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Laporan Stok Op Farmasi Smec Center Lembean April 2021
Laporan Stok Op Farmasi Smec Center Lembean April 2021
Laporan Stok Op Farmasi Smec Center Lembean April 2021
KURANG STOCK Rp -
PINDAH KE EKS Rp 403,988
RUSAK Rp -
BPJS APRIL 2021
HARGA BELI HARGA JUAL STOCK AWAL MASUK TERJUAL TERJUAL KASIR/APOTIK PINDAH DARI EXECUTIVE STOCK LEBIH
Rp 14,400 Rp 17,300 Rp 403,200 Rp - Rp 288,000 Rp 346,000 Rp - Rp -
Rp 127 Rp 200 Rp 1,905 Rp - Rp - Rp - Rp - Rp -
Rp 462 Rp 500 Rp 23,100 Rp - Rp - Rp - Rp - Rp -
Rp 99 Rp 100 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 693 Rp 800 Rp 34,650 Rp - Rp - Rp - Rp - Rp -
Rp 495 Rp 600 Rp 39,600 Rp - Rp 17,325 Rp 21,000 Rp - Rp -
Rp 2,721 Rp 3,300 Rp 331,962 Rp - Rp 29,931 Rp 36,300 Rp - Rp -
Rp 21,000 Rp 25,200 Rp 420,000 Rp - Rp 147,000 Rp 176,400 Rp - Rp -
Rp 18,617 Rp 22,400 Rp 148,936 Rp 260,638 Rp 335,106 Rp 403,200 Rp - Rp -
Rp 20,438 Rp 24,500 Rp 102,190 Rp 81,752 Rp 102,190 Rp 122,500 Rp - Rp -
Rp 3,525 Rp 4,300 Rp 84,600 Rp - Rp - Rp - Rp - Rp -
Rp 4,000 Rp 4,800 Rp 456,000 Rp - Rp 120,000 Rp 144,000 Rp - Rp -
Rp 630 Rp 800 Rp 116,550 Rp - Rp 37,800 Rp 60,000 Rp - Rp -
Rp 10,600 Rp 12,700 Rp 21,200 Rp - Rp - Rp - Rp - Rp -
Rp 267 Rp 300 Rp 21,360 Rp - Rp - Rp - Rp - Rp -
Rp 520 Rp 600 Rp 48,880 Rp - Rp - Rp - Rp - Rp -
Rp 341 Rp 400 Rp 1,023 Rp - Rp - Rp - Rp - Rp -
Rp 15,250 Rp 18,300 Rp 30,500 Rp 76,250 Rp - Rp - Rp - Rp -
Rp 4,625 Rp 5,500 Rp 601,250 Rp - Rp 23,125 Rp 27,500 Rp - Rp -
Rp 22,859 Rp 27,500 Rp 45,718 Rp - Rp - Rp - Rp - Rp -
Rp 630 Rp 800 Rp 1,890 Rp - Rp - Rp - Rp - Rp -
Rp 5,350 Rp 6,400 Rp 593,850 Rp - Rp 240,750 Rp 288,000 Rp - Rp -
Rp 20,707 Rp 24,900 Rp 124,242 Rp 186,363 Rp 248,484 Rp 298,800 Rp - Rp -
Rp 8,217 Rp 9,900 Rp 32,868 Rp - Rp - Rp - Rp - Rp -
Rp 18,050 Rp 21,700 Rp 451,250 Rp - Rp 234,650 Rp 282,100 Rp - Rp -
Rp 19,175 Rp 23,000 Rp 287,625 Rp - Rp - Rp - Rp - Rp -
Rp 2,494 Rp 3,000 Rp 159,616 Rp 249,400 Rp 122,206 Rp 147,000 Rp - Rp -
Rp 36,750 Rp 44,100 Rp 147,000 Rp - Rp - Rp - Rp - Rp -
Rp 281 Rp 400 Rp 562 Rp - Rp - Rp - Rp - Rp -
Rp 1,650 Rp 2,000 Rp 221,100 Rp - Rp 123,750 Rp 150,000 Rp - Rp -
Rp 10,200 Rp 12,600 Rp 193,800 Rp 122,400 Rp 204,000 Rp 252,000 Rp - Rp -
Rp 234 Rp 300 Rp 44,460 Rp - Rp - Rp - Rp - Rp -
Rp 288 Rp 400 Rp 57,312 Rp - Rp 33,408 Rp 46,400 Rp - Rp -
Rp 6,650Rp 8,000 Rp 365,750 Rp - Rp 79,800 Rp 96,000 Rp - Rp -
Rp 13,800Rp 16,600 Rp 427,800 Rp - Rp 55,200 Rp 66,400 Rp - Rp -
Rp 3,850Rp 4,700 Rp 519,750 Rp - Rp 119,350 Rp 145,700 Rp - Rp -
Rp 291Rp 400 Rp 43,941 Rp - Rp 7,275 Rp 10,000 Rp - Rp -
Rp 450 Rp 600 Rp 92,700 Rp - Rp 23,400 Rp 41,600 Rp - Rp -
Rp 911 Rp 1,100 Rp 141,205 Rp - Rp 25,508 Rp 39,200 Rp - Rp -
Rp 275 Rp 300 Rp 1,100 Rp - Rp 1,100 Rp 1,200 Rp - Rp -
