Stock Card

Store Adama 1 Account RDF Regular

Item Description Glove Surgical Latex Sterile - No. 7.5 Sub Account RDF Regular

Unit 50 pairs Activity RDF Regular

Item Code HS.1000.315.1

Manufacturer Guilin HBM Healthcares Inc.

Quantity
Date Reference Particulars Reciepts Returned Issued Transfer Balance Unit Cost Unit Price

11/04/2012 ENDB BeginningBalance Beginning Balance 192 192 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 192 384 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 192 576 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 192 768 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 192 960 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 192 1,152 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 192 1,344 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 192 1,536 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 179 1,715 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 170 1,885 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 200 2,085 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 200 2,285 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 200 2,485 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 200 2,685 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 200 2,885 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 200 3,085 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 200 3,285 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 200 3,485 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 200 3,685 248.50

11/04/2012 ENDB BeginningBalance Beginning Balance 200 3,885 248.50

11/08/2012 ENDB BeginningBalance Beginning Balance 192 4,077 248.50

11/08/2012 ENDB BeginningBalance Beginning Balance 200 4,277 248.50

11/08/2012 ENDB BeginningBalance Beginning Balance 200 4,477 248.50

Error
11/09/2012 Correc 00017 EPSA: Adama Hub 200 4,277 248.50
tion
11/22/2012 Credit 00101 Batu General Hospital 8 4,269 323.05

11/22/2012 Credit 00101 Batu General Hospital 192 4,077 323.05

* - Adama Hospital Medical
11/23/2012 Credit 00125 80 3,997 323.05
College Community Pharmacy
* - Void - Adama Hospital
11/27/2012 Credit 00125 Medical College Community 80 4,077 323.05
Pharmacy
Adama Hospital Medical College
11/27/2012 Credit 00132 80 3,997 323.05
Community Pharmacy
12/04/2012 Credit 00174 Ginir Hospital 192 3,805 323.05

12/04/2012 Credit 00174 Ginir Hospital 104 3,701 323.05

12/04/2012 Credit 00174 Ginir Hospital 104 3,597 323.05

12/07/2012 Credit 00182 Adama Hospital Medical College 48 3,549 323.05

12/07/2012 Credit 00182 Adama Hospital Medical College 192 3,357 323.05

12/07/2012 Credit 00182 Adama Hospital Medical College 192 3,165 323.05

12/07/2012 Credit 00182 Adama Hospital Medical College 170 2,995 323.05

12/07/2012 Credit 00182 Adama Hospital Medical College 14 2,981 323.05

12/07/2012 Credit 00182 Adama Hospital Medical College 192 2,789 323.05

12/07/2012 Credit 00182 Adama Hospital Medical College 192 2,597 323.05

12/11/2012 ENDB BeginningBalance Beginning Balance 200 2,797 248.50

Adama General And Medical
12/12/2012 Cash 00103 40 2,757 323.05
College Pharmacy
Adama General And Medical
12/12/2012 Cash 00103 2 2,755 323.05
College Pharmacy
Africa juice Tibla share Company
12/19/2012 Cash 00172 10 2,745 323.05
Clinic
12/20/2012 Credit 00362 * - Bale Gasegar Hospital 100 2,645 323.05
Metehara Sugar Factory Primary
12/20/2012 Credit 00375 24 2,621 323.05
Hospital
12/21/2012 Cash 00185 Chilalo Shed primary Hospital 42 2,579 323.05

12/21/2012 Cash 00185 Chilalo Shed primary Hospital 58 2,521 323.05

12/22/2012 Credit 00362 * - Void - Bale Gasegar Hospital 100 2,621 323.05

12/22/2012 Credit 00423 Bale Gasegar Hospital 100 2,521 323.05

12/25/2012 Cash 00206 Samasenbet Primery Hospital 24 2,497 323.05

13/03/2012 Cash 00294 Rift Valley Hospital 40 2,457 323.05

13/04/2012 Credit 00566 Bishoftu Red cross 32 2,425 323.05

13/05/2012 Cash 00319 Bati MCH Center 15 2,410 323.05

13/05/2012 Cash 00319 Bati MCH Center 25 2,385 323.05

Adama Hospital Medical College
01/04/2013 Credit 00598 80 2,305 323.05
Community Pharmacy
01/04/2013 Credit 00606 Batu Health Centre 24 2,281 323.05

01/04/2013 Cash 00333 Beha Biftu Health Center 80 2,201 323.05

01/04/2013 Credit 00631 Adama Health Center 19 2,182 323.05

01/04/2013 Credit 00631 Adama Health Center 1 2,181 323.05

01/05/2013 Cash 00340 Chilalo Shed primary Hospital 24 2,157 323.05

01/06/2013 Credit 00651 Denbel Health Center 20 2,137 323.05

01/07/2013 Credit 00670 Adama Hospital Medical College 200 1,937 323.05

01/07/2013 Credit 00670 Adama Hospital Medical College 143 1,794 323.05
01/07/2013 Credit 00670 Adama Hospital Medical College 157 1,637 323.05

