
0 0 62 591.5 650 Apr-22
0 0 1 25000 0
0 0 1 90090 99000
0 0 1 18973.5 22925
0 647 317 15.15 16.67 Nov-23
100 10 224 111.11 122.22 Nov-22
0 0 2 8000 8000 Jan-22
0 0 133 242.06 272 Nov-23
0 0 2 10000 10000 Feb-25
60 50 41 4020 4422 Jan-24
0 20 238 530 530 Jun-22
0 0 23 170 170 Sep-24
10 5 5 3789 5667.2 Feb-24
2 0 2 164000 164000
0 0 1 6976.97 7667
0 0 42 1343.16 1476
20 18 2 5280 5890.69 Oct-24
0 14 3 4350 4888.4 Jan-24
0 0 1 6066.97 6905 Nov-22
2 0 2 2000 2000 Jun-24
Fisik Selisih (Fisik)
MASUK
PEMAKAIAN (System)
17 0 49,599 55,110 11,022 93,687

221 0 34,569 0 2,334 32,235
143 0 56,150 0 23,903 32,247
236 0 17,459 14,080 14,925 16,614
1 0 0 75,000 0 75,000
199 0 20,400 17,000 3,570 33,830
213 0 64,154 0 7,454 56,701
200 0 118,140 0 0 118,140
2 0 10,000 0 0 10,000
412 0 50,708 68,835 25,010 94,533
680 0 25,718 404,140 180,026 249,832
200 0 0 29,224 0 29,224
1 0 8,500 0 0 8,500
10 0 72,160 0 27,060 45,100
204 0 23,400 20,000 2,600 40,800
6 0 115,018 0 76,679 38,339
143 0 79,768 49,392 111,502 17,658
8 0 44,000 0 0 44,000
166 0 72,132 155,122 98,502 128,751
286 0 42,005 47,553 44,224 45,334
4 0 330,040 0 290,035 40,005
1 0 25,000 0 0 25,000
12 0 84,156 0 0 84,156
6 0 34,232 0 8,558 25,674
2 0 34,000 0 0 34,000
38 0 84,000 100,000 32,000 152,000
28 0 33,300 92,500 22,200 103,600
2 0 16,000 0 0 16,000
1 0 222,684 0 0 222,684
274 0 8,724 118,965 19,034 108,655
114 0 78,100 275,000 290,400 62,700
594 0 102,828 627,000 357,390 372,438
1 0 760,760 0 0 760,760
16 0 54,560 34,100 34,100 54,560
3 0 15,000 0 0 15,000
64 0 8,384 0 0 8,384
125 0 29,220 0 4,030 25,190
94 0 48,046 0 0 48,046
5 0 58,500 0 36,000 22,500
183 0 2,376 23,760 4,396 21,740
241 0 52,669 80,410 36,185 96,894
113 0 20,566 0 0 20,566
198 0 175,208 0 88,480 86,728
52 0 26,668 0 12,801 13,867
247 0 119,691 0 46,332 73,359
78 0 6,607 0 0 6,607
16 0 39,678 56,683 5,668 90,693
80 0 16,375 105,270 28,072 93,574
126 0 50,666 77,550 63,074 65,142
227 0 68,230 95,205 91,397 72,038
59 0 0 290,400 4,840 285,560