Rp 10,500 Rp 288,750 Rp - Rp 175,000 Rp 210,000 Rp - Rp -
Rp 356 Rp 400 Rp 3,560 Rp - Rp - Rp - Rp - Rp -
Rp 5,875 Rp 7,100 Rp 146,875 Rp - Rp - Rp - Rp - Rp -
Rp 8,700 Rp 10,500 Rp 466,200 Rp - Rp - Rp - Rp - Rp -
Rp 1,314 Rp 1,600 Rp 13,140 Rp - Rp - Rp - Rp - Rp -
Rp 1,377 Rp 1,700 Rp 41,310 Rp - Rp - Rp - Rp - Rp -
Rp 8,450 Rp 10,100 Rp 701,350 Rp - Rp 25,350 Rp 30,300 Rp - Rp -
Rp 12,671 Rp 15,200 Rp 114,039 Rp - Rp - Rp - Rp - Rp -
Rp 206 Rp 400 Rp 1,030 Rp - Rp - Rp - Rp - Rp -
Rp 7,175 Rp 8,700 Rp 746,200 Rp - Rp 365,925 Rp 443,700 Rp - Rp -
Rp 10,500 Rp 12,600 Rp 1,344,000 Rp - Rp 147,000 Rp 176,400 Rp - Rp -
Rp 13,711 Rp 16,500 Rp 260,528 Rp 329,088 Rp 356,512 Rp 429,000 Rp - Rp -
Rp 23,430 Rp 28,200 Rp 46,860 Rp - Rp 23,430 Rp 28,200 Rp - Rp -
Rp 5,300 Rp 6,300 Rp 249,100 Rp - Rp 47,700 Rp 56,700 Rp - Rp -
Rp 7,650 Rp 10,000 Rp 726,750 Rp - Rp 351,900 Rp 460,000 Rp - Rp -
Rp 198 Rp 300 Rp - Rp 3,960 Rp - Rp - Rp - Rp -
Rp 360 Rp 500 Rp 36,000 Rp - Rp - Rp - Rp - Rp -
Rp 12,128 Rp 14,600 Rp 351,712 Rp 1,164,288 Rp 897,472 Rp 1,080,400 Rp - Rp -
Rp 353 Rp 500 Rp 30,976 Rp - Rp - Rp - Rp - Rp -
Rp 52,750 Rp 52,800 Rp 1,318,750 Rp - Rp 791,250 Rp 792,000 Rp - Rp -
Rp 23,611 Rp 28,300 Rp 236,110 Rp 47,222 Rp 283,332 Rp 339,600 Rp - Rp -
Rp 5,150 Rp 6,200 Rp 211,150 Rp 515,000 Rp 144,200 Rp 173,600 Rp - Rp -
Rp 3,520 Rp 5,000 Rp 190,080 Rp - Rp 3,520 Rp 5,000 Rp - Rp -
Rp 4,875 Rp 6,000 Rp 394,875 Rp - Rp 29,250 Rp 36,000 Rp - Rp -
Rp 2,950 Rp 3,600 Rp 380,550 Rp - Rp 47,200 Rp 57,600 Rp - Rp -
Rp 32,750 Rp 39,300 Rp 163,750 Rp 262,000 Rp 262,000 Rp 314,400 Rp - Rp -
Rp 4,875 Rp 58,900 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 35,875 Rp 43,000 Rp 71,750 Rp - Rp - Rp - Rp - Rp -
Rp 15,375,840 Rp 3,298,361 Rp 6,570,399 Rp 7,834,200 Rp - Rp -
STOCK AWAL MASUK TERJUAL TERJUAL KASIR/APOTIK
PINDAH DARI EXECUTIVESTOCK LEBIH
OK Poly Exp Date RO RUSAK PINDAH KE EXECUTIVE STOCK KURANG RETUR KE SMEC MANADO STOCK OPNAME
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 115,200
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 1,905
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 23,100
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 34,650
Rp - Rp - Rp - Rp - Rp - Rp 4,950 Rp - Rp - Rp 17,325
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 302,031
Rp - Rp - Rp - Rp - Rp - Rp 63,000 Rp - Rp - Rp 210,000
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 74,468
Rp - Rp - Rp - Rp - Rp - Rp 20,438 Rp - Rp - Rp 61,314
Rp - Rp 17,625 Rp - Rp - Rp - Rp - Rp - Rp - Rp 66,975
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 336,000
Rp - Rp - Rp - Rp - Rp - Rp 9,450 Rp - Rp - Rp 69,300
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,200
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 21,360