01/08/2013 Credit 00687 Keta Health Center 7 1,630 323.05

01/08/2013 Credit 00687 Keta Health Center 9 1,621 323.05

01/11/2013 Credit 00692 Bale Gasegar Hospital 50 1,571 323.05

01/11/2013 Credit 00702 Olenchity Primary Hospital 30 1,541 323.05

01/12/2013 Cash 00374 Dinsho Health Center 20 1,521 323.05

01/12/2013 Cash 00379 Bele Health Center 40 1,481 323.05

01/12/2013 Cash 00384 Magna Lege Buna Health Center 8 1,473 323.05

01/12/2013 Credit 00721 Bishoftu General Hospital 178 1,295 323.05

01/12/2013 Credit 00721 Bishoftu General Hospital 22 1,273 323.05

Adama General And Medical
01/14/2013 Cash 00436 30 1,243 323.05
College Pharmacy
01/14/2013 Cash 00453 Merti Health center 26 1,217 323.05

01/14/2013 Cash 00460 Ligaba Health Center 4 1,213 323.05

01/14/2013 Cash 00460 Ligaba Health Center 26 1,187 323.05

Marie Stops International
01/15/2013 Cash 00471 22 1,165 323.05
Ethiopia
Marie Stops International
01/15/2013 Cash 00471 13 1,152 323.05
Ethiopia
01/19/2013 Cash 00500 Amude Health Center 30 1,122 323.05

Arsi University College of Health

01/19/2013 Credit 00797 122 1,000 323.05
Sciences Community Pharmacy

Arsi University College of Health

01/19/2013 Credit 00797 78 922 323.05
Sciences Community Pharmacy

01/19/2013 Cash 00509 Samasenbet Primery Hospital 40 882 323.05

01/22/2013 Credit 00837 * - ARERTI PRIMARY HOSPITAL 18 864 323.05

01/22/2013 Credit 00837 * - ARERTI PRIMARY HOSPITAL 82 782 323.05

* - Void - ARERTI PRIMARY

01/22/2013 Credit 00837 82 864 323.05
HOSPITAL
* - Void - ARERTI PRIMARY
01/22/2013 Credit 00837 18 882 323.05
HOSPITAL
01/22/2013 Credit 00841 ARERTI PRIMARY HOSPITAL 82 800 323.05
01/22/2013 Credit 00841 ARERTI PRIMARY HOSPITAL 18 782 323.05

01/26/2013 Credit 00854 Bishoftu General Hospital 127 655 323.05

01/26/2013 Credit 00854 Bishoftu General Hospital 23 632 323.05

01/26/2013 Cash 00573 Gobessa Health center 50 582 323.05

01/28/2013 Cash 00612 Hasasa Health Center 5 577 323.05

01/28/2013 Cash 00612 Hasasa Health Center 65 512 323.05

01/29/2013 Cash 00618 Bulbula Health center 100 412 323.05

02/02/2013 Credit 00882 Batu Health Centre 30 382 323.05

02/02/2013 Credit 00882 Batu Health Centre 2 380 323.05

02/02/2013 Cash 00626 Bati MCH Center 16 364 323.05

02/03/2013 Cash 00650 Bale Doreni Health Center 7 357 323.05

02/04/2013 Cash 00667 Balchi Health Center 20 337 323.05

02/04/2013 Cash 00677 Bole Health Center 5 332 323.05

02/04/2013 Cash 00685 Abomsa General Hospital 115 217 323.05

02/04/2013 Cash 00685 Abomsa General Hospital 7 210 323.05

02/04/2013 Cash 00685 Abomsa General Hospital 36 174 323.05

Jida Segno Gebeya Health
02/04/2013 Cash 00692 20 154 323.05
Center

02/05/2013 Credit 00929 Adama Hospital Medical College 144 10 323.05

02/11/2013 Credit 01063 Hawas Health Center 10 0 323.05

Generated By: Eshete Nadew On 08-11-2022 04:22 PM 1/1

Total Cost

47,712.00

47,712.00

47,712.00

47,712.00

47,712.00

47,712.00

47,712.00

47,712.00

44,481.50

42,245.00

49,700.00

49,700.00
49,700.00

49,700.00

49,700.00

49,700.00

49,700.00

49,700.00

49,700.00

49,700.00

47,712.00

49,700.00

49,700.00

49,700.00

2,584.40

62,025.60

25,844.00

25,844.00

25,844.00

62,025.60

33,597.20

33,597.20

15,506.40

62,025.60

62,025.60

54,918.50

4,522.70
62,025.60

62,025.60

49,700.00

12,922.00

646.10

3,230.50

32,305.00

7,753.20

13,568.10

18,736.90

32,305.00

32,305.00

7,753.20

12,922.00

10,337.60

4,845.75

8,076.25

25,844.00

7,753.20

25,844.00

6,137.95

323.05

7,753.20

6,461.00

64,610.00

46,196.15
50,718.85

2,261.35

2,907.45

16,152.50

9,691.50

6,461.00

12,922.00

2,584.40

57,502.90

7,107.10

9,691.50

8,399.30

1,292.20

8,399.30

7,107.10

4,199.65

9,691.50

39,412.10

25,197.90

12,922.00

5,814.90

26,490.10

26,490.10

5,814.90

26,490.10
 5,814.90

41,027.35

7,430.15

16,152.50

1,615.25

20,998.25

32,305.00

9,691.50

646.10

5,168.80

2,261.35

6,461.00

1,615.25

37,150.75

2,261.35

11,629.80

6,461.00

46,519.20

3,230.50

HCMIS