HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT

PT. TELAGA HIKMAH

UNIT : KEBUN HIKMAH SATU

Item Number Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal &
No. Description UOM Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik Tahun EXP
Baru
31-Jan-17 dipost ke GP dipost ke GP 31-Jan-17 31-Jan-17 31-Jan-17
1 CD01020004 NOVAX DS BTL 21.00 21.00 21.00 21.00 0.00 0.00 Mar-18
2 CD01040001 VIBRANAT TAB 178.00 178.00 178.00 178.00 0.00 0.00 Sep-17
3 CD01040003 CLANEKSI TAB TAB 307.00 307.00 307.00 307.00 0.00 0.00 Mar-18
4 CD01040004 CLANEKSI DS BTL 35.00 35.00 35.00 35.00 0.00 0.00 Mar-18
5 CD02020001 SAGESTAMINJEKSI 80 AMP 19.00 19.00 19.00 19.00 0.00 0.00 Sept 207
6 CD03010001 ERYSANBE 500 MG TAB TAB 279.00 279.00 279.00 279.00 0.00 0.00 Apr-20
7 CD04010001 PYRICEF 500 MG CAP 172.00 172.00 172.00 172.00 0.00 0.00 Sep-17
8 CD04010002 CEFADROXIL 500 MG TAB 678.00 678.00 678.00 678.00 0.00 0.00 May-20
9 CD04020001 PYRICEF DS BTL 34.00 34.00 34.00 34.00 0.00 0.00 Feb-17
10 CD04030001 TAXFOR 1G VL 7.00 7.00 7.00 7.00 0.00 0.00 Mar-18
11 CD04040001 RACEF 1G VL 10.00 10.00 10.00 10.00 0.00 0.00 Apr-17
12 CD04050002 CEFAROX TAB 416.00 416.00 416.00 416.00 0.00 0.00 Apr-17
13 CD04060001 CEFAROX DS BTL 29.00 29.00 29.00 29.00 0.00 0.00 Apr-17
14 CD05010003 BAQUINOR 500 MG TAB 48.00 48.00 48.00 48.00 0.00 0.00 Agu 2017
15 CD05010004 CIPROFLOXACIN 500 MG TAB 224.00 224.00 224.00 224.00 0.00 0.00 Apr-17
16 CD05020001 LECRAV 500 TAB 132.00 132.00 132.00 132.00 0.00 0.00 Des 2019
17 CD05020004 VOXIN TAB 52.00 52.00 52.00 52.00 0.00 0.00 Jun-20
18 CD06010003 SANPRIMA SYRUP BTL 24.00 24.00 24.00 24.00 0.00 0.00 Agu 2017
19 CD06010005 PRIMADEX FORTE TAB TAB 150.00 150.00 150.00 150.00 0.00 0.00 Apr-19
20 CD07020006 THIAMFENICOL 500 MG. TAB 19.00 19.00 19.00 19.00 0.00 0.00 Jun-19
21 CD07020007 FOSICOL DS BTL 62.00 62.00 62.00 62.00 0.00 0.00 Nov-18
22 CD08010002 VIADOXIN 100 TAB 22.00 22.00 22.00 22.00 0.00 0.00 Des 2017
23 CD10010001 NIZOL TAB 11.00 11.00 11.00 11.00 0.00 0.00 May-19
24 CD10010002 GRAZOL TAB TAB 4.00 4.00 4.00 4.00 0.00 0.00 Nov-17
25 CD10010003 KETOCONAZOLE 200 MG TAB 422.00 422.00 422.00 422.00 0.00 0.00 Des 2019
26 CD10020001 NIMIKO DROP BTL 12.00 12.00 12.00 12.00 0.00 0.00 May-17
27 CD11010001 RIBOQUINE 250 TAB 382.00 382.00 382.00 382.00 0.00 0.00 OKT 2018
28 CD12010001 PIRANTEL PAMOAT TAB 58.00 58.00 58.00 58.00 0.00 0.00 Mar-19
29 CD13010003 RONAZOL BTL 36.00 36.00 36.00 36.00 0.00 0.00 OKT 2019
30 CD14010001 ACYCLOVIR 200 MG TAB TAB 158.00 158.00 158.00 158.00 0.00 0.00 OKT 2018
31 CD14010002 ACYCLOVIR 400 MG TAB 213.00 213.00 213.00 213.00 0.00 0.00 Mar-19