183 0 11,180 59,895 34,539 36,536
1188 0 32,793 565,400 262,346 335,848
52 0 174,046 360,096 222,059 312,083
919 0 221,212 399,300 253,556 366,957
15 0 14,205 0 0 14,205
89 0 53,107 0 30,492 22,615
2 0 47,005 0 36,560 10,446
1 0 0 0 0 0
13 0 21,000 84,000 14,000 91,000
2 0 20,000 0 0 20,000
1 0 12,000 0 0 12,000
3 0 30,000 0 0 30,000
1 0 0 0 0 0
12 0 35,000 0 0 35,000
224 0 76,225 0 26,445 49,780
172 0 63,951 87,604 76,215 75,339
17 0 152,900 0 22,935 129,965
103 0 16,093 76,230 5,082 87,241
1 0 200,000 0 0 200,000
24 0 76,019 0 40,933 35,086
192 0 53,777 55,440 55,994 53,222
66 0 16,500 0 0 16,500
4 0 18,000 18,000 0 36,000
86 0 159,134 0 28,796 130,338
9 0 105,600 0 58,080 47,520
15 0 230,028 0 155,019 75,009
74 0 28,267 0 8,533 19,734
7 0 252,000 36,000 36,000 252,000
21 0 26,874 0 18,192 8,682
1 0 12,000 0 0 12,000
1 0 6,000 0 0 6,000
46 0 7,575 86,075 85,731 7,919
2 0 6,000 0 0 6,000
22 0 132,717 0 38,531 94,186
15 0 160,000 0 10,000 150,000
8 0 80,000 0 0 80,000
9 0 77,000 0 14,000 63,000
80 0 301,590 255,585 148,239 408,936
120 0 97,040 0 47,276 49,764
144 0 0 124,410 64,693 59,717
40 0 258,013 0 6,293 251,720
2 0 18,000 0 0 18,000
1 0 3,500 0 0 3,500
4 0 200,000 0 0 200,000
14 0 66,677 0 4,445 62,232
2 0 30,000 0 18,000 12,000
268 0 19,650 101,640 30,492 90,798
3 0 18,000 0 0 18,000
279 0 1,761,721 0 12,539 1,749,182
4 0 119,130 0 94,050 25,080
84 0 0 0 0 0
9 0 16,500 99,000 66,000 49,500
62 0 40,300 0 0 40,300
1 0 0 0 0 0
1 0 99,000 0 0 99,000
1 0 22,925 0 0 22,925
317 0 16,070 0 10,785 5,284
224 0 16,377 12,222 1,222 27,377
2 0 16,000 0 0 16,000
133 0 36,176 0 0 36,176
2 0 20,000 0 0 20,000
41 0 137,082 265,320 221,100 181,302
238 0 136,740 0 10,600 126,140
23 Err:507 3,910 0 0 3,910
5 Err:507 0 56,672 28,336 28,336
2 Err:507 0 328,000 0 328,000
1 Err:507 7,667 0 0 7,667
42 Err:507 61,992 0 0 61,992
2 Err:507 0 117,814 106,032 11,781
3 Err:507 83,103 0 68,438 14,665
1 Err:507 6,905 0 0 6,905
2 Err:507 0 4,000 0 4,000
9,752,426 6,105,002 4,576,382 11,281,047

