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tdk ada stock di accurate

stock in beda dengan accurate


PIB / door to door?
stock diluar PO

Kode
No Vendor SHIPPING
Akun

HANGZHOU YIMU
1 100639 DOOR TO DOOR
TECHNOLOGY

HANGZHOU YIMU
2 100696 PIB
TECHNOLOGY

HANGZHOU YIMU
3 100695 PIB
TECHNOLOGY

HANGZHOU YIMU
4 100657 DOOR TO DOOR
TECHNOLOGY

HANGZHOU YIMU
5 100656 PIB
TECHNOLOGY

HANGZHOU YIMU
6 100654 DOOR TO DOOR
TECHNOLOGY

HANGZHOU YIMU
7 100658 PIB
TECHNOLOGY

HANGZHOU YIMU
8 100655 DOOR TO DOOR
TECHNOLOGY
HANGZHOU YIMU
9 100697 PIB
TECHNOLOGY
HANGZHOU YIMU
10 100694 DOOR TO DOOR
TECHNOLOGY

11 100574 TAILIN MEDICAL DOOR TO DOOR

12 100573 TAILIN MEDICAL DOOR TO DOOR

13 100572 TAILIN MEDICAL DOOR TO DOOR

14 100643 TAILIN MEDICAL DOOR TO DOOR

15 100484 TAILIN MEDICAL PIB


16 100360 TAILIN MEDICAL PIB
HANGZHOU YIMU
17 100727 DOOR TO DOOR
TECHNOLOGY
18 100647 GUANGZHOU YOUDI

19 100465 TAILIN MEDICAL PIB


20 100365 TAILIN MEDICAL PIB
21 100422 PT TARA FIBERINDO
22 100645 TAILIN MEDICAL PIB
23 100363 TAILIN MEDICAL PIB
HANGZHOU YIMU
24 100659 PIB
TECHNOLOGY
100659 BARANG JADI
25 100559 TAILIN MEDICAL DOOR TO DOOR

26 100858 TAILIN MEDICAL

27 100344 TAILIN MEDICAL

28 100439 TAILIN MEDICAL

29 100651 TAILIN MEDICAL DOOR TO DOOR

100651
30 100852 TAILIN MEDICAL
PT INTRALAB
31 100406 LOCAL
EKATAMA
PT INTRALAB
32 100405 LOCAL
EKATAMA
PT INTRALAB
33 100409 LOCAL
EKATAMA
PT INTRALAB
34 100410 LOCAL
EKATAMA
HANGZHOU YIMU
35 100660 DOOR TO DOOR
TECHNOLOGY
36 100837 GUANGZHOU YOUDI
37 100836 GUANGZHOU YOUDI
38 100465 GUANGZHOU YOUDI DOOR TO DOOR
100466
39 GUANGZHOU YOUDI
40 GUANGZHOU YOUDI
41 100442 TAILIN MEDICAL
42 TAILIN MEDICAL
43 100491 TAILIN MEDICAL
44 TAILIN MEDICAL
PT ARTHA JAYA
45 100649 SENANTYASA
CHEMINDO
46 100453 GUANGZHOU YOUDI DOOR TO DOOR
47 GUANGZHOU YOUDI
48 GUANGZHOU YOUDI
49 TAILIN MEDICAL DOOR TO DOOR

50 TAILIN MEDICAL PIB

51 TAILIN MEDICAL PIB

52 TAILIN MEDICAL DOOR TO DOOR

53 100642 TAILIN MEDICAL DOOR TO DOOR


54 100641 TAILIN MEDICAL DOOR TO DOOR
55 TAILIN MEDICAL DOOR TO DOOR
56 TAILIN MEDICAL DOOR TO DOOR
57 100645 TAILIN MEDICAL DOOR TO DOOR
58 TAILIN MEDICAL DOOR TO DOOR
59 TAILIN MEDICAL DOOR TO DOOR
60 100644 TAILIN MEDICAL DOOR TO DOOR
61 100643 TAILIN MEDICAL PIB
62 TAILIN MEDICAL DOOR TO DOOR
63 TAILIN MEDICAL PIB
64 100481 TAILIN MEDICAL DOOR TO DOOR
65 100481 TAILIN MEDICAL PIB
66 TAILIN MEDICAL PIB
67 100483 TAILIN MEDICAL DOOR TO DOOR

68 100485 TAILIN MEDICAL DOOR TO DOOR

69 100485 TAILIN MEDICAL DOOR TO DOOR

70 PT INDOGRAVURE

PT INDOPACK LUCKY
71 100429
PERKASA
PT INDOPACK LUCKY
72
PERKASA
PT INDOPACK LUCKY
73
PERKASA
PT INDOPACK LUCKY
74 100665
PERKASA
PT INDOPACK LUCKY
75 100664
PERKASA
PT INDOPACK LUCKY
76 100503
PERKASA
PT INDOPACK LUCKY
77 100463
PERKASA

78 TAILIN MEDICAL

79 TAILIN MEDICAL

80 TAILIN MEDICAL
81 100666 TAILIN MEDICAL

PT INTRALAB
82 100412 LOCAL
EKATAMA
PT INTRALAB
83 100408 LOCAL
EKATAMA
84 100485 TAILIN MEDICAL PIB
85 100361 TAILIN MEDICAL PIB
86 100632 TAILIN MEDICAL PIB
87 100362 TAILIN MEDICAL PIB
PT INTRALAB
88 100407 LOCAL
EKATAMA
89 TAILIN MEDICAL PIB
90 GUANGZHOU YOUDI
91 100649 TAILIN MEDICAL PIB
92 100364 TAILIN MEDICAL PIB
93 100640 TAILIN MEDICAL DOOR TO DOOR
94 100632 TAILIN MEDICAL DOOR TO DOOR
95 100484 TAILIN MEDICAL DOOR TO DOOR
96 100484 TAILIN MEDICAL DOOR TO DOOR
97 100482 TAILIN MEDICAL DOOR TO DOOR
98 100482 TAILIN MEDICAL PIB
99 TAILIN MEDICAL PIB
PT INTRALAB
100 100404 LOCAL
EKATAMA
101 100644 TAILIN MEDICAL PIB
102 100359 TAILIN MEDICAL PIB