32 CD15020001 ANTASIDA DOEN TAB 653.00 653.00 653.00 653.00 0.00 0.00 Mar-19
33 CD15020002 ANTASIDA DOEN SYRUP BTL 38.00 38.00 38.00 38.00 0.00 0.00 Apr-21
34 CD15020003 SANMAG SYRUP BTL 22.00 22.00 22.00 22.00 0.00 0.00 May-19
35 CD15030001 INPEPSA SYRUP BTL 45.00 45.00 45.00 45.00 0.00 0.00 Apr-21
36 CD15030002 ULCUMAAG TAB 269.00 269.00 269.00 269.00 0.00 0.00 Jan-19
37 CD15060003 RATINAL TAB 181.00 181.00 181.00 181.00 0.00 0.00 AGUS 2020
38 CD15060005 RATINAL INJEKSI VL 1.00 1.00 1.00 1.00 0.00 0.00 Feb-19
39 CD15070002 OMEPRAZOLE 20 MG TAB 16.00 16.00 16.00 16.00 0.00 0.00 Feb-18
40 CD15080001 LANZOPRAZOLE 30 TAB 126.00 126.00 126.00 126.00 0.00 0.00 Mar-19
41 CD16020001 SPASMOMEN TAB TAB 202.00 202.00 202.00 202.00 0.00 0.00 May-18
42 CD17010003 LODIA TABLET TAB 98.00 98.00 98.00 98.00 0.00 0.00 Nov-18
43 CD18010001 DULCOLAC 5 MG. TAB 64.00 64.00 64.00 64.00 0.00 0.00 May-18
44 CD20020001 HEPA-Q CAP 126.00 126.00 126.00 126.00 0.00 0.00 Jan-19
45 CD21010001 KAPTOPRIL 12,5 TAB 36.00 36.00 36.00 36.00 0.00 0.00 Mar-20
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Item Number Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal &
No. Description UOM Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik Tahun EXP
Baru
31-Jan-17 dipost ke GP dipost ke GP 31-Jan-17 31-Jan-17 31-Jan-17
46 CD21010002 KAPTOPRIL 25 TAB 329.00 329.00 329.00 329.00 0.00 0.00 Feb-19
47 CD21020002 LODIPAS 10MG TAB 33.00 33.00 33.00 33.00 0.00 0.00 Nov-19
48 CD21020004 AMLODIPINE 10 MG TAB 159.00 159.00 159.00 159.00 0.00 0.00 Mar-18
49 CD23010001 NIFEDIN TAB 84.00 84.00 84.00 84.00 0.00 0.00 Feb-19
50 CD23020001 ISDN 5 MG TAB 92.00 92.00 92.00 92.00 0.00 0.00 Mar-18
51 CD24010001 LANAVEN TAB 194.00 194.00 194.00 194.00 0.00 0.00 Jan-19
52 CD24020001 BORAGINOL N SUPPOS PCS 45.00 45.00 45.00 45.00 0.00 0.00 Feb-20
53 CD25010001 TEOSAL TAB TAB 416.00 416.00 416.00 416.00 0.00 0.00 Sep-18
54 CD25020001 AMINOFILIN INJEKSI AMP 3.00 3.00 3.00 3.00 0.00 0.00 Feb-19
55 CD25030001 VENTOLIN INHALER PCS 3.00 3.00 3.00 3.00 0.00 0.00 Apr-18
56 CD25030002 SALBUTAMOL 4 MG PCS 44.00 44.00 44.00 44.00 0.00 0.00 AGUS 2017
57 CD26010001 FLUTAMOL TAB TAB 378.00 378.00 378.00 378.00 0.00 0.00 Jul-18
58 CD26010004 FLUDANE PLUS TAB TAB 2.00 2.00 2.00 2.00 0.00 0.00 May-21
59 CD26020001 SILOPECT 30 MG TAB 227.00 227.00 227.00 227.00 0.00 0.00 AGUS 2019
60 CD26020003 SILOPECT SYRUP BTL 3.00 3.00 3.00 3.00 0.00 0.00 Jun-19
61 CD26020006 PROMUXOL SYRUP BTL 15.00 15.00 15.00 15.00 0.00 0.00 Apr-21
62 CD26050001 SANADRYL DMP 120 ML BTL 38.00 38.00 38.00 38.00 0.00 0.00 Jan-19
63 CD26060001 GIYCERIL GUALACOLATE (GG) TAB TAB 294.00 294.00 294.00 294.00 0.00 0.00 Apr-18