MASUK
9,752,426 6,105,002 4,576,382 11,281,047
STOK AKHIR
STOK FISIK
(Fisik)
93,687 93,687
32,235 32,235
32,247 32,247
16,614 16,614
75,000 75,000
33,830 33,830
56,701 56,701
118,140 118,140
10,000 10,000
94,533 94,533
249,832 249,832
29,224 29,224
8,500 8,500
45,100 45,100
40,800 40,800
38,339 38,339
17,658 17,658
44,000 44,000
128,751 128,751
45,334 45,334
40,005 40,005
25,000 25,000
84,156 84,156
25,674 25,674
34,000 34,000
152,000 152,000
103,600 103,600
16,000 16,000
222,684 222,684
108,655 108,655
62,700 62,700
372,438 372,438
760,760 760,760
54,560 54,560
15,000 15,000
8,384 8,384
25,190 25,190
48,046 48,046
22,500 22,500
21,740 21,740
96,894 96,894
20,566 20,566
86,728 86,728
13,867 13,867
73,359 73,359
6,607 6,607
90,693 90,693
93,574 93,574
65,142 65,142
72,038 72,038
285,560 285,560
36,536 36,536
335,848 335,848
312,083 312,083
366,957 366,957
14,205 14,205
22,615 22,615
10,446 10,446
0 0
91,000 91,000
20,000 20,000
12,000 12,000
30,000 30,000
0 0
35,000 35,000
49,780 49,780
75,339 75,339
129,965 129,965
87,241 87,241
200,000 200,000
35,086 35,086
53,222 53,222
16,500 16,500
36,000 36,000
130,338 130,338
47,520 47,520
75,009 75,009
19,734 19,734
252,000 252,000
8,682 8,682
12,000 12,000
6,000 6,000
7,919 7,919
6,000 6,000
94,186 94,186
150,000 150,000
80,000 80,000
63,000 63,000
408,936 408,936
49,764 49,764
59,717 59,717
251,720 251,720
18,000 18,000
3,500 3,500
200,000 200,000
62,232 62,232
12,000 12,000
90,798 90,798
18,000 18,000
1,749,182 1,749,182
25,080 25,080
0 0
49,500 49,500
40,300 40,300
0 0
99,000 99,000
22,925 22,925
5,284 5,284
27,377 27,377
16,000 16,000
36,176 36,176
20,000 20,000
181,302 181,302
126,140 126,140
3,910 3,910
28,336 28,336
328,000 328,000
7,667 7,667
61,992 61,992
11,781 11,781
14,665 14,665
6,905 6,905
4,000 4,000
11,281,047 11,281,047
STOK AKHIR
STOK FISIK
(Fisik)
11,281,047 11,281,047
STOK OPNAME OBAT KLINIK NAYAKA 03 SUKABANGUN
BULAN SEPTEMBER 2021
Kode Obat Nama Obat Satuan Saldo Awal Jumlah Masuk