103 100457 TAILIN MEDICAL DOOR TO DOOR


Barang Satuan Produk

[BG707] 1 PCS ANALYSIS METER, 1 PCS CARRYING CASE, NO


set Prufen
BATTERY, OEM LOGO CUSTOMIZED PACKAGE
[BGM-707 ACCESSORIES SET EXCEPT PCBA] 1 PCS UPPER
COVER, 1 PCS METER BACK COVER, 1 PCS BATTERY COVER, 1
PCS SILICONE KEYPAD, 1 PCS TRANSPARENT SHEET WITH pcs Prufen
OEM LOGO, 1 PCS CARRY CASE, NO BACK STICKER/SN
NUMBER

[BGM-707 PCBA BOARD] PCBA BOARD ONLY pcs Prufen

[BHM-102 ACCESSORIES, EXCEPT PCBA] 1 PCS METER UPPER


COVER, 1 PCS METER BACK COVER, 1 PCS BATTERY COVER, 1
PCS SILICONE KEYPAD, 1 PCS BATTERY COVER, 1 PCS pcs Prufen
TRANSPARENT SHEET, NO BATTERY ; CUSTOMIZED
TRANSPARENT SHEET
[BHM-102 PCBA BOARD] PCBA BOARD ONLY ; NO
pcs Prufen
CUSTOMIZATION ; NO PACKAGE
[BHM-102] 1 PCS ANALYSIS METER, 1 PCS BAG, 2 PCS OPTICAL
VERIFY STRIP, NO BATTERY ; LOGO "PRUFEN" CUSTOMIZED set Prufen
PACKAGE

[BHS-101 UNCUT SHEET] HEMOGLOBIN TEST UNCUT SHEET


lb Prufen
STRIP (25 PCS/CARD) ; ENZYME CONTAINING ; NO CODE CHIP

[BHS-101] 25 TEST STRIP, 1 PCS CODE CHIP, NOT INCLUDE


pcs Prufen
STERILE LANCET

[BS-602 UNCUT SHEET] UNCUT SHEET, NO CODE CHIP lb Prufen

[BS-602] 25 PCS TEST STRIP ; OEM STICKER ; NO COLOR


pcs Prufen
BOX /MANUAL INSTRUCTION

3 IN 1 TEST CASSETTE WITH PRINTING pcs Common

5 IN 1 TEST CASSETTE WITH PRINTING pcs Common

6 IN 1 TEST CASSETTE WITH PRINTING pcs Common

7 in 1 Test Cassette with Printing pcs Common

AMP Test Uncut Sheet pcs Multidrug


AMP TEST UNCUT SHEET pcs Multidrug

BG SOFT CASE, ADD FOUR COLOR LOGO pcs Prufen


BRUSHED DROPPER pcs Common

BZO Test Uncut Sheet pcs Multidrug


BZO TEST UNCUT SHEET pcs Multidrug
CF-SHRINK 15 MIC x 450 MM x 1.332 M roll
COC Test Uncut Sheet pcs Multidrug
COC TEST UNCUT SHEET pcs Multidrug

CODE CHIP pcs Prufen

CODE CHIP pcs Prufen


COMBO LOWER CASSETTE pcs Common

d3TEKS1 DNA/RNA EXTRACTION KIT test DNA/RNA

d3TEKS1 HCG TEST KEHAMILAN (MIDSTREAM) test HCG

d3TEKS1 HCG TEST KEHAMILAN (STRIP) test HCG

d3TEKS1 HIV 1/2 ANTIBODY RAPID TEST (3 LINES) test HIV

d3TEKS1 HIV 1/2 ANTIBODY RAPID TEST (3 LINES) test HIV


DNA RNA EXTRACTION KIT (@50 TEST) test DNA/RNA

GE1694 GLENTHAM GUANIDINE THIOCYANATE 100G btl Cemical

GRM255-500G HIMEDIA TRI-SODIUM CITRATE DIHYDRATE, Hi-


btl Cemical
LR 500G

GRM3954-500G HIMEDIA SODIUM CHLORIDE, Hi-AR/ACS 500G btl Cemical

GRM678-100G HIMEDIA EDTA FREE ACID, Hi-LR 100G btl Cemical

HB METER CASE (WITH FOUR COLORS LOGO) pcs Prufen

HBsAg & HCV COMBO LOWER CASSETTE pcs HBsAg


HBsAg & HCV COMBO UPPER CASSETTE pcs HBsAg
HBsAg UNCUT SHEET pcs HBsAg
HBsAg UNCUT SHEET pcs HBsAg
HBsAg UNCUT SHEET lb HBsAg
HBsAg UPPER CASSETTE pcs HBsAg
HCG MIDSTREAM UNCUT SHEET lb HCG
HCG MIDSTREAM UNCUT SHEET pcs HCG
HCG STRIP UNCUT SHEET (BLUE STRIP) lb HCG
HCG STRIP UNCUT SHEET (BLUE STRIP) pcs HCG