64 CD26070001 MUCHOHEXIN ELIXIR SYRUP BTL 65.00 65.00 65.00 65.00 0.00 0.00 Apr-18
65 CD26070002 MUCOHEXIN TAB TAB 368.00 368.00 368.00 368.00 0.00 0.00 Apr-19
66 CD26080001 VECTRIN 200 MG TAB 40.00 40.00 40.00 40.00 0.00 0.00 OKT 2017
67 CD27020001 GRAFED TAB 136.00 136.00 136.00 136.00 0.00 0.00 Sep-19
68 CD27030001 RHINOS -SR TAB 563.94 563.94 563.94 563.94 0.00 0.00 Apr-19
69 CD27030002 RHINOS JUNIOR BTL 68.00 68.00 68.00 68.00 0.00 0.00 Apr-18
70 CD27030003 RHINOFED TAB. TAB 64.00 64.00 64.00 64.00 0.00 0.00 May-18
71 CD27030005 RHINOS NEO DROP FLS 18.00 18.00 18.00 18.00 0.00 0.00 May-18
72 CD27040003 COPARCETINE SYRUP BTL 66.00 66.00 66.00 66.00 0.00 0.00 Sep-19
73 CD27060001 HUFAGRIF FORTE TAB 200.00 200.00 200.00 200.00 0.00 0.00 -
74 CD28010002 SANMOL 500 TAB 113.00 113.00 113.00 113.00 0.00 0.00 Mar-18
75 CD28010003 SANMOL 125 BTL 2.00 2.00 2.00 2.00 0.00 0.00 Apr-21
76 CD28010004 PYRIDOL FLS 63.00 63.00 63.00 63.00 0.00 0.00 Apr-21
77 CD28010005 PARACETAMOL 500 MG TAB 146.00 146.00 146.00 146.00 0.00 0.00 Mar-19
78 CD28010008 PARACETAMOL SYRUP BTL 11.00 11.00 11.00 11.00 0.00 0.00 Apr-20
79 CD28010009 SISTENOL 500 TAB 141.00 141.00 141.00 141.00 0.00 0.00 Mar-20
80 CD28020001 DUMIN 125 MG PCS 33.00 33.00 33.00 33.00 0.00 0.00 OKT 2019
81 CD28020002 PONDEX 125 MG BTL 4.00 4.00 4.00 4.00 0.00 0.00 Mei 2019
82 CD28020005 DUMIN 250 PCS 4.00 4.00 4.00 4.00 0.00 0.00 Mar-19
83 CD28030004 MEFINAL TAB TAB 362.00 362.00 362.00 362.00 0.00 0.00 Jan-19
84 CD28030005 ASAM MEFENAMAT 500 MG TAB TAB 114.00 114.00 114.00 114.00 0.00 0.00 Sep-19
85 CD28050001 NEUROSANBE PLUS TAB 588.00 588.00 588.00 588.00 0.00 0.00 Mar-21
86 CD28050002 NEUROSANBE INJEKSI AMP 3.00 3.00 3.00 3.00 0.00 0.00 Mar-21
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Item Number Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal &
No. Description UOM Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik Tahun EXP
Baru
31-Jan-17 dipost ke GP dipost ke GP 31-Jan-17 31-Jan-17 31-Jan-17
87 CD28090002 ANALSIK TAB 21.00 21.00 21.00 21.00 0.00 0.00 Mar-19
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Item Number Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal &
No. Description UOM Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik Tahun EXP
Baru
31-Jan-17 dipost ke GP dipost ke GP 31-Jan-17 31-Jan-17 31-Jan-17
88 CD28100003 PROSINAL BTL 13.00 13.00 13.00 13.00 0.00 0.00 Jul-17
89 CD28110001 NATRIUM DIKLOFENAX 50 TAB TAB 514.00 514.00 514.00 514.00 0.00 0.00 Mar-18
90 CD28110002 FLAMAR TAB 348.00 348.00 348.00 348.00 0.00 0.00 Jun-19
91 CD28120001 PRONALGES CR TAB 97.00 97.00 97.00 97.00 0.00 0.00 Nov-19