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 48,880
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 1,023
Rp - Rp 30,500 Rp - Rp - Rp - Rp - Rp - Rp - Rp 76,250
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 578,125
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 45,718
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 1,890 Rp -
Rp - Rp 26,750 Rp - Rp - Rp - Rp 37,450 Rp - Rp - Rp 288,900
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 62,121
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 32,868
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 216,600
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 287,625
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 286,810
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 147,000
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 562
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 97,350
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 112,200
Rp - Rp - Rp - Rp - Rp - Rp 2,340 Rp - Rp - Rp 42,120
Rp - Rp - Rp - Rp - Rp - Rp 2,880 Rp - Rp - Rp 21,024
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 285,950
Rp - Rp - Rp - Rp - Rp - Rp 69,000 Rp - Rp - Rp 303,600
Rp - Rp - Rp - Rp - Rp - Rp 19,250 Rp - Rp - Rp 381,150
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 36,666
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 69,300
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 115,697
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 113,750
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 3,560
Rp - Rp 58,750 Rp - Rp - Rp - Rp - Rp - Rp - Rp 88,125
Rp - Rp - Rp - Rp - Rp - Rp 41,625 Rp - Rp - Rp 424,575
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 13,140 Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 41,310
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 676,000
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 114,039
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 1,030
Rp - Rp - Rp - Rp - Rp - Rp 35,875 Rp - Rp - Rp 344,400
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 1,197,000
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 233,104
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 23,430
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 201,400
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 374,850
Rp - Rp - Rp - Rp - Rp - Rp 1,980 Rp - Rp - Rp 1,980
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 36,000
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 618,528
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 30,976
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 527,500
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp 51,500 Rp - Rp - Rp 530,450