70770 ACIFAR CR 17 0
90081 AFOLAT TABLET 221 0
70206 AKITA TABLET TABLET 135 200
90717 ALCOHOL SWABS @100 GC 23 0
24313 ALERMAX TAB TABLET 236 200
13112 ALKOHOL 70% 1LT BOTOL 1 0
13753 ALKOHOL SWABS BRATACO PIECES 294 0
70459 ALOFAR 100MG KPL@100 TABLET 213 0
70840 ALOFAR 300MG KPL@100 TABLET 200 0
70056 AMINOPHYLLINE 24MG AMP@10 GKF AMPUL/VIAL 2 0
23176 AMLODIPIN 10MG TAB@30 GIF TABLET 0 100
21878 AMLODIPIN 5MG TAB@30 GIF TABLET 412 0
23510 ANASTAN 500MG TAB TABLET 670 400
20081 ANTASIDA DOEN SUSP 60ML GKF BOTOL 5 20
20082 ANTASIDA DOEN TAB@100 GKF TABLET 200 0
23492 BENANG CUTGUT CHROMIC 3/0 PIECES 1 0
70727 BIOVITAN SYR BOTOL 9 50
90778 BLOOD LANCET @100 GC PIECES 199 0
71096 BUFACORT N CR 5GR 6 24
71748 CARBIDU 0.5MG TAB@200 TABLET 125 400
90019 CARBO GLYCERIN 10% 30ML FLS 8 0
64200 CEFADROXIL 500MG CAP@50 GHX TABLET 166 0
23187 CETIRIZINE 10MG CAP@50 GIF TABLET 280 0
62730 CETIRIZINE SYR GIF BOTOL 4 20
70500 CHLORAETHYL SPRAY 100ML DR HEN BOTOL 2 0
90103 CORTISON ACETAT INJ@10 AMPUL/VIAL 1 0
23546 CYCLOGESTON INJ 0.5ML@20 AMPUL/VIAL 1 0
90244 DEPONEO 3 AMPUL/VIAL 12 0
24684 DOMPERIDONE SUSP 60ML GLA ASK BOTOL 6 0
13391 EASY TOUCH CHOLESTEROL STRP@10 STRIP 11 0
13390 EASY TOUCH STRIP ASAM URAT@25 STRIP 34 0
13393 EASY TOUCH STRIP GULA DARAH@25 STRIP 25 0
24191 EPINEPHRINE INJ 0.1% AMP AMPUL/VIAL 2 0
13693 ETCHING SOL GEL LAINNYA 1 0
70090 FARSIFEN 400MG TAB@100 TABLET 274 0
70096 FLOXIGRA 500MG TAB TABLET 114 300
23927 FLUCADEX KPL@100 TABLET 576 600
70574 FUJI IX A3 PIECES 1 0
70098 GENALTEN CR TUBE/GELL 15 10
13215 GENTIAN VIOLET 1% 10ML CITO BOTOL 3 0
70434 GLIBENCLAMIDE 5MG TAB GIF TABLET 64 0
70381 GLIKOS 500MG KPL@100 ASK TABLET 125 0
71543 GLIMEPIRIDE 2MG TAB@30 GBN TABLET 94 0
14021 GOM TUBE/GELL 23 0
70100 GRAFALIN 2MG TAB@100 TABLET 173 0
13666 GRAFAZOL 500MG KPL@100 ASK TABLET 241 0
70382 GRALIXA 40MG TAB@100 TABLET 113 0
70238 GRANTUSIF TABLET TABLET 172 500
90305 GRAPRIMA FORTE TAB@100 ASK TABLET 42 0
70457 GRATHEOS 50MG TAB @50 TABLET 231 300
90059 GUAIFENESIN 100 MG NOVA TABLET 78 0
70102 GUANISTREP SYRUP BOTOL 16 0
70738 HELIXIM 100MG CAP@30 TABLET 80 0
23261 HISTIGO 6MG KPL@50 TABLET 126 0
70108 HUFADINE TAB@100 TABLET 227 0
71714 HUFADON SYR BOTOL 57 0
20062600000025 HUFADON TAB TABLET 173 300
70111 HUFAGESIC 500 MG TABLET 1,180 800
71027 HUFAGESIC SYR 60 ML BOTOL 47 0
70117 HUFANOXYL 500MG TAB@100 TABLET 873 1,000
70118 HUFATHICOL TABLET 15 0
70121 HUFAXOL 30 MG TABLET 81 300
70122 HUFAXOL SYR BOTOL 2 0
24168 HYDROGEN PEROXYD 50% 1 0
10572 ICHTYOL SALEP 15GR CITO TUBE/GELL 13 0
70945 INFUS SET DEWASA TRM PIECES 2 0
70515 INFUSAN D5 500ML KOLF 1 0
70970 IV CATHETER 24 G 3 0
10641 KAPAS PEMBALUT 50GR KH ROLL 1 0
