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Laporan Stock Opname Obat Juni 2018

1. The report summarizes the monthly stock inventory results of the AQSO depot for June 2018, listing 38 drug items with their beginning balances, quantities received and issued, and ending balances. 2. The total beginning balance was Rp1081865.08, Rp197500 worth of items were received, and Rp1279365.08 worth of items were issued. 3. The ending balance matched the beginning balance, indicating no overages or shortages in the inventory.
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0% found this document useful (0 votes)
4 views6 pages

Laporan Stock Opname Obat Juni 2018

1. The report summarizes the monthly stock inventory results of the AQSO depot for June 2018, listing 38 drug items with their beginning balances, quantities received and issued, and ending balances. 2. The total beginning balance was Rp1081865.08, Rp197500 worth of items were received, and Rp1279365.08 worth of items were issued. 3. The ending balance matched the beginning balance, indicating no overages or shortages in the inventory.
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

LAPORAN BULANAN HASIL STOCK OPNAME AQSO DEPO JUNI 2018

KODE SALDO AWAL BARANG MASUK


NO NAMA OBAT SAT HARGA BELI
OBAT
QYT RP(HB) QYT
1 A0000132 ASAM TRANEKSAMAT 500MG INJ @ 10 # B AMP 8000 5 40000 0
2 BPJSF0006 FUROSEMID INJ@25 # B AMP 3220 5 16100 0
3 BPJSF0007 FUROSEMID TAB@100 # B TAB 190 10 1900 0
4 BPJSG0004 GUDEL HIJAU # B PCS 32500 1 32500 0
5 BPJSI0001 IV CHAT NO.18@50 # B PCS 14000 2 28000 0
6 BPJSI0002 IV CHAT NO.20@50 # B PCS 21000 2 42000 0
7 BPJSI0003 IV CHAT NO.22@50 # B PCS 24000 2 48000 0
8 BPJSI0009 IV CHAT NO 24@50 # B PCS 10500 2 21000 0
9 BPJSI0010 IV CHAT NO 26@50 # B PCS 21000 2 42000 0
10 BPJSM0017 MESILAT BETAHISTIN TAB@30 # B TAB 924 10 9240 0
11 BPJSP0019 PARACETAMOL 500 @ 100 # B TAB 150 10 1500 0
12 BPJSS0010 SPUIT 10 CC@100 # B PCS 2200 2 4400 0
13 BPJSS0011 SPUIT 3 CC@100 # B PCS 2671 5 13355 0
14 BPJSS0012 SPUIT 5 CC@100 # B PCS 1250 5 6250 0
15 C0000004 CANAL O2 ANAK # B PCS 15000 1 15000 0
16 C0000005 CANAL O2 DWS # B PCS 22500 1 22500 0
17 C0000007 CAPTOPRIL 25 MG @ 100 # B TAB 150 10 1500 0
18 C0000103 CLOPIDOGREL TAB@30 # B TAB 7600 10 76000 0
19 C0000160 CLONIDIN TAB # B TAB 300 10 3000 0
20 D0000076 DEXAMETAZON @ 100# B AMP 2500 5 12500 0
21 F0000052 FLUNARIZIN 5MG@100 # B TAB 2000 10 20000 0
22 G000000071 GUDEL KUNING # B pcs 30000 1 30000 0
23 I0000064 ISDN 5MG # B TAB 150 10 1500 0
24 K0000041 KETOROLAC INJ@10 # B AMP 3900 5 19500 0
25 M0000002 MAKRO SET # B PCS 5850 1 5850 0
26 M0000066 MIKRO SET # B PCS 18700 1 18700 0
27 N0000058 NGT 16 # B PCS 23970.08 1 23970.08 0
28 N0000059 NGT 18 # B PCS 30000 1 30000 0
29 O0000023 ONDANSETRON INJ @ 5 # B AMP 4000 5 20000 0
30 P000000020 PHYDION INJ 2MG@5 AMP 11000 5 55000 0
31 R0000001 RL WIDATRA # B BTL 6500 2 13000 0
32 R0000003 RANITIDINE INJ@10 # B AMP 5120 5 25600 0
33 S0000003 S. ATROPIN # B AMP 3000 2 6000 0
34 T0000001 TSMR ANAK # B PCS 75000 1 75000 0
35 T0000050 TRANFUSI SET # B PCS 16000 1 16000 0
36 T0000077 TSMR DEWASA # B PCS 98750 0 0 2
37 T0000078 TSMNR DEWASA # B PCS 98750 2 197500 2
38 T0000079 TSMNR ANAK # B PCS 87500 1 87500 0
1081865.08 JML
8
HASIL SO SELISIH
BARANG MASUK BARANG KELUAR SISA BARANG (HMS) SELISIH LEBIH
01/07/2018 KURANG

RP(HB) QYT RP(HB) QYT RP(HB) QYT RP(HB) QYT RP(HB) QYT RP(HB)
0 0 0 5 40000 5 40000 0 0 0 0
0 0 0 5 16100 5 16100 0 0 0 0
0 0 0 10 1900 10 1900 0 0 0 0
0 0 0 1 32500 1 32500 0 0 0 0
0 0 0 2 28000 2 28000 0 0 0 0
0 0 0 2 42000 2 42000 0 0 0 0
0 0 0 2 48000 2 48000 0 0 0 0
0 0 0 2 21000 2 21000 0 0 0 0
0 0 0 2 42000 2 42000 0 0 0 0
0 0 0 10 9240 10 9240 0 0 0 0
0 0 0 10 1500 10 1500 0 0 0 0
0 0 0 2 4400 2 4400 0 0 0 0
0 0 0 5 13355 5 13355 0 0 0 0
0 0 0 5 6250 5 6250 0 0 0 0
0 0 0 1 15000 1 15000 0 0 0 0
0 0 0 1 22500 1 22500 0 0 0 0
0 0 0 10 1500 10 1500 0 0 0 0
0 0 0 10 76000 10 76000 0 0 0 0
0 0 0 10 3000 10 3000 0 0 0 0
0 0 0 5 12500 5 12500 0 0 0 0
0 0 0 10 20000 10 20000 0 0 0 0
0 0 0 1 30000 1 30000 0 0 0 0
0 0 0 10 1500 10 1500 0 0 0 0
0 0 0 5 19500 5 19500 0 0 0 0
0 0 0 1 5850 1 5850 0 0 0 0
0 0 0 1 18700 1 18700 0 0 0 0
0 0 0 1 23970.08 1 23970.08 0 0 0 0
0 0 0 1 30000 1 30000 0 0 0 0
0 0 0 5 20000 5 20000 0 0 0 0
0 0 0 5 55000 5 55000 0 0 0 0
0 0 0 2 13000 2 13000 0 0 0 0
0 0 0 5 25600 5 25600 0 0 0 0
0 0 0 2 6000 2 6000 0 0 0 0
0 0 0 1 75000 1 75000 0 0 0 0
0 0 0 1 16000 1 16000 0 0 0 0
197500 0 0 2 197500 2 197500 0 0 0 0
197500 2 197500 2 197500 2 197500 0 0 0 0
0 0 0 1 87500 1 87500 0 0 0 0
395000 JML 197500 JML 1279365.08 JML 1279365.08 JML 0 JML 0
KET

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