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 186,560
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 365,625
Rp - Rp - Rp - Rp - Rp - Rp 44,250 Rp - Rp - Rp 289,100
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 163,750
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp 71,750
Rp - Rp 133,625 Rp - Rp - Rp - Rp 403,988 Rp - Rp 15,030 Rp 11,551,159
OK Poly Exp Date RO RUSAK PINDAH KE EXECUTIVE STOCK KURANG STOCK OPNAME
SELISIH
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 -
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 -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
NO NAMA OBAT EXPIRED DATE DISTRIBUTOR SATUAN HARGA BELI HARGA JUAL
1 ARFEN SMEC MANADO TABLET Rp 495 Rp 600
2 ASTHENOF SMEC MANADO BOTOL Rp 21,000 Rp 25,200
3 BAQUINOR ED SMEC MANADO BOTOL Rp 37,235 Rp 44,700
4 BRALIFEX PLUS ED SMEC MANADO BOTOL Rp 20,438 Rp 61,300
5 CEFADROXIL SMEC MANADO TABLET Rp 630 Rp 1,000
6 CRAVIT ED 10/1/2022 SMEC MANADO BOTOL Rp 127,050 Rp 152,500
7 FLUOROSCEIN ED 10/1/2022 SMEC MANADO BOTOL Rp 13,000 Rp 15,600
8 FLAMAR ED Feb-22 SMEC MANADO BOTOL Rp 41,415 Rp 49,700
9 FLOXA SMEC MANADO TUBE Rp 5,350 Rp 6,400
10 GLAUSETA 12/1/2021 SMEC MANADO TABLET Rp 4,862 Rp 5,900
11 HYALOPH Dec-22 SMEC MANADO BOTOL Rp 70,950 Rp 85,200
12 KAMOLAS SMEC MANADO TABLET Rp 234 Rp 300
13 LAFEN SMEC MANADO TABLET Rp 288 Rp 400
14 LFX SMEC MANADO TUBE Rp 13,800 Rp 16,600
15 LYTEERS SMEC MANADO TUBE Rp 3,850 Rp 4,700
16 NATACEN SMEC MANADO TUBE Rp 8,325 Rp 10,500
17 POLIDEMISIN ED SMEC MANADO BOTOL Rp 29,700 Rp 35,700
18 POLIDEMISIN EO SMEC MANADO TUBE Rp 39,050 Rp 46,900
19 PROTAGENTA SMEC MANADO TUBE Rp 7,175 Rp 8,700
20 RANTIDIN SMEC MANADO TABLET Rp 198 Rp 300
21 RETIVIT 02/2022 (10), 01/2023 (10) SMEC MANADO TABLET Rp 4,202 Rp 5,000
22 SANBE TEARS ED Mar-22 SMEC MANADO BOTOL Rp 24,255 Rp 29,100
23 TIMOL MD SMEC MANADO TUBE Rp 5,150 Rp 6,200
24 TIM OPTHAL 0,5% ED Mar-23 SMEC MANADO BOTOL Rp 51,150 Rp 61,400
25 VASACON A SMEC MANADO TUBE Rp 2,950 Rp 3,600
EXECUTIVE APRIL 2021
STOCK AWAL MASUK TERJUAL PINDAH DARI BPJS STOCK LEBIH RETUR KE SMEC MANADO OK Poly
0 10 10
0 3 3
5 1 4
3 1 1 3
0 15 15
3
1 1
1
0 7 7
70
5 5 8
0 10 10
0 10 10
0 5 5
0 5 5
0 5 5
7 7
1 1
0 5 5
0 10 10
35 30 45
10 1
0 10 10
3 1
0 15 15
RO EXP DATE RUSAK PINDAH KE BPJS STOCK KURANG STOCK OPNAME SELISIH 2
0 0
0 0
0 0
0 0
0 0
3 0
2 0
1 0
0 0
70 0
2 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
20 0
9 0
0 0
2 0
0 0
STOCK AWAL Rp 2,168,164
MASUK Rp 493,810
SALDO AKHIR Rp 1,335,440
KURANG STOCK Rp -
PINDAH KE BPJS Rp -
RUSAK Rp -
NO NAMA OBAT DISTRIBUTOR SATUAN HARGA BELI HARGA JUAL STOCK AWAL MASUK
1 ARFEN SMEC MANADO TABLET Rp 495 Rp 600 Rp - Rp -
2 ASTHENOF SMEC MANADO BOTOL Rp 21,000 Rp 25,200 Rp - Rp -
3 BAQUINOR ED SMEC MANADO BOTOL Rp 37,235 Rp 44,700 Rp 186,175 Rp -
