Supplies Sent To Centers From Jan To OCt

MSIE-2010
Items Sold to Customers

For the Period From Jan 1, 2010 to Oct 31, 2010
Filter Criteria includes: Report order is by Customer ID, Item ID. Report is printed in Detail Format.
Customer ID
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
Name
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
5/2/2012 at 3:48 AM
Item ID
01-007
01-009
01-010
01-013
01-016
01-019
01-024
01-035
01-039
01-041
01-044
01-047
01-054
01-055
01-058
01-060
01-062
01-064
01-070
01-071
01-072
01-073'
01-075
01-080
01-083
01-089
01-090
01-093
01-094
01-098
01-100
01-102
01-106
01-107
01-110
01-113
01-122
01-126
Item Description
Stocking U/M
Adhessive Plaster 7.5 Roll
Alcohol Dencture 70% Litter
Ambu Bag(Adult Neonate)
pcs
Ampicilline 500 mg 50x10Box
Atropin 1mg injection
Amp
Bandage
Roll
Calcium Gluconete of 10 pkt
Amp
Ceftriaxone 1gm
vial
CHLORPROMAZINE Inh=j
amp
Chromic Cutgut # 1
Dozen
Chromic Cutgut # 2/ 0 Dozen
Circumcission Device(Disposabl
pcs
Cord Clamp
pcs
Cotton Absorbant of 10 mg
pcs
Depo Provera
vial
Dextrose in Normal Saline
Bag
5%
Diazepam(Valium) of 10 mg
Amp
Diclophenac inj 75 mg/3 ml
amp
Disposable Gloves (Examination
Box
Disposable Syring 10 ml Box
Distilled water of 10 ml ofBox
10
Endotracian tube
pcs
Ergometric injection
amp
Folly Catheter # 18
pcs
Furosamied inj
Tube
Gauze 90x100 2 aply
Roll
Genetial Violet(GV)
Litter
Halothane 250 ml
vial
Hydrocortisone 100mg Vial
Implanon
pcs
Iodine Tincture 500 ml Bottle
IV Cannula Adalt(VIGO) pcs
Ketamine of 25
pkt
Lidocan 50 ml of 2%
vial
MIcroginon
cycle
Normal Saline 0.9% 1 LitBag
Qty
57.00
75.00
4.00
18.00
2.00
3.00
20.00
720.00
50.00
66.00
24.00
800.00
1,200.00
25.00
200.00
420.00
210.00
1,400.00
573.00
40.00
55.00
38.00
38.00
25.00
10.00
19.00
1.00
60.00
2.00
10.00
30.00
64.00
72.00
229.00
1.00
52.00
300.00
1,342.00
Cost of Sales
1,005.25
1,392.90
1,678.12
4,497.22
4.22
47.19
291.50
12,960.00
34.89
6,039.17
573.24
14,400.00
3,444.00
106.36
1,518.94
6,812.62
1,452.13
1,751.31
26,014.14
2,091.16
3,233.90
1,633.95
2,336.66
203.92
27.83
148.44
106.00
6,590.53
84.24
2,934.00
220.18
7,759.52
7,114.09
480.00
359.29
500.83
775.40
22,213.45
Page: 1
Customer ID
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
Name
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Arada OBS
Item ID
01-128
01-131
01-132
01-149
01-152
01-159
01-160
01-161
01-167
01-176
01-210
02-006
02-100
02-127
03-002
03-007
03-008
03-014
03-029
03-053
03-056
03-080
03-082
03-131
Item Description
Stocking U/M
Oxytocin 10 mg (Pitocine)Amp
Phytomonadion 1 ml(of 6)amp
vit
Ringer Lactate of 1 lit
Bag
Surgical Gloves of 50 pair#7.5
Box
TTC Eye Oitment
Tube
VItamine B Injection of 100
pkt
Savilon of 1 lit
Litter
Thiopental of 50
pkt
Vicryl
Dozen
Suxamethonium of 25 pkt
MARI SAFE
pcs
BP Aparatus(Anoroid-Sphygmaanm
pcs
Stetescop
pcs
Dopplex
pcs
Anti A.B.O of 10 ml
set
Blood Lancet
Box
Capilary (Hematocrate) Tube
pcs of
Comber 10 of 100(Urine Strips)
Box
HCG of 100strips(Pregnancy
Kit Tes
RPR(Rapid Plasma Region)VDRL
pcs
Sodium citrate (anti Coagulent
Bottle
KHB
Kit
State pack
Kit
Senso Card strip of 50 pcs
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
Arada OBS
Arada OBS
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
01-007
01-023
01-047
01-050
01-053
01-058
01-060
01-064
01-070
01-072
01-076
01-100
01-101
01-102
01-108
01-113
01-120

Brufen Tab
pkt
pcs
Condom
pcs
Copper T 380A(IUCD) pcs
Depo Provera
vial
Bag
5%
amp
Box
Double valve syring(MVA)Kit
Hyoscine 10mg
amp
Implanon
pcs
Jadelle
set
Lidocan 50 ml of 2%
vial
Metronidezole 250 mg of Box
10
5/2/2012 at 3:48 AM
Qty
2,050.00
82.00
680.00
210.00
80.00
2.00
5.00
1.00
118.00
2.00
160.00
6.00
4.00
1.00
50.00
7.00
8.00
20.00
6.00
10.00
1.00
34.00
44.00
40.00
Cost of Sales
6,608.28
565.41
11,169.34
27,723.02
197.40
95.86
328.76
810.68
29,388.40
717.42
2,400.00
246.00
187.89
11,876.00
10.00
10.00
50.00
15,000.00
410.00
3,000.00
6.00
220.00
633.00
4.00
10.00
4.00
80.00
64.00
100.00
115.00
3.00
290,859.77
177.90
188.94
2,379.93
7,654.50
1,877.92
40,135.69
97.32
278.05
29,156.63
233.68
4,690.29
29.13
610.72
7,759.52
28,523.12
1,107.57
230.85
5,887.39
293.63
408.73
2,571.50
1,770.00
1,236.99
30.00
23,460.00
25,520.00
6,406.48
Page: 2
Customer ID
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
Name
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
ARADA CLINIC
Item ID
01-132
01-149
01-202
01-203
01-210
01-211
02-002
02-011
02-016
02-038
02-042
02-043
02-046
02-047
02-049
02-053
02-056
02-063
02-082
02-084
02-092
02-098
02-099
02-101
02-102
02-114
02-155
02-165
02-166
02-202
02-204
02-205
03-004
03-029
03-076
03-080
03-082
03-132
Item Description
Stocking U/M
Bag
Box
Cortimoxazole 480mg tab10x100
Box
Medabon
pcs
MARI SAFE
pcs
Medical Aborortion kit (MSP)
pcs
Forceps Allies
pcs
Forceps-Bapcock(Tissue)pcs
Bi Valve Speculem(Vagenal
pcs Spec
Forceps-Sponge holding pcs
ramply
Dressing Forceps
pcs
Forceps-UterineVulusellumLue
pcs
Lifting Forceps
pcs
Galli pot120ml(Iodine Cap)
Forceps-halisted Mosq 12.5Curv
pcs
Kidney Dish
pcs
Mayo hegar needle holder18&40c
pcs
MSL KIT
Kit
Abdominal Retractor
pcs
Blade(Scaple)-Holder
pcs
OP Scissors curved 14.5,16.5cm
pcs
Scissors-Mclndoezine Curved
pcs
Utrine Sound
pcs
Stops Forceps
pcs
Vassecotemy Set(VSC set)
pcs
Utrine Elevator
pcs
Forceps Tubal Hook st. pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Iris Sissors Str
pcs
Cotton Pouch
pcs
Stopes O.T Sheet(Drape)pcs
Applicator stick Wooden Box
w Cott
Kit Tes
Ethanol of 1000lit
Bottle
KHB
Kit
State pack
Kit
HB Surface Antigen
pcs
ARADA CLINIC
ARADA CLINIC
1203
T/HAYMANOT CLINIC 01-009
5/2/2012 at 3:48 AM
Alcohol Dencture 70%
Litter
Qty
6.00
30.00
3.00
2,640.00
4,800.00
550.00
1.00
1.00
7.00
11.00
1.00
2.00
2.00
6.00
25.00
1.00
1.00
6.00
1.00
1.00
1.00
5.00
6.00
2.00
3.00
1.00
1.00
6.00
5.00
4.00
2.00
1.00
19.00
30.00
2.00
1.00
1.00
22.00
Cost of Sales
98.06
3,960.41
380.61
105,600.00
121,857.55
17,794.12
59.45
50.59
465.84
537.35
12.64
140.40
168.52
110.26
1,096.43
40.57
23.97
3,026.83
81.19
24.43
43.37
140.84
210.77
126.51
1,023.01
67.05
15.00
2,075.81
886.78
84.24
70.22
30.75
337.26
8,850.00
434.20
690.00
580.00
7,503.85
27,926.00
403,830.64
40.00
707.55
Page: 3
Customer ID
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
Name
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
5/2/2012 at 3:48 AM
Item ID
01-050
01-053
01-055
01-058
01-070
01-093
01-102
01-108
01-113
01-117
01-122
01-143
01-149
01-160
01-190
01-203
01-210
01-211
02-002
02-005
02-007
02-016
02-038
02-041
02-043
02-047
02-049
02-063
02-084
02-092
02-098
02-099
02-101
02-102
02-114
02-155
02-165
02-166
02-202
02-204
03-002
03-004
03-024
Item Description
Stocking U/M
Condom
pcs
pcs
Depo Provera
vial
Box
Gauze 90x100 2 aply
Roll
Implanon
pcs
Jadelle
set
Lidocan 50 ml of 2%
vial
Lo-Faminal
cycle
MIcroginon
cycle
Surgical Blade No 20
pkt
Box
Savilon of 1 lit
Litter
Amoxacilline 500 mg 1000
Tincap
Medabon
pcs
MARI SAFE
pcs
pcs
Forceps Allies
pcs
BP APPARATUS
pcs
Artimatic Tenaculem
pcs
pcs Spec
ramply
Forceps Backhaus Towelpcs
Frps13
pcs
pcs
MSL KIT
Kit
pcs
pcs
pcs
Utrine Sound
pcs
Stops Forceps
pcs
pcs
Utrine Elevator
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Iris Sissors Str
pcs
Cotton Pouch
pcs
Anti A.B.O of 10 ml
set
w Cott
Blue Tips
Box
Qty
4,200.00
300.00
70.00
6,000.00
616.00
7.00
128.00
60.00
5.00
1,200.00
9,360.00
1.00
22.00
10.00
1.00
1,280.00
3,600.00
500.00
1.00
1.00
10.00
11.00
11.00
1.00
2.00
6.00
25.00
6.00
5.00
1.00
5.00
6.00
2.00
3.00
1.00
1.00
6.00
5.00
4.00
2.00
6.00
6.00
2.00
Cost of Sales
912.36
1,374.23
294.61
80,271.38
27,667.41
744.64
15,577.41
17,113.87
48.15
1,200.00
22,713.36
34.75
2,901.18
592.32
276.10
51,200.00
54,000.00
16,176.47
59.45
695.00
191.67
739.55
537.35
27.58
140.40
110.26
1,096.43
3,026.83
122.15
43.37
140.84
210.77
126.51
1,023.01
67.05
15.00
2,075.81
886.78
84.24
70.22
725.51
113.45
Page: 4
Customer ID
1203
1203
1203
1203
Name
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
Item ID
03-029
03-053
03-080
03-082
Item Description
Stocking U/M
Kit Tes
pcs
KHB
Kit
State pack
Kit
T/HAYMANOT CLINIC
T/HAYMANOT CLINIC
1204
1204
1204
1204
1204
1204
1204
1204
1204
1204
1204
1204
1204
1204
1204
1204
1204
1204
1204
1204
1204
1204
1204
1204
1204
1204
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
GULELA CLINIC
01-016
01-026
01-027
01-047
01-053
01-070
01-083
01-128
01-149
01-203
01-210
02-001
02-005
02-043
02-049
02-053
02-063
02-085
02-165
03-014
03-029
03-053
03-080
03-080'
03-082
03-132

