SEPTEMBER 2011

BEG.

MONTHLY 0 0 0 100 0 0 0 0 0 0 0 100 0 0 0 0 0 0 0 100 0 0

TOTAL 180 200 0 38 0 0 1 30 0 0 1 48 0 0 0 0 5 0 0 6 0 0

END. BAL. 70 0 0 62 1 1 1 40 2 1 0 59 1 0 1 0 4 5 0 94 1 3

INVTY AS of (09/15/11) 70 0 0 62 1 1 1 40 2 1 0 59 1 0 1 0 4 5 0 94 1 3 Discrepancy 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MED KIT Alcohol 250ml Alcohol 500ml Bactigel Band-Aid mediplast Plastic Strip Betadine (Blue) 60ml Betadine (Green)-big 60ml Betadine (Green)-small 15ml Cotton Balls Droppers 1.0ml Eye drop (Visine) Hydrogen Peroxide (AGUA OXIGENADA) Face mask Surigical tape Petroleum Jelly 25g Antibacterial soap Shampoo (vaseline sachet) Sterile Gauze pads 4" x 4" Tongue depressor big Tongue depressor small Gloves (non-sterile) Plain NSS Syringe (3ml)

BAL. 250 200 0 0 1 1 2 70 2 1 1 7 1 0 1 0 9 5 0 0 1 3

PURCHASES ISSUANCE

BEG.

MONTHLY 20 20 0 0 0 0 20 0 0 20 20 0 0 20 20 0 0 0

TOTAL 22 21 0 0 0 5 27 10 2 15 23 0 8 20 25 0 0 0

END. BAL. 3 10 0 20 0 5 0 0 11 17 0 10 1 7 4 5 5 0

INVTY AS of (09/15/11) 3 10 0 20 0 5 0 0 11 17 0 10 1 7 4 5 5 0 Discrepancy 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MEDICINE Ascorbic Acid (VIT. C) Paracetamol (May 20115) Captopril (Captor): ACE Inhibitor Cinnarizine Nasafer Diphenhtydramine HCL (ANTIHISTAMINE) ENERLAX (Paracetamol+Ibuprofen) HYOSCINE-N-BUTYLBROMIDE Kremil-S (Nov. 2012) Loperamide HCL Mefenamic Acid: PHAREX/ANALMIN/POTEIN Salbutamol Sulfate: Solben Antiasthma Oral Rehydration Salts (Sept. 2012) Carbocisteine SYMDEX D Theophylline: Bronchodilator 300mg TRANEXAMIC ACID (Anti-fibrinolytic) (June 2012) VITAMIN-C : RITEMED

BAL. 5 11 0 20 0 10 7 10 13 12 3 10 9 7 9 5 5 0

PURCHASES ISSUANCE

BEG.

MONTHLY 0 1 0

TOTAL 0 1 0

END. BAL. 0 1 1

INVTY AS of (09/15/11) 0 1 1 Discrepancy 0 0 0

TOPICAL OINTMENT / LINIMENT Efficascent Oil 50mL Visine Burn Ointment

BAL. 0 1 1

PURCHASES ISSUANCE

BEG.

MONTHLY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

END. BAL. 1 2 0 0 0 1 0 1 0 1 0 0 1 1 1 0 1 1 1

INVTY AS of (09/15/11) 1 2 0 0 0 1 0 1 0 1 0 0 1 1 1 0 1 1 1 Discrepancy 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ITEMS (Non-Consumable) Bandage Scissor Cotton Container Flashlight Forcep Curve Forcep Straight Hot Water Bag Hot and Cold Gel Ice Bag Penlight Triangular Bandage Thermo Scanner Tornique Straight Tornique Round Tool Box/ First Aid Box Tackle Box / medicine box Belt bag Digital thermometer Cervical collar BP Ap

BAL. 1 2 1 0 0 1 0 1 0 1 0 0 1 1 1 0 1 1 1

PURCHASES ISSUANCE

PREPARED BY: JULIUS CEZAR S. CURAMENG

NOTED BY: RAMON V. AMORES

ALCOHOL 250ml FOR THE MONTH OF NOVEMBER 2010 DATE 12/1/2010 W'DRAWN BY JV5 QTY.PURCHASE QTY. w'drawn 1 SAFETY THEENA PURPOSE ISSUED BY BAL. 11 10 UNIT btls. btls.