4 BRALIFEX PLUS ED SMEC MANADO BOTOL Rp 20,438 Rp 61,300 Rp 61,314 Rp -
5 CEFADROXIL SMEC MANADO TABLET Rp 630 Rp 1,000 Rp - Rp -
6 CRAVIT ED SMEC MANADO BOTOL Rp 127,050 Rp 152,500 Rp 381,150 Rp -
7 FLUOROSCEIN ED SMEC MANADO BOTOL Rp 13,000 Rp 15,600 Rp 13,000 Rp 13,000
8 FLAMAR ED SMEC MANADO BOTOL Rp 41,415 Rp 49,700 Rp 41,415 Rp -
9 FLOXA SMEC MANADO TUBE Rp 5,350 Rp 6,400 Rp - Rp -
10 GLAUSETA SMEC MANADO TABLET Rp 4,862 Rp 5,900 Rp 340,340 Rp -
11 HYALOPH SMEC MANADO BOTOL Rp 70,950 Rp 85,200 Rp 354,750 Rp 354,750
12 KAMOLAS SMEC MANADO TABLET Rp 234 Rp 300 Rp - Rp -
13 LAFEN SMEC MANADO TABLET Rp 288 Rp 400 Rp - Rp -
14 LFX SMEC MANADO TUBE Rp 13,800 Rp 16,600 Rp - Rp -
15 LYTEERS SMEC MANADO TUBE Rp 3,850 Rp 4,700 Rp - Rp -
16 NATACEN SMEC MANADO TUBE Rp 8,325 Rp 10,500 Rp - Rp -
17 POLIDEMISIN ED SMEC MANADO BOTOL Rp 29,700 Rp 35,700 Rp 207,900 Rp -
18 POLIDEMISIN EO SMEC MANADO TUBE Rp 39,050 Rp 46,900 Rp 39,050 Rp -
19 PROTAGENTA SMEC MANADO TUBE Rp 7,175 Rp 8,700 Rp - Rp -
20 RANITIDIN SMEC MANADO TABLET Rp 198 Rp 300 Rp - Rp -
21 RETIVIT SMEC MANADO TABLET Rp 4,202 Rp 5,000 Rp 147,070 Rp 126,060
22 SANBE TEARS ED SMEC MANADO BOTOL Rp 24,255 Rp 29,100 Rp 242,550 Rp -
23 TIMOL MD SMEC MANADO TUBE Rp 5,150 Rp 6,200 Rp - Rp -
24 TIM OPTHAL 0,5 % ED SMEC MANADO BOTOL Rp 51,150 Rp 61,400 Rp 153,450 Rp -
25 VASACON A SMEC MANADO TUBE Rp 2,950 Rp 3,600 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 2,168,164 Rp 493,810
STOCK AWAL MASUK
EXECUTIVE APRIL 2021
TERJUAL TERJUAL KASIR/APOTIK PINDAH DARI BPJS STOCK LEBIH RETUR KE SMEC MANADO OK Poly RO
Rp 4,950 Rp 6,000 Rp 4,950 Rp - Rp - Rp - Rp - Rp -
Rp 63,000 Rp 75,600 Rp 63,000 Rp - Rp - Rp - Rp - Rp -
Rp 37,235 Rp 44,700 Rp - Rp - Rp 148,940 Rp - Rp - Rp -
Rp 20,438 Rp 61,300 Rp 20,438 Rp - Rp 61,314 Rp - Rp - Rp -
Rp 9,450 Rp 15,000 Rp 9,450 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 - Rp - Rp - Rp -
Rp 37,450 Rp 44,800 Rp 37,450 Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp 567,600 Rp 681,600 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 2,340 Rp 3,000 Rp 2,340 Rp - Rp - Rp - Rp - Rp -
Rp 2,880 Rp 4,000 Rp 2,880 Rp - Rp - Rp - Rp - Rp -
Rp 69,000 Rp 83,000 Rp 69,000 Rp - Rp - Rp - Rp - Rp -
Rp 19,250 Rp 23,500 Rp 19,250 Rp - Rp - Rp - Rp - Rp -
Rp 41,625 Rp 52,500 Rp 41,625 Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp 207,900 Rp - Rp - Rp -
Rp 39,050 Rp 46,900 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 35,875 Rp 43,500 Rp 35,875 Rp - Rp - Rp - Rp - Rp -
Rp 1,980 Rp 3,000 Rp 1,980 Rp - Rp - Rp - Rp - Rp -
Rp 189,090 Rp 225,000 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 24,255 Rp 29,100 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 51,500 Rp 62,000 Rp 51,500 Rp - Rp - Rp - Rp - Rp -