91150 KASA STERIL 16 X 16 DWI P 12 0
13001 LAXANA 5MG TAB ASK TABLET 0 100
24190 LICOKALK TAB@100 TABLET 218 0
23384 LIDOCAIN 2%/2ML AMP@100 IPHA AMPUL/VIAL 42 0
70029 LOKEV CAP@50 CAPSUL 166 200
23937 LOSTACEF 250MG SYR 60ML ASK 17 0
70744 LOVIRES TABLET 93 0
14309 MICRO BRUSH SVENSKA PACK 1 0
70391 MILORIN 300MG CAP@50 TABLET 24 0
90080 MIRADENE 20MG CAP@50 TABLET 176 0
14132 NEEDLE 25 TERUMO PIECES 66 0
70433 NESTACORT 2.5% CR 5GR ASK TUBE/GELL 2 30
70254 NEUROTROPIC 9ML INJ AMPUL/VIAL 4 0
70255 NEXITRA 500MG TAB@50 TABLET 86 0
70583 NISAGON CR 5GR TUBE/GELL 9 20
70306 NOVABION TAB@100 TABLET 0 500
71143 OBH RAMA 100 ML SYRUP BOTOL 14 50
70150 OMEGTRIM 480 MG TABLET 74 200
70540 ONDANSETRON 4MG INJ 2ML GSH AMPUL/VIAL 7 0
13244 ORALIT SACH@100 GKF 18 0
23382 OTSU-NS 0.9% 500ML BOTOL 1 0
71451 PASABA SYRUP BOTOL 3 80
13214 PK CRISTAL 5GR CITO BOTOL 1 0
70689 POVIDONE IODINE 60 ML BOTOL 1 0
70263 RAMOLIT SACH 100GR ASK SACHET 0 50
70264 RANACID FORTE TAB@100 TABLET 28 400
21065 RANITIDINE 150MG TAB@100 GIF TABLET 2 0
23379 RANITIDINE INJ GNOV ASK AMPUL/VIAL 2 0
90116 RATRIM SYR BOTOL 22 0
70172 RECO 0.5% EYE DROP 10ML BOTOL 14 0
91484 RECO 10MG/ML EAR DROP 10ML BOTOL 8 0
70698 RECO SALEP MATA TUBE/GELL 9 0
70550 REMCO COUGH SYRUP 60 ML BOTOL 76 0
91492 RHEMAFAR 16MG TAB@30 120 0
23941 RHEMAFAR 4MG TAB@100 TABLET 144 0
70266 RIAMYCIN SYRUP BOTOL 40 0
52713 RINGER LACTAT 500ML (EURO) BOTOL 2 0
12743 RIVANOL 0.1% 100ML ANMAAK BOTOL 1 0
91528 RIVANOL 0.1% 100ML MOLEX 1 0
90352 SAFETY BOX PIECES 4 0
23506 SALEP 2-4 TUBE/GELL 14 0
71722 SALICYL MENTHOL 60GR NELLCO BOTOL 2 0
23938 SELVIM 10MG TAB@50 ASK TABLET 268 0
70000 SIDIADRYL INJEKSI AMPUL/VIAL 3 0
71176 SOLINFEC 200 MG TUBE/GELL 266 0
91606 SOLINFEC CR 5GR 4 0
70558 SPUIT 3 CC PIECES 84 0
23516 SUPERHOID SUPP@6 SUPP 9 0
70713 SURGICAL BLADE 15 PIECES 62 0
21514 TERMOMETER DIGITAL PIECES 1 0
14365 TKF COBRA 10ML LAINNYA 1 0
22633 ULTRASONIC GEL USG 1 0
70419 VITAMIN B12 100MCG TAB@1000 0 231 0
13537 VITAMIN B6 10MG TAB@1000 TABLET 224 0
24064 VITAMIN C 25MG TAB@1000 TABLET 0 1,200
22610 VITAMIN K INJ AMP@100 GET AMPUL/VIAL 2 0
91870 WINATIN 10MG TAB@30 TABLET 133 0
90628 WINGED NEEDLE 25G TABLET 2 0
24612 YUSIMOX SYR 60ML BOTOL 37 60
13835 ZINK TAB@100 TABLET 238 0
Jumlah Keluar Saldo Akhir Harga Beli Harga HPP Nama Klinik
4 13 5,000 5,511 Klinik Nayaka Husada 03 Sukabangun
80 141 133 146 Klinik Nayaka Husada 03 Sukabangun
16 64 968 1,170 Klinik Nayaka Husada 03 Sukabangun
886 1,094 263 289 Klinik Nayaka Husada 03 Sukabangun
830 1,043 363 422 Klinik Nayaka Husada 03 Sukabangun
0 1 10,000 0 Klinik Nayaka Husada 03 Sukabangun
Cabang Stok Fisik ED Selisih STOK AWAL (Fisik) MASUK
PALEMBANG 13 May-24 0 93,687 0