1 ALCOHOL 500ml FOR THE MONTH OF NOVEMEBER 2010 DATE W'DRAWN BY QTY.PURCHASE QTY. w'drawn PURPOSE

END.BAL.

10

btls.

ISSUED BY

BAL. 2

UNIT btls

0 BACTIGEL FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

btls

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 3100

UNIT ml

0 BAND-AID MEDIPLAST PLASTIC STRIP FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

3100

ml

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 41

UNIT PCS.

END.BAL.

41

PCS

BETADINE (BLUE) 60ml FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 1

UNIT btl

0 BETADINE (GREEN) 60ml FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 0

UNIT btl

0 BETADINE (GREEN) 15ml FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

btl

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 1

UNIT btl

END.BAL.

btl

COTTON BALLS FOR THE MONTH OF NOVEMBER 2010

DATE

W'DRAWN BY

QTY.PURCHASE

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 1

UNIT PACKS

END.BAL.

PACKS

DROPPERS 1.0ml FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 5

UNIT

0 EYE DROP (VISINE) FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 0

UNIT

END.BAL.

PCS

HYDROGE PEROXIDE (AGUA OXINADA) FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

QTY. w'drawn

PURPOSE

ISSUED BY

6 5

UNIT

0 FACE MASK FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE 12/1/2010 THEENA

END.BAL.

BTL

QTY. w'drawn 1

PURPOSE SHOP

ISSUED BY THEENA

BAL. 36 35

UNIT PCS PCS

END.BAL.

35

PCS PCS

SURGICAL TAPE FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 11

UNIT

END.BAL.

PCS

PETROLEUM JELLY (25gm) FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 0

UNIT

0 ANTIBACTERIAL SOAP (FAMILY SIZE) FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 6

UNIT

0 SHAMPOO (VASELINE SACHET) FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 70

UNIT

END.BAL.

70

PCS

STERILIZE GAUZE PADS (4"X4")

FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 7

UNIT

0 TONGUE DEPRESSOR (BIG) FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 0

UNIT

0 TONGUE DEPRESSOR (SMALL) FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 81

UNIT

0 GLOVES (NON-STERILE) FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

81

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 0 0 0

UNIT BOX

0 PLAIN NSS FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 4

UNIT

0 SYRINGE (3CC) FOR THE MONTH OF NOVEMBER 2010 DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 76

UNIT

END.BAL.

76

PCS

PO #

PO #

PO #

PO #

PO #

PO #

PO #

PO #

PO #

PO #

PO #

PO #

PO #

PO #

PO #

PO #

PO #

PO #

PO #

PO #

PO #

PO #

ASCORBIC ACID (VIT.C) FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 70

UNIT TABS

PO #

0 PARACETAMOL FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE 12/1/2010 12/2/2010 12/2/2010 JOY TAWAT JOY TAWAT MEG 0 CAPTOPRIL (CAPTOR): ACE INHIBITOR FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

70

TABS

QTY. w'drawn 1 1 1 3

PURPOSE ENG'G ENG'G ENG'G

ISSUED BY THEENA THEENA THEENA END.BAL.

BAL. 503 502 501 500 500

UNIT TABS TABS TABS TABS TABS

PO #

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 38

UNIT TABS

PO #

0 CINNARIZINE FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

38

TABS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 190

UNIT TABS

PO #

0 NASAFER (PARA+OHCL+CHL+MALEATE) FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

190

TABS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 1

UNIT TABS

PO #

END.BAL.

TABS

ANTI-HISTAMINE (DIPHENHTYDRAMIE HCL) FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 127

UNIT TABS

PO #

0 ENERLAX (PARACETAMOL+IBUPROFEN) FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

127

TABS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 59

UNIT TABS

PO #

0 HYOSCINE-N-BUTYLBROMIDE FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE 11/11/2010 JEFF ADONAY 0 KREMIL-S FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

59

TABS

QTY. w'drawn 20 20

PURPOSE SET 3

ISSUED BY

BAL. 179 159 159

UNIT TABS TABS TABS

PO #

END.BAL.

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 7

UNIT TABS

PO #

END.BAL.

TABS

LOPERAMIDE HCL FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 153

UNIT TABS

PO #

END.BAL.

153

TABS

MEFANAMIC ACID: PHAREX / ANALMIN / POTEIN FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 148

UNIT TABS

PO #

END.BAL.