Amp
Cannula # 4
pcs
Cannula # 5
pcs
pcs
Box
amp
Box
Medabon
pcs
MARI SAFE
pcs
Adalt Scale
pcs
BP APPARATUS
pcs
pcs
pcs
Kidney Dish
pcs
MSL KIT
Kit
Scissors
pcs
IUD Insertion KIT
Kit
Box
Kit Tes
pcs
KHB
Kit
KHB
pcs
State pack
Kit
HB Surface Antigen
pcs
GULELA CLINIC
GULELA CLINIC
1205
1205
1205
1205
1205
1205
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
5/2/2012 at 3:48 AM
01-011
01-013
01-016
01-017
01-019
01-023
Aminophillin injection
amp
Amp
Autoclave Tape
Roll
Bandage
Roll
Brufen Tab
pkt
Qty
60.00
4.00
1.00
1.00
Cost of Sales
16,438.47
494.80
690.00
580.00
27,595.00
324,338.29
6.00
30.00
10.00
105.00
320.00
330.00
5.00
6.00
4.00
640.00
2,200.00
1.00
1.00
1.00
8.00
10.00
1.00
10.00
1.00
1.00
27.00
1.00
1.00
2.00
3.00
16.00
3.97
641.73
174.83
2,768.70
1,465.74
15,015.32
4.00
51.21
528.06
25,600.00
33,000.00
983.00
158.33
70.20
350.86
405.73
530.42
486.13
388.36
146.34
7,965.00
122.11
690.00
3,740.00
98,747.39
20.00
3.00
2.00
1.00
28.00
4.00
108.46
750.06
4.21
25.94
440.42
63.17
1,740.00
5,457.35
Page: 5
Customer ID
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
Name
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
5/2/2012 at 3:48 AM
Item ID
01-047
01-050
01-058
01-064
01-070
01-072
01-073'
01-093
01-101
01-102
01-107
01-122
01-142
01-144
01-145
01-160
01-190
01-192
01-203
01-210
01-211
02-001
02-022
02-063
02-102
02-160
02-165
02-166
03-002
03-007
03-008
03-029
03-053
03-062
03-064
03-080
03-082
03-083
03-132
04-001
04-005
04-006
04-010
Item Description
Stocking U/M
pcs
Condom
pcs
Depo Provera
vial
amp
Box
Gauze 90x100 2 aply
Roll
Hyoscine 10mg
amp
Implanon
pcs
MIcroginon
cycle
Spatula(Wooden)
Box
Surgical blade # 22
Box
Surgical blade # 24
Box
Savilon of 1 lit
Litter
Tincap
Urine Cup
pcs
Medabon
pcs
MARI SAFE
pcs
pcs
Adalt Scale
pcs
Clinical Thermometer
pcs
MSL KIT
Kit
pcs
Medical Trolly
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Anti A.B.O of 10 ml
set
Blood Lancet
Box
pcs of
Kit Tes
pcs
WBC Soln.(Dilution Flued)
Bottle
Wright Stain of 1 litter Bottle
KHB
Kit
State pack
Kit
Glucometer with Stick set
HB Surface Antigen
pcs
Air Fresher
Bottle
Dettole
pcs
Hand Soap
pcs
Laundary soap
pcs
Qty
10.00
3,000.00
2,000.00
200.00
40.00
4.00
2.00
6.00
100.00
64.00
50.00
11,760.00
2.00
3.00
11.00
22.00
3.00
37.00
1,720.00
4,000.00
400.00
1.00
5.00
4.00
3.00
1.00
4.00
3.00
6.00
3.00
10.00
69.00
2.00
1.00
2.00
5.00
2.00
1.00
15.00
14.00
60.00
250.00
187.00
Cost of Sales
263.68
1,535.49
26,073.56
249.54
1,790.35
233.68
98.00
517.23
200.30
7,759.52
103.14
28,144.31
12.33
247.22
382.25
1,420.98
828.45
55.13
68,800.00
109,857.55
12,941.17
983.00
75.00
2,028.27
1,023.01
1,399.58
532.03
725.51
126.04
510.92
20,355.00
247.40
62.68
315.25
3,450.00
1,160.00
333.45
5,116.26
1,932.14
724.48
972.31
Page: 6
Customer ID
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
1205
Name
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
KIRKOS CLINIC
Item ID
04-012
04-013
04-014
04-016
05-001
05-003
05-006
05-010
05-012
05-018
05-020
05-021
05-031
Item Description
Stocking U/M
Omo(1 kg)
kg
Sanitary Pad of 10 pcs pkt
Soft Paper
pcs
VIM
Bottle
Attendance Card
pad
Cash Receipt
pad
Family Planning Card
Othet Registration Bookspad
Issue Form
pad
Prescription Pad
pad
Referal Foem
pad
Goods Return Note
pad
Store Requesition Form pad
KIRKOS CLINIC
KIRKOS CLINIC
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
5/2/2012 at 3:48 AM
01-003
01-007
01-009
01-011
01-019
01-023
01-045
01-047
01-055
01-064
01-070
01-072
01-075
01-076
01-079
01-083
01-093
01-102
01-106
01-113
01-120
01-145
01-160
01-203
01-209
01-210
Accessories Kit (MVA) Kit