Rp 51,150 Rp 61,400 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 44,250 Rp 54,000 Rp 44,250 Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp 1,312,368 Rp 1,619,900 Rp 403,988 Rp - Rp 418,154 Rp - Rp - Rp -
TERJUAL TERJUAL KASIR/APOTIK PINDAH DARI BPJS STOCK LEBIH RETUR KE SMEC MANADO OK Poly RO
EXP DATE RUSAK PINDAH KE BPJS STOCK KURANG STOCK OPNAME SELISIH 2
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 - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp 381,150 Rp -
Rp - Rp - Rp - Rp - Rp 26,000 Rp -
Rp - Rp - Rp - Rp - Rp 41,415 Rp -
Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp 340,340 Rp -
Rp - Rp - Rp - Rp - Rp 141,900 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 - 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 - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp 84,040 Rp -
Rp - Rp - Rp - Rp - Rp 218,295 Rp -
Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp 102,300 Rp -
Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp 1,335,440 Rp -
EXP DATE RUSAK PINDAH KE BPJS STOCK KURANG STOCK OPNAME SELISIH 2
PEMBELIAN APOTIK BULAN APRIL 2021
Rp 3,298,361
Rp 6,596,722
PEMBELIAN APOTIK BULAN APRIL 2021
Rp 493,810
Rp 987,620
PEMBELIAN APOTIK BULAN APRIL 2021
Rp 5,493,900
Rp 7,834,200
TERJUAL BPJS APRIL 2021
TGL NAMA/MR NAMA OBAT JUMLAH
4/6/2021 SIMON DOMPAS/133730 POLIDEMISIN 1
MEFENAMIC ACID 4
ONNY PALENEWEN/081632 METIL 8 MG 4
ALLETROL 1
P PRED 2
INCOCYN 6
KCM 1
MIC 1
PAULINA SENGKEH/007026 METIL 8 MG 4
ALLETROL 1
P PRED 2
SILOXAN 1
INCOCYN 6
KCM 1
MIC 1
YULIANA DENDENG/160783 METIL 8 MG 4
ALLETROL 1
P PRED 2
SILOXAN 1
INCOCYN 6
KCM 1
MIC 1
JULIANA RUUS/144226 METIL 16 MG 4
ALLETROL 1
P PRED 2
SILOXAN 1
INCOCYN 6
KCM 1
MIC 1
DAMA BERMALAM/158176 METIL 8 MG 4
ALLETROL 1
P PRED 2
SILOXAN 1
INCOCYN 6
KCM 1
MIC 1
TASRIYATI/160021 METIL 8 MG 4
ALLETROL 1
P PRED 2
CEFADROXIL 6
KCM 1
MIC 1
DEBBY KARAMOY/160465 METIL 8 MG 4
ALLETROL 1
P PRED 2
SILOXAN 1
CEFADROXIL 6
KCM 1
MIC 1
WEMPI WENUR/108343 METIL 8 MG 4
ALLETROL 1
P PRED 2
SILOXAN 1
CEFADROXIL 6
KCM 1
MIC 1
MESAR DENDENG/145498 METIL 8 MG 4
ALLETROL 1
P PRED 2
CEFADROXIL 6
KCM 1
MIC 1
4/20/2021 REFLY MUNTUAN/099676 METIL 8 MG 4
ALLETROL 1
P PRED 2
SILOXAN 1
INCOCYN 6
KCM 1
MIC 1
MAX RASIMPALA/161289 METIL 8 MG 4
ALLETROL 1
P PRED 2
SILOXAN 1
GLAUSETA 4
CEFADROXIL 6
KCM 1
MIC 1
JULIUS TUMUNDO/132445 METIL 8 MG 4
ALLETROL 1
P PRED 2
SILOXAN 1
CEFADROXIL 6
KCM 1
MIC 1
MICKY NICOLAS/145599 METIL 8 MG 4
ALLETROL 1
P PRED 2
CEFADROXIL 6
POSOP 3
KCM 1
MIC 1
ANATJE RORIMPANDEY/140795 METIL 16 MG 4
ALLETROL 1
P PRED 2
CEFADROXIL 6
KCM 1
MIC 1
GOAN DATUMOLA/160968 METIL 16 MG 4
ALLETROL 1
P PRED 2
SILOXAN 1
INCOCYN 6
KCM 1
MIC 1
NELLY ROTTY/161472 METIL 16 MG 4
ALLETROL 1
P PRED 2
SILOXAN 1
CEFADROXIL 6
KCM 1
MIC 1