92 CD28120002 PRONALGES SUPP PCS 18.00 18.00 18.00 18.00 0.00 0.00 Feb-19
93 CD28120003 PRONALGES INJEKSI AMP 20.00 20.00 20.00 20.00 0.00 0.00 Jul-19
94 CD28130001 PIROXICAM 10 MG TAB 306.00 306.00 306.00 306.00 0.00 0.00 DES 2019
95 CD28150001 MELOXICAM 75 MG TAB 27.00 27.00 27.00 27.00 0.00 0.00 Nov-18
96 CD28160004 TRADOSIK INJEKSI AMP 9.00 9.00 9.00 9.00 0.00 0.00 Mar-19
97 CD28170001 KETOROLAX 30 MG INJEKSI AMP 50.00 50.00 50.00 50.00 0.00 0.00 Des 2018
98 CD29010002 OSTEOR PLUS TAB 48.00 48.00 48.00 48.00 0.00 0.00 May-18
99 CD30010004 ALLUPURINOL TAB TAB 392.00 392.00 392.00 392.00 0.00 0.00 Apr-20
100 CD31010001 BETAHISTIN TAB 330.00 330.00 330.00 330.00 0.00 0.00 Apr-20
101 CD31010002 MERTIGO TAB 112.00 112.00 112.00 112.00 0.00 0.00 Apr-19
102 CD31020001 COSTIL TAB 144.00 144.00 144.00 144.00 0.00 0.00 Mar-18
103 CD31020002 VOMISTOP DROP BTL 14.00 14.00 14.00 14.00 0.00 0.00 Feb-21
104 CD31020003 VOMISTOP SUS BTL 32.00 32.00 32.00 32.00 0.00 0.00 Nov-17
105 CD31020004 VOMISTOP FT TAB 241.00 241.00 241.00 241.00 0.00 0.00 Jul-20
106 CD31060001 ANVOMER B6 TAB 72.00 72.00 72.00 72.00 0.00 0.00 DES 2017
107 CD31070001 VOMETRAZ INJEKSI AMP 20.00 20.00 20.00 20.00 0.00 0.00 Apr-19
108 CD32010002 SIBERID 5 TAB 228.00 228.00 228.00 228.00 0.00 0.00 Feb-19
109 CD33010001 EPSINOL TAB 140.00 140.00 140.00 140.00 0.00 0.00 DES 2017
110 CD33010002 EPRINOC TAB 476.00 476.00 476.00 476.00 0.00 0.00 Feb-21
111 CD34010004 DIAZEPAM 2 MG TAB 15.00 15.00 15.00 15.00 0.00 0.00 Apr-18
112 CD34010006 STESOLID RECTAL TUBE 5 MG PCS 10.00 10.00 10.00 10.00 0.00 0.00 Apr-20
113 CD35010001 LIDOCAIN INJEKSI AMP 97.00 97.00 97.00 97.00 0.00 0.00 Nov-19
114 CD36010001 FUROSEMIDE 40 MG TAB 66.00 66.00 66.00 66.00 0.00 0.00 Jan-19
115 CD38020001 NEPHROLIT TABLET. TAB 138.00 138.00 138.00 138.00 0.00 0.00 Okt 2018
116 CD39010001 NORELUT TAB TAB 50.00 50.00 50.00 50.00 0.00 0.00 Feb-19
117 CD40010001 PREDNOX 8 TAB 112.00 112.00 112.00 112.00 0.00 0.00 Apr-19
118 CD40010002 MESOL 4 TAB 166.00 166.00 166.00 166.00 0.00 0.00 Feb-20
119 CD40020001 DEXAMETHASON TAB TAB 166.00 166.00 166.00 166.00 0.00 0.00 Apr-19
120 CD40020002 DEXAMETHASON INJEKSI AMP 39.00 39.00 39.00 39.00 0.00 0.00 Sep-18
121 CD41010002 CELESTIK TAB 548.00 548.00 548.00 548.00 0.00 0.00 Feb-21
122 CD41010003 COLLERGIS SYRUP BTL 19.00 19.00 19.00 19.00 0.00 0.00 Apr-18
123 CD42020001 GLUFOR 500 MG TAB 119.00 119.00 119.00 119.00 0.00 0.00 Apr-18
124 CD44020001 FOLAVIT TAB 100.00 100.00 100.00 100.00 0.00 0.00 DES 2017
125 CD44030001 NATABION TAB 240.00 240.00 240.00 240.00 0.00 0.00 Mar-21
126 CD44030002 PRENAMIA TAB 48.00 48.00 48.00 48.00 0.00 0.00 Apr-19