PALEMBANG 141 Dec-25 0 32,235 0
PALEMBANG 243 Dec-22 0 30,443 45,100
PALEMBANG 0 0 3,910 0
PALEMBANG 280 Mar-25 0 16,614 14,080
PALEMBANG 1 Apr-24 0 75,000 0
PALEMBANG 189 Dec-24 0 56,701 0
PALEMBANG 150 Feb-23 0 118,140 0
PALEMBANG 2 Jan-22 0 10,000 0
PALEMBANG 100 Nov-22 0 0 17,765
PALEMBANG 180 Nov-22 0 94,533 0
PALEMBANG 565 Feb-24 0 246,158 146,960
PALEMBANG 5 Jun-24 0 28,336 113,344
PALEMBANG 1 Mar-22 0 8,500 0
PALEMBANG 39 Jul-23 0 40,590 225,500
PALEMBANG 19 Feb-25 0 38,339 153,358
PALEMBANG 142 Mar-23 0 15,435 49,392
PALEMBANG 5 Dec-23 0 44,000 0
PALEMBANG 134 Jul-23 0 128,751 0
PALEMBANG 8 Jan-23 0 32,006 160,028
PALEMBANG 2 Sep-22 0 328,000 0
PALEMBANG 7 Nov-22 0 180,400 0
PALEMBANG 25 May-22 0 136,000 0
PALEMBANG 1 Aug-22 0 222,684 0
PALEMBANG 110 May-25 0 108,655 0
PALEMBANG 324 Jul-24 0 64,155 168,828
PALEMBANG 716 Jul-24 0 380,160 396,000
PALEMBANG 1 Jun-22 0 760,760 0
PALEMBANG 9 Jun-24 0 51,150 34,100
PALEMBANG 89 Oct-22 0 25,190 0
PALEMBANG 19 Mar-25 0 103,500 0
PALEMBANG 153 Jun-24 0 20,552 0
PALEMBANG 189 Jan-26 0 96,894 0
PALEMBANG 103 Oct-23 0 20,566 0
PALEMBANG 392 Jun-25 0 75,339 219,010
PALEMBANG 211 Apr-25 0 69,944 90,837
PALEMBANG 44 ED 0 6,607 0
PALEMBANG 44 May-24 0 275,880 0
PALEMBANG 247 Aug-24 0 34,539 59,895
PALEMBANG 1,094 Aug-24 0 340,725 231,000
PALEMBANG 15 May-24 0 282,075 0
PALEMBANG 1,043 Aug-24 0 368,616 422,240
PALEMBANG 278 Aug-24 0 21,607 80,025
PALEMBANG 1 Oct-21 0 0 0
PALEMBANG 1 0 0 0
PALEMBANG 12 0 35,000 0
PALEMBANG 100 May-25 0 0 27,280
PALEMBANG 108 Mar-26 0 48,446 0
PALEMBANG 12 ED 0 61,992 0
PALEMBANG 196 Jul-25 0 72,711 87,604
PALEMBANG 11 May-22 0 129,965 0
PALEMBANG 1 0 200,000 0
PALEMBANG 16 Mar-25 0 11,781 176,721
PALEMBANG 4 Sep-22 0 36,000 0
PALEMBANG 60 Jun-22 0 130,338 0
PALEMBANG 20 Jun-23 0 47,520 105,600
PALEMBANG 154 Apr-23 0 0 141,675
PALEMBANG 36 Aug-23 0 70,008 250,030
PALEMBANG 254 Jan-23 0 20,556 55,558
PALEMBANG 56 May-25 0 14,665 391,072
PALEMBANG 0 0 0 24,332
PALEMBANG 52 Jul-23 0 4,820 68,860
PALEMBANG 1 Oct-22 0 140,000 0
PALEMBANG 33 Jun-23 0 388,489 0
PALEMBANG 28 Oct-21 0 251,720 0
PALEMBANG 4 0 200,000 0
PALEMBANG 145 May-25 0 90,798 0
PALEMBANG 132 Nov-21 0 1,667,679 0
PALEMBANG 84 Jun-24 0 0 0
PALEMBANG 1 0 0 0
PALEMBANG 75 Nov-22 0 27,377 0
PALEMBANG 840 Jul-24 0 0 83,412
PALEMBANG 133 Nov-23 0 36,176 0
PALEMBANG 2 Feb-25 0 20,000 0
PALEMBANG 32 Jan-24 0 163,614 265,320
PALEMBANG 193 Jun-22 0 126,140 0
11,280,303 4,304,926
STOK AWAL (Fisik) MASUK
11,280,303 4,304,926
KELUAR/PEMAKAIAN STOK AKHIR STOK AKHIR STOK FISIK
(System) (Fisik)
22,044 71,643 71,643 71,643
11,669 20,566 20,566 20,566
20,746 54,797 54,797 54,797
3,910 0 0 0
10,982 19,712 19,712 19,712
0 75,000 75,000 75,000
51,450 0 0 0
6,389 50,312 50,312 50,312
29,535 88,605 88,605 88,605
0 10,000 10,000 10,000
0 17,765 17,765 17,765
53,232 41,301 41,301 41,301
185,537 207,581 207,581 207,581
113,344 28,336 28,336 28,336
29,224 0 0 0
0 8,500 8,500 8,500
