LAPORAN SELISIH BSC JUAL FARMA OCTOBER 2017

JUMLAH JUMLAH
OBAT OBAT OBAT SISA OBAT JUMLAH KEU.
(SALDO MASUK KELUAR (SO) SELISIH HARGA BELI JUMLAH KEU.
no Kode Barang nama obat SAT AWAL) OBAT SALDO AKHIR
HMS HMS HMS 01/11/2 OBAT SALDO AWAL (SO)
01/10/2 (IN) (OUT) 017
017

1 BSCH000001 CAIRAN PENETRAL GA THRSKN #BSCB BTL 3 0 0 3 3 0 Rp 35,000 Rp 105,000 Rp 105,000

2 BSCH000003 GA 35% THRSKN #BSCB BTL 2 0 0 2 2 0 Rp 300,000 Rp 600,000 Rp 600,000
3 BSCH000005 LOTION TOTOL JERAWAT #BSCB BTL 21 0 1 20 20 0 Rp 44,000 Rp 924,000 Rp 880,000
4 BSCH000008 MASKER MK CHARCOAL SO DRT #BSCB BAG 0 1 0 1 1 0 Rp 400,000 Rp - Rp 400,000
5 BSCH000018 IMMORTAL SOFT & SMOOTH COMEDO CREAM #BSCB POT 0 0 0 17 17 0 Rp 23,100 Rp - Rp 392,700
6 BSCH000020 DOLONES CREAM #BSCB TUBE 0 3 1 2 2 0 Rp 46,400 Rp - Rp 92,800
7 BSCJ000001 ACNE GEL 1 #BSCJ POT 32 0 5 27 27 0 Rp 30,000 Rp 960,000 Rp 810,000
8 BSCJ000002 ACNE GEL 2 #BSCJ POT 40 0 1 39 39 0 Rp 30,000 Rp 1,200,000 Rp 1,170,000
9 BSCJ000003 ACNE NIGHT CREAM 1 #BSCJ POT 22 0 7 15 15 0 Rp 45,000 Rp 990,000 Rp 675,000
10 BSCJ000004 ACNE NIGHT CREAM 2 #BSCJ POT 20 0 0 20 20 0 Rp 35,000 Rp 700,000 Rp 700,000
11 BSCJ000005 COMFORT CREAM #BSCJ POT 13 0 8 5 5 0 Rp 30,000 Rp 390,000 Rp 150,000
12 BSCJ000007 FACIAL WASH NORMAL #BSCJ BTL 11 0 3 8 8 0 Rp 24,500 Rp 269,500 Rp 196,000
13 BSCJ000008 FLEK SERUM #BSCJ POT 15 0 4 11 11 0 Rp 50,000 Rp 750,000 Rp 550,000
14 BSCJ000009 MILK CLEANSER ACNE #BSCJ BTL 18 0 2 16 16 0 Rp 22,500 Rp 405,000 Rp 360,000
15 BSCJ000010 MILK CLEANSER NORMAL #BSCJ BTL 20 0 2 18 18 0 Rp 22,500 Rp 450,000 Rp 405,000
16 BSCJ000011 MOISTURIZER DAY CREAM #BSCJ POT 20 0 2 18 18 0 Rp 40,000 Rp 800,000 Rp 720,000
17 BSCJ000012 NIGHT CREAM 1 #BSCJ POT 23 0 10 13 13 0 Rp 45,000 Rp 1,035,000 Rp 585,000
18 BSCJ000013 NIGHT CREAM 2 #BSCJ POT 23 0 0 23 23 0 Rp 45,000 Rp 1,035,000 Rp 1,035,000
19 BSCJ000015 SUNBLOCK LIGHT #BSCJ POT 21 0 1 20 20 0 Rp 32,000 Rp 672,000 Rp 640,000
20 BSCJ000016 SUNBLOCK NORMAL PINK #BSCJ POT 16 0 3 13 13 0 Rp 29,500 Rp 472,000 Rp 383,500
21 BSCJ000017 SUNBLOCK NORMAL PUTIH #BSCJ POT 9 0 3 6 6 0 Rp 24,500 Rp 220,500 Rp 147,000
22 BSCJ000018 SUNBLOCK OILY #BSCJ POT 17 0 2 15 15 0 Rp 24,500 Rp 416,500 Rp 367,500
23 BSCJ000019 GLUTAX 5GS HOLOGRAM ORI #BSCJ PKT 2 9 4 7 7 0 Rp 128,111 Rp 256,222 Rp 896,778
24 K000000054 KITODERM PEELING GA 20 100ML@BSCB PCS 4 0 0 4 4 0 Rp 90,000 Rp 360,000 Rp 360,000
25 K000000055 KITODERM FACIAL SOAP ACNE HIJAU 100ML#BSCJ PCS 24 0 10 14 14 0 Rp 17,100 Rp 410,400 Rp 239,400
26 K000000056 KITODERM FACIAL SOAP NORMAL 100ML#BSCJ PCS 25 0 1 24 24 0 Rp 16,364 Rp 409,091 Rp 392,727
27 K000000057 KITODERM SUNSCREEN NORMAL W30 10G#BCSJ PCS 15 0 0 15 15 0 Rp 16,364 Rp 245,455 Rp 245,455
28 K000000058 KITODERM SUNSCREEN NORMAL P30 10G#BSCJ PCS 10 0 0 10 10 0 Rp 16,364 Rp 163,636 Rp 163,636
29 K000000059 KITODERM SUNCREEN ACNE 10G#BSCJ PCS 25 0 8 17 17 0 Rp 16,364 Rp 409,096 Rp 278,185
TOTAL ITEM 451 13 78 403 403 Rp 14,648,400 Rp 13,940,682
TOTAL SELISIH

dibuat oleh; mengetahui;

admint audit Man. Keuangan

(Heny desma saputri) (Ari daniasri S.Si.,M.M)
 SELISIH SELISIH
JUMLAH HARGA HARGA
SELISIH HARGA OBAT OBAT KET
PLUS MINUS

Rp -
Rp -
Rp -
Rp -
Rp - OBAT BARU
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
 Rp - Rp -

Menyutujui;

direktur
(dr.ari hidayat)
 LAPORAN OBAT EXPIRE DATE FARMASI OKTOBER 2017
JUMLAH
NO NAMA OBAT TGL ED HARGA BELI JUMLAH KET
OBAT
1

TOTAL Rp -

dibuat oleh; mengetahui; Menyutujui;

admint audit Man. Keuangan direktur

(Heny desma saputri) (Ari daniasri S.Si.,M.M) (dr.ari hidayat)