amp
Bandage
Roll
Brufen Tab
pkt
Chromic Cutgut # 3/0
Dozen
pcs
pcs
amp
Box
10
Emergency Pills
cycle
amp
Gauze 90x100 2 aply
Roll
Implanon
pcs
Lidocan 50 ml of 2%
vial
10
Surgical blade # 24
Box
Savilon of 1 lit
Litter
Medabon
pcs
Norfloxacline
Kit
MARI SAFE
pcs
Qty
60.00
1,150.00
240.00
10.00
3,000.00
940.00
3,000.00
5.00
10.00
100.00
10.00
2.00
10.00
Cost of Sales
1,620.46
8,648.70
1,212.61
165.02
468.00
10,520.93
186.04
32,677.00
328,333.59
4.00
7.00
9.00
10.00
19.00
23.00
3.00
30.00
75.00
100.00
770.00
5.00
1.00
5.00
1,500.00
100.00
15.00
1,024.00
3.00
25.00
1.00
8.00
5.00
800.00
1.00
6,400.00
2,148.11
116.40
159.12
52.45
302.70
372.54
124.90
791.06
315.54
124.77
35,525.75
292.10
63.84
2,345.14
3,482.61
278.34
1,442.83
127,072.77
348.38
240.78
76.95
278.00
328.76
32,000.00
19.50
230,615.39
71.43
79.78
204.83
55.81
121.51
Page: 7
Customer ID
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
1206
Name
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
ADAMA CLINIC
Item ID
02-002
02-016
02-038
02-043
02-047
02-049
02-063
02-092
02-098
02-099
02-101
02-102
02-165
02-166
02-202
03-008
03-029
03-080
03-081
03-082
Item Description
Stocking U/M
Forceps Allies
pcs
pcs Spec
ramply
pcs
pcs
MSL KIT
Kit
pcs
pcs
Utrine Sound
pcs
Stops Forceps
pcs
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Iris Sissors Str
pcs
pcs of
Kit Tes
KHB
Kit
Timer
pcs
State pack
Kit
ADAMA CLINIC
ADAMA CLINIC
1207
1207
1207
1207
1207
1207
1207
1207
1207
1207
1207
1207
1207
1207
1207
1207
1207
1207
1207
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
5/2/2012 at 3:48 AM
01-006
01-017
01-023
01-048
01-050
01-055
01-058
01-064
01-065
01-070
01-077
01-079
01-083
01-088
01-100
01-101
01-102
01-108
01-113
Aderenalin injection
amp
Autoclave Tape
Roll
Brufen Tab
pkt
Clotrimazol Vaginal Cream
Tube
of
Condom
pcs
pcs
Depo Provera
vial
amp
Dichlophinec Tab
pkt
Box
Doxycyclline 100mg
Box
Emergency Pills
cycle
amp
First Aid Plaster of 100 pkt
Hyoscine 10mg
amp
Implanon
pcs
Jadelle
set
Lidocan 50 ml of 2%
vial
Qty
3.00
9.00
13.00
2.00
7.00
25.00
6.00
1.00
8.00
8.00
4.00
3.00
6.00
6.00
4.00
4.00
62.00
1.00
1.00
1.00
Cost of Sales
178.34
603.06
655.35
139.07
128.64
1,096.43
3,026.83
43.37
228.15
281.10
253.11
1,023.01
2,075.82
1,064.14
84.24
207.29
16,019.26
690.00
123.33
580.00
11,117.00
467,419.27
5.00
8.00
11.00
204.00
21,000.00
20.00
2,600.00
100.00
1.00
157.00
5.00
1,000.00
50.00
25.00
5.00
50.00
157.00
200.00
20.00
7.20
207.52
207.83
1,046.38
5,792.70
83.72
28,648.82
124.77
7,051.60
171.42
2,321.85
140.26
290.29
36.23
381.70
19,119.90
58,263.83
192.62
Page: 8
Customer ID
1207
1207
1207
1207
1207
1207
1207
1207
1207
Name
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
ASSALA CLINIC
Item ID
01-122
01-132
01-143
01-145
01-183
01-190
01-203
01-210
03-029
Item Description
Stocking U/M
MIcroginon
cycle
Bag
pkt
Surgical blade # 24
Box
Amoxacilline 500 mg 50X10
Box
Tincap
Medabon
pcs
MARI SAFE
pcs
Kit Tes
ASSALA CLINIC
ASSALA CLINIC
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
5/2/2012 at 3:48 AM
01-003
01-014
01-017
01-023
01-047
01-053
01-055
01-058
01-060
01-064
01-070
01-076
01-079
01-087
01-088
01-102
01-106
01-108
01-113
01-122
01-126
01-143
01-145
01-160
01-183
01-192
01-194
01-203
01-210
01-216

Apron Plastic
pcs
Autoclave Tape
Roll
Brufen Tab
pkt
pcs
pcs
Depo Provera
vial
Bag
5%
amp
Box
Emergency Pills
cycle
Fetoscope(Fetal Stetescope)
pcs
Implanon
pcs
Jadelle
set
Lidocan 50 ml of 2%
vial
MIcroginon
cycle
pkt
Surgical blade # 24
Box
Savilon of 1 lit
Litter
Box
Urine Cup
pcs
Glycerol
Jar
Medabon
pcs
MARI SAFE
pcs
Ciprofloxacinine 10x10 pkt
Qty
2,547.00
5.00
1.00
1.00
15.00
2.00
400.00
1,490.00
101.00
Cost of Sales
6,260.02
81.72
34.75
34.75
1,105.26
552.30
16,000.00
22,350.00
25,001.21
30,180.00
195,508.65
3.00
5.00
4.00
9.00
20.00
60.00
30.00
3,700.00
2.00
150.00
170.00
10.00
1,000.00
2.00
10.00
392.00
6.00
300.00
25.00
3,570.00
2.00
2.00
3.00
4.00
2.00
50.00
1.00
560.00
2,200.00
2.00
1,611.08
135.61
103.76
160.74
951.98
274.86
127.16
41,630.08
32.44
190.07
7,608.95
4,690.29
2,322.04
34.00
89.07
49,504.74
696.76
85,569.36
240.80
8,033.40
33.00
69.50
104.25
237.44
147.37
74.50
60.76
22,400.00
62,914.53
94.00
Page: 9
Customer ID
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
1208
Name
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
JIMMA CLINIC
5/2/2012 at 3:48 AM
Item ID
02-005
02-016
02-031
02-038
02-041
02-047
02-049
02-063
02-074
02-077
02-078
02-078'
02-079
02-092
02-098
02-099
02-100
02-101
02-102
02-165
02-166
02-202
03-001
03-002
03-004
03-007
03-008
03-014
03-015
03-022
03-023
03-024
03-029
03-035
03-053
03-056
03-063
03-080
03-080'
03-082
03-132
03-145
03-147
Item Description
Stocking U/M
BP APPARATUS
pcs
pcs Spec
Drum Small
pcs
ramply
Frps13
pcs
MSL KIT
Kit
Otoscope
pcs
Oxygen Cylinder
pcs
Oxygen Regulator
pcs
Oxygen Catheter
pcs
Forceps-Pick Up
pcs
pcs
pcs
Utrine Sound
pcs
Stetescop
pcs
Stops Forceps
pcs
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Iris Sissors Str
pcs
Aceton of 2.5 litter
Bottle
Anti A.B.O of 10 ml
set
w Cott
Blood Lancet
Box
pcs of
Box
Cover Glass(Slide)of 100Box
pcs
Forested Slide
pkt
Gimsa Stain solution
Litter
Blue Tips
Box
Kit Tes
Methanol of 2.5 lit
Litter
pcs
Bottle
Welflex (Proteous OX19 of
Kit5 ml
KHB
Kit
KHB
pcs
State pack
Kit
HB Surface Antigen
pcs
Scaple Vein Infusion(Butter
pcsFl
Mechanical Rotery For Lab
pcs
Qty
1.00
7.00
2.00
11.00
1.00
7.00
25.00
6.00
1.00
1.00
1.00
1.00
2.00
1.00
6.00
6.00
1.00
2.00
3.00
6.00
6.00
4.00
1.00
1.00
3.00
7.00
3.00
1.00
2.00
5.00
1.00
1.00
20.00
2.00
1.00
1.00
1.00
2.00
2.00
2.00
16.00
5.00
1.00
Cost of Sales
158.32
465.84
610.00
537.35
27.58
128.64
1,096.43
3,026.83
501.85
1,159.38
692.16
108.00
43.37
169.01
210.77
46.97
126.51
1,023.01
2,075.81
1,064.14
84.24
51.03
120.92
56.72
293.28
156.20
128.35
43.80
106.86
195.00
5,900.00
125.71
124.59
55.71
85.79
1,380.00
1,160.00
5,457.34
385.90
319.00
Page: 10
Customer ID
Name
Item ID
Item Description
Stocking U/M
JIMMA CLINIC
JIMMA CLINIC
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
NEKEMTE CLINIC
01-009
01-019
01-047
01-050
01-055
01-056
01-064
01-065
01-070
01-079
01-083
01-088
01-093
01-102
01-106
01-113
01-120
01-149
01-192
01-203
01-210
02-028
02-063
02-165
03-002
03-014
03-015
03-029
03-053
03-080
03-082
03-132