HCL 32% EX. LOKAL (@ 35 LITER) ltr Cemical

HCV Uncut Sheet pcs HCV


HCV UNCUT SHEET lb HCV
HCV UPPER CASSETTE pcs HCV
HIV &
HIV & SYPHILIS COMBO BUFFER btl
SYPHILIS
HIV &
HIV & SYPHILIS COMBO LOWER CASSETTE pcs
SYPHILIS
HIV &
HIV & SYPHILIS COMBO UPPER CASSETTE pcs
SYPHILIS
HIV &
HIV & SYPHILIS COMBO UPPER CASSETTE pcs
SYPHILIS
HIV 1/2 + SYPHILIS PANEL pcs HIV
HIV 1/2 Ab TEST CASSETTE (THREE-LINE) pcs HIV
HIV 1+2 (THREE-LINE) LOWER CASSETTE pcs HIV
HIV 1+2 (THREE-LINE) UPPER CASSETTE pcs HIV
HIV 1+2 Ab (THREE-LINE) BUFFER ltr HIV
HIV 1+2 Ab (THREE-LINE) BUFFER btl HIV
HIV 1+2 AB (THREE-LINE) BUFFER btl HIV
HIV 1+2 Ab (THREE-LINE) CASSETTE pcs HIV
HIV 1+2 Ab (THREE-LINE) UNCUT SHEET lb HIV
HIV 1+2 Ab (THREE-LINE) UNCUT SHEET lb HIV
HIV 1+2 AB (THREE-LINE) UNCUT SHEET lb HIV
HIV 1+2 Ab UNCUT SHEET lb HIV
HIV 1+2 Ab UNCUT SHEET lb HIV
HIV 1+2 Ab UNCUT SHEET lb HIV
HIV PLASTIC CASSETTE pcs HIV
HIV &
HIV/TP COMBO PANEL CASSETTE pcs
SYPHILIS
HIV &
HIV/TP COMBO PANEL CASSETTE pcs
SYPHILIS
KANTONG TSS ALU HBsAg RAPID TEST 120MMx60MM PET
pcs HBsAg
12/INK/ALU 7/LLDPE 60
KANTONG TSS ALU HCG STRIP 120MMx60MM PET 12/INK/ALU
pcs HCG
7/LLDPE 60
KANTONG TSS ALU HIV & SYPHILIS COMBO ANTIBODY RAPID HIV &
pcs
TEST 120MMx60MM PET 12/INK/ALU 7/LLDPE 60 SYPHILIS
KANTONG TSS ALU HIV 1/2 (3 LINES) 120MMx60MM PET
pcs HIV
12/INK/ALU 7/LLDPE 60
KANTONG TSS ALU MALARIA PF/PAN 120MMx60MM PET
pcs Malaria
12/INK/ALU 7/LLDPE 60
KANTONG TSS ALU MALARIA PF/PV 120MMx60MM PET
pcs Malaria
12/INK/ALU 7/LLDPE 6
KANTONG TSS ALU SARS-COV-2 ANTIGEN 1200MMx60MM PET
pcs Antigen
12/INK/ALU7/LLDPE 60
KANTONG TSS ALU SYPHILIS ANTIBODY RAPID TEST
pcs SYPHILIS
120MMx60MM PET 12/INK/ALU 7/LLDPE 60
MALARIA PF/PAN WB/S/P TEST CASSETTE (INCLUDE PIPETTE
set Malaria
& BUFFER ; 1 BOTTLE BUFFER PER 25 TEST)
MALARIA PF/PAN WB/S/P TEST CASSETTE (INCLUDE PIPETTE
set Malaria
& BUFFER ; 1 BOTTLE BUFFER PER 25 TEST)
MALARIA PF/PV WB/S/P TEST CASSETTE (INCLUDE PIPETTE &
set Malaria
BUFFER ; 1 BOTTLE BUFFER PER 25 TEST)
MALARIA PF/PV WB/S/P TEST CASSETTE (INCLUDE PIPETTE &
set Malaria
BUFFER ; 1 BOTTLE BUFFER PER 25 TEST)

MB029 HIMEDIA TRIS BASE (MB GRADE) 100GR btl Cemical

MB031-100ML HIMEDIA TRITON X-100 100ML btl Cemical

MET Test Uncut Sheet pcs Multidrug


MET TEST UNCUT SHEET pcs Multidrug
OPI Test Uncut Sheet pcs Multidrug
OPI TEST UNCUT SHEET pcs Multidrug

PC0919-0500 VIVANTIS TWEEN 20 (MB GRADE) 500ML btl Cemical

PIPETTE (25UL) pcs Common


PVC PE COMPOSITE (1 BOX = 4 ROLL) box Common
SOMA Test Uncut Sheet pcs Multidrug
SOMA TEST UNCUT SHEET pcs Multidrug
SYPHILIS (TP) Ab TEST CASSETTE pcs SYPHILIS
SYPHILIS BUFFER ltr SYPHILIS
SYPHILIS PLASTIC CASSETTE pcs SYPHILIS
SYPHILIS PLASTIC CASSETTE pcs SYPHILIS
SYPHILIS UNCUT SHEET lb SYPHILIS
SYPHILIS UNCUT SHEET lb SYPHILIS
SYPHILIS UNCUT SHEET lb SYPHILIS
TCL016-0100 HIMEDIA WATER DEPC TREATED, NUCLEASE
btl Cemical
AND PROTEASE FREE 100ML
THC Test Uncut Sheet pcs Multidrug
THC TEST UNCUT SHEET lb Multidrug
ZIEHL NEELSEN MYCOBACTERIUM TUBERCULOSIS ACID-
FAST STAINING SOLUTION (CONSIST OF METHYLENE BLUE & pcs TB STAIN
CARBOL FUCSHIN RED)
Stock In
Stock Awal
Qty Qty (Acc) Harga Jumlah

0 2,000 2,004 71,762.60 143,525,200.00

0 200 200 27,466.35 5,493,270.00

0 200 - 27,466.35 5,493,270.00

0 200 200 183,158.60 36,631,720.00

0 200 200 187,654.60 37,530,921.00

0 2,000 2,010 248,915.54 497,831,080.00

0 2,000 2,000 32,301.20 64,602,405.00

0 20,000 20,189 46,540.30 930,806,000.00

0 200 - 111,969.86 22,393,972.80

0 20,000 20,005 29,493.64 589,872,800.00

0 20,000 21,700 1,083.24 21,664,860.00

0 20,000 20,000 1,083.24 21,664,860.00

0 20,000 20,500 1,083.24 21,664,860.00

0 50,000 - 1,231.18 61,558,875.00

0 50 50 137,585.91 6,879,295.26
0 500 529 130,949.49 65,474,745.00

0 200 200 15,772.00 3,154,400.00


0 2,000,000 198,000 235.52 471,030,000.00

0 50 50 137,585.91 6,879,295.26
0 500 530 130,949.49 65,474,745.00
0 2 2 720,000.00 1,440,000.00
0 50 50 137,585.91 6,879,295.26
0 500 518 130,949.49 65,474,745.00

0 1,000 1,000 3,383.94 3,383,935.50

0 8,249.00
0 400,000 400,000 311.16 124,464,060.00

0 30,000 30,000 6,499.08 194,972,400.00

100,000 2,292.76 229,275,900.00

200,000 556.81 111,362,580.00

300,000 300,000 2,088.18 626,453,100.00

370,025 -
20,000 20,000 6,550.74 131,014,800.00

1 1 230,000.00 230,000.00

1 1 408,000.00 408,000.00

1 1 340,000.00 340,000.00

1 1 320,000.00 320,000.00

200 200 19,516.90 3,903,380.00

300,000 329.72 98,916,300.00


300,000 392.53 117,757,500.00
550 550 52,018.45 28,610,147.50
506
3,100 66,729.25 206,860,675.00
300,000 223,792 235.52 70,654,500.00
1,000 58,584.40 58,584,400.00
400 17,195.69 6,878,277.00
3,000 58,584.40 175,753,200.00
3,000 11,463.80 34,391,385.00

