PT. BIO FARMA (PERSERO) Jl. Pasteur No. 29 Bandung
No. Urut
Nomor Laporan Gudang
Tanggal Laporan Gudang
Hal : 1 REKONSILIASI BUKU PEMBANTU DAN BUKU BESAR PENERIMAAN PERSEDIAAN BAHAN BAKU/PENOLONG/PERLENGKAPAN Tanggal : 01-02-2012 s/d Tanggal : 23-02-2012
Kode Barang
Nama Barang
Buku Pembantu Satuan
Kwantum
Nilai (Rp)
KELOMPOK : A
Buku Besar Jumlah (Rp)
Bukti
Selisih (Rp)
BAHAN KIMIA
Supplier
1
0043/A/02/12 03-02-2012
A.1.05.A0002
Ammoniac Losung PA 25
ML
5.000,000
2.094.750,000
2.094.750,000
PT.Global Satria Aji
2
0044/A/02/12 03-02-2012
A.1.09.T0002
Tri Sodium Phospate DO
GR
175.000,000
81.130.000,000
81.130.000,000
PT.Global Satria Aji
4
0045/A/02/12 03-02-2012
A.1.06.P0002
Potassiun Bicromat TEC
KG
5,000
1.625.000,000
1.625.000,000
5
0046/A/02/12 06-02-2012
A.1.09.S0007
Sucrose
KG
1.000,000
140.030.000,000
140.030.000,000
6
0047/A/02/12 06-02-2012
A.1.01.T0002
Tryptone Soya Broth
GR
75.000,000
57.000.000,000
57.000.000,000
7
0048/A/02/12 06-02-2012
A.1.06.E0001
Edta Technical
KG
50,000
7.900.000,000
7.900.000,000
PT. Brataco
8
0049/A/02/12 06-02-2012
A.1.07.F0001
Formalin Technical
LT
20,000
490.000,000
490.000,000
PT. Brataco
9
0050/A/02/12 08-02-2012
A.1.07.A0001
Alkohol 96 % technical
LT
500,000
21.240.575,000
21.240.575,000
PT. Brataco
10
0051/A/02/12 15-02-2012
A.1.09.P0001
Phenol
KG
16,000
25.870.400,000
25.870.400,000
PT.Global Satria Aji
11
0052/A/02/12 15-02-2012
A.1.09.P0002
Potassium Dihyd Phosp
GR
35.000,000
48.446.300,000
48.446.300,000
PT. Dipa Puspa Labsain
12
0053/A/02/12 15-02-2012
A.1.09.P0002
Potassium Dihyd Phosp
GR
15.000,000
20.762.715,000
20.762.715,000
PT. Dipa Puspa Labsain
13
0054/A/02/12 15-02-2012
A.1.06.S0004
Sodium Hydroxide Technical
KG
500,000
4.750.000,000
4.750.000,000
14
0055/A/02/12 16-02-2012
A.1.09.D0002
D (+) Glukosa Monohydra
KG
300,000
120.933.000,000
120.933.000,000
PT. Dipa Puspa Labsain
15
0056/A/02/12 16-02-2012
A.1.01.T0001
Tryptic Soy Agar
GR
10.000,000
12.300.000,000
12.300.000,000
PT. Dipa Puspa Labsain
16
0057/A/02/12 17-02-2012
A.1.02.T0002
Trypsin 1 : 250
GR
500,000
15.590.000,000
15.590.000,000
PT. Menjangan Sakti
17
0058/A/02/12 21-02-2012
A.1.07.H0001
Hydrochloride Acid Technical
KG
2.450,000
11.025.000,000
11.025.000,000
PT. Brataco
18
0059/A/02/12 21-02-2012
A.1.09.N0001
Nicotinic Acid/Niaci
GR
600,000
27.039.600,000
27.039.600,000
PT. Dipa Puspa Labsain
PT. Brataco PT.Global Satria Aji PT. Dipa Puspa Labsain
PT. Brataco
No. Urut
Nomor Laporan Gudang
Tanggal Laporan Gudang
Kode Barang
Nama Barang
Buku Pembantu Satuan
Kwantum
Nilai (Rp)
Buku Besar Jumlah (Rp)
Bukti
Selisih (Rp)
Supplier
19
0060/A/02/12 21-02-2012
A.1.07.F0001
Formalin Technical
LT
360,000
8.820.000,000
8.820.000,000
20
0061/A/02/12 21-02-2012
A.1.01.M0004
Media Strip Agar
BOX
100,000
175.000.000,000
175.000.000,000
21
0062/A/02/12 21-02-2012
A.1.07.A0002
Aceton Technical
LT
800,000
17.172.000,000
17.172.000,000
PT. Brataco
22
0063/A/02/12 21-02-2012
A.1.09.D0002
Dextrose Anhydrouse
KG
55,000
45.610.290,000
45.610.290,000
PT. Dipa Puspa Labsain
23
0064/A/02/12 21-02-2012
A.1.09.D0002
