Klinik JatiAsih Apotek Siti Fatimah

Jl. Jati Asih Raya No.09 LAPORAN STOK

Bekasi - 17423
021-8214409 / 021-8214408

Tanggal Print : 01/04/2018 Hal : 1

NO.SKU Kategori Sub Kategori Nama Supplier Nama Barang Expired Stok PPN (Rp.) Sebelum PPN Harga Beli Asset
1 ALKES ALKES - ALKAFIL ALKOHOL 04-Sep-2018 7.0 0.00 0.00 2,200.00 15,400.00
SWAB
2 ALKES ALKES - ARM SLING UKURAN M 04-Apr-2019 1.0 0.00 0.00 30,800.00 30,800.00
43242 ALKES ALKES ANUGERAH BREAST PUMP MAMI 04-Oct-2018 1.0 0.00 0.00 11,000.00 11,000.00
SEHAT
3 ALKES ALKES - CAREPLAS PLESTER -1.0 0.00 0.00 379.50 -379.50
PENUTUPLUKA
3 ALKES ALKES - CAREPLAS PLESTER 04-May-2019 61.0 0.00 0.00 379.50 23,149.50
PENUTUPLUKA
4 ALKES ALKES - CATGUT CHROM 3/0 DG 04-Nov-2018 2.0 0.00 0.00 225,500.00 451,000.00
NEEDLE
5 ALKES ALKES - CURAFIX IV 9X6CM 04-Mar-2022 13.0 0.00 0.00 5,610.00 72,930.00
6 ALKES ALKES - DENTAL FLOSSER 60 04-Mar-2019 5.0 0.00 0.00 44,000.00 220,000.00
BATANG
26536 ALKES ALKES NALENDRA DR.P PAMPERS M 04-Jul-2018 1.0 0.00 0.00 60,500.00 60,500.00
MEDICAL
1213373723 ALKES ALKES - DRY SALT INHALER 04-Jul-2018 1.0 0.00 0.00 15,400.00 15,400.00
6866898 ALKES ALKES PT BINA PRIMA ELASTUMOL HAFT 04-Jun-2018 1.0 0.00 0.00 5,500.00 5,500.00
SAKTI
7 ALKES ALKES PT BINA PRIMA EXTRO T234 PENGUSIR 04-Jun-2019 10.0 0.00 0.00 330,000.00 3,300,000.00
SAKTI TIKUS
8 ALKES ALKES NALENDRA INFUSE SET ANAK 04-Dec-2019 4.0 0.00 0.00 16,500.00 66,000.00
MEDICAL
4216436 ALKES ALKES NALENDRA INFUSE SET DEWASA 04-Apr-2018 1.0 0.00 0.00 14,300.00 14,300.00
MEDICAL
9 ALKES ALKES NALENDRA KASA GRASINDO/10 04-Nov-2018 20.0 0.00 0.00 2,420.00 48,400.00
MEDICAL PCS
1623213623 ALKES ALKES NALENDRA KASA STERIL HF 04-Aug-2018 17.0 0.00 0.00 3,300.00 56,100.00
MEDICAL
11 ALKES ALKES - MASKER HIJAB -3.0 0.00 0.00 770.00 -2,310.00
11 ALKES ALKES - MASKER HIJAB 04-Dec-2021 39.0 0.00 0.00 770.00 30,030.00
M13 ALKES ALKES - MASKER NEBU 04-Jun-2020 1.0 0.00 0.00 42,900.00 42,900.00
PEDIATRIC
M12 ALKES ALKES - MASKER TALI 04-Oct-2020 121.0 0.00 0.00 770.00 93,170.00
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Klinik JatiAsih Apotek Siti Fatimah
Jl. Jati Asih Raya No.09 LAPORAN STOK
Bekasi - 17423
021-8214409 / 021-8214408