105 10,000.00 1,050,000.00

500 109,478.73 54,739,365.00


1,000 101,271.45 101,271,450.00
100,000 235.52 23,551,500.00
20,000 982.61 19,652,220.00

400,000 328.08 131,233,200.00

400,000 328.08 131,233,200.00

400,000 311.16 124,464,060.00

500,000 3,775.46 1,887,732,000.00


300,000 2,045.04 613,512,900.00
500,000 196.52 98,261,100.00
500,000 196.52 98,261,100.00
3 - -
4,000 982.61 3,930,444.00
8,000 1,956.28 15,650,208.00
15,000 377.55 5,663,196.00
150 246,200.63 36,930,094.50
1,000 252,203.49 252,203,490.00
2,000 253,065.72 506,131,430.56
1,000 113,050 113,050,350.00
300 99,119.38 29,735,814.00
5,000 102,083.41 510,417,038.25
100,000 388 38,760,120.00

100,000 646 64,600,200.00

30,000 629.24 18,877,320.00

200,000 170.00 34,000,000.00

198,495 230.00 45,653,850.00

292,490 205.00 59,960,450.00

114,700 270.00 30,969,000.00

88,000 270.00 23,760,000.00

103,392 270.00 27,915,840.00

102,178 240.00 24,522,720.00

99,360 255.00 25,336,800.00

100,000 3,244.18 324,417,600.00

50,000 3,152.73 157,636,500.00

200,000 4,076.20 815,239,593.00


50,000 4,098.55 204,927,450.00

1 650,000.00 650,000.00

1 1,100,000.00 1,100,000.00

50 137,585.91 6,879,295.26
500 130,949.49 65,474,745.00
50 137,585.91 6,879,295.26
500 130,949.49 65,474,745.00

1 1,250,000.00 1,250,000.00

1,000,000 197.83 197,834,049.00


25 1,559,894.35 38,997,358.75
50 566,544.03 28,327,201.49
500 511,022.40 255,511,200.00
500,000 1,573.11 786,555,000.00
15 - -
100,000 388 38,760,120.00
30,000 377.55 11,326,392.00
1,000 72,675 72,675,225.00
300 63,948.15 19,184,445.00
5,300 65,860.26 349,059,393.90

1 400,000.00 400,000.00

50 137,585.91 6,879,295.26
500 130,949.49 65,474,745.00

10,000 41,026.13 410,261,250.00


Stock Out
Stock Akhir Stock Akhir (Acc) Stock Opname Selisih Harga
Tanggal Qty Tanggal

14-Aug-23 2,000 - 4 4 - 71,762.60

12-Dec-23 - 200 200 200 - 27,466.35

12-Dec-23 - 200 - 0 - 27,466.35

14-Aug-23 - 200 200 200 - 183,158.60

5-Sep-23 - 200 200 200 - 187,654.60

14-Aug-23 2,000 - 10 10 - 248,915.54

12-Dec-23 - 2,000 2,000 2000 - 32,301.20

14-Aug-23 20,187 - 187 2 2 - 46,540.30

14-Aug-23 - 200 - 0 - 111,969.86

14-Aug-23 20,000 - 5 5 - 29,493.64

22-May-23 21,700 - 1,700 - 0 - 1,083.24

22-May-23 20,000 - - 0 - 1,083.24

22-May-23 20,500 - 500 - 0 - 1,083.24

26-Dec-22 - 50,000 - 0 - 1,231.18

9-Mar-23 50 - - 0 - 137,585.91
23-Aug-23 130 370 399 399 - 130,949.49

14-Aug-23 - 200 200 200 - 15,772.00


24-Oct-23 - 2,000,000 198,000 0 - 198,000 235.52

9-Mar-23 50 - - 0 - 137,585.91
23-Aug-23 130 370 400 390 - 10 130,949.49
3-Feb-23 - 2 2 2 - 720,000.00
9-Mar-23 50 - - 0 - 137,585.91
23-Aug-23 130 370 388 387 - 1 130,949.49

5-Sep-23 - 1,000 1,000 1000 - 3,383.94

25 - 25 - 25 8224 8,249 8,249.00


12-Oct-23 - 400,000 400,000 34500 - 365,500 311.16

8-Dec-23 - 30000 30000 0 - 30,000 6,499.08

12-Oct-23 23200

12-Oct-23

15-Sep-23 300,000 0 0 0 - 2,088.18

363,000 7,025 7000 - 25 -


15-Sep-23 - 20000 20,000 20000 - 6,550.74

19-Feb-23 - 1 1 1 - 230,000.00

14-Feb-23 - 1 1 1 - 408,000.00

15-Feb-23 - 1 1 1 - 340,000.00

16-Feb-23 - 1 1 1 - 320,000.00

14-Aug-23 5 195 195 5 - 190 19,516.90

24-Oct-23 -
24-Oct-23 -
21-Jun-23 550 0 0 0 - 52,018.45
481 25 25 -
24-Oct-23 0 -
24-Oct-23 102,510 197,490 121,282 125476 4,194
18-Apr-23 1000 -
12-Oct-23 -
18-Apr-23 -
12-Oct-23 -

14-Jun-23 -

9-Mar-23 -
24-Oct-23 -
24-Oct-23 -
12-Oct-23 -

20-Oct-23 -

20-Oct-23 -

12-Oct-23 -

12-Jun-23 -
12-Jun-23 -
12-Oct-23 -
12-Oct-23 -
12-Jun-23 -
12-Oct-23 -
27-Oct-23 -
12-Jun-23 -
18-Aug-23 -
12-Oct-23 -
29-Dec-23 -
28-Mar-23 -
18-Aug-23 -
23-Nov-23 -
28-Mar-23 -