Dextrose Anhydrouse
KG
50,000
41.463.900,000
41.463.900,000
PT. Dipa Puspa Labsain
24
0065/A/02/12 21-02-2012
A.1.09.P0003
Pottasium Chloride/KCL
KG
5,000
5.278.220,000
5.278.220,000
PT. Dipa Puspa Labsain
25
0066/A/02/12 21-02-2012
A.1.07.A0002
Aceton Technical
LT
200,000
4.293.000,000
4.293.000,000
PT. Brataco
Total Penerimaan
: 895.864.750,000
Total Pembayaran
:
Selisih
: 895.860.750,000
0,000
PT. Brataco Infiltraco Muri
PT. BIO FARMA (PERSERO) Jl. Pasteur No. 29 Bandung
KODE
NAMA BARANG
Page :
1
REKAPITULASI MUTASI BAHAN BAKU
SATUAN
MUTASI TAHUN 2012
SALDO AWAL PER 01-02-2012 Kwantum
PENERMAAN
Harga/Rp
Kwantum
SALDO AWAL PER 01-02-2012
PEMAKAIAN
Harga/Rp
Kwantum
Harga/Rp
Kwantum
KET
Harga/Rp
A.1.01.A0001 Agar Noble
GRAM
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
A.1.01.B0001 Bacto Agar
Lb
7.000
7,025,494.822
0.000
0.000
4.000
4,014,568.000
3.000
3,010,926.000
A.1.01.B0002 Bacto Nutrient Agar
Gr
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
A.1.01.B0003 Beef Extract
Gr
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
A.1.01.B0004 BME
LITER
1,500.000
97,125,000.000
0.000
0.000 1,500.000 97,125,000.000
0.000
0.000
A.1.01.B0005 Bordat Gengau Agar
Gr
1,000.000
2,856,000.000
0.000
0.000
500.000
1,428,000.000
500.000
1,428,000.000
A.1.01.B0006 Bovine Albumin
Kg
1.000
88,337,500.000
0.000
0.000
0.000
0.000
1.000
88,337,500.000
A.1.01.B0007 Bovine Calf Serum 500 ml
LTR
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
A.1.01.B0008 Bovine Calf Serum, Iron Fortified
LITER
324.000
435,919,660.282
0.000
0.000
324.000 435,919,660.282
0.000
0.000
A.1.01.B0009 Biological Indicator EZ Test 10-6 - Vial
BOX
9.940
117,292,000.000
0.000
0.000
1.980 23,364,000.000
7.960
93,928,000.000
A.1.01.B0010 Biological Indicator - Strip
BOX
6.950
79,812,218.738
0.000
0.000
0.000
0.000
6.950
79,812,218.738
A.1.01.B0011 Biological Indicator – Ampul
BOX
6.920
88,749,000.000
0.000
0.000
1.980 25,393,500.000
4.940
63,355,500.000
A.1.01.C0001 Casamino Acid Technical
Kg
99.390
261,169,785.899
0.000
0.000
59.390
156,060,706.153
A.1.01.C0002 Casitone Bacto
Gr
1,500.000
5,936,938.992
0.000
0.000
500.000
1,978,979.664
1,000.000
3,957,959.328
A.1.01.D0001 Dispase Exp
GRAM
2,000.000 2,574,000,000.000
0.000
0.000
0.000
0.000
A.1.01.D0002 DME
LITER
31,900.000 1,058,829,133.832
0.000
0.000 10.000.000 331,952,706.530
A.1.01.F0001 Fetal Bovine Serum 1000 ml
LITER
2.000
30,599,122.356
0.000
0.000
A.1.01.F0002 Fluid Thioglycollate Medium
GRAM
52,473.000
87,657,481.804
0.000
0.000 2,496.000
A.1.01.H0001 Hepes
Gr
0.000
0.000
0.000
0.000
A.1.01.M0001 Medium 199 E
LITER
400.000
116,550,000.000
0.000
0.000
400.000 116,550,000.000
0.000
0.000
A.1.01.M0002 Medium 199 In Hank
LITER
225.000
78,750,000.000
0.000
0.000
70.000 24,500,000.000
155.000
54,250,000.000
40.000 105,109,097.746
21,900.000
726,976,427.302
0.000
0.000
4,169,631.517
49,977.000
83,487,850.287
0.000
0.000
0.000
2.000 30, 599,122.356 0.000
2.000 2,574,000,000.000
KODE
NAMA BARANG
SATUAN
Kwantum A.1.01.M0003 MEM
LITER
A.1.01.M0004 Media Strip Agar
BOX
A.1.01.N0001 New Born Calf Serum A.1.01.N0002 NZ Amine