Tanggal Print : 01/04/2018 Hal : 2

NO.SKU Kategori Sub Kategori Nama Supplier Nama Barang Expired Stok PPN (Rp.) Sebelum PPN Harga Beli Asset
75775 ALKES ALKES PT BINTANG METERAN 04-Jan-2019 2.0 0.00 0.00 33,000.00 66,000.00
KENCANA
ARTHA
788797997 ALKES ALKES PT BINTANG MICROPORE 1/2 X 10 04-Aug-2018 17.0 0.00 0.00 13,750.00 233,750.00
KENCANA
ARTHA
21433213 ALKES ALKES ANUGERAH micropore 1X10 04-Jul-2019 5.0 0.00 0.00 28,600.00 143,000.00
SEHAT
243212 ALKES ALKES ANUGERAH micropore 2X10 04-Jul-2018 7.0 0.00 0.00 57,200.00 400,400.00
SEHAT
M14 ALKES ALKES - MITELA KAIN 04-Oct-2018 6.0 0.00 0.00 5,500.00 33,000.00
234212 ALKES ALKES NALENDRA NEEDLE 18G 04-Aug-2018 90.0 0.00 0.00 4,400.00 396,000.00
MEDICAL
3542544 ALKES ALKES NALENDRA needle 25G 04-Jul-2020 64.0 0.00 0.00 4,400.00 281,600.00
MEDICAL
34324 ALKES ALKES NALENDRA NEEDLE 27G 04-Jul-2020 32.0 0.00 0.00 4,400.00 140,800.00
MEDICAL
32434 ALKES ALKES NALENDRA PIPET KACA 04-May-2020 77.0 0.00 0.00 4,950.00 381,150.00
MEDICAL
213271637821 ALKES ALKES NALENDRA PISPOT URINE 04-Apr-2019 1.0 0.00 0.00 11,000.00 11,000.00
MEDICAL CEWEK/COWOK
P1 ALKES ALKES - PLAIN CATGUT 2/0 04-Sep-2018 7.0 0.00 0.00 198,000.00 1,386,000.00
WITH NEEDLE
64765876987 ALKES ALKES NALENDRA REGULATOR FUJITO 04-Jul-2018 2.0 0.00 0.00 110,000.00 220,000.00
MEDICAL
45678 ALKES ALKES NALENDRA ROUND EYE PAD 04-Mar-2018 9.0 0.00 0.00 3,078.90 27,710.10
MEDICAL
56789 ALKES ALKES ANUGERAH SENSI ALCOHOL 04-Jan-2019 252.0 0.00 0.00 1,650.00 415,800.00
SEHAT SWABS
S1 ALKES ALKES NALENDRA SENSI GLOVES (M) 04-Mar-2020 19.0 0.00 0.00 1,980.00 37,620.00
MEDICAL
08089908 ALKES ALKES NALENDRA SENSI GLOVES(S) 04-Jan-2020 18.0 0.00 0.00 550.00 9,900.00
MEDICAL
S3 ALKES ALKES - SILK BR 2/0 DG NEEDLE 04-Aug-2018 9.0 0.00 0.00 198,000.00 1,782,000.00
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Klinik JatiAsih Apotek Siti Fatimah
Jl. Jati Asih Raya No.09 LAPORAN STOK
Bekasi - 17423
021-8214409 / 021-8214408