28-Mar-23 -

12-Jun-23 -

31-Dec-23 -

1-Aug-23 -

23-May-23 -

21-Nov-23 -

16-Aug-23 -

16-Aug-23 -

27-Jul-23 -

5-May-23 -

12-Oct-23 -

6-Jul-23 -

12-Oct-23 -
6-Jul-23 -

17-Feb-23 -

21-Feb-23 -

9-Mar-23 -
23-Aug-23 -
9-Mar-23 -
23-Aug-23 -

20-Feb-23 -

20-Nov-23 -
24-Oct-23 -
9-Mar-23 -
23-Aug-23 -
12-Jun-23 -
12-Jun-23 -
28-Mar-23 -
12-Jun-23 -
28-Mar-23 -
18-Aug-23 -
23-Nov-23 -

18-Feb-23 -

9-Mar-23 -
23-Aug-23 -

13-Mar-23 -
Total

287,050.40

5,493,270.00

36,631,720.00

37,530,921.00

2,489,155.40

64,602,405.00

93,080.60

147,468.20

- tdk ada di SO

- tdk ada di SO

- tdk ada di SO

- tdk ada di SO

-
52,248,846.51

3,154,400.00
- tdk ada di SO

-
51,070,301.10
1,440,000.00
-
50,677,452.63

3,383,935.50

67,839,776.00
10,735,025.17

- tdk ada di SO

tdk ada barang masuk


dari vendor di acc

tdk ada barang masuk


dari vendor di acc

tdk ada barang masuk


-
dari vendor di acc

-
131,014,800.00

230,000.00

408,000.00

340,000.00

320,000.00

97,584.50

tdk ada di SO
tdk ada di SO
-
-
Kode
No Vendor SHIPPING
Akun
PT. INTERNATIONAL
1 100649
CHEMICAL INDUSTRY
2 100662 PT BRATACO
3 100663 PT BRATACO

PT BRAGA TRADING
4 100647
COMPANY (BRATACO)

PT SINAR MAKMUR
5 100848
ABADI
6 100383 AGAPACK
DOOR TO
7 100387 GUANGZHOU YOUDI
DOOR
MAGENTA PRINTING
8 100500
(RIKI ARDIAN)
PT NUSANTARA
9 100436
BANTU LARIS
MAGENTA PRINTING
10 100594
(RIKI ARDIAN)
MAGENTA PRINTING
11 100350
(RIKI ARDIAN)
PT NUSANTARA
12 100436
BANTU LARIS
MAGENTA PRINTING
13 100493
(RIKI ARDIAN)
MAGENTA PRINTING
14 100490
(RIKI ARDIAN)
MAGENTA PRINTING
15 100480
(RIKI ARDIAN)
MAGENTA PRINTING
16 100487
(RIKI ARDIAN)
MAGENTA PRINTING
17 100488
(RIKI ARDIAN)

PT GRAFITECINDO
18 100303
CIPTAPRIMA

PT GRAFITECINDO
19 100735
CIPTAPRIMA

KESAN KEMASAN (CV


20 100459
1001)
PT GRAFITECINDO
21 100690
CIPTAPRIMA

PT GRAFITECINDO
22 100734
CIPTAPRIMA

PT GRAFITECINDO
23 100731
CIPTAPRIMA

PT GRAFITECINDO
24 100730
CIPTAPRIMA

PT GRAFITECINDO
25 100461
CIPTAPRIMA

PT GRAFITECINDO
26 100686
CIPTAPRIMA

PT GRAFITECINDO
27 100687
CIPTAPRIMA

PT GRAFITECINDO
28 100689
CIPTAPRIMA

DOOR TO
29 100490 TAILIN MEDICAL
DOOR

KESAN KEMASAN (CV


30 100400
1001)

31 100268 PT BRATACHEM
PT GRAFITECINDO
32 100668
CIPTAPRIMA

PT GRAFITECINDO
33 100736
CIPTAPRIMA

PT ARTHA JAYA
34 100217 SENANTYASA
CHEMINDO
MAGENTA PRINTING
35 100511
(RIKI ARDIAN)
PT NUSANTARA
36 100821
BANTU LARIS
MAGENTA PRINTING
37 100216
(RIKI ARDIAN)
MAGENTA PRINTING
38 100502
(RIKI ARDIAN)
MAGENTA PRINTING
39 100496
(RIKI ARDIAN)
PT NUSANTARA
40 100772
BANTU LARIS
PT NUSANTARA
41 100811
BANTU LARIS
42 100357 3US PRINTING
MAGENTA PRINTING
43 100501
(RIKI ARDIAN)
MAGENTA PRINTING
44 100473
(RIKI ARDIAN)
45 100382 3US PRINTING
PT NUSANTARA
46 100810
BANTU LARIS

DOOR TO
47 100624 TAILIN MEDICAL
DOOR

PT INDOPACK LUCKY
48 100350
PERKASA
PT INDOPACK LUCKY
49 100809
PERKASA
PT INDOPACK LUCKY
50 100812
PERKASA
51 100269 PT BRATACHEM
PT NUSANTARA
52 100822
BANTU LARIS
PT NUSANTARA
53 100824
BANTU LARIS
PT NUSANTARA
54 100820
BANTU LARIS

MAGENTA PRINTING
55 100492
(RIKI ARDIAN)

MAGENTA PRINTING
56 100400
(RIKI ARDIAN)

PT SINAR MAKMUR
57 100436
ABADI
PT SINAR MAKMUR
58 100842
ABADI
PT SINAR MAKMUR
59 100448
ABADI
PT SINAR MAKMUR
60 100435
ABADI
PT SINAR MAKMUR
61 100733
ABADI
PT SINAR MAKMUR
62 100847
ABADI
PT SINAR MAKMUR
63 100851
ABADI
PT SINAR MAKMUR
64 100846
ABADI
PT SINAR MAKMUR
65 100850
ABADI
PT SINAR MAKMUR
66 100849
ABADI

PT SEGARA MANDIRI
67 100733
HUSADA

68 100690 TAILIN MEDICAL


69 100625 TAILIN MEDICAL
70 100688 TAILIN MEDICAL
BCA AKSESORIS (VIA
71 100385
TOKOPEDIA)
BCA AKSESORIS (VIA
72 100386
TOKOPEDIA)

KESAN KEMASAN (CV


73 100399
1001)

KESAN KEMASAN (CV


74 100449
1001)

KESAN KEMASAN (CV


75 100398
1001)

KESAN KEMASAN (CV


76 100411
1001)