127 CD45010001 PYTRAMIC TAB 165.00 165.00 165.00 165.00 0.00 0.00 DES 2019
128 CD45010003 TRANEC INJEKSI AMP 5.00 5.00 5.00 5.00 0.00 0.00 Mar-19
129 CD46010001 KETRICIN TUB 7.00 7.00 7.00 7.00 0.00 0.00 Jan-21
130 CD46020002 GENTIAN VIOLET PCS 22.00 22.00 22.00 22.00 0.00 0.00 Sep-18
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Item Number Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal &
No. Description UOM Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik Tahun EXP
Baru
31-Jan-17 dipost ke GP dipost ke GP 31-Jan-17 31-Jan-17 31-Jan-17
131 CD47010001 HIDROCORTISONE CREAM TUB 56.00 56.00 56.00 56.00 0.00 0.00 Jun-17
132 CD47020002 PYDERMA TUB 22.00 22.00 22.00 22.00 0.00 0.00 -
133 CD47030001 FUSON TUB 25.00 25.00 25.00 25.00 0.00 0.00 Jan-20
134 CD47050001 ACYCLOVIR CREAM TUB 30.00 30.00 30.00 30.00 0.00 0.00 Jan-21
135 CD47060002 GENTAMYCIN CREAM TUB 46.00 46.00 46.00 46.00 0.00 0.00 Apr-19
136 CD47070002 CINOLON N 10 GR CREAM TUB 20.00 20.00 20.00 20.00 0.00 0.00 Apr-20
137 CD47080001 BIOPLACENTON CREAM TUB 19.00 19.00 19.00 19.00 0.00 0.00 Apr-19
138 CD47080002 CENTABIO CREAM TUB 15.00 15.00 15.00 15.00 0.00 0.00 Feb-19
139 CD47090001 BURNAZIN TUB 17.00 17.00 17.00 17.00 0.00 0.00 Mar-19
140 CD47100001 LAFALOS CREAM TUB 18.00 18.00 18.00 18.00 0.00 0.00 Jul-19
141 CD47110001 LANAKELOID TUB 22.00 22.00 22.00 22.00 0.00 0.00 Mar-20
142 CD47120001 RHETOFLAM TUB 16.00 16.00 16.00 16.00 0.00 0.00 Nov-18
143 CD47130001 THROMBOPHOB TUB 12.00 12.00 12.00 12.00 0.00 0.00 DES 2018
144 CD47140001 ALBOTHYL 10 ML PCS 10.00 10.00 10.00 10.00 0.00 0.00 Mar-20
145 CD48010001 KETOCONAZOLE CREAM 20 MG TUB 44.00 44.00 44.00 44.00 0.00 0.00 Okt 2020
146 CD49010003 BETADINE CAIR 60 ML BTL 6.00 6.00 6.00 6.00 0.00 0.00 Apr-21
147 CD49020002 ALKOHOL 70% @100 mL BTL 51.00 51.00 51.00 51.00 0.00 0.00 Apr-19
148 CD50010001 FORUMEN PCS 21.00 21.00 21.00 21.00 0.00 0.00 Mar-19
149 CD50020001 OTOPAIN TETES TELINGA PCS 26.00 26.00 26.00 26.00 0.00 0.00 Feb-21
150 CD51010001 SAGESTAM EYE DROP PCS 6.00 6.00 6.00 6.00 0.00 0.00 Apr-21
151 CD51010002 CENDO GENTAMISIN TUB 36.00 36.00 36.00 36.00 0.00 0.00 AGUS 2018
152 CD51030001 INSTO EYE DROP PCS 9.00 9.00 9.00 9.00 0.00 0.00 Apr-18
153 CD52010001 CINDO XITROL TETES MATA PCS 5.00 5.00 5.00 5.00 0.00 0.00 Mar-18
154 CD53010001 CENDO PANTOKAIN PCS 24.00 24.00 24.00 24.00 0.00 0.00 Jun-19
155 CD54010001 CENDO / AVGENTONIC TETES MATA PCS 7.00 7.00 7.00 7.00 0.00 0.00 Mar-20
156 CD55010001 HYPOFIL 300 TAB 30.00 30.00 30.00 30.00 0.00 0.00 Jun-18
157 CD56010001 TAKANA SYRUP BTL 42.00 42.00 42.00 42.00 0.00 0.00 Agu 2018
158 CD56010002 ASEDAS BTL 58.00 58.00 58.00 58.00 0.00 0.00 May-21
