HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT

PT. TELAGA HIKMAH

UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih

Tanggal & Tahun EXP
Item Number GP vs Fisik Bin vs Fisik
No. Description UOM Per GP BPB belum TTG belum Per GP Kartu Bin Fisik
Baru
30-Apr-17 dipost ke GP dipost ke GP 30-Apr-17 30-Apr-17 30-Apr-17
1 CD01020004 NOVAX DS 72.90 72.90 72.90 72.90 0.00 0.00 Mar-18
2 CD01040001 VIBRANAT 36.00 36.00 36.00 36.00 0.00 0.00 Sep-17
3 CD01040003 CLANEKSI TAB 170.00 170.00 170.00 170.00 0.00 0.00 Mar-18
4 CD01040004 CLANEKSI DS 2.00 2.00 2.00 2.00 0.00 0.00 Mar-18
5 CD02020001 SAGESTAMINJEKSI 80 19.00 19.00 19.00 19.00 0.00 0.00 Sept 207
6 CD03010001 ERYSANBE 500 MG TAB 118.00 118.00 118.00 118.00 0.00 0.00 Apr-20
7 CD04010001 PYRICEF 500 MG 140.00 140.00 140.00 140.00 0.00 0.00 Sep-17
8 CD04010002 CEFADROXIL 500 MG 162.00 162.00 162.00 162.00 0.00 0.00 May-20
9 CD04020001 PYRICEF DS 21.00 21.00 21.00 21.00 0.00 0.00 Feb-17
10 CD04030001 TAXFOR 1G 6.00 6.00 6.00 6.00 0.00 0.00 Mar-18
11 CD04040001 RACEF 1G 13.00 13.00 13.00 13.00 0.00 0.00 Apr-17
12 CD04050002 CEFAROX 416.00 416.00 416.00 416.00 0.00 0.00 Apr-17
13 CD04060001 CEFAROX DS 24.00 24.00 24.00 24.00 0.00 0.00 Apr-17
14 CD05010003 BAQUINOR 500 MG 28.00 28.00 28.00 28.00 0.00 0.00 Agu 2017
15 CD05010004 CIPROFLOXACIN 500 MG 954.00 954.00 954.00 954.00 0.00 0.00 Apr-17
16 CD05020001 LECRAV 500 132.00 132.00 132.00 132.00 0.00 0.00 Des 2019
17 CD05020004 VOXIN 52.00 52.00 52.00 52.00 0.00 0.00 Jun-20
18 CD06010003 SANPRIMA SYRUP 24.00 24.00 24.00 24.00 0.00 0.00 Agu 2017
19 CD06010005 PRIMADEX FORTE TAB 150.00 150.00 150.00 150.00 0.00 0.00 Apr-19