Bandage
Roll
pcs
Condom
pcs
pcs
Roll
amp
Dichlophinec Tab
pkt
Box
Emergency Pills
cycle
amp
Gauze 90x100 2 aply
Roll
Implanon
pcs
Lidocan 50 ml of 2%
vial
10
Box
Urine Cup
pcs
Medabon
pcs
MARI SAFE
pcs
Forceps-Dissc
pcs
MSL KIT
Kit
IUD Insertion KIT
Kit
Anti A.B.O of 10 ml
set
Box
pcs
Kit Tes
pcs
KHB
Kit
State pack
Kit
HB Surface Antigen
pcs
NEKEMTE CLINIC
NEKEMTE CLINIC
1210
1210
1210
1210
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
5/2/2012 at 3:48 AM
01-013
01-050
01-053
01-058

Condom
pcs
Depo Provera
vial
Qty
Cost of Sales
12,473.00
319,644.95
20.00
8.00
10.00
18,000.00
5.00
5.00
600.00
5.00
200.00
1,000.00
20.00
2.00
2.00
128.00
2.00
10.00
4.00
12.00
100.00
160.00
3,100.00
5.00
3.00
1.00
2.00
1.00
2.00
28.00
2.00
2.00
2.00
18.00
375.14
125.84
263.68
7,968.27
20.93
101.85
736.67
8,951.70
2,321.68
16.01
23.22
202.37
15,635.78
232.26
96.32
307.80
1,584.18
289.35
6,400.00
131,257.83
333.98
1,528.98
388.36
294.32
128.58
43.80
8,260.00
246.95
1,380.00
1,160.00
6,139.51
23,459.00
196,815.36
2.00
9,000.00
20.00
400.00
498.99
4,592.70
91.60
5,204.91
Page: 11
Customer ID
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
1210
Name
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
AMBO CLINIC
Item ID
01-070
01-072
01-073'
01-077
01-083
01-088
01-093
01-113
01-120
01-129
01-132
01-149
01-190
01-203
01-210
02-002
02-016
02-038
02-046
02-047
02-049
02-063
02-092
02-098
02-101
02-102
02-165
02-166
02-202
03-007
03-014
03-063
03-080
03-082
03-132
Item Description
Stocking U/M
Box
Doxycyclline 100mg
Box
amp
Gauze 90x100 2 aply
Roll
Lidocan 50 ml of 2%
vial
10
Paracetamol 500 mg of 10x100
Box
Bag
Box
Tincap
Medabon
pcs
MARI SAFE
pcs
Forceps Allies
pcs
pcs Spec
ramply
Lifting Forceps
pcs
pcs
MSL KIT
Kit
pcs
pcs
Stops Forceps
pcs
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Iris Sissors Str
pcs
Blood Lancet
Box
Box
Kit5 ml
KHB
Kit
State pack
Kit
HB Surface Antigen
pcs
AMBO CLINIC
AMBO CLINIC
1211
1211
1211
1211
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
5/2/2012 at 3:48 AM
01-009
01-019
01-023
01-026

Bandage
Brufen Tab
Cannula # 4
Litter
Roll
pkt
pcs
Qty
60.00
2.00
8.00
10.00
10.00
10.00
13.00
15.00
2.00
2.00
10.00
3.00
143.00
160.00
1,400.00
1.00
7.00
9.00
2.00
6.00
25.00
6.00
7.00
6.00
1.00
3.00
6.00
6.00
4.00
2.00
2.00
1.00
3.00
2.00
18.00
Cost of Sales
2,847.37
116.84
388.22
342.85
31.36
97.62
1,081.19
144.48
131.88
145.75
163.44
396.04
11,583.85
6,400.00
45,928.77
59.45
465.84
439.65
168.52
110.26
1,096.43
3,026.83
303.61
169.01
63.26
1,023.01
2,075.81
1,064.14
84.24
84.03
257.15
85.07
2,070.00
1,160.00
6,139.51
11,387.00
100,133.68
10.00
45.00
25.00
30.00
176.80
707.82
441.04
641.73
Page: 12
Customer ID
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
Name
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
5/2/2012 at 3:48 AM
Item ID
01-027
01-028
01-029
01-030
01-031
01-032
01-045
01-047
01-050
01-053
01-055
01-064
01-070
01-076
01-087
01-093
01-102
01-106
01-113
01-122
01-140
01-149
01-154
01-183
01-190
01-192
01-203
01-210
01-216
02-002
02-012
02-016
02-038
02-046
02-047
02-049
02-063
02-092
02-098
02-101
02-165
02-166
02-202
Item Description
Stocking U/M
Cannula # 5
pcs
Cannula # 6
pcs
Cannula # 7
pcs
Cannula # 8
pcs
Cannula # 9
pcs
Cannula # 10
pcs
Dozen
pcs
Condom
pcs
pcs
amp
Box
pcs
Gauze 90x100 2 aply
Roll
Implanon
pcs
Lidocan 50 ml of 2%
vial
MIcroginon
cycle
Single Valve Syring
pcs
Box
Trocher (NP) of 5
pcs
Box
Tincap
Urine Cup
pcs
Medabon
pcs
MARI SAFE
pcs
Forceps Allies
pcs
15 cm
pcs Spec
ramply
Lifting Forceps
pcs
pcs
MSL KIT
Kit
pcs
pcs
Stops Forceps
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Iris Sissors Str
pcs
Qty
30.00
55.00
5.00
30.00
30.00
5.00
4.00
25.00
9,000.00
20.00
20.00
100.00
200.00
5.00
1.00
8.00
64.00
4.00
15.00
720.00
5.00
20.00
5.00
30.00
15.00
20.00
80.00
700.00
3.00
1.00
3.00
7.00
10.00
2.00
7.00
25.00
5.00
1.00
6.00
2.00
6.00
5.00
4.00
Cost of Sales
474.97
1,343.58
60.00
360.00
360.00
163.16
293.79
659.21
2,130.90
91.60
83.72
127.68
8,951.71
2,345.14
987.54
8,358.65
464.51
144.48
1,238.41
654.90
2,640.30
442.95
2,210.52
4,142.25
29.80
3,200.00
10,500.00
141.00
59.45
465.84
488.42
168.52
128.64
1,096.43
2,496.41
43.37
169.01
126.51
2,024.94
886.78
84.24
Page: 13
Customer ID
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
Name
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
WOLISSO CLINIC
Item ID
03-004
03-007
03-008
03-023
03-029
03-036
03-038
03-053
03-066
03-072
03-081
Item Description
Stocking U/M
w Cott
Blood Lancet
Box
pcs of
Litter
Kit Tes
Microscope pepite
pcs
Microscope slide of 50 pkt
pcs
HEAMATOCRITE TUBE pkt
OF 10
Immersion Oil of 100 ml pcs
Timer
pcs
WOLISSO CLINIC
WOLISSO CLINIC
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
5/2/2012 at 3:48 AM
01-006
01-009
01-011
01-019
01-050
01-055
01-060
01-062
01-067
01-070
01-079
01-083
01-088
01-089
01-093
01-100
01-101
01-102
01-106
01-108
01-113
01-126
01-128
01-160
01-183
01-190
01-192
01-203
amp
amp
Bandage
Roll
Condom
pcs
pcs
Bag
5%
Amp
Dilater Plastic
pcs
Box
Emergency Pills
cycle
amp
Folly Catheter # 18
pcs
Gauze 90x100 2 aply
Roll
Hyoscine 10mg
amp
Implanon
pcs
Jadelle
set
Lidocan 50 ml of 2%
vial
Savilon of 1 lit
Litter
Box
Tincap
Urine Cup
pcs
Medabon
pcs
Qty
2.00
15.00
3.00
2.00
25.00
1.00
50.00
1.00
1.00
1.00
2.00
Cost of Sales
41.45
629.62
164.33
213.72
7,375.00
747.08
846.15
124.59
235.00
36.00
171.88
11,516.00
73,391.54
20.00
15.00
25.00
2.00
3,000.00
20.00
5.00
10.00
5.00
60.00
100.00
115.00
1.00
5.00
10.00
10.00
10.00
10.00
5.00
40.00
10.00
5.00
30.00
1.00
2.00
1.00
15.00
100.00
26.78
265.21
132.02
31.46
1,530.90
83.72
81.10
105.69
500.00
2,685.15
232.19
310.17
11.61
38.91
1,161.57
72.47
43.04
1,254.45
580.64
11,652.91
96.32
82.50
152.87
65.83
147.37
276.15
22.35
4,000.00
Page: 14
Customer ID
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
1212
Name
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
BISHOFTU CLINIC
Item ID
01-210
02-002
02-011
02-016
02-038
02-042
02-046
02-047
02-049
02-053
02-063
02-082
02-084
02-092
02-098
02-101
02-102
02-157
02-165
02-166
02-202
03-002
03-029
03-063
03-081
03-083
03-130
03-131
Item Description
Stocking U/M
MARI SAFE
pcs
Forceps Allies
pcs
pcs Spec
ramply
Dressing Forceps
pcs
Lifting Forceps
pcs
pcs
Kidney Dish
pcs
MSL KIT
Kit
Abdominal Retractor
pcs
pcs
pcs
pcs
Stops Forceps
pcs
pcs
Safty Box
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Iris Sissors Str
pcs
Anti A.B.O of 10 ml
set
Kit Tes
Kit5 ml
Timer
pcs
Senso Card Machine
pcs
BISHOFTU CLINIC
BISHOFTU CLINIC
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
5/2/2012 at 3:48 AM
01-009
01-011
01-016
01-023
01-026
01-027
01-028
01-029
01-030
01-040
01-042