90,200 175,890 175,890 175,890
38,000 1,800 1,800 1,800
70,289 121,408 121,408 121,408
47,293 17,534 17,534 17,534
16,500 27,500 27,500 27,500
24,820 103,932 103,932 103,932
42,164 2,219 2,219 2,219
128,022 64,011 64,011 64,011
0 328,000 328,000 328,000
0 25,000 25,000 25,000
7,667 0 0 0
28,052 56,104 56,104 56,104
25,674 0 0 0
65,600 114,800 114,800 114,800
36,000 100,000 100,000 100,000
29,600 62,900 62,900 62,900
0 16,000 16,000 16,000
0 222,684 222,684 222,684
65,034 43,621 43,621 43,621
50,648 182,334 182,334 182,334
303,600 472,560 472,560 472,560
0 760,760 760,760 760,760
54,560 30,690 30,690 30,690
0 15,000 15,000 15,000
0 8,384 8,384 8,384
7,255 17,935 17,935 17,935
0 48,046 48,046 48,046
18,000 85,500 85,500 85,500
2,376 18,176 18,176 18,176
20,907 75,987 75,987 75,987
1,820 18,746 18,746 18,746
122,646 171,704 171,704 171,704
9,067 2,133 2,133 2,133
96,893 63,889 63,889 63,889
2,880 3,727 3,727 3,727
11,337 79,356 79,356 79,356
18,715 74,859 74,859 74,859
45,496 19,646 19,646 19,646
46,968 25,071 25,071 25,071
62,920 212,960 212,960 212,960
45,121 49,314 49,314 49,314
255,833 315,893 315,893 315,893
192,051 90,024 90,024 90,024
350,459 440,396 440,396 440,396
0 14,205 14,205 14,205
27,475 74,157 74,157 74,157
10,446 0 0 0
0 0 0 0
14,000 77,000 77,000 77,000
0 20,000 20,000 20,000
0 12,000 12,000 12,000
0 30,000 30,000 30,000
0 0 0 0
0 35,000 35,000 35,000
0 27,280 27,280 27,280
24,445 24,001 24,001 24,001
44,280 17,712 17,712 17,712
74,463 85,852 85,852 85,852
45,870 84,095 84,095 84,095
20,328 58,443 58,443 58,443
0 200,000 200,000 200,000
0 35,086 35,086 35,086
48,787 0 0 0
0 16,500 16,500 16,500
94,251 94,251 94,251 94,251
0 36,000 36,000 36,000
39,405 90,934 90,934 90,934
47,520 105,600 105,600 105,600
98,039 43,636 43,636 43,636
140,017 180,022 180,022 180,022
5,556 70,559 70,559 70,559
0 252,000 252,000 252,000
7,442 0 0 0
0 12,000 12,000 12,000
131,987 273,750 273,750 273,750
6,905 0 0 0
0 6,000 6,000 6,000
24,332 0 0 0
64,728 8,952 8,952 8,952
4,000 0 0 0
6,000 0 0 0
51,374 42,812 42,812 42,812
130,000 10,000 10,000 10,000
10,000 70,000 70,000 70,000
21,000 42,000 42,000 42,000
219,803 168,686 168,686 168,686
32,347 17,417 17,417 17,417
48,935 10,782 10,782 10,782
75,516 176,204 176,204 176,204
0 18,000 18,000 18,000
0 9,000 9,000 9,000
0 3,500 3,500 3,500
0 200,000 200,000 200,000
13,335 48,897 48,897 48,897
0 12,000 12,000 12,000
41,672 49,126 49,126 49,126
0 18,000 18,000 18,000
840,109 827,570 827,570 827,570
6,270 18,810 18,810 18,810
0 0 0 0
49,500 0 0 0
0 40,300 40,300 40,300
0 0 0 0
0 99,000 99,000 99,000
0 22,925 22,925 22,925
3,851 0 0 0
18,211 9,167 9,167 9,167
25,024 58,388 58,388 58,388
0 16,000 16,000 16,000
0 36,176 36,176 36,176
0 20,000 20,000 20,000
287,430 141,504 141,504 141,504
23,850 102,290 102,290 102,290
5,851,030 9,734,199 9,734,199 9,734,199
STOK AKHIR STOK AKHIR
KELUAR/PEMAKAIAN STOK FISIK
(System) (Fisik)
5,851,030 9,734,199 9,734,199 9,734,199