20 CD07020006 THIAMFENICOL 500 MG. 200.00 200.00 200.00 200.00 0.00 0.00 Jun-19
21 CD07020007 FOSICOL DS 54.00 54.00 54.00 54.00 0.00 0.00 Nov-18
22 CD08010002 VIADOXIN 100 22.00 22.00 22.00 22.00 0.00 0.00 Des 2017
23 CD10010001 NIZOL 5.00 5.00 5.00 5.00 0.00 0.00 May-19
24 CD10010002 GRAZOL TAB 4.00 4.00 4.00 4.00 0.00 0.00 Nov-17
25 CD10010003 KETOCONAZOLE 200 MG 396.00 396.00 396.00 396.00 0.00 0.00 Des 2019
26 CD10020001 NIMIKO DROP 9.00 9.00 9.00 9.00 0.00 0.00 May-17
27 CD11010001 RIBOQUINE 250 382.00 382.00 382.00 382.00 0.00 0.00 OKT 2018
28 CD12010001 PIRANTEL PAMOAT 55.00 55.00 55.00 55.00 0.00 0.00 Mar-19
29 CD13010001 TRICHODAZOLE 500 MG 200.00 200.00 200.00 200.00 0.00 0.00 OKT 2019
30 CD13010002 METRONIDAZOLE 500 MG 235.00 235.00 235.00 235.00 0.00 0.00 OKT 2018
31 CD13010003 RONAZOL 32.00 32.00 32.00 32.00 0.00 0.00 Mar-19
32 CD14010001 ACYCLOVIR 200 MG TAB 158.00 158.00 158.00 158.00 0.00 0.00 Mar-19
33 CD14010002 ACYCLOVIR 400 MG 193.00 193.00 193.00 193.00 0.00 0.00 Apr-21
34 CD15020001 ANTASIDA DOEN 587.00 587.00 587.00 587.00 0.00 0.00 May-19
35 CD15020002 ANTASIDA DOEN SYRUP 112.00 112.00 112.00 112.00 0.00 0.00 Apr-21
36 CD15020003 SANMAG SYRUP 43.00 43.00 43.00 43.00 0.00 0.00 Jan-19
37 CD15030001 INPEPSA SYRUP 38.00 38.00 38.00 38.00 0.00 0.00 AGUS 2020
38 CD15030002 ULCUMAAG 227.00 227.00 227.00 227.00 0.00 0.00 Feb-19
39 CD15060003 RATINAL 90.00 90.00 90.00 90.00 0.00 0.00 Feb-18
40 CD15060005 RATINAL INJEKSI 62.00 62.00 62.00 62.00 0.00 0.00 Mar-19
41 CD15070002 OMEPRAZOLE 20 MG 174.00 174.00 174.00 174.00 0.00 0.00 May-18
42 CD15080001 LANZOPRAZOLE 30 27.00 27.00 27.00 27.00 0.00 0.00 Nov-18
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih

Tanggal & Tahun EXP
Item Number GP vs Fisik Bin vs Fisik
No. Description UOM Per GP BPB belum TTG belum Per GP Kartu Bin Fisik
Baru
30-Apr-17 dipost ke GP dipost ke GP 30-Apr-17 30-Apr-17 30-Apr-17
43 CD16020001 SPASMOMEN TAB 184.00 184.00 184.00 184.00 0.00 0.00 May-18
44 CD17010003 LODIA TABLET 197.00 197.00 197.00 197.00 0.00 0.00 Jan-19
45 CD17030001 NORIT TAB 80.00 80.00 80.00 80.00 0.00 0.00 Mar-20
46 CD18010001 DULCOLAC 5 MG. 56.00 56.00 56.00 56.00 0.00 0.00 Feb-19
47 CD20020001 HEPA-Q 120.00 120.00 120.00 120.00 0.00 0.00 Nov-19
48 CD21010001 KAPTOPRIL 12,5 12.00 12.00 12.00 12.00 0.00 0.00 Mar-18
49 CD21010002 KAPTOPRIL 25 512.00 512.00 512.00 512.00 0.00 0.00 Feb-19
50 CD21020002 LODIPAS 10MG 111.00 111.00 111.00 111.00 0.00 0.00 Mar-18
51 CD21020004 AMLODIPINE 10 MG 129.00 129.00 129.00 129.00 0.00 0.00 Jan-19
52 CD23010001 NIFEDIN 83.00 83.00 83.00 83.00 0.00 0.00 Feb-20
53 CD23020001 ISDN 5 MG 92.00 92.00 92.00 92.00 0.00 0.00 Sep-18
54 CD24010001 LANAVEN 164.00 164.00 164.00 164.00 0.00 0.00 Feb-19
55 CD24020001 BORAGINOL N SUPPOS 45.00 45.00 45.00 45.00 0.00 0.00 Apr-18
56 CD25010001 TEOSAL TAB 318.00 318.00 318.00 318.00 0.00 0.00 AGUS 2017
57 CD25020001 AMINOFILIN INJEKSI 3.00 3.00 3.00 3.00 0.00 0.00 Jul-18
58 CD25030001 VENTOLIN INHALER 52.00 52.00 52.00 52.00 0.00 0.00 May-21
59 CD25030002 SALBUTAMOL 4 MG 44.00 44.00 44.00 44.00 0.00 0.00 AGUS 2019
60 CD26010001 FLUTAMOL TAB 656.00 656.00 656.00 656.00 0.00 0.00 Jun-19
61 CD26010002 FLUTAMOL SYRP 92.00 92.00 92.00 92.00 0.00 0.00 Apr-21
62 CD26010004 FLUDANE PLUS TAB 2.00 2.00 2.00 2.00 0.00 0.00 Jan-19
63 CD26020001 SILOPECT 30 MG 168.00 168.00 168.00 168.00 0.00 0.00 Apr-18
64 CD26020003 SILOPECT SYRUP 46.00 46.00 46.00 46.00 0.00 0.00 Apr-18
65 CD26020006 PROMUXOL SYRUP 54.00 54.00 54.00 54.00 0.00 0.00 Apr-19
66 CD26050001 SANADRYL DMP 120 ML 69.00 69.00 69.00 69.00 0.00 0.00 OKT 2017
67 CD26060001 GIYCERIL GUALACOLATE (GG) TAB 294.00 294.00 294.00 294.00 0.00 0.00 Sep-19
68 CD26070001 MUCHOHEXIN ELIXIR SYRUP 35.00 35.00 35.00 35.00 0.00 0.00 Apr-19
69 CD26070002 MUCOHEXIN TAB 360.00 360.00 360.00 360.00 0.00 0.00 Apr-18
70 CD26080001 VECTRIN 200 MG 40.00 40.00 40.00 40.00 0.00 0.00 May-18
71 CD27020001 GRAFED 60.00 60.00 60.00 60.00 0.00 0.00 May-18
72 CD27030001 RHINOS -SR 458.00 458.00 458.00 458.00 0.00 0.00 Sep-19
73 CD27030002 RHINOS JUNIOR 64.00 64.00 64.00 64.00 0.00 0.00 -
74 CD27030003 RHINOFED TAB. 364.00 364.00 364.00 364.00 0.00 0.00 Mar-18
75 CD27030005 RHINOS NEO DROP 14.00 14.00 14.00 14.00 0.00 0.00 Apr-21
76 CD27040003 COPARCETINE SYRUP 138.00 138.00 138.00 138.00 0.00 0.00 Apr-21
77 CD27050001 BABY'S COUGH & COLD SYRUP 48.00 48.00 48.00 48.00 0.00 0.00 Mar-19
78 CD27060001 HUFAGRIF FORTE 586.00 586.00 586.00 586.00 0.00 0.00 Apr-20
79 CD28010002 SANMOL 500 404.00 404.00 404.00 404.00 0.00 0.00 Mar-20
80 CD28010003 SANMOL 125 88.00 88.00 88.00 88.00 0.00 0.00 OKT 2019
81 CD28010004 PYRIDOL 61.00 61.00 61.00 61.00 0.00 0.00 Mei 2019
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih

Tanggal & Tahun EXP
Item Number GP vs Fisik Bin vs Fisik
No. Description UOM Per GP BPB belum TTG belum Per GP Kartu Bin Fisik
Baru
30-Apr-17 dipost ke GP dipost ke GP 30-Apr-17 30-Apr-17 30-Apr-17
82 CD28010005 PARACETAMOL 500 MG 494.00 494.00 494.00 494.00 0.00 0.00 Mar-19
83 CD28010008 PARACETAMOL SYRUP 55.00 55.00 55.00 55.00 0.00 0.00 Jan-19
84 CD28010009 SISTENOL 500 141.00 141.00 141.00 141.00 0.00 0.00 Sep-19
85 CD28020001 DUMIN 125 MG 30.00 30.00 30.00 30.00 0.00 0.00 Mar-21
86 CD28020002 PONDEX 125 MG 23.00 23.00 23.00 23.00 0.00 0.00 Mar-21
87 CD28020005 DUMIN 250 13.00 13.00 13.00 13.00 0.00 0.00 Mar-19
88 CD28030004 MEFINAL TAB 10.00 10.00 10.00 10.00 0.00 0.00 Jul-17
89 CD28030005 ASAM MEFENAMAT 500 MG TAB 983.00 983.00 983.00 983.00 0.00 0.00 Mar-18
90 CD28050001 NEUROSANBE PLUS 676.00 676.00 676.00 676.00 0.00 0.00 Jun-19
91 CD28050002 NEUROSANBE INJEKSI 48.00 48.00 48.00 48.00 0.00 0.00 Nov-19
92 CD28090002 ANALSIK 104.00 104.00 104.00 104.00 0.00 0.00 Feb-19
93 CD28100003 PROSINAL 51.00 51.00 51.00 51.00 0.00 0.00 Jul-19
94 CD28110001 NATRIUM DIKLOFENAX 50 TAB 652.00 652.00 652.00 652.00 0.00 0.00 DES 2019
95 CD28110002 FLAMAR 338.00 338.00 338.00 338.00 0.00 0.00 Nov-18
96 CD28120001 PRONALGES CR 67.00 67.00 67.00 67.00 0.00 0.00 Mar-19
97 CD28120002 PRONALGES SUPP 18.00 18.00 18.00 18.00 0.00 0.00 Des 2018
98 CD28120003 PRONALGES INJEKSI 20.00 20.00 20.00 20.00 0.00 0.00 May-18
99 CD28130001 PIROXICAM 10 MG 246.00 246.00 246.00 246.00 0.00 0.00 Apr-20
100 CD28150001 MELOXICAM 75 MG 305.00 305.00 305.00 305.00 0.00 0.00 Apr-20
101 CD28160001 TRAMADOL TAB 50.00 50.00 50.00 50.00 0.00 0.00 Apr-19
102 CD28160004 TRADOSIK INJEKSI 8.00 8.00 8.00 8.00 0.00 0.00 Mar-18
103 CD28170001 KETOROLAX 30 MG INJEKSI 47.00 47.00 47.00 47.00 0.00 0.00 Feb-21
104 CD29010001 CATROS 100.00 100.00 100.00 100.00 0.00 0.00 Nov-17
105 CD29010002 OSTEOR PLUS 162.00 162.00 162.00 162.00 0.00 0.00 Jul-20
106 CD30010004 ALLUPURINOL TAB 336.00 336.00 336.00 336.00 0.00 0.00 DES 2017
107 CD31010001 BETAHISTIN 292.00 292.00 292.00 292.00 0.00 0.00 Apr-19
108 CD31010002 MERTIGO 74.00 74.00 74.00 74.00 0.00 0.00 Feb-19
109 CD31020001 COSTIL 114.00 114.00 114.00 114.00 0.00 0.00 DES 2017
110 CD31020002 VOMISTOP DROP 12.00 12.00 12.00 12.00 0.00 0.00 Feb-21
111 CD31020003 VOMISTOP SUS 7.00 7.00 7.00 7.00 0.00 0.00 Apr-18
112 CD31020004 VOMISTOP FT 235.00 235.00 235.00 235.00 0.00 0.00 Apr-20
113 CD31050001 MECLAM INJ 10.00 10.00 10.00 10.00 0.00 0.00 Nov-19
114 CD31060001 ANVOMER B6 72.00 72.00 72.00 72.00 0.00 0.00 Jan-19
115 CD31070001 VOMETRAZ INJEKSI 63.00 63.00 63.00 63.00 0.00 0.00 Okt 2018
116 CD32010002 SIBERID 5 200.00 200.00 200.00 200.00 0.00 0.00 Feb-19
117 CD33010001 EPSINOL 140.00 140.00 140.00 140.00 0.00 0.00 Apr-19
118 CD33010002 EPRINOC 470.00 470.00 470.00 470.00 0.00 0.00 Feb-20
119 CD34010006 STESOLID RECTAL TUBE 5 MG 9.00 9.00 9.00 9.00 0.00 0.00 Apr-19
120 CD35010001 LIDOCAIN INJEKSI 56.00 56.00 56.00 56.00 0.00 0.00 Sep-18
121 CD36010001 FUROSEMIDE 40 MG 66.00 66.00 66.00 66.00 0.00 0.00 Feb-21
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih

Tanggal & Tahun EXP
Item Number GP vs Fisik Bin vs Fisik
No. Description UOM Per GP BPB belum TTG belum Per GP Kartu Bin Fisik
Baru
30-Apr-17 dipost ke GP dipost ke GP 30-Apr-17 30-Apr-17 30-Apr-17
122 CD38020001 NEPHROLIT TABLET. 126.00 126.00 126.00 126.00 0.00 0.00 Apr-18
123 CD39010001 NORELUT TAB 40.00 40.00 40.00 40.00 0.00 0.00 Apr-18
124 CD40010001 PREDNOX 8 112.00 112.00 112.00 112.00 0.00 0.00 DES 2017
125 CD40010002 MESOL 4 2.00 2.00 2.00 2.00 0.00 0.00 Mar-21
126 CD40010003 MESOL 8 284.00 284.00 284.00 284.00 0.00 0.00 Apr-19
127 CD40020001 DEXAMETHASON TAB 380.00 380.00 380.00 380.00 0.00 0.00 DES 2019
128 CD40020002 DEXAMETHASON INJEKSI 37.00 37.00 37.00 37.00 0.00 0.00 Mar-19
129 CD41010002 CELESTIK 730.00 730.00 730.00 730.00 0.00 0.00 Jan-21
130 CD41010003 COLLERGIS SYRUP 37.00 37.00 37.00 37.00 0.00 0.00 Sep-18
131 CD42010001 GLUVAS 1 MG 220.00 220.00 220.00 220.00 0.00 0.00 Jun-17
132 CD42020001 GLUFOR 500 MG 359.00 359.00 359.00 359.00 0.00 0.00 -
133 CD44020001 FOLAVIT 90.00 90.00 90.00 90.00 0.00 0.00 Jan-20
134 CD44030001 NATABION 20.00 20.00 20.00 20.00 0.00 0.00 Jan-21
135 CD44030002 PRENAMIA 220.00 220.00 220.00 220.00 0.00 0.00 Apr-19
136 CD45010001 PYTRAMIC 155.00 155.00 155.00 155.00 0.00 0.00 Apr-20
137 CD45010003 TRANEC INJEKSI 5.00 5.00 5.00 5.00 0.00 0.00 Apr-19
138 CD46010001 KETRICIN 5.00 5.00 5.00 5.00 0.00 0.00 Feb-19
139 CD46020002 GENTIAN VIOLET 20.00 20.00 20.00 20.00 0.00 0.00 Mar-19
140 CD47010001 HIDROCORTISONE CREAM 91.00 91.00 91.00 91.00 0.00 0.00 Jul-19
141 CD47020002 PYDERMA 43.00 43.00 43.00 43.00 0.00 0.00 Mar-20
142 CD47030001 FUSON 25.00 25.00 25.00 25.00 0.00 0.00 Nov-18
143 CD47050001 ACYCLOVIR CREAM 28.00 28.00 28.00 28.00 0.00 0.00 DES 2018
144 CD47060002 GENTAMYCIN CREAM 17.90 17.90 17.90 17.90 0.00 0.00 Mar-20
145 CD47070002 CINOLON N 10 GR CREAM 1.00 1.00 1.00 1.00 0.00 0.00 Okt 2020
146 CD47080001 BIOPLACENTON CREAM 10.00 10.00 10.00 10.00 0.00 0.00 Apr-21
147 CD47080002 CENTABIO CREAM 15.00 15.00 15.00 15.00 0.00 0.00 Apr-19
148 CD47090001 BURNAZIN 16.00 16.00 16.00 16.00 0.00 0.00 Mar-19
149 CD47100001 LAFALOS CREAM 15.00 15.00 15.00 15.00 0.00 0.00 Feb-21
150 CD47100002 OSTEOR-C 6.00 6.00 6.00 6.00 0.00 0.00 Apr-21
151 CD47110001 LANAKELOID 22.00 22.00 22.00 22.00 0.00 0.00 AGUS 2018
152 CD47120001 RHETOFLAM 13.00 13.00 13.00 13.00 0.00 0.00 Apr-18
153 CD47130001 THROMBOPHOB 9.00 9.00 9.00 9.00 0.00 0.00 Mar-18
154 CD47140001 ALBOTHYL 10 ML 8.90 8.90 8.90 8.90 0.00 0.00 Jun-19
155 CD48010001 KETOCONAZOLE CREAM 20 MG 124.00 124.00 124.00 124.00 0.00 0.00 Mar-20
156 CD49010003 BETADINE CAIR 60 ML 29.00 29.00 29.00 29.00 0.00 0.00 Jun-18
157 CD49020001 ALKOHOL 70% 5.00 5.00 5.00 5.00 0.00 0.00 Agu 2018
158 CD49020002 ALKOHOL 70% @100 mL 49.00 49.00 49.00 49.00 0.00 0.00 May-21
159 CD50010001 FORUMEN 13.00 13.00 13.00 13.00 0.00 0.00 Nov-18
160 CD50020001 OTOPAIN TETES TELINGA 21.00 21.00 21.00 21.00 0.00 0.00 Mar-18
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih

Tanggal & Tahun EXP
Item Number GP vs Fisik Bin vs Fisik
No. Description UOM Per GP BPB belum TTG belum Per GP Kartu Bin Fisik
Baru
30-Apr-17 dipost ke GP dipost ke GP 30-Apr-17 30-Apr-17 30-Apr-17
161 CD51010001 SAGESTAM EYE DROP 20.00 20.00 20.00 20.00 0.00 0.00 DES 2020
162 CD51010002 CENDO GENTAMISIN 30.00 30.00 30.00 30.00 0.00 0.00 May-19
163 CD51030001 INSTO EYE DROP 37.00 37.00 37.00 37.00 0.00 0.00 agu 2017
164 CD52010001 CINDO XITROL TETES MATA 45.00 45.00 45.00 45.00 0.00 0.00 Feb-20
165 CD53010001 CENDO PANTOKAIN 15.00 15.00 15.00 15.00 0.00 0.00 Apr-18
166 CD54010001 CENDO / AVGENTONIC TETES MATA 0.00 0.00 0.00 0.00 0.00 0.00 Feb-19
167 CD55010001 HYPOFIL 300 190.00 190.00 190.00 190.00 0.00 0.00 Apr-19
168 CD56010001 TAKANA SYRUP 47.00 47.00 47.00 47.00 0.00 0.00 OKT 2019
169 CD56010002 ASEDAS 39.00 39.00 39.00 39.00 0.00 0.00 Mar-19
170 CD56020007 ZEVITON 35.00 35.00 35.00 35.00 0.00 0.00 Mar-19
171 CD56020008 BECOM C 270.00 270.00 270.00 270.00 0.00 0.00 Jan-21
172 CD56020009 BECOM ZET 364.00 364.00 364.00 364.00 0.00 0.00 Sep-18
173 CD57010002 FORMON 360.00 360.00 360.00 360.00 0.00 0.00 Mar-18
174 CD57010003 ELKANA TAB 210.00 210.00 210.00 210.00 0.00 0.00 Jan-20
175 CD59030001 ORALIT 230.00 230.00 230.00 230.00 0.00 0.00 Apr-21
176 CD59040001 NACL 0,9 % 100 CC 23.00 23.00 23.00 23.00 0.00 0.00 OKT 2019
177 CD59040002 NACL 0.9 % 500 CC 19.00 19.00 19.00 19.00 0.00 0.00 Jul-19
178 CD59050001 RINGER LAKTAT 500 CC 98.00 98.00 98.00 98.00 0.00 0.00 Feb-18
179 CD59060001 ASERING 500 CC 23.00 23.00 23.00 23.00 0.00 0.00 Feb-19
180 CD59070001 DEXTROSE 5 % 500% 20.00 20.00 20.00 20.00 0.00 0.00 Feb-19
181 CD59090002 INFUS KAEN 3B 48.00 48.00 48.00 48.00 0.00 0.00 mear 2018
182 CD60010004 ALLORIS TAB 184.00 184.00 184.00 184.00 0.00 0.00 Mar-19
183 CD61010001 IMUDATOR 108.00 108.00 108.00 108.00 0.00 0.00 Sep-18
184 CD61010002 IMUDATOR SYR 61.00 61.00 61.00 61.00 0.00 0.00 Sep-18
185 CD62020001 ATS 1500 US INJEKSI 36.00 36.00 36.00 36.00 0.00 0.00 -
186 CD63010001 CYCLOGESTON INJEKSI 69.00 69.00 69.00 69.00 0.00 0.00 Jan-18
187 CD63020001 DEPO GESTON INJEKSI 21.00 21.00 21.00 21.00 0.00 0.00 DES 2020
188 CD63030002 PLANO TAB 81.98 81.98 81.98 81.98 0.00 0.00 -
189 CD63030003 PIL KB MERK. ANDALAN 62.00 62.00 62.00 62.00 0.00 0.00 -
190 CD64010001 ABBOCATH NO. 20 15.00 15.00 15.00 15.00 0.00 0.00 -
191 CD64010002 ABBOCATH NO. 22 26.00 26.00 26.00 26.00 0.00 0.00 -
192 CD64010003 ABBOCATH NO. 24 13.00 13.00 13.00 13.00 0.00 0.00 -
193 CD64010004 ABBOCATH WING 5.00 5.00 5.00 5.00 0.00 0.00 -
194 CD64010007 AQUA DESTILATA 70.00 70.00 70.00 70.00 0.00 0.00 Agu 2019
195 CD64010008 BENANG JAHIT CAT GUT 20.00 20.00 20.00 20.00 0.00 0.00 Jul-19
196 CD64010010 BENANG JAHIT ZIDE 28.00 28.00 28.00 28.00 0.00 0.00 Sep-19
197 CD64010011 DISPOSIBLE SYRINGE 3 CC. 252.00 252.00 252.00 252.00 0.00 0.00 DES 2017
 HASIL PERHITUNGAN FISIK PERSEDIAAN OBAT
PT. TELAGA HIKMAH
UNIT : KEBUN HIKMAH SATU