Brufen Tab
Cannula # 4
Cannula # 5
Cannula # 6
Cannula # 7
Cannula # 8
Chromic Cutgut # 0
Chromic cutgut # 1/0
Litter
amp
Amp
pkt
pcs
pcs
pcs
pcs
pcs
Dozen
Dozen
Qty
700.00
1.00
1.00
7.00
11.00
1.00
2.00
7.00
25.00
1.00
6.00
1.00
1.00
7.00
6.00
3.00
3.00
23.00
6.00
6.00
4.00
2.00
20.00
3.00
1.00
2.00
2.00
10.00
Cost of Sales
15,485.76
59.45
50.59
465.83
537.35
12.64
168.52
128.64
1,096.43
40.57
3,026.83
81.19
24.43
303.61
169.01
189.77
1,023.01
78.20
2,075.81
1,064.14
84.24
215.82
5,900.00
528.52
123.33
429.55
894.74
1,109.03
4,494.00
61,010.39
20.00
20.00
100.00
30.00
50.00
100.00
100.00
100.00
100.00
2.00
2.00
353.61
104.90
1,507.68
566.22
1,069.56
1,543.35
2,970.00
1,200.00
1,200.00
258.09
Page: 15
Customer ID
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
Name
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
5/2/2012 at 3:48 AM
Item ID
01-044
01-045
01-047
01-050
01-053
01-055
01-056
01-058
01-059
01-062
01-064
01-070
01-072
01-073'
01-075
01-076
01-079
01-089
01-093
01-101
01-106
01-107
01-108
01-113
01-120
01-122
01-126
01-128
01-132
01-140
01-142
01-144
01-145
01-183
01-192
01-203
01-209
01-210
02-008
02-011
02-016
02-038
02-046
Item Description
Stocking U/M
Dozen
pcs
Condom
pcs
pcs
Roll
Depo Provera
vial
Dextrose 40% Glucose Vial
Amp
amp
Box
10
Emergency Pills
cycle
Folly Catheter # 18
pcs
Gauze 90x100 2 aply
Roll
Hyoscine 10mg
amp
Jadelle
set
Lidocan 50 ml of 2%
vial
10
MIcroginon
cycle
Bag
Single Valve Syring
pcs
Spatula(Wooden)
Box
Surgical blade # 22
Box
Surgical blade # 24
Box
Box
Urine Cup
pcs
Medabon
pcs
Norfloxacline
Kit
MARI SAFE
pcs
Forceps Artery HAL-Mosqueto15
pcs
pcs Spec
ramply
Lifting Forceps
pcs
Qty
2.00
2.00
20.00
6,000.00
159.00
20.00
10.00
4,800.00
50.00
1.00
100.00
220.00
10.00
10.00
5.00
5.00
300.00
20.00
5.00
10.00
8.00
100.00
100.00
10.00
4.00
1,440.00
6.00
100.00
4.00
23.00
20.00
2.00
2.00
4.00
500.00
500.00
1.00
2,300.00
3.00
1.00
7.00
11.00
2.00
Cost of Sales
47.77
83.27
527.37
3,061.80
728.27
83.72
195.68
59,590.02
215.47
10.57
124.77
9,928.55
584.20
482.43
319.18
2,345.14
696.56
155.62
580.78
43.04
929.03
206.28
29,131.92
96.32
307.80
4,373.95
99.19
337.60
65.36
3,012.54
319.77
164.81
69.50
294.74
1,446.75
20,000.00
19.50
64,414.53
111.00
50.59
465.83
537.35
168.52
Page: 16
Customer ID
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
1213
Name
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
SHASHEMENE CLINIC
Item ID
02-047
02-049
02-063
02-084
02-092
02-098
02-101
02-102
02-126
02-165
02-166
02-202
03-004
03-007
03-012
03-015
03-016
03-026
03-029
03-038
03-049
03-053
03-054
03-056
03-073
03-076
03-080
03-081
03-082
03-086
Item Description
Stocking U/M
pcs
MSL KIT
Kit
pcs
pcs
pcs
Stops Forceps
pcs
pcs
AUtoclave Electrical
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Iris Sissors Str
pcs
w Cott
Blood Lancet
Box
Centrifuge KHT-400
pcs
pcs
Crystal Violet(GV) Powder
Bottle
Grams crystal violet
Bottle
Kit Tes
Potassium Hydroxide (KOH)
Box20%
pcs
Safranin Solution 1 litter Bottle
Bottle
Filter Paper
pkt
Ethanol of 1000lit
Bottle
KHB
Kit
Timer
pcs
State pack
Kit
ESR-Rack
pcs
SHASHEMENE CLINIC
SHASHEMENE CLINIC
1214
1214
1214
1214
1214
1214
1214
1214
1214
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
5/2/2012 at 3:48 AM
01-003
01-013
01-023
01-026
01-027
01-028
01-029
01-030
01-031

Brufen Tab
pkt
Cannula # 4
pcs
Cannula # 5
pcs
Cannula # 6
pcs
Cannula # 7
pcs
Cannula # 8
pcs
Cannula # 9
pcs
Qty
7.00
25.00
6.00
1.00
7.00
6.00
16.00
3.00
1.00
6.00
6.00
4.00
3.00
8.00
1.00
5.00
2.00
1.00
53.00
5.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
2.00
2.00
1.00
Cost of Sales
128.64
1,096.43
3,026.83
24.43
303.61
169.01
1,012.75
1,023.01
17,701.00
245,901.33
15.00
10.00
2.00
60.00
60.00
60.00
20.00
20.00
20.00
8,055.42
2,489.26
37.79
1,283.48
926.04
1,782.00
2,075.81
1,064.14
84.24
62.18
335.52
75.00
97.33
14,373.48
47.61
80.46
123.25
303.09
55.71
64.00
269.54
1,380.00
246.67
1,160.00
18.09
240.00
240.00
Page: 17
Customer ID
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
Name
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
5/2/2012 at 3:48 AM
Item ID
01-032
01-033
01-045
01-047
01-050
01-053
01-055
01-058
01-059
01-064
01-065
01-070
01-071
01-072
01-075
01-077
01-088
01-093
01-094
01-101
01-102
01-106
01-107
01-113
01-120
01-122
01-126
01-129
01-132
01-143
01-149
01-160
01-183
01-203
01-210
01-216
02-056
02-063
02-102
02-165
02-166
03-001
03-002
Item Description
Stocking U/M
Cannula # 10
pcs
Cannula # 12
pcs
Dozen
pcs
Condom
pcs
pcs
Depo Provera
vial
amp
Dichlophinec Tab
pkt
Box
10
Doxycyclline 100mg
Box
Gauze 90x100 2 aply
Roll
Genetial Violet(GV)
Litter
Hyoscine 10mg
amp
Implanon
pcs
Lidocan 50 ml of 2%
vial
10
MIcroginon
cycle
Box
Bag
pkt
Box
Savilon of 1 lit
Litter
Box
Medabon
pcs
MARI SAFE
pcs
pcs
MSL KIT
Kit
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Bottle
Anti A.B.O of 10 ml
set
Qty
20.00
20.00
2.00
20.00
27,000.00
300.00
12.00
900.00
120.00
30.00
4.00
40.00
1.00
3.00
4.00
10.00
12.00
8.00
8.00
130.00
364.00
6.00
240.00
75.00
2.00
2,160.00
18.00
2.00
24.00
1.00
20.00
11.00
10.00
40.00
1,100.00
6.00
4.00
2.00
2.00
2.00
2.00
1.00
2.00
Cost of Sales
240.00
240.00
83.27
527.36
11,316.30
1,374.02
50.23
11,842.93
517.17
37.43
1,790.34
61.92
175.26
229.89
342.84
139.34
749.54
403.51
307.41
45,003.96
488.22
495.35
722.41
153.90
6,533.95
297.01
149.19
392.25
34.75
2,640.30
638.25
736.84
1,600.00
16,500.00
282.00
95.88
998.56
682.01
674.15
354.68
51.03
215.82
Page: 18
Customer ID
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
1214
Name
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
GOBA CLINIC
Item ID
03-008
03-014
03-023
03-026
03-029
03-033
03-035
03-038
03-053
03-054
03-056
03-060
03-063
03-064
03-066
03-072
03-079
03-085
03-086
03-092
03-130
Item Description
Stocking U/M
pcs of
Box
Litter
Grams crystal violet
Bottle
Kit Tes
Grams iodine 500ml
Bottle
Methanol of 2.5 lit
Litter
pcs
Bottle
WBC Counter Key
pcs
Kit5 ml
OF 10
Immersion Oil of 100 ml pcs
Carbolfuchsin solution (Tb
Bottle
-c
Caunter Hand Tally
pcs
ESR-Rack
pcs
Acid Alchol
Bottle
Senso Card Machine
pcs
GOBA CLINIC
GOBA CLINIC
1215
1215
1215
1215
1215
1215
1215
1215
1215
1215
1215
1215
1215
1215
1215
1215
1215
1215
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
5/2/2012 at 3:48 AM
01-007
01-009
01-050
01-053
01-055
01-056
01-058
01-070
01-088
01-093
01-128
01-149
01-192
01-203
01-210
02-002
02-016
02-038