NICOLAS OMBUH/135535 METIL 16 MG 4
ALLETROL 1
P PRED 2
SILOXAN 1
INCOCYN 6
KCM 1
MIC 1
FERDY VAN DUIM/161530 METIL 16 MG 4
ALLETROL 1
P PRED 2
SILOXAN 1
INCOCYN 6
KCM 1
MIC 1
AGNES ROTTY/139088 METIL 8 MG 4
ALLETROL 1
P PRED 2
SILOXAN 1
CEFADROXIL 6
KCM 1
MIC 1
ADRIAN WENAS/142651 METIL 16 MG 4
ALLETROL 1
P PRED 2
SILOXAN 1
GLAUSETA 4
INCOCYN 6
KCM 1
MIC 1
HARGA TOTAL KET
Rp 16,500 Rp 16,500 PTERYGIUM
Rp 300 Rp 1,200
Rp 800 Rp 3,200 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 2,000 Rp 12,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 800 Rp 3,200 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 52,800 Rp 52,800
Rp 2,000 Rp 12,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 800 Rp 3,200 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 52,800 Rp 52,800
Rp 2,000 Rp 12,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 1,400 Rp 5,600 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 52,800 Rp 52,800
Rp 2,000 Rp 12,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 800 Rp 3,200 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 52,800 Rp 52,800
Rp 2,000 Rp 12,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 800 Rp 3,200 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 1,000 Rp 6,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 800 Rp 3,200 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 52,800 Rp 52,800
Rp 1,000 Rp 6,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 800 Rp 3,200 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 52,800 Rp 52,800
Rp 1,000 Rp 6,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 800 Rp 3,200 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 1,000 Rp 6,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 800 Rp 3,200
Rp 17,300 Rp 17,300 PHACO
Rp 10,000 Rp 20,000
Rp 52,800 Rp 52,800
Rp 2,000 Rp 12,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 800 Rp 3,200 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 52,800 Rp 52,800
Rp 3,000 Rp 12,000
Rp 1,000 Rp 6,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 800 Rp 3,200 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 52,800 Rp 52,800
Rp 1,000 Rp 6,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 800 Rp 3,200 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 1,000 Rp 6,000
Rp 12,600 Rp 37,800
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 1,400 Rp 5,600 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 1,000 Rp 6,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 1,400 Rp 5,600 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 52,800 Rp 52,800
Rp 2,000 Rp 12,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 1,400 Rp 5,600 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 52,800 Rp 52,800
