| # | Item ID Item Name |
Date MM/YYYY |
Catalog Cost/Unit | Begin Qty. Begin Cost |
Inv. Transaction Type |
In Qty. In Cost |
Out Qty. Out Cost |
Balance Qty. Balance Cost |
|---|---|---|---|---|---|---|---|---|
| 1 | PHBPADP0 BLUE PAD *1 |
05/01/2021 01/2021 |
6.95 | 10 69.50 |
Returned from 63546545 Visit No. 8787484 |
- 00 |
- - |
10 69.50 |
| 2 | PHBPADP0 BLUE PAD *1 |
06/01/2021 01/2021 |
6.95 | 10 69.50 |
Dispensed to 63546545 Visit No. 8787484 |
- - |
8 55.60 |
2 13.90 |
| 3 | PHBPADP0 BLUE PAD *1 |
07/01/2021 01/2021 |
6.95 | 10 69.50 |
Returned from 63546545 Visit No. 8787484 |
3 20.85 |
- - |
5 34.75 |
| 4 | PHBPADP0 BLUE PAD *1 |
08/01/2021 01/2021 |
6.95 | 10 69.50 |
Received from MCH Pharmacy TR# 6546512 |
30 208.50 |
- - |
35 243.25 |
| 5 | PHBPADP0 BLUE PAD *1 |
09/01/2021 01/2021 |
6.95 | 10 69.50 |
Dispensed to 63546545 Visit No. 8787484 |
- - |
15 104.25 |
29 139.00 |
| 6 | PHBPADP0 BLUE PAD *1 |
10/01/2021 01/2021 |
6.95 | 10 69.50 |
Received from MCH Pharmacy TR# 6546512 |
5 34.75 |
- - |
25 173.75 |
| 7 | PHBPADP0 BLUE PAD *1 |
11/01/2021 01/2021 |
6.95 | 10 69.50 |
Dispensed to 63546545 Visit No. 8787484 |
- - |
4 27.80 |
21 145.95 |
| # | Item ID Item Name |
Date MM/YYYY |
Catalog Cost/Unit | Begin Qty. Begin Cost |
Inv. Transaction Type |
In Qty. In Cost |
Out Qty. Out Cost |
Balance Qty. Balance Cost |
|---|---|---|---|---|---|---|---|---|
| 1 | PHBPADP0 BLUE PAD *1 |
05/01/2021 01/2021 |
6.95 | 100 695 |
Returned from 63546545 Visit No. 8787484 |
- - |
- - |
100 695.00 |
| 2 | PHBPADP0 BLUE PAD *1 |
06/01/2021 01/2021 |
6.95 | - - |
Dispensed to 63546545 Visit No. 8787484 |
30 208.50 |
- - |
130 903.50 |
| 3 | PHBPADP0 BLUE PAD *1 |
07/01/2021 01/2021 |
6.95 | - - |
Returned from 63546545 Visit No. 8787484 |
10 69.50 |
- - |
140 973.00 |
| 4 | PHBPADP0 BLUE PAD *1 |
08/01/2021 01/2021 |
6.95 | - - |
Received from MCH Pharmacy TR# 6546512 |
- - |
40 278.00 |
105 729.75 |
| 5 | PHBPADP0 BLUE PAD *1 |
09/01/2021 01/2021 |
6.95 | - - |
Dispensed to 63546545 Visit No. 8787484 |
5 34.75 |
- - |
105 729.75 |
| 6 | PHBPADP0 BLUE PAD *1 |
10/01/2021 01/2021 |
6.95 | - - |
Received from MCH Pharmacy TR# 6546512 |
- - |
20 139.00 |
85 590.75 |
| 7 | PHBPADP0 BLUE PAD *1 |
11/01/2021 01/2021 |
6.95 | - - |
Dispensed to 63546545 Visit No. 8787484 |
- - |
4 27.80 |
81 562.95 |
| # | Inventory Type | Item ID | Item Name | Vendor ID | Vendor Name | Transfer Request No. | Request From | Unit (DU) | Dispatch Qty (DU) | Recieved On Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Housekeeping | PHBPADP0 | BLUE PAD *1 | ABC 9187 | ABC 8027 SUPP | 8204297 | OR 3 | Bottle | 200 | 10-03-2021 |
| 2 | Stationery | PHBPADP0 | BLUE PAD *1 | ABC 5844 | ABC 6504 SUPP | 8563681 | IPD Ward N4 | Pack | 280 | 12-05-2021 |
| 3 | Supply | PHBPADP0 | BLUE PAD *1 | ABC 8540 | ABC 7448 SUPP | 9018434 | CCU B5 | Strip | 400 | 20-06-2021 |
| 4 | Medicine | PHBPADP0 | BLUE PAD *1 | ABC 6347 | ABC 8555 SUPP | 7863256 | ICU A2 | Tablet | 670 | 21-09-2021 |
| 5 | Supply | PHBPADP0 | BLUE PAD *1 | ABC 6563 | ABC 8058 SUPP | 9526059 | Pharmacy W2 | Strip | 550 | 21-09-2021 |
| 6 | Housekeeping | PHBPADP0 | BLUE PAD *1 | ABC 6954 | ABC 9279 SUPP | 6028426 | OR 3 | Syrup | 350 | 25-09-2021 |
| 7 | Medicine | PHBPADP0 | BLUE PAD *1 | ABC 6388 | ABC 9301 SUPP | 6164588 | ICU A2 | Bottle | 800 | 25-09-2021 |