Tanggal Print : 01/04/2018 Hal : 3

NO.SKU Kategori Sub Kategori Nama Supplier Nama Barang Expired Stok PPN (Rp.) Sebelum PPN Harga Beli Asset
S2 ALKES ALKES - SILK BR 3/0 DG NEEDLE 04-Jul-2018 8.0 0.00 0.00 198,000.00 1,584,000.00
S4 ALKES ALKES - SILK BR 3/0 WITHOUT 04-Jun-2018 6.0 0.00 0.00 95,150.00 570,900.00
NEEDLE
S5 ALKES ALKES - STETHOSCOPE ABN 04-Mar-2019 1.0 0.00 0.00 220,000.00 220,000.00
S6 ALKES ALKES - STETHOSCOPE 04-Jul-2019 1.0 0.00 0.00 165,000.00 165,000.00
GENERAL CARE
S7 ALKES ALKES - SUEFLO IV CATHETER 04-May-2019 9.0 0.00 0.00 11,000.00 99,000.00
18 G
S8 ALKES ALKES - SURFLO IV CATHETER 04-Apr-2019 6.0 0.00 0.00 11,000.00 66,000.00
20G
S9 ALKES ALKES - SURFLO IV CATHETER 04-Oct-2019 8.0 0.00 0.00 11,000.00 88,000.00
24G
S10 ALKES ALKES - SURGICAL BLADES NO 04-Apr-2019 100.0 0.00 0.00 4,400.00 440,000.00
10
S11 ALKES ALKES - SURGICAL BLADES NO 04-Sep-2018 100.0 0.00 0.00 5,500.00 550,000.00
11
3213213 ALKES ALKES NALENDRA TERMOMETER AIR 04-Aug-2018 1.0 0.00 0.00 14,300.00 14,300.00
MEDICAL RAKSA
T4 ALKES ALKES - TERUMOSYIRINGE 04-Jan-2024 81.0 0.00 0.00 15,400.00 1,247,400.00
SPUIT 5CC
T3 ALKES ALKES - TERUMOSYRINGE 04-Dec-2025 10.0 0.00 0.00 9,900.00 99,000.00
SPUIT 3CC
T5 ALKES ALKES - THERMOMETER 04-Nov-2018 4.0 0.00 0.00 12,100.00 48,400.00
HAUSEHOLD WALL G
T6 ALKES ALKES - TISSOR ELECTRICAL 04-Aug-2018 1.0 0.00 0.00 841,500.00 841,500.00
MAOUSE R
575578 ALKES ALKES PT BINTANG TRICOFIX 4CM X 10M 04-Jun-2018 1.0 0.00 0.00 46,750.00 46,750.00
KENCANA
ARTHA
547546 ALKES ALKES PT BINTANG TRICOFIX 6CM X 10M 04-Jun-2018 2.0 0.00 0.00 66,000.00 132,000.00
KENCANA
ARTHA
4656 ALKES ALKES PT BINTANG TRICOFIX 8CM X 10M 04-Jun-2018 2.0 0.00 0.00 81,950.00 163,900.00
KENCANA
ARTHA

3
Klinik JatiAsih Apotek Siti Fatimah
Jl. Jati Asih Raya No.09 LAPORAN STOK
Bekasi - 17423
021-8214409 / 021-8214408

Tanggal Print : 01/04/2018 Hal : 4

NO.SKU Kategori Sub Kategori Nama Supplier Nama Barang Expired Stok PPN (Rp.) Sebelum PPN Harga Beli Asset
656 ALKES ALKES NALENDRA VERBAN 10CM 04-Aug-2018 2.0 0.00 0.00 1,210.00 2,420.00
MEDICAL
V1 ALKES ALKES NALENDRA VERBAN 5 CM 04-Sep-2018 20.0 0.00 0.00 605.00 12,100.00
MEDICAL
7657 ALKES ALKES NALENDRA WOODEN TOUNGE 04-Jul-2019 88.0 0.00 0.00 880.00 77,440.00
MEDICAL DEPRESSOR
W10 ALKES ALKES PT BINTANG WUNDRES 04-Jun-2018 2.0 0.00 0.00 35,200.00 70,400.00
KENCANA HYDROPHILIC 10X10CM
ARTHA
W11 ALKES ALKES PT BINTANG WUNDRES 04-Jun-2018 5.0 0.00 0.00 44,000.00 220,000.00
KENCANA HYDROPHILIC 10X20CM
ARTHA
Total Stok : 1,377 0.00 0.00 3,384,302.90 17,278,130.10