159 CD56020007 ZEVITON TAB 35.00 35.00 35.00 35.00 0.00 0.00 Nov-18
160 CD56020008 BECOM C TAB 282.00 282.00 282.00 282.00 0.00 0.00 Mar-18
161 CD56020009 BECOM ZET TAB 180.00 180.00 180.00 180.00 0.00 0.00 DES 2020
162 CD57010002 FORMON TAB 380.00 380.00 380.00 380.00 0.00 0.00 May-19
163 CD57010003 ELKANA TAB TAB 220.00 220.00 220.00 220.00 0.00 0.00 agu 2017
164 CD59030001 ORALIT PCS 234.00 234.00 234.00 234.00 0.00 0.00 Feb-20
165 CD59040001 NACL 0,9 % 100 CC KOLF 25.00 25.00 25.00 25.00 0.00 0.00 Apr-18
166 CD59040002 NACL 0.9 % 500 CC KOLF 19.00 19.00 19.00 19.00 0.00 0.00 Feb-19
167 CD59060001 ASERING 500 CC KOLF 27.00 27.00 27.00 27.00 0.00 0.00 Apr-19
168 CD59070001 DEXTROSE 5 % 500% KOLF 20.00 20.00 20.00 20.00 0.00 0.00 OKT 2019
169 CD59090002 INFUS KAEN 3B KOLF 9.00 9.00 9.00 9.00 0.00 0.00 Mar-19
170 CD60010004 ALLORIS TAB TAB 244.00 244.00 244.00 244.00 0.00 0.00 Mar-19
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Item Number Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal &
No. Description UOM Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik Tahun EXP
Baru
31-Jan-17 dipost ke GP dipost ke GP 31-Jan-17 31-Jan-17 31-Jan-17
171 CD61010001 IMUDATOR TAB 218.00 218.00 218.00 218.00 0.00 0.00 Jan-21
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Item Number Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal &
No. Description UOM Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik Tahun EXP
Baru
31-Jan-17 dipost ke GP dipost ke GP 31-Jan-17 31-Jan-17 31-Jan-17
172 CD61010002 IMUDATOR SYR BTL 45.00 45.00 45.00 45.00 0.00 0.00 Sep-18
173 CD62020001 ATS 1500 US INJEKSI AMP 38.00 38.00 38.00 38.00 0.00 0.00 Mar-18
174 CD63010001 CYCLOGESTON INJEKSI VL 72.00 72.00 72.00 72.00 0.00 0.00 Jan-20
175 CD63020001 DEPO GESTON INJEKSI VL 42.00 42.00 42.00 42.00 0.00 0.00 Apr-21
176 CD63030002 PLANO TAB KP 97.00 97.00 97.00 97.00 0.00 0.00 OKT 2019
177 CD63030003 PIL KB MERK. ANDALAN KP 96.00 96.00 96.00 96.00 0.00 0.00 Jul-19
178 CD64010001 ABBOCATH NO. 20 PCS 15.00 15.00 15.00 15.00 0.00 0.00 Feb-18
179 CD64010002 ABBOCATH NO. 22 PCS 31.00 31.00 31.00 31.00 0.00 0.00 Feb-19
180 CD64010003 ABBOCATH NO. 24 PCS 22.00 22.00 22.00 22.00 0.00 0.00 Feb-19
181 CD64010004 ABBOCATH WING PCS 5.00 5.00 5.00 5.00 0.00 0.00 mear 2018
182 CD64010007 AQUA DESTILATA PCS 15.00 15.00 15.00 15.00 0.00 0.00 Mar-19
183 CD64010010 BENANG JAHIT ZIDE PCS 32.00 32.00 32.00 32.00 0.00 0.00 Sep-18
184 CD64010011 DISPOSIBLE SYRINGE 3 CC. PCS 271.00 271.00 271.00 271.00 0.00 0.00 Sep-18
185 CD64010012 DISPOSIBLE SYRINGE 5 CC. PCS 177.00 177.00 177.00 177.00 0.00 0.00 -