148

TABS

SALBUTAMOL SULFATE: SOLBEN ANTI-ASTHMA FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 19

UNIT TABS

PO #

END.BAL. ORAL REHYDRATION SALTS FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE 11/11/2010 JEFFA DONAY 0 CARBOCISTEINE FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE 11/4/2010 11/5/2010 11/9/2010 11/11/2010 GENARO JANETH SULIT R. BORLAZA JEFF ADONAY

19

TABS

QTY. w'drawn 2 2

PURPOSE SET 3

ISSUED BY THEENA END.BAL.

BAL. 5 3 3

UNIT

PO #

REAMS

QTY. w'drawn 2 1 20 20 10 53

PURPOSE COUGH ENG'G PNR SET 3 SET 3

ISSUED BY THEENA THEENA THEENA THEENA THEENA END.BAL.

BAL. 68 66 65 45 25 15 15

UNIT TABS TABS TABS TABS TABS TABS TABS

PO #

TETANUS TOXOID 0.5ml FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE 11/2/2010 ROSELLE 0 THEOPHYLLINE: BRONCHODILATOR 300mg FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

QTY. w'drawn 10 10

PURPOSE

ISSUED BY

BAL. 20 10 10

UNIT AMP AMP AMP

PO #

END.BAL.

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 69

UNIT TABS

PO #

0 TRANEXAMIC ACID (ATI-FIBRINOLYTIC) FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE 11/11/2010 JEFF ADONAY

END.BAL.

69

TABS

QTY. w'drawn 10 10

PURPOSE SET 3

ISSUED BY THEEMA END.BAL.

BAL. 50 40 40

UNIT

PO #

REAMS

VITAMIN C : RITEMED FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE 10/28/2010 LAURENCE 0

QTY. w'drawn 1 1

PURPOSE SET 1

ISSUED BY THEENA END.BAL.

BAL. 1 0 0 0

UNIT BTL

PO #

BTL

EFICASCENT OIL FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 1

UNIT BTL

PO #

END.BAL.

BTL

BURN OINTMENT FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE 11/9/2010 R. BORLAZA

QTY. w'drawn 1 1

PURPOSE PNR

ISSUED BY

END.BAL.

BAL. 2 1 1

UNIT

PO #

TUBES

BANDAGE SCISSOR FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 4

UNIT

PO #

END.BAL. COTTON CONTAINER FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

PCS

QTY. w'drawn

PURPOSE

ISSUED BY 8 8 8 8

UNIT

PO #

0 FLASHLIGHT FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 2

UNIT

PO #

0 FORCEP CURVE FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

0 FORCEP STRAIGHT FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY. QTY.PURCHASE w'drawn

END.BAL.

BAL. 0 0 0 0

UNIT

PO #

PCS

PURPOSE

ISSUED BY

BAL. 2

UNIT

PO #

0 HOT WATER BAG FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 0

UNIT

PO #

0 HOT & COLD GEL FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

0 ICE BAG FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

BAL. 0 0 0 0

UNIT

PO #

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 0

UNIT

PO #

END.BAL.

PCS

PENLIGHT FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

QTY. w'drawn

PURPOSE

ISSUED BY 0 0 0 0

UNIT

PO #

0 TRIANGULAR BANDAGE FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 2

UNIT

PO #

0 THERMO SCANNER FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 0

UNIT

PO #

0 TORNIQUE STRAIGHT FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY. QTY.PURCHASE w'drawn

END.BAL.

PCS

PURPOSE

ISSUED BY

BAL. 0

UNIT

PO #

END.BAL. TORNIQUE ROUND FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 0

UNIT

PO #

END.BAL. TOOL BOX / FIRST AID BOX FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 0

UNIT

PO #

0 TACKLE BOX / MEDICINE BOX FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

0 BELT BAG FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

BAL. 0 0 0 0

UNIT

PO #

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

END.BAL.

BAL. 0 0 0 0

UNIT

PO #

PCS

DIGITAL THERMOMETER FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

QTY. w'drawn

PURPOSE

ISSUED BY

0 CERVICAL COLLAR FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

BAL. 0 0 0 0

UNIT

PO #

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

0 BP AP FOR THE MONTH OF NOVEMBER DATE W'DRAWN BY QTY.PURCHASE

END.BAL.

BAL. 0 0 0 0

UNIT

PO #

PCS

QTY. w'drawn

PURPOSE

ISSUED BY

BAL. 2

UNIT

PO #

END.BAL.

PCS