Data SO Perbaikan 03

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STOK AKHIR Des

STOK AKHIR Jan

STOK AKHIR feb STOK AWAL maret

STOK AKHIR mar STOK AWAL april

STOK AKHIR April STOK AWAL Mei (System)

STOK AKHIR mei

STOK AWAL KELUAR/ STOK AKHIR

8,375,450 3,344,941 3,181,975

STOK AWAL KELUAR/ STOK AKHIR

STOK AWAL KELUAR/ STOK AKHIR

3,265,653 12,044,877 2,963,942 3,762,186 9,904,392

STOK AWAL KELUAR/ STOK AKHIR

STOK AWAL KELUAR/ STOK AKHIR

STOK AWAL KELUAR/ STOK AKHIR

-295,161 10,996,551 3,284,623 4,001,129 9,984,884

0 11,148,825 3,305,217 4,106,950 10,347,092

STOK AKHIR SELISIH stok Fisik-

STOK AKHIR SELISIH stok Fisik-

STOK AKHIR SELISIH stok Fisik-

11,246,633 11,246,633 0 1,342,241

STOK AKHIR SELISIH stok Fisik-

9,436,973 9,019,637 - 417,336 -

STOK AKHIR SELISIH stok Fisik-

STOK AKHIR SELISIH stok Fisik-

10,280,045 9,984,883 -295,162 -1

Kode Obat Nama Obat Satuan Saldo Awal

- Sep-23 59,850 0 23,940

STOK AWAL (Fisik) MASUK KELUAR/PEMAKAIAN

8,375,450 3,344,941 3,181,975

35,910 35,910 35,910

STOK AKHIR STOK AKHIR

70770 ACIFAR CR 6 0 4 2 5010

71173 RAMOXYL 5TABLET 238 0 559 479 34.1

11,387,439 292,963 4,165,416 12,122,880

Kode Obat Nama Obat Satuan Saldo Awal

- Nov-23 11,022 55,110

27,555 38,577 38,577 38,577

KELUAR/ STOK AKHIR STOK AKHIR

4,361,903 10,500,568 10,500,568 10,500,568

Kode Obat Nama Obat Satuan Saldo Awal

- Nov-23 38,577 55,110 22,044 71,643 71,643

STOK AWAL MASUK KELUAR/ STOK AKHIR STOK AKHIR

9,990,757 2,696,695 3,607,670 9,079,782 9,079,782

Kode Obat Nama Obat Satuan Saldo Awal

- Nov-21 71,643 0 33,066 38,577 38,577

9,112,255 5,039,368 3,066,512 11,085,111 11,085,111

71173 RAMOXYL 500MG CAP@100 TABLET 25 0 25 0

341 375.1 0 0 9,378 0 9,378 0 0

Kode Obat Nama Obat Satuan Saldo Awal

300 262 88 173 190.3 May-24

88 0 9,515 57,090 49,859 16,746 16,746 16,746

9,344,108 5,425,142 4,783,580 9,985,669 9,985,669 9,985,669

Kode Obat Nama Obat Satuan Saldo Awal

10 2 17 5000 5511 Mar-24

17 0 49,599 55,110 11,022 93,687

STOK AWAL KELUAR/ STOK AKHIR

Kode Obat Nama Obat Satuan Saldo Awal Jumlah Masuk

PALEMBANG 13 May-24 0 93,687 0

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