Condom
pcs
pcs
Roll
Depo Provera
vial
Box
Gauze 90x100 2 aply
Roll
Box
Urine Cup
pcs
Medabon
pcs
MARI SAFE
pcs
Forceps Allies
pcs
pcs Spec
ramply
Qty
3.00
6.00
1.00
1.00
312.00
9.00
1.00
2.00
4.00
3.00
2.00
1.00
7.00
2.00
1.00
2.00
1.00
3.00
2.00
1.00
1.00
Cost of Sales
157.67
771.45
221.25
33,370.00
185,498.09
20.00
40.00
6,000.00
25.00
7.00
2.00
400.00
40.00
6.00
2.00
100.00
8.00
50.00
200.00
1,600.00
2.00
7.00
11.00
332.58
669.83
600.00
114.50
29.74
39.14
5,263.52
1,790.34
69.67
172.41
380.97
1,056.12
107.69
8,000.00
73,857.55
118.89
465.83
537.35
54,194.25
931.94
62.86
25.67
495.69
457.05
80.00
335.82
690.94
223.44
235.00
216.22
47.81
379.82
270.00
37.26
440.69
Page: 19
Customer ID
1215
1215
1215
1215
1215
1215
1215
1215
1215
1215
1215
1215
1215
1215
Name
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
HOSSANA CLINIC
Item ID
02-047
02-049
02-063
02-092
02-098
02-101
02-102
02-165
02-166
02-202
03-002
03-029
03-038
03-063
Item Description
Stocking U/M
pcs
MSL KIT
Kit
pcs
pcs
Stops Forceps
pcs
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Iris Sissors Str
pcs
Anti A.B.O of 10 ml
set
Kit Tes
Kit5 ml
HOSSANA CLINIC
HOSSANA CLINIC
1216
1216
1216
1216
1216
1216
1216
1216
1216
1216
1216
1216
1216
1216
1216
1216
1216
1216
1216
1216
1216
1216
1216
1216
1216
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
5/2/2012 at 3:48 AM
01-017
01-023
01-048
01-050
01-064
01-065
01-070
01-072
01-088
01-093
01-102
01-106
01-107
01-117
01-120
01-129
01-132
01-142
01-149
01-203
01-210
02-125
03-002
03-014
03-029
Autoclave Tape
Roll
Brufen Tab
pkt
Tube
of
Condom
pcs
amp
Dichlophinec Tab
pkt
Box
Gauze 90x100 2 aply
Roll
Implanon
pcs
Lo-Faminal
cycle
10
Box
Bag
Spatula(Wooden)
Box
Box
Medabon
pcs
MARI SAFE
pcs
Boiler Electrical
pcs
Anti A.B.O of 10 ml
set
Box
Kit Tes
Qty
7.00
25.00
5.00
7.00
6.00
2.00
3.00
5.00
6.00
4.00
1.00
8.00
10.00
1.00
Cost of Sales
128.64
1,096.43
2,496.41
303.61
169.01
126.51
1,023.01
1,687.45
1,064.14
84.24
120.92
2,360.00
128.35
85.80
8,610.00
104,480.65
10.00
20.00
10.00
5,000.00
200.00
4.00
10.00
5.00
8.00
5.00
256.00
3.00
15.00
1,200.00
2.00
2.00
15.00
1.00
24.00
140.00
600.00
1.00
2.00
1.00
10.00
259.40
377.68
51.41
2,551.50
245.56
447.59
292.10
78.48
431.03
31,271.58
244.99
30.96
1,200.00
153.90
152.11
245.17
6.17
3,168.35
5,600.00
9,000.00
241.84
128.58
2,950.00
Page: 20
Customer ID
1216
1216
1216
Name
ARBAMINCH CLINIC
ARBAMINCH CLINIC
ARBAMINCH CLINIC
Item ID
03-038
03-049
03-053
Item Description
Stocking U/M
Box20%
pcs
ARBAMINCH CLINIC
ARBAMINCH CLINIC
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
1217
DRI DEWA CLINIC

DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
DRI DEWA CLINIC
01-003
01-006
01-007
01-009
01-050
01-055
01-059
01-062
01-064
01-070
01-071
01-079
01-100
01-113
01-142
01-144
01-149
01-192
01-203
01-210
02-077
02-078
02-078'
03-002
03-004
03-014
03-027
03-029
03-038
03-063
03-083

amp
Condom
pcs
pcs
Amp
amp
Box
Emergency Pills
cycle
Lidocan 50 ml of 2%
vial
Spatula(Wooden)
Box
Surgical blade # 22
Box
Box
Urine Cup
pcs
Medabon
pcs
MARI SAFE
pcs
Oxygen Cylinder
pcs
Oxygen Regulator
pcs
Oxygen Catheter
pcs
Anti A.B.O of 10 ml
set
w Cott
Box
GV forLab(Crystal Violet)Litter
1lit
Kit Tes
Kit5 ml
DRI DEWA CLINIC

DRI DEWA CLINIC
1218
1218
MEKELE CLINIC
MEKELE CLINIC
5/2/2012 at 3:48 AM
01-050
01-053
Condom
Copper T 380A(IUCD)
pcs
pcs
Qty
5.00
1.00
1.00
Cost of Sales
64.17
86.78
123.70
7,551.00
59,403.05
1.00
20.00
6.00
4.00
3,000.00
40.00
2.00
20.00
100.00
150.00
1.00
2,000.00
20.00
20.00
5.00
2.00
1.00
100.00
800.00
4,400.00
1.00
1.00
1.00
1.00
3.00
1.00
2.00
30.00
10.00
1.00
1.00
537.03
26.78
123.05
70.72
1,530.90
169.02
74.09
86.66
127.68
6,713.78
70.15
4,643.36
144.99
192.63
79.94
164.17
131.70
289.35
32,000.00
145,772.08
1,159.38
692.16
10,744.00
204,483.90
9,000.00
100.00
4,592.70
458.09
172.15
56.72
145.97
64.37
8,850.00
95.22
85.07
214.78
Page: 21
Customer ID
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
1218
Name
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
MEKELE CLINIC
Item ID
01-058
01-073'
01-079
01-088
01-093
01-102
01-113
01-122
01-144
01-149
01-183
01-190
01-210
02-002
02-011
02-016
02-038
02-047
02-049
02-063
02-079
02-092
02-098
02-099
02-101
02-102
02-165
02-166
02-202
03-014
03-029
Item Description
Stocking U/M
Depo Provera
vial
Emergency Pills
cycle
Gauze 90x100 2 aply
Roll
Implanon
pcs
Lidocan 50 ml of 2%
vial
MIcroginon
cycle
Surgical blade # 22
Box
Box
Box
Tincap
MARI SAFE
pcs
Forceps Allies
pcs
pcs Spec
ramply
pcs
MSL KIT
Kit
Forceps-Pick Up
pcs
pcs
pcs
Utrine Sound
pcs
Stops Forceps
pcs
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Iris Sissors Str
pcs
Box
Kit Tes
MEKELE CLINIC
MEKELE CLINIC
1219
1219
1219
1219
1219
1219
1219
1219
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
5/2/2012 at 3:48 AM
01-050
01-055
01-056
01-058
01-070
01-072
01-073'
01-083
Condom
pcs
pcs
Roll
Depo Provera
vial
Box
amp
Qty
1,200.00
34.00
30.00
16.00
10.00
64.00
52.00
2,880.00
3.00
10.00
3.00
5.00
3,400.00
1.00
1.00
7.00
11.00
6.00
25.00
5.00
2.00
1.00
5.00
6.00
2.00
3.00
6.00
5.00
4.00
1.00
42.00
Cost of Sales
16,054.28
1,647.08
69.66
151.06
862.05
7,817.89
500.87
7,799.34
151.91
1,320.15
544.06
1,380.75
100,857.55
59.45
50.59
465.84
537.35
110.26
1,096.43
2,496.41
108.00
43.37
140.84
210.77
126.51
1,023.01
2,075.81
886.78
84.24
128.35
11,128.48
16,940.00
164,979.93
12,000.00
30.00
6.00
600.00
185.00
6.00
5.00
20.00
1,200.00
127.95
117.41
7,807.36
8,361.99
343.78
245.58
16.01
Page: 22
Customer ID
1219
1219
1219
1219
1219
1219
1219
1219
1219
1219
1219
1219
1219
1219
1219
1219
1219
Name
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
DASSIE CLINIC
Item ID
01-088
01-093
01-102
01-106
01-108
01-113
01-122
01-129
01-132
01-144
01-149
01-203
01-210
02-005
03-029
03-080
03-082
Item Description
Stocking U/M
Gauze 90x100 2 aply
Roll
Implanon
pcs
Jadelle
set
Lidocan 50 ml of 2%
vial
MIcroginon
cycle
Box
Bag
Surgical blade # 22
Box
Box
Medabon
pcs
MARI SAFE
pcs
BP APPARATUS
pcs
Kit Tes
KHB
Kit
State pack
Kit
DASSIE CLINIC
DASSIE CLINIC
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
DEBREBREHAN CLINIC01-009
DEBREBREHAN CLINIC01-073'
5/2/2012 at 3:48 AM