Qty Mutasi Qty Seharusnya Qty Qty Selisih Selisih

Tanggal & Tahun EXP
Item Number GP vs Fisik Bin vs Fisik
No. Description UOM Per GP BPB belum TTG belum Per GP Kartu Bin Fisik
Baru
30-Apr-17 dipost ke GP dipost ke GP 30-Apr-17 30-Apr-17 30-Apr-17
198 CD64010012 DISPOSIBLE SYRINGE 5 CC. 342.00 342.00 342.00 342.00 0.00 0.00 Sep-18
199 CD64010013 HANDSCHOEN 400.00 400.00 400.00 400.00 0.00 0.00
200 CD64010014 HCG TEST (SENSITIVE TEST) 65.00 65.00 65.00 65.00 0.00 0.00 AGUS 2020
201 CD64010015 HYPAVIX PLESTER 5 X 5 25.00 25.00 25.00 25.00 0.00 0.00 Mar-19
202 CD64010018 ISI OKSIGEN 1500 ML 1.00 1.00 1.00 1.00 0.00 0.00 -
203 CD64010019 ISI OKSIGEN 1.000 ML 2.00 2.00 2.00 2.00 0.00 0.00 -
204 CD64010020 KASSA GULUNG 10 CM 36.00 36.00 36.00 36.00 0.00 0.00 -
205 CD64010021 KASA GULUNG BESAR 4.00 4.00 4.00 4.00 0.00 0.00 -
206 CD64010022 KASSA STERIL 711.00 711.00 711.00 711.00 0.00 0.00 -
207 CD64010023 MESS SURGICAL BLADE 129.00 129.00 129.00 129.00 0.00 0.00 Feb-17
208 CD64010025 NALD HEACTING KULIT 24.00 24.00 24.00 24.00 0.00 0.00 -
209 CD64010029 NEEDLE INJEKSI 25 295.00 295.00 295.00 295.00 0.00 0.00 Apr-19
210 CD64010030 LEUKOPLAT 5 CM X 4.5 CM/PLASTER ROL KAIN 19.00 19.00 19.00 19.00 0.00 0.00 -
211 CD64010031 SPUIT 1 CC 341.00 341.00 341.00 341.00 0.00 0.00 -
212 CD64010032 SPUIT 3 CC 200.00 200.00 200.00 200.00 0.00 0.00
213 CD64010035 SUPRATOLE/LAMATUL 23.00 23.00 23.00 23.00 0.00 0.00
214 CD64010036 KAPAS 3.00 3.00 3.00 3.00 0.00 0.00
215 CD64010038 INFUS SET DEWASA 54.00 54.00 54.00 54.00 0.00 0.00
216 CD64010039 INFUS SET ANAK 28.00 28.00 28.00 28.00 0.00 0.00
217 CD64010040 MASKER MUKA 3,603.00 3,603.00 3,603.00 3,603.00 0.00 0.00
218 CD64010041 PLASTIK OBAT KECIL 176.00 176.00 176.00 176.00 0.00 0.00
219 CD64010042 PLASTIK OBAT BESAR 16.00 16.00 16.00 16.00 0.00 0.00
220 CD64010043 PLASTIK PUTIH/ KANTONG ASOY 14.00 14.00 14.00 14.00 0.00 0.00
221 CD64010044 HAND SCHOEN 420.00 420.00 420.00 420.00 0.00 0.00
222 CD64010046 RIVANOL 57.00 57.00 57.00 57.00 0.00 0.00
223 CD64010048 STICK GLUKOSA (GLUCO DR) 60.00 60.00 60.00 60.00 0.00 0.00
224 CD64010049 STIK ASAM URAT 50.00 50.00 50.00 50.00 0.00 0.00
225 CD64010050 STIK KOLESTEROL 20.00 20.00 20.00 20.00 0.00 0.00
226 CD64010053 NALD HEACTING KULIT NO 16 6.00 6.00 6.00 6.00 0.00 0.00
227 CD64010072 H202 4.00 4.00 4.00 4.00 0.00 0.00
228 CD65020051 P3K KENDARAAN 7.00

Kebun Hikmah Satu, 31 Januari 2017

Dibuat oleh, Diketahui oleh,

Novi sri iskartina, AM.Kep Suci Anindityawati S.Kep dr. Daniel Pasaribu
Paramedic HS Paramedic HS Dokter Perusahaan

Disetujui oleh,

Yohanes Fencentius Sinaga

KTU Estate Manager
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