186 CD64010013 HANDSCHOEN PSG 500.00 500.00 500.00 500.00 0.00 0.00 Jan-18
187 CD64010014 HCG TEST (SENSITIVE TEST) PCS 78.00 78.00 78.00 78.00 0.00 0.00 DES 2020
188 CD64010015 HYPAVIX PLESTER 5 X 5 ROLL 6.00 6.00 6.00 6.00 0.00 0.00 -
189 CD64010018 ISI OKSIGEN 1500 ML TUB 1.00 1.00 1.00 1.00 0.00 0.00 -
190 CD64010019 ISI OKSIGEN 1.000 ML TUB 2.00 2.00 2.00 2.00 0.00 0.00 -
191 CD64010020 KASSA GULUNG 10 CM PCS 48.00 48.00 48.00 48.00 0.00 0.00 -
192 CD64010021 KASA GULUNG BESAR ROLL 4.00 4.00 4.00 4.00 0.00 0.00 -
193 CD64010022 KASSA STERIL KTK 461.00 461.00 461.00 461.00 0.00 0.00 -
194 CD64010023 MESS SURGICAL BLADE PCS 169.00 169.00 169.00 169.00 0.00 0.00 Agu 2019
195 CD64010025 NALD HEACTING KULIT PCS 24.00 24.00 24.00 24.00 0.00 0.00 Jul-19
196 CD64010029 NEEDLE INJEKSI 25 PCS 135.00 135.00 135.00 135.00 0.00 0.00 Sep-19
PCS 20.00 20.00 20.00 20.00
197 CD64010030 LEUKOPLAT 5 CM X 4.5 CM/PLASTER ROL KAIN DES 2017
0.00 0.00
198 CD64010031 SPUIT 1 CC PCS 351.00 351.00 351.00 351.00 0.00 0.00 Sep-18
199 CD64010032 SPUIT 3 CC PCS 200.00 200.00 200.00 200.00 0.00 0.00
200 CD64010035 SUPRATOLE/LAMATUL PCS 4.00 4.00 4.00 4.00 0.00 0.00 AGUS 2020
201 CD64010036 KAPAS KG 3.00 3.00 3.00 3.00 0.00 0.00 Mar-19
202 CD64010038 INFUS SET DEWASA PCS 9.00 9.00 9.00 9.00 0.00 0.00 -
203 CD64010039 INFUS SET ANAK PCS 8.00 8.00 8.00 8.00 0.00 0.00 -
204 CD64010040 MASKER MUKA PCS 663.00 663.00 663.00 663.00 0.00 0.00 -
205 CD64010041 PLASTIK OBAT KECIL PACK 176.00 176.00 176.00 176.00 0.00 0.00 -
206 CD64010042 PLASTIK OBAT BESAR PACK 17.00 17.00 17.00 17.00 0.00 0.00 -
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Item Number Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih Tanggal &
No. Description UOM Per GP BPB belum TTG belum Per GP Kartu Bin Fisik GP vs Fisik Bin vs Fisik Tahun EXP
Baru
31-Jan-17 dipost ke GP dipost ke GP 31-Jan-17 31-Jan-17 31-Jan-17
207 CD64010043 PLASTIK PUTIH/ KANTONG ASOY PACK 17.00 17.00 17.00 17.00 0.00 0.00 Feb-17
208 CD64010044 HAND SCHOEN PSG 370.00 370.00 370.00 370.00 0.00 0.00 -
209 CD64010046 RIVANOL BTL 17.00 17.00 17.00 17.00 0.00 0.00 Apr-19
210 CD64010048 STICK GLUKOSA (GLUCO DR) PCS 21.00 21.00 21.00 21.00 0.00 0.00 -
211 CD64010053 NALD HEACTING KULIT NO 16 PCS 6.00 6.00 6.00 6.00 0.00 0.00 -
212 CD64010072 H202 LTR 4.00 4.00 4.00 4.00 0.00 0.00
213 CD65020051 P3K KENDARAAN SET 7.00 7.00 7.00 7.00 0.00 0.00

Kebun Hikmah Satu, 31 Januari 2017

Dibuat oleh, Diketahui oleh,

Novi sri iskartina, AM.Kep Fransiska. Y, AM.Kep dr. Daniel Pasaribu

Paramedic HS Paramedic HS Dokter Perusahaan

Disetujui oleh,

Yohanes Fencentius Sinaga

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