Autoclave Tape
Roll
Bandage
Roll
Brufen Tab
pkt
Dozen
pcs
Tube
of
pcs
Depo Provera
vial
Bag
5%
amp
Box
Doxycyclline 100mg
Box
Emergency Pills
cycle
Implanon
pcs
Jadelle
set
10
Qty
2.00
5.00
64.00
10.00
400.00
30.00
3,180.00
2.00
4.00
4.00
15.00
640.00
2,200.00
1.00
42.00
5.00
5.00
Cost of Sales
19.52
608.30
11,723.44
1,167.02
116,529.12
288.94
5,857.95
139.01
65.38
139.00
1,978.65
25,600.00
72,886.04
158.32
12,390.00
3,450.00
2,900.00
19,461.00
274,120.77
10.00
6.00
3.00
30.00
16.00
14.00
146.00
20.00
500.00
50.00
1,200.00
36.00
300.00
140.00
34.00
23.00
12.00
2,000.00
26.00
1,176.00
700.00
6.00
176.64
1,563.26
77.82
471.88
298.90
1,014.79
4,300.89
107.96
2,290.00
212.46
9,113.66
583.96
368.33
6,265.45
1,986.28
1,127.56
411.41
4,643.72
263.77
150,065.37
203,924.14
461.70
Page: 23
Customer ID
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
1220
Name
Item ID
Item Description
Stocking U/M
Box
Bag
Savilon of 1 lit
Litter
Box
Tincap
Urine Cup
pcs
Cortimoxazole 480mg tab10x100
Box
Medabon
pcs
Norfloxacline
Kit
MARI SAFE
pcs
Drum Large
pcs
MSL KIT
Kit
Otoscope
pcs
pcs
Safty Box
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Anti A.B.O of 10 ml
set
w Cott
pcs of
Box
pcs
1lit
Kit Tes
HCL of 1 litter
Bottle
Grams iodine 500ml
Bottle
Bottle
Kit5 ml
OF 10
Ethanol of 1000lit
Bottle
Acid Alchol
Bottle
Senso Card Machine
pcs
HB Surface Antigen
pcs
H.PYLORIC OF 30 TESTKit
DEBREBREHAN CLINIC
DEBREBREHAN CLINIC
1221
1221
1221
DEBREMARKOS CLINIC01-023
5/2/2012 at 3:48 AM
Brufen Tab
pkt
Condom
pcs
Qty
12.00
4.00
24.00
6.00
6.00
4.00
200.00
2.00
120.00
12.00
4,100.00
1.00
3.00
2.00
3.00
100.00
3.00
3.00
1.00
8.00
10.00
11.00
12.00
1.00
50.00
3.00
1.00
1.00
9.00
2.00
1.00
1.00
1.00
3.00
24.00
3.00
Cost of Sales
198.01
278.01
392.26
368.95
442.10
1,104.60
578.70
123.33
4,800.00
234.00
161,215.10
438.55
1,497.84
1,003.70
1,023.01
340.00
537.21
532.03
120.92
156.72
525.57
1,523.04
193.80
32.33
14,750.00
222.95
215.48
55.71
792.26
470.00
269.54
72.42
426.54
480.49
8,186.01
1,787.40
11,195.00
595,118.53
30.00
3,000.00
20.00
566.23
1,530.90
86.19
Page: 24
Customer ID
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
1221
Name
Item ID
Item Description
Stocking U/M
Diprone Inj of 100
Amp
Box
10
Folly Catheter # 18
pcs
Gauze 90x100 2 aply
Roll
Hyoscine 10mg
amp
Jadelle
set
Lidocan 50 ml of 2%
vial
Box
Medabon
pcs
MARI SAFE
pcs
Forceps Allies
pcs
pcs Spec
ramply
Frps13
pcs
MSL KIT
Kit
pcs
pcs
Stops Forceps
pcs
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Iris Sissors Str
pcs
Anti A.B.O of 10 ml
set
Box
Kit Tes
pcs
Kit5 ml
DEBREMARKOS CLINIC
DEBREMARKOS CLINIC
1222
1222
1222
1222
1222
1222
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
5/2/2012 at 3:48 AM
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
01-007
01-009
01-011
01-019
01-029
01-030
Adhessive Plaster 7.5

Bandage
Cannula # 7
Cannula # 8
Roll
Litter
amp
Roll
pcs
pcs
Qty
70.00
126.00
2.00
2.00
2.00
2.00
4.00
10.00
4.00
400.00
40.00
10.00
200.00
470.00
2.00
7.00
11.00
1.00
7.00
25.00
5.00
7.00
6.00
2.00
3.00
5.00
6.00
4.00
7.00
5.00
15.00
4.00
5.00
Cost of Sales
44.80
5,639.58
140.29
112.35
127.67
15.56
464.63
43.04
14.24
116,527.66
385.27
1,320.14
8,000.00
7,050.00
118.89
465.83
537.35
27.58
128.64
1,096.43
2,496.41
303.61
169.01
126.51
1,023.01
1,687.45
1,064.14
84.24
977.87
679.49
4,425.00
494.35
517.87
4,519.00
158,492.23
4.00
30.00
10.00
6.00
30.00
20.00
82.04
561.46
53.27
94.38
360.00
240.00
Page: 25
Customer ID
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
1222
Name
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
5/2/2012 at 3:48 AM
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
Item ID
01-031
01-032
01-042
01-045
01-047
01-050
01-053
01-055
01-059
01-062
01-070
01-072
01-075
01-076
01-079
01-088
01-093
01-100
01-102
01-106
01-113
01-126
01-140
01-145
01-149
01-203
01-210
02-016
02-038
02-041
02-047
02-049
02-063
02-079
02-092
02-098
02-099
02-101
02-102
02-165
02-166
02-202
03-004
Item Description
Stocking U/M
Cannula # 9
pcs
Cannula # 10
pcs
Dozen
Dozen
pcs
Condom
pcs
pcs
Amp
Box
10
Emergency Pills
cycle
Gauze 90x100 2 aply
Roll
Implanon
pcs
Lidocan 50 ml of 2%
vial
Single Valve Syring
pcs
Surgical blade # 24
Box
Box
Medabon
pcs
MARI SAFE
pcs
pcs Spec
ramply
Frps13
pcs
MSL KIT
Kit
Forceps-Pick Up
pcs
pcs
pcs
Utrine Sound
pcs
Stops Forceps
pcs
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Iris Sissors Str
pcs
w Cott
Qty
5.00
5.00
1.00
3.00
20.00
6,000.00
100.00
20.00
10.00
5.00
80.00
12.00
2.00
5.00
1,638.00
3.00
6.00
2.00
896.00
2.00
12.00
9.00
5.00
2.00
10.00
150.00
6,250.00
7.00
11.00
1.00
7.00
25.00
5.00
2.00
1.00
6.00
6.00
2.00
3.00
6.00
6.00
4.00
10.00
Cost of Sales
60.00
163.16
123.78
527.36
600.00
458.04
85.04
36.30
52.84
3,580.68
692.05
123.40
2,345.14
3,803.07
26.72
907.37
14.68
115,111.85
232.25
115.58
148.98
675.00
69.50
1,320.13
6,000.00
153,579.06
465.83
537.35
27.58
128.64
1,096.43
2,496.41
108.00
43.37
169.01
210.77
126.51
1,023.01
2,024.52
1,064.14
84.24
189.07
Page: 26
Customer ID
1222
1222
1222
1222
1222
Name
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
BAHAR DAR
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
Item ID
03-007
03-014
03-029
03-038
03-063
Item Description
Stocking U/M
Blood Lancet
Box
Box
Kit Tes
Kit5 ml
BAHAR DAR CLINIC

BAHAR DAR CLINIC
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
5/2/2012 at 3:48 AM
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
01-007
01-009
01-013
01-019
01-037
01-050
01-053
01-055
01-064
01-070
01-072
01-076
01-079
01-088
01-094
01-102
01-113
01-120
01-122
01-126
01-132
01-142
01-160
01-190
01-203
01-209
01-210
02-002
02-016
02-022
02-028
02-036
02-038
02-043