HOLOPRINT (VIA
77 100392
TOKOPEDIA)
HOLOPRINT (VIA
78 100393
TOKOPEDIA)
HOLOPRINT (VIA
79 100448
TOKOPEDIA)
MAGENTA PRINTING
80 100489
(RIKI ARDIAN)
MAGENTA PRINTING
81 100566
(RIKI ARDIAN)

PT GRAFITECINDO
82 100729
CIPTAPRIMA

PT GRAFITECINDO
83
CIPTAPRIMA

84 100386 CV IMCO SILICA GEL


PT TIRTA MAKMUR
85 100857
MANDIRI
MAGENTA PRINTING
86 100473
(RIKI ARDIAN)
MAGENTA PRINTING
87 100473
(RIKI ARDIAN)
Barang Satuan Product Stock Awal

ALKALINE LR03 (AAA) ltr Common

ALKOHOL 96% pcs Cemical


ALKOHOL 96% pcs Cemical

ALKOHOL 96% (@ 200 LITER) pcs Cemical

BLANK MASTER CARTON K150/M125x3/K150 BC/F


pcs Common
P317xL211xT203MM
BOTOL PLASTIK TETES TIPE A BENING LUBANG NON SEGEL 10ML pcs Antigen

BRUSHED DROPPER PCS PRUFEN

CERTIFICATE d3TEKS1 DNA RNA EXTRACTION lb Multidrug

CERTIFICATE d3TEKS1 HCV ANTIBODY RAPID TEST pcs HCV

CERTIFICATE d3TEKS1 HIV & SYPHILIS COMBO ANTIBODY RAPID HIV &
pcs
TEST Syphilis

CERTIFICATE d3TEKS1 HIV 1/2 ANTIBODY RAPID TEST (3 LINES) pcs HCG

CERTIFICATE d3TEKS1 MULTI DRUG 7 PARAMETER pcs Multidrug

CERTIFICATE PRUFEN GLUKOMETER pcs TB Stain

HIV &
CERTIFICATE PRUFEN GLUKOSTRIP pcs
Syphilis

CERTIFICATE PRUFEN HB METER pcs SYPHILIS

CERTIFICATE PRUFEN HB STRIP lb TB Stain

CERTIFICATE PRUFEN HB STRIP lb TB Stain

d3TEKS1 HCV RAPID TEST INNER BOX ; L220xW120xH65MM ; C2S


pcs HCV
400GSM (ART CARTON) ; PRINTING 5C ; FINISHING COATING WB

d3TEKS1 HCV RAPID TEST INNER BOX ; L220xW120xH65MM ; C2S


pcs HCV
400GSM (ART CARTON) ; PRINTING 5C ; FINISHING COATING WB

d3TEKS1 HIV & SYPHILIS COMBO ANTIBODY RAPID TEST INNER


BOX ; L220xW120xH65MM ; C2S 400GSM (ART CARTON) ; PRINTING lb SYPHILIS
5C ; FINISHING COATING WB
HIV &
d3TEKS1 HIV & SYPHILIS COMBO ANTIBODY RAPID TEST INNER BOX ; pcs
Syphilis
d3TEKS1 HIV 1/2 ANTIBODY RAPID TEST (3 LINES) INNER BOX ;
L220xW120xH65MM ; C2S 400GSM (ART CARTON) ; PRINTING 4C ; pcs HIV
FINISHING COATING WB
d3TEKS1 MALARIA PF/PAN ANTIGEN RAPID TEST INNER BOX ;
L220xW120xH65MM ; C2S 400GSM (ART CARTON) ; PRINTING 5C ; lb Malaria
FINISHING COATING WB
d3TEKS1 MALARIA PF/PV ANTIGEN RAPID TEST INNER BOX ;
L220xW120xH65MM ; C2S 400GSM (ART CARTON) ; PRINTING 5C ; lb Malaria
FINISHING COATING WB
d3TEKS1 MULTI DRUG RAPID TEST 7 PARAMETER INNER BOX ;
L180xW130xH95MM ; C2S 400GSM (ART CARTON) ; PRINTING 5C ; ltr Multidrug
FINISHING COATING WB
d3TEKS1 SYPHILIS ANTIBODY RAPID TEST INNER BOX ;
L220xW120xH65MM ; C2S 400GSM (ART CARTON) ; PRINTING 5C ; pcs SYPHILIS
FINISHING COATING WB
d3TEKS1 ZIEHL NEELSEN STAIN INNER BOX ; DUPLEX 350GSM ;
pcs TB Stain
L105xW105x118MM ; PRINTING 5C ; FINISHING WB

d3TEKS1 ZIEHL NEELSEN STAIN SINGLE WALL ; CORRUGATED


pcs TB Stain
SINGLE WALL ; L101xW101x107MM ; PRINTINAG 0C ; FINISHING WB

DILUENT pcs Common

DNA RNA EXTRACTION KIT INNER BOX ; DIMENSI


L10.4xW10.3xH9.8CM ; RENTANGAN 42.9x29.7CM ; IVORY 350GSM ;
ltr Common
FULL COLOR SISI LUAR ; FINISHING LEM 1 SISI & LAMINASI DOFF 1
SISI
ETHYLENE GLYCOL pcs Cemical
FENGHUA ANTIGEN WORKSTATION ; L130xW45xH20MM ; TAM
Antigen
WHITE 220GSM ; PRINTING 0C ; FINISHING UV
HCG d3TEKS1 TEST KEHAMILAN (STRIP) INNER BOX ;
L120xW70xH60MM ; C2S 400GSM (ART CARTON) ; PRINTING 5C ; pcs HCG
FINISHING COATING WB

HCL 32% EX. LOKAL (@ 35 LITER) pcs Antigen

IFU d3TEKS1 DNA RNA EXTRACTION (A4, HVS 80GSM, CETAK 2/1) lb HCV

IFU d3TEKS1 HCV ANTIBODY RAPID TEST (A4, HVS 80GSM, CETAK
lb HCV
2/1)

IFU d3TEKS1 HIV & SYPHILIS COMBO ANTIBODY RAPID TEST pcs Antigen

IFU d3TEKS1 HIV 1/2 ANTIBODY RAPID TEST (3 LINES) pcs TB Stain

IFU d3TEKS1 MALARIA PF/PV lb HCV

IFU d3TEKS1 MULTI DRUG 7 PARAMETER (A4, HVS 80GSM, CETAK


lb Multidrug
2/1)
IFU d3TEKS1 SYPHILIS ANTIBODY RAPID TEST (A4, HVS 80GSM,
pcs SYPHILIS
CETAK 2/1)
IFU FENGHUA [A4, HVS 80GSM, CETAK 4/4, FINISHING LIPAT 3] lb Antigen