MUTASI TAHUN 2012
SALDO AWAL PER 01-02-2012
PENERMAAN
Harga/Rp
Kwantum
Harga/Rp 0.000
Kwantum
Kwantum
KET
Harga/Rp
63,882,000.000
18.000
33,102,000.000
LITER
8.500
22,950,000.000
0.000
0.000
LB
8.770
19,417,710.090
0.000
0.000
A.1.01.N0003 NZ Case
Lb
698.665
156,209,709.443
0.000
0.000
174.555 39,027,553.737
A.1.01.P0001 Protease Peptone
Gr
494.000
1,769,992.046
0.000
0.000
A.1.01.S0001 STANDAR ENDOTOKSIN
VIAL
0.000
0.000
0.000
0.000
0.000
0.000
0.000
A.1.01.T0001 Tryptic Soy Agar
GRAM
36,974.000
51,962,976.215 10,000.000 12.300.000,000
2,508.000
3,431,079.839
44,466.000
60,831,896.376
A.1.01.T0002 Tryptone Soya Broth
Gr
111976.000
90,070,638.024 75,000.000 57.000.000,000
6,017.000
4,758,818.048 180,959.000
142,311,819.976
100.000 175.000.000,000
0.000
Harga/Rp
910.000
0.000
0.000
SALDO AWAL PER 01-02-2012
PEMAKAIAN 0.000
910.000
63,882,000.000
56.000 99,602,000.000
62.000
108,500,000.000
0.000
8.500
22,950,000.000
86.770 19,417,710.090
0.000
0.000
524.110
117,182,155.706
494.000
1,769,992.046
0.000
0.000
0.000
A.1.01.T0003 TSA with polysorbate and Lechitin
KG
29.968
90,023,575.144
0.000
0.000
8.492 25,509,883.880
21.476
64,513,691.264
A.1.02.A0001 Aluminium Chloride
GR
37,886.000
45,125,490.566
0.000
0.000 24,925.000 29,687,822.741
12,961.000
15,437,667.825
A.1.02.A0002 Ammonium iron citrate
Gr
350.000
11,480,700.000
0.000
0.000
0.000
0.000
A.1.02.A0003 Acti-Dione
Gr
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
350.000 11,480,700.000
A.1.02.B0001 B-Alanine Nbc/Icn
Gr
0.000
-4.000
0.000
0.000
0.000
0.000
0.000
-4.000
A.1.02.C0001 Calcium Panthoterate
GRAM
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
A.1.02.C0002 Copper ( II ) Sulfate Pentahydrate C.
Gr
1,000.000
3,229,050.000
0.000
0.000
0.000
0.000
1,000.000
3,229,050.000
A.1.02.D0001 Di-Potassium Hydrogen Phosphate A.E
GR
15,988.000
18,765,115.600
0.000
0.000 10,000.000 11,737,000.000
5,988.000
7,028,115.600
A.1.02.D0002 D-Biotin
Gr
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
A.1.02.G0001 Gelatine
Gr
102,908.000
127,090,476.973
0.000
0.000 7,500.000
9,262,434.187
95,408.000
117,828,042.786
A.1.02.G0002 Gistex
Kg
19.995
16,839,586.283
0.000
0.000
19.995 16,839,586.283
0.000
0.000
A.1.02.G0003 Glutathione Reduced
Gr
100.000
10,417,800.000
0.000
0.000
100.000 10,417,800.000
0.000
0.000
A.1.03.C0001 Camphora Technical
Gr
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
A.1.03.E0001 EDTA Technical
Kg
0.000
0.000
50.000
7,900,000.000
45.000
7,110,000.000
5.000
790,000.000
KODE
NAMA BARANG
SATUAN
MUTASI TAHUN 2012
SALDO AWAL PER 01-02-2012 Kwantum
PENERMAAN
Harga/Rp
Kwantum
SALDO AWAL PER 01-02-2012
PEMAKAIAN
Harga/Rp
Kwantum
Harga/Rp
Kwantum
KET
Harga/Rp
A.1.03.K0001 Kalium Permanganat Technical
Kg
50.000
3,750,000.000
0.000
0.000
0.000
0.000
50.000
3,750,000.000
A.1.03.P0001 PAC Technical
Kg
235.000
3,596,711.350
0.000
0.000
100.000
1,530,515.468
135.000
2,066,195.000
A.1.03.P0002 Potassium Bicrosat Technical
Kg
0.000
0.000
5.000
1,625,000.000
5.000
1,625,000.000
0.000
0.000
A.1.03.S0001 Salt Tablet Pioner Expo
Kg