Bandage
Roll
CAF 250mg cps 10x100 Box
Condom
pcs
pcs
amp
Box
Emergency Pills
cycle
Genetial Violet(GV)
Litter
Implanon
pcs
Lidocan 50 ml of 2%
vial
10
MIcroginon
cycle
Bag
Spatula(Wooden)
Box
Savilon of 1 lit
Litter
Tincap
Medabon
pcs
Norfloxacline
Kit
MARI SAFE
pcs
Forceps Allies
pcs
pcs Spec
pcs
Forceps-Dissc
pcs
Forceps-Sponge Holder pcs
ramply
pcs
Qty
1.00
2.00
20.00
10.00
1.00
Cost of Sales
42.77
263.38
5,900.00
95.22
85.07
15,489.00
308,424.45
2.00
10.00
11.00
34.00
4.00
6,000.00
250.00
20.00
800.00
610.00
4.00
10.00
1,000.00
11.00
3.00
512.00
60.00
2.00
1,440.00
7.00
5.00
2.00
12.00
8.00
320.00
10.00
3,840.00
1.00
11.00
1.00
2.00
4.00
11.00
4.00
48.29
185.83
2,766.54
534.80
772.64
1,830.90
1,145.01
85.30
998.16
27,384.38
233.68
4,690.29
2,321.68
114.86
147.21
65,976.10
577.93
153.91
4,373.95
115.50
81.72
12.33
737.90
2,209.20
12,800.00
195.00
107,457.55
59.45
739.54
15.00
133.59
273.00
537.35
280.54
Page: 27
Customer ID
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
1223
Name
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
AWASSA
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
Item ID
02-046
02-047
02-049
02-063
02-092
02-098
02-099
02-101
02-102
02-165
02-166
02-202
03-004
03-014
03-023
03-027
03-029
Item Description
Stocking U/M
Lifting Forceps
pcs
pcs
MSL KIT
Kit
pcs
pcs
Utrine Sound
pcs
Stops Forceps
pcs
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Iris Sissors Str
pcs
w Cott
Box
Litter
1lit
Kit Tes
AWASSA CLINIC
AWASSA CLINIC
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
5/2/2012 at 3:48 AM
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
01-007
01-023
01-030
01-031
01-032
01-033
01-047
01-048
01-050
01-055
01-056
01-058
01-064
01-070
01-077
01-079
01-083
01-088
01-093
01-101
01-102
01-107

Brufen Tab
pkt
Cannula # 8
pcs
Cannula # 9
pcs
Cannula # 10
pcs
Cannula # 12
pcs
pcs
Tube
of
Condom
pcs
pcs
Roll
Depo Provera
vial
amp
Box
Doxycyclline 100mg
Box
Emergency Pills
cycle
amp
Gauze 90x100 2 aply
Roll
Hyoscine 10mg
amp
Implanon
pcs
Qty
1.00
6.00
25.00
6.00
1.00
10.00
10.00
6.00
3.00
6.00
6.00
6.00
5.00
2.00
1.00
1.00
25.00
Cost of Sales
84.26
110.26
1,096.43
3,026.83
43.37
287.28
351.43
379.72
1,023.01
2,075.81
1,064.14
126.36
94.53
257.15
106.86
33.93
6,744.24
15,141.00
256,894.74
1.00
5.00
6.00
4.00
4.00
3.00
10.00
2.00
4,000.00
2.00
2.00
1,400.00
100.00
40.00
3.00
360.00
100.00
10.00
5.00
100.00
64.00
15.00
22.47
94.37
72.00
48.00
48.00
36.00
263.68
4.58
2,041.20
8.37
39.14
12,946.15
124.77
1,790.34
102.86
835.88
313.57
87.28
431.03
200.30
11,723.44
30.94
Page: 28
Customer ID
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
1224
Name
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
CLINIC
Item ID
01-120
01-122
01-128
01-145
01-149
01-183
01-190
01-209
01-210
01-216
02-002
02-016
02-038
02-042
02-047
02-049
02-063
02-084
02-092
02-098
02-099
02-101
02-102
02-103
02-165
02-166
02-202
03-004
03-029
03-053
03-080
03-082
Item Description
Stocking U/M
10
MIcroginon
cycle
Surgical blade # 24
Box
Box
Box
Tincap
Norfloxacline
Kit
MARI SAFE
pcs
Forceps Allies
pcs
pcs Spec
ramply
Dressing Forceps
pcs
pcs
MSL KIT
Kit
pcs
pcs
pcs
Utrine Sound
pcs
Stops Forceps
pcs
pcs
Forceps-DissectingTissuepcs
14 cm
IUD Insertion KIT
Kit
Implant Insertion
Kit
Iris Sissors Str
pcs
w Cott
Kit Tes
pcs
KHB
Kit
State pack
Kit
DILLA CLINIC
DILLA CLINIC
1225
1225
1225
1225
1225
1225
1225
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
DILLA
5/2/2012 at 3:48 AM
OUTREACH
OUTREACH
OUTREACH
OUTREACH
OUTREACH
OUTREACH
OUTREACH
01-041
01-059
01-073'
01-088
01-093
01-102
01-106
Chromic Cutgut # 1
Dextrose 40% Glucose
Disposable Syring 3 ml
First Aid Plaster of 100
Gauze 90x100 2 aply
Implanon
Iodine Tincture 500 ml
Dozen
Vial
Box
pkt
Roll
pcs
Bottle
Qty
1.00
1,940.00
200.00
5.00
70.00
10.00
13.00
5.00
720.00
3.00
5.00
16.00
22.00
2.00
13.00
50.00
8.00
5.00
5.00
12.00
6.00
4.00
5.00
3.00
8.00
6.00
9.00
2.00
5.00
1.00
6.00
6.00
Cost of Sales
76.95
5,895.62
547.31
173.75
9,241.01
736.84
3,589.80
97.50
10,800.00
141.00
297.23
1,064.76
1,074.70
25.28
238.90
2,192.86
3,994.25
117.93
216.86
338.02
210.77
253.02
1,705.02
9,402.00
87,503.41
20.00
40.00
1.00
5.00
3.00
64.00
13.00
2,716.97
118.03
52.23
58.06
435.89
9,080.83
1,329.37
2,699.92
1,064.14
189.54
37.81
1,475.00
123.25
4,140.00
3,480.00
Page: 29
Customer ID
1225
1225
1225
1225
Name
DILLA
DILLA
DILLA
DILLA
OUTREACH
OUTREACH
OUTREACH
OUTREACH
Item ID
01-145
01-149
01-183
03-029
Item Description
Stocking U/M
Surgical blade # 24
Box
Box
Box
Kit Tes
DILLA OUTREACH
DILLA OUTREACH
1226
1226
1226
1226
1226
1226
1226
1226
1226
1226
1226
1226
1226
1226
1226
1226
1226
1226
1226
AWASSA OUTREACH
AWASSA OUTREACH
AWASSA OUTREACH
AWASSA OUTREACH
AWASSA OUTREACH
AWASSA OUTREACH
AWASSA OUTREACH
AWASSA OUTREACH
AWASSA OUTREACH
AWASSA OUTREACH
AWASSA OUTREACH
AWASSA OUTREACH
AWASSA OUTREACH
AWASSA OUTREACH
AWASSA OUTREACH
AWASSA OUTREACH
AWASSA OUTREACH
AWASSA OUTREACH
AWASSA OUTREACH
01-007
01-009
01-041
01-044
01-059
01-071
01-071'
01-072
01-073'
01-075
01-088
01-100
01-102
01-106
01-108
01-113
01-145
01-149
03-029

Chromic Cutgut # 1
Dozen
10
Implanon
pcs
Jadelle
set
Lidocan 50 ml of 2%
vial
Surgical blade # 24
Box
Box
Kit Tes
AWASSA OUTREACH
AWASSA OUTREACH
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
5/2/2012 at 3:48 AM
01-006
01-007
01-009
01-011
01-013
01-016
01-019
01-040
01-041
01-042
01-045
01-053
01-055
amp
amp
Amp
Bandage
Roll
Chromic Cutgut # 0
Dozen
Chromic Cutgut # 1
Dozen
Dozen
Dozen
pcs
Qty
5.00
11.00
1.00
5.00
Cost of Sales
173.75
1,452.15
73.68
1,475.00
168.00
16,965.96
24.00
10.00
22.00
15.00
4.00
5.00
1.00
1.00
1.00
5.00
15.00
4.00
50.00
4.00
90.00
10.00
7.00
31.00
40.00
399.10
176.80
2,635.07
358.27
17.24
350.73
27.67
58.42
52.23
319.18
145.34
28.98
6,062.13
395.59
26,219.05
96.32
243.25
4,090.88
11,800.00
339.00
53,476.25
2.00
19.00
3.00
2.00
22.00
2.00
15.00
25.00
3.00
20.00
25.00
325.00
5.00
4.62
356.71
53.04
10.42
5,488.88
26.74
235.94
3,221.03
351.62
1,041.86
1,488.52
20.93
Page: 30
Customer ID
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
1227
Name
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
JIMMA OUTREACH
Item ID
01-059
01-062
01-071
01-072
01-073'
01-075
01-088
01-093
01-100
01-101
01-102
01-106
01-108
01-113
01-120
01-126
01-129
01-132
01-142
01-145
01-149
01-183
02-033
02-092
02-126
03-029
Item Description
Stocking U/M
Amp
10
Gauze 90