IFU PRUFEN GLUKOSTRIP (A4, HVS 80GSM, CETAK 2/1) lb Multidrug

IFU PRUFEN HB METER (A5, CETAK 2 SISI, HVS 75GSM) pcs PRUFEN

IFU TB STAIN ZIEHL NEELSEN (A4, HVS 80GSM, CETAK 4/4 2 SISI) lb TB Stain

IFU TB STAIN ZIEHL NEELSEN (HVS 80gsm, A4, Cetak 4/4 2 sisi) pcs TB Stain

INK lb Common

KANTONG TSS ALU HCV ANTIBODY RAPID TEST 120MMx60MM PET


pcs HCV
12/INK/ALU 7/LLDPE 60
KANTONG TSS ALU MULTI DRUG 7P RAPID TEST 129MMx89MM PET
lb Multidrug
12/INK/ALU 7/LLDPE 60
KANTONG TSS ALU MULTI DRUG 7P RAPID TEST 129MMx89MM PET
pcs Multidrug
12/INK/ALU 7/LLDPE 60
KOH/POTASSIUM HYDROXIDE pcs Cemical
LABEL ZIEHL-NEELSEN STAIN - ASAM ALKOHOL 3% ; CHROMO ;
pcs TB Stain
6x5CM ; CETAK 2/0
LABEL ZIEHL-NEELSEN STAIN - CARBOL FUCSHIN 1% ; CHROMO ;
pcs TB Stain
6x5CM ; CETAK 2/0
LABEL ZIEHL-NEELSEN STAIN - METHYLENE BLUE 0.1% ; CHROMO ;
pcs TB Stain
6x5CM ; CETAK 2/0
MANUAL BOOK PRUFEN GLUKOMETER (COVER ART PAPER 120GR
CETAK BERWARNA, ISI HVS 80GR CETAK BOLAK BALIK HITAM pcs TB Stain
PUTIH, FINISHING STAPLES)
MANUAL BOOK PRUFEN HB METER [UKURAN A5 21x14.8CM, COVER
ART PAPER 100GR BERWARNA, ISI HVS 70GR CETAK BOLAK/I ltr Common
HITAM PUTIH, FINISHING STAPLES]
MASTER CARTON d3TEKS1 MULTI DRUG 7P RAPID TEST
pcs Multidrug
[P542xL374xT500MM / K150/M125x3/K150-BCF]
MASTER CARTON FENGHUA ANTIGEN (K150/M 125x3/K150 BC/F ;
pcs Antigen
P504 x L480 x T350MM)
MASTER CARTON GLUKOMETER K150/M125/K150 C/F P236 x L236 x
pcs Prufen
T326MM
MASTER CARTON GLUKOSTRIP K150/M125X3/K150 BC/F P365 x L315
pcs Prufen
x T308MM
MASTER CARTON HCG STRIP K150/M 125x3/K150 BC/F P302x L254 x
pcs HCG
T330mm
MASTER CARTON HCG STRIP K150/M 125x3/K150 BC/F P310x L260 x
pcs HCG
T350mm
MASTER CARTON PRUFEN HB METER K150/M125x3/K150 BC/F ;
lb Prufen
P315xL280xT335MM
MASTER CARTON PRUFEN HB STRIP K150/M125x3/K150 BC/F ;
pcs Prufen
P330xL195xT293MM
MASTER CARTON RAPID TEST K150/M 125X3/K150 BC/F P502 X L454
pcs Antigen
X T355MM
MASTER CARTON ZIEHL NEELSEN TB STAIN K150/M 125X3/K150
pcs TB Stain
BC/F P480 X L190 X T115MM
PEWARNA ZIEHL NEELSEN INDO REAGEN (1x100ML CARBOL
FUCHSIN 1%, 1x100ML ASAM ALKOHOL 3%, 1x100ML METHYLENE pcs TB Stain
BLUE 0.1%)
PLASTIC BOTTLE TRANSPARENT (BLUE CAP) pcs Common
PLASTIC BOTTLE TRANSPARENT (RED CAP) pcs Common
PLASTIC BOTTLE TRANSPARENT (WHITE CAP) lb Common

PLASTIK ZIP 8x12CM pcs HCV

PLASTIK ZIP 8x12CM pcs Multidrug

PRUFEN GLUKOMETER INNER BOX ; DIMENSI L11.5xW4.5xH16CM ;


RENTANGAN 34.5x26.2CM ; IVORY 350GSM ; FULL COLOR SISI kg Common
LUAR ; FINISHING LEM 1 SISI & LAMINASI DOFF 1 SISI
PRUFEN HEMOGLOBIN METER INNER BOX ; DIMENSI
L15.5xW5.5xH16.5CM ; RENTANGAN 30.5x43.5CM ; IVORY 350GSM ;
pcs Multidrug
FULL COLOR SISI LUAR ; FINISHING LEM 1 SISI & LAMINASI DOFF 1
SISI

PRUFEN HEMOGLOBIN STRIP INNER BOX ; DIMENSI 6.5x3.8x7.5CM ;


RENTANGAN 21.6x17CM ; IVORY 350GSM ; MODEL INNER BUKAAN
btl Common
ATAS BAWAH ; CETAK FULL COLOR SISI LUAR ; FINISHING LEM 1
SISI & LAMINASI DOFF 1 SISI

PRUFEN HEMOGLOBIN STRIP INNER BOX ; DIMENSI 6.5x3.8x7.5CM ;


RENTANGAN 21.6x17CM ; IVORY 350GSM ; MODEL INNER BUKAAN
pcs Multidrug
ATAS BAWAH ; CETAK FULL COLOR SISI LUAR ; FINISHING LEM 1
SISI & LAMINASI DOFF 1 SISI

QC PASS GOLD 3CM lb Antigen

QC PASS GOLD 3CM lb Antigen

QC PASS GOLD 3CM pcs HCV

QUICK MANUAL PRUFEN GLUKOMETER (HVS 80GR, UKURAN A4,


lb TB Stain
CETAK 2 SISI BOLAK BALIK)