999.929
103,492,651.500
0.000
0.000
299.965 31,046,377.500
699.964
72,446,274.000
A.1.03.S0002 Sodium Carbonate Technical
GR
114,960.000
1,954,320.000
0.000
0.000 5,000.000
85,000.000 109,960.000
1,869,320.000
A.1.03.S0003 Sodium Glukonat Technical
GR
65,976.000
1,603,216.800
0.000
0.000 9,986.000
A.1.03.S0004 Sodium Hydroxide Technical
KG
275.000
2,612,500.000
500.000
775.000
7,362,500.000
0.000
0.000
A.1.03.S0005 Sodium Metasilikat Technical
GR
75,000.000
2,025,000.000
0.000
0.000 15,000.000
405,000.000
60,000.000
1,620,000.000
A.1.03.S0006 Sodium Sulfite Technical
GR
45,000.000
1,123,000.000
0.000
0.000 10,000.000
250,000.000
35,000.000
875,000.000
A.1.04.A0001 Alkohol 96 % Technical
Lt
459.765
19,687,919.652
4,699,226.767
849.683
36,229,267.885
A.1.04.A0002 Aceton Technical
Lt
380.000
820.000 18,507,600.000
560.000
12,020,400.000
A.1.04.C0001 Creolin
Lt
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
A.1.04.E0001 Ether Technical
Lt
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
200.000
4,900,000.000
180.000
4,410,000.000
0.000
18.000
579,272.730
5,197,500.000
1,295.000
5,827,500.000
4,750,000.000
500.000 21,240,575.000
9,063,000.000 1,000.000 21,465,000.000
A.1.04.F0001 Formalin Technical
Lt
0.000
0.000
380.000
9,310,000.000
A.1.04.G0001 Glycerin Technical
Lt
18.000
579,272.730
0.000
0.000
A.1.04.H0001 Hydrochloride Acid Technical
Kg
0.000
110.000
0.000 2,450.000 11,025,000.000 1,155.000
242,659.800
55,990.000
1,620,000.000
A.1.04.I0001 Iodium Tinctur
Lt
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
A.1.04.L0001 Lysol
Lt
120.000
1,197,000.000
0.000
0.000
20.000
199,500.000
100.000
997 ,500.000
A.1.04.L0002 Lactic Acid Sodiumj HI-LI375
LTR
49.937
31,460,467.390
0.000
0.000
0.000
0.000
49.937
31,460,467.390
A.1.04.S0001 Sodium Hypochoride 12 %
Kg
490.000
2,094,750.000
0.000
0.000
0.000
0.000
490.000
2,094,750.000
A.1.04.S0002 Sulfuric Acid Technical
Lt
55.000
891,000.000
0.000
0.000
0.000
0.000
55.000
891,000.000
A.1.05.B0001 Buffer Ph 4
Lt
18.000
3,980,880.000
0.000
0.000
4.000
884,640.000
14.000
3,096,240.000
A.1.05.B0002 Buffer Ph 7
Lt
17.000
3,710,250.000
0.000
0.000
4.000
873,000.000
13.000
2,837,250.000
KODE
NAMA BARANG
SATUAN
MUTASI TAHUN 2012
SALDO AWAL PER 01-02-2012 Kwantum
PENERMAAN
Harga/Rp
Kwantum
SALDO AWAL PER 01-02-2012
PEMAKAIAN
Harga/Rp
Kwantum
Harga/Rp
Kwantum
KET
Harga/Rp
A.1.05.P0001 Phenol Red
Gr
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
A.1.05.R0001 Resazurin
GRAM
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
A.1.05.S0001 Silica Gel
Kg
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
A.1.05.S0002 Silicone Emulsion 35%
LITER
63.955
40,485,749.404
0.000
0.000
15.985 10,119,063.470
47.970
30,366,685.934
A.1.06.A0001 Acetic Acid (Glacial) 100 %
LTR
34.985
25,897,296.400
0.000
0.000
19.985 14,793,696.000
15.000
11,103,600.000
A.1.06.A0002 Ammonium Sulfat
KG
525.000
74,106,065.847
0.000
0.000
525.000
74,106,065.847
A.1.06.C0001 Calcium Chloride Dyhidrate A.1.06.C0002 Cictric Acid A.1.06.D0001 A.1.06.D0002 A.1.06.D0003 A.1.06.D0004 A.1.06.D0005
0.000
0.000