Rp 1,000 Rp 6,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 1,400 Rp 5,600 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 52,800 Rp 52,800
Rp 2,000 Rp 12,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 1,400 Rp 5,600 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 52,800 Rp 52,800
Rp 2,000 Rp 12,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 800 Rp 3,200 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 52,800 Rp 52,800
Rp 1,000 Rp 6,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 1,400 Rp 5,600 PHACO
Rp 17,300 Rp 17,300
Rp 10,000 Rp 20,000
Rp 52,800 Rp 52,800
Rp 3,000 Rp 12,000
Rp 2,000 Rp 12,000
Rp 12,600 Rp 12,600
Rp 10,500 Rp 10,500
Rp 2,340,300
PHACO
PHACO
PHACO
PHACO
PHACO
PHACO
PHACO
PHACO
PTERYGIUM
PHACO
PHACO
TERJUAL EXECUTIVE APRIL 2021
TGL NAMA/MR NAMA OBAT JUMLAH HARGA
4/6/2021 FERRY SETIONO TIMOL 4 Rp 6,200
TOBI ARFEN 10 Rp 600
8/4/2021 NURDIN/161328 POLIDEMSIN EO 1 Rp 46,900
TIMOL 1 Rp 6,200
9/4/2021 M. INSAN AL MARIFA/161363 FLOXA 5 Rp 6,400
VASACON A 5 Rp 3,600
10/4/2021 DR PANDU ASTHENOF 1 Rp 25,200
4/12/2021 JHONNY AMBOUW/161108 RETIVIT 5 Rp 5,000
HEILER WATURANDANG/139376 BAQUINOR 1 Rp 44,700
4/14/2021 FERRY SETIONO LYTEERS 5 Rp 4,700
LENNY MARCUS/015300 ASTHENOF 1 Rp 25,200
KAMOLAS 10 Rp 300
4/16/2021 ALBERT WAGIU/161527 LFX 5 Rp 16,600
PROTAGENTA 5 Rp 8,700
CEFADROXIL 15 Rp 1,000
NATACEN 5 Rp 10,500
LAFEN 10 Rp 400
4/17/2021 OLGA MAKALEW/151533 VASACON A 5 Rp 3,600
HYALOPH 1 Rp 85,200
RETIVIT 10 Rp 5,000
4/19/2021 FERRY SETIONO TIMOL 4 Rp 6,200
PINGKAN TAMBUWUN/158386 HYALOPH 1 Rp 85,200
4/20/2021 PENNY SUNANTO/161618 RETIVIT 10 Rp 5,000
HYALOPH 1 Rp 85,200
BELINDA RANITIDIN 10 Rp 300
4/21/2021 ANNI PANGEMANAN/040793 HYALOPH 1 Rp 85,200
LENNY MARCUS/015300 TIM OPTHAL 1 Rp 61,400
HENDRIK SANBE TEARS 1 Rp 29,100
4/22/2021 ZEFANYA FRANS/130018 TIMOL 1 Rp 6,200
HYALOPH 1 Rp 85,200
4/24/2021 JOSHUA AHAS GUSTAVO/161443 ASTHENOF 1 Rp 25,200
RETIVIT 10 Rp 5,000
CHRESTIAN SUWU/161710 FLOXA 2 Rp 6,400
RETIVIT 10 Rp 5,000
SISCA DENGAH/161711 HYALOPH 1 Rp 85,200
4/28/2021 MERY PUSUNG/034385 BRALIFEX 1 Rp 61,300
HYALOPH 1 Rp 85,200
4/29/2021 ANALISE KANTOR/161837 VASACON A 5 Rp 3,600
HYALOPH 1 Rp 85,200
TIVE APRIL 2021
TOTAL KET
Rp 24,800
Rp 6,000
Rp 46,900
Rp 6,200
Rp 32,000
Rp 18,000
Rp 25,200
Rp 25,000
Rp 44,700
Rp 23,500
Rp 25,200
Rp 3,000
Rp 83,000
Rp 43,500
Rp 15,000
Rp 52,500
Rp 4,000
Rp 18,000
Rp 85,200
Rp 50,000
Rp 24,800
Rp 85,200
Rp 50,000
Rp 85,200
Rp 3,000
Rp 85,200
Rp 61,400
Rp 29,100
Rp 6,200
Rp 85,200
Rp 25,200
Rp 50,000
Rp 12,800
Rp 50,000
Rp 85,200
Rp 61,300
Rp 85,200
Rp 18,000
Rp 85,200
Rp 1,619,900
1 BPJS KE EX Rp 403,988
EX DARI BPJS Rp 403,988
Rp - SALAH SEHARUSNYA 0
2 EX KE BPJS Rp -
BPJS DARI EX Rp -
Rp - SALAH SEHARUSNYA 0
ARUSNYA 0
ARUSNYA 0
ARUSNYA 0
ARUSNYA 0
ARUSNYA 0
ARUSNYA 0
ARUSNYA 0