QUICK MANUAL PRUFEN HB METER kit TB Stain

SARS COV ANTIGEN RAPID TEST KIT WORKSTATION ;


L120xW22xH30MM C2S 400GSM (ART CARTON) ; PRINTING 0C pcs Antigen
FINISHING WB (FLAT)
SARS-COV-2 ANTIGEN RAPID TEST KIT INNER BOX ;
L220xW120xH80MM C2S 400GSM (ART CARTON) ; PRINTING 4C lb Antigen
FINISHING WB
SILICA GEL WHITE 1 GR pcs Multidrug

SOFT TOTE BAG / 37x36.5CM / KANTONG DEPAN 1 / BORDIR PRUFEN lb PRUFEN

STICKER HEMOGLOBIN METER [UKURAN 8.5x4.6CM, CHROMO,


pcs PRUFEN
FINISHING KISSCUT]
STICKER HEMOGLOBIN STRIP [UKURAN 3.6x3CM, CHROMO,
pcs PRUFEN
FINISHING KISSCUT]
Stock In Stock Out
Qty Harga Jumlah Tanggal Qty Harga Jumlah

30 18,333.33 550,000.00 30-Jan-23

2,500 3,718.00 9,295,000.00 16-Aug-23


4,000 3,718.00 14,872,000.00 16-Aug-23

200,000 268.06 53,611,200.00 13-Jun-23

33 11,000.00 363,000.00 4-Dec-23

8,050 502.00 4,041,100.00 24-Jan-23

100 94,500.00 9,450,000.00 26-Jan-23

2,000 500.00 1,000,000.00 17-Apr-23

100 11,875.00 1,187,500.00 10-Oct-23

10,000 550.00 5,500,000.00 30-May-23

220 8,800.00 1,936,000.00 3-May-23

450 11,111.11 5,000,000.00 18-Oct-23

1,000 1,460.00 1,460,000.00 5-May-23

1,100 3,254.00 3,579,400.00 30-May-23

1,400 4,318.00 6,045,200.00 30-May-23

10,000 160.00 1,600,000.00 11-Apr-23

10,000 160.00 1,600,000.00 11-Apr-23

600 17,100.00 10,260,000.00 20-Jul-23

2,000 115.00 230,000.00 31-Aug-23

5,000 300.00 1,500,000.00 14-Mar-23


3,070 1,575.00 4,835,250.00 30-Oct-23

2,000 115.00 230,000.00 31-Aug-23

3,000 450.00 1,350,000.00 22-Aug-23

3,000 180.00 540,000.00 22-Aug-23

600 47,297.30 28,378,378.00 31-Jul-23

156 9,500.00 1,482,000.00 22-Aug-23

6,000 3,100.00 18,600,000.00 18-Aug-23

3,100 3,050.00 9,455,000.00 30-Oct-23

16,000 3,450.00 55,200,000.00 30-Dec-23

5 70,270.27 351,351.35 24-Jan-23

3 1,331,463.65 3,994,390.95 27-Jun-23

2,000 3,800.00 7,600,000.00 13-Jul-23

9,000 85.00 765,000.00 31-Aug-23

5,000 727.00 3,635,000.00 23-Jun-23

250 600.00 150,000.00 17-Apr-23

4,000 307.00 1,228,000.00 2-Nov-23

3,400 3,766.00 12,804,400.00 17-Jul-23

1,012 7,300.00 7,387,600.00 24-May-23

2,000 500.00 1,000,000.00 17-Apr-23

2,000 307.00 614,000.00 2-Nov-23


10,000 85.00 850,000.00 28-Sep-23

8,200 400.00 3,280,000.00 18-Jan-23

250 600.00 150,000.00 17-Apr-23

21,000 2,345.26 49,250,439.00 16-Mar-23

10,000 300.00 3,000,000.00 18-Jan-23

2,000 115.00 230,000.00 28-Sep-23

16,000 250.00 4,000,000.00 2-Nov-23

520 8,800.00 4,576,000.00 4-Oct-23

2,000 350.00 700,000.00 28-Sep-23

2,000 3,500.00 7,000,000.00 28-Sep-23

20 280,363.05 5,607,261.00 27-Jun-23

4,000 115.00 460,000.00 2-Nov-23

2,000 2,700.00 5,400,000.00 30-Oct-23

4,000 3,754.00 15,016,000.00 20-Nov-23

2,400 1,000.00 2,400,000.00 5-May-23

200 94,594.59 18,918,918.92 31-Mar-23

550 11,090.91 6,100,000.00 9-Nov-23

500,000 50.00 25,000,000.00 9-Nov-23

4,000 3,939.00 15,756,000.00 26-Dec-23

20,000 2,286.00 45,720,000.00 26-Dec-23

240 4,555.00 1,093,200.00 11-Nov-23

209 9,800.00 2,048,200.00 1-Dec-23

1,000 550.00 550,000.00 12-Dec-23

203 5,600.00 1,136,800.00 1-Dec-23

1,000 300.00 300,000.00 12-Dec-23


500 5,525.00 2,762,500.00 24-Nov-23

100 5,000.00 500,000.00 2-Nov-23

7,000 1,300.00 9,100,000.00 30-Oct-23


16,000 85.00 1,360,000.00 2-Nov-23
2,000 320.00 640,000.00 31-Jul-23

91,470 270.00 24,696,900.00 21-Feb-23

81,600 310.00 25,296,000.00 21-Feb-23

5 49,549.55 247,747.75 24-Jan-23

2,500 5,691.00 14,227,500.00 24-Mar-23

3 49,549.55 148,648.65 24-Jan-23

209 19,100.00 3,991,900.00 15-Mar-23

8,100 100.00 810,000.00 25-Jan-23

214 20,500.00 4,387,000.00 31-Jan-23

2,700 3,939.00 10,635,300.00 24-Mar-23

20,000 160.00 3,200,000.00 11-Apr-23

800 206,000.00 123,600,000.00 15-May-23

236 6,900.00 1,628,400.00 1-Sep-23

12,000 110.00 1,320,000.00 9-Aug-23

11,775 310.00 3,650,250.00 7-Mar-23

1,000 475.00 475,000.00 8-Dec-23

10,500 2,345.26 24,625,219.50 18-Mar-23

10,500 2,345.26 24,625,219.50 17-Mar-23


Out Stock Stock
Selisih Harga Total
Tanggal Akhir Opname

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