Kartu Stok Medis

Bulan : Juni 2022

Lokasi/Gudang : FARMASI GUDANG
Barang : ASEPTIC GEL

No Kode Tanggal
1 SDA
2 SPB 03/06/2022 08:41
3 TFU 03/06/2022 14:19
4 TFU 03/06/2022 14:59
5 TFU 03/06/2022 15:01
6 TFU 03/06/2022 15:18
7 TFU 03/06/2022 15:25
8 TFU 03/06/2022 15:37
9 TFU 03/06/2022 16:00
10 TR 06/06/2022 10:24
11 TFU 06/06/2022 10:58
12 TFU 07/06/2022 13:29
13 TFU 07/06/2022 13:34
14 TFU 07/06/2022 13:41
15 TFU 07/06/2022 20:18
16 TFU 08/06/2022 19:31
17 TFU 10/06/2022 15:48
18 TFU 10/06/2022 15:51
19 TFU 10/06/2022 16:08
20 TFU 10/06/2022 16:14
21 TFU 10/06/2022 16:21
22 TFU 11/06/2022 12:40
23 TFU 11/06/2022 12:47
24 TFU 14/06/2022 11:13
25 TFU 14/06/2022 11:17
26 TFU 14/06/2022 14:22
27 SPB 17/06/2022 21:13
28 TFU 18/06/2022 17:22
29 TFU 18/06/2022 17:32
30 TFU 20/06/2022 13:29
31 TFU 21/06/2022 08:23
32 TFU 21/06/2022 12:32
33 TFU 21/06/2022 20:20
34 SPB 24/06/2022 09:13
35 TFU 24/06/2022 14:50
36 TFU 24/06/2022 15:00
37 TFU 24/06/2022 15:03
38 TFU 24/06/2022 21:46
39 TFU 28/06/2022 16:27
40 TFU 28/06/2022 17:06
41 TFU 28/06/2022 17:08
42 TFU 28/06/2022 17:13
43 TFU 28/06/2022 17:14
44 TFU 29/06/2022 19:27
45 SPB 30/06/2022 18:37
Transaksi In Out
850 0
R0440622 / 014-PO-SA-0622 / INTISUMBER HASIL SEMPURNA G 25,000 0
TU0080622 / RUANG PERAWATAN ANAK 0 500
TU0140622 / RUANG PERAWATAN UMUM LANTAI 3 0 1,000
TU0150622 / KEUANGAN 0 1,000
TU0190622 / RUANG MAHARANI 0 2,000
TU0210622 / RUANG PERAWATAN LANTAI 3 BLOK C 0 1,000
TU0230622 / TPP 0 3,500
TU0240622 / LABORATORIUM 0 2,000
TR1310622 / MI1290622 / OK RUANG OPERASI 0 1,000
TU0340622 / HEMODIALISA 0 1,000
TU0420622 / RUANG PERAWATAN UMUM LANTAI 3 0 1,000
TU0430622 / RUANG PERAWATAN ICU 0 1,000
TU0450622 / RUANG VK 0 500
TU0610622 / RUANG PERAWATAN UMUM LANTAI 1A 0 1,500
TU0700622 / POLIKLINIK 0 500
TU0770622 / TPP 0 3,000
TU0780622 / RUANG PERAWATAN UMUM LANTAI 1B 0 500
TU0840622 / RADIOLOGI 0 1,000
TU0850622 / HEMODIALISA 0 500
TU0870622 / RUANG MAHARANI 0 500
TU0970622 / FISIOTERAPI 0 500
TU0980622 / RUANG PERAWATAN UMUM LANTAI 1B 0 500
TU1220622 / RUANG PERAWATAN UMUM LANTAI 1B 0 1,000
TU1240622 / RUANG PERAWATAN UMUM LANTAI 3 0 500
TU1300622 / INSTALASI GAWAT DARURAT (IGD) 0 350
R4120622 / 216-PO-SA-0622 / INTISUMBER HASIL SEMPURNA G 10,000 0
TU1730622 / HEMODIALISA 0 500
TU1770622 / LABORATORIUM 0 1,000
TU1880622 / RUANG PERAWATAN UMUM LANTAI 1B 0 1,000
TU2020622 / TPP 0 500
TU2140622 / INSTALASI GAWAT DARURAT (IGD) 0 2,000
TU2270622 / RADIOLOGI 0 1,000
R5560622 / 485-PO-SA-0622 / INTISUMBER HASIL SEMPURNA G 20,000 0
TU2460622 / TPP 0 1,000
TU2500622 / RUANG PERAWATAN UMUM LANTAI 3 0 1,500
TU2520622 / RUANG PERAWATAN LANTAI 3 BLOK C 0 1,000
TU2620622 / GIZI 0 500
TU2850622 / RUANG PERAWATAN ANAK 0 1,000
TU2860622 / RUANG PERAWATAN UMUM LANTAI 1B 0 500
TU2870622 / RUANG VK 0 2,000
TU2910622 / RUANG PERAWATAN UMUM LANTAI 3 0 150
TU2920622 / RUANG PERAWATAN ICU 0 500
TU3050622 / INSTALASI GAWAT DARURAT (IGD) 0 1,000
R7480622 / 616-PO-SA-0622 / INTISUMBER HASIL SEMPURNA G 20,000 0
Saldo
850
25,850
25,350
24,350
23,350
21,350
20,350
16,850
14,850
13,850
12,850
11,850
10,850
10,350
8,850
8,350
5,350
4,850
3,850
3,350
2,850
2,350
1,850
850
350
0
10,000
9,500
8,500
7,500
7,000
5,000
4,000
24,000
23,000
21,500
20,500
20,000
19,000
18,500
16,500
16,350
15,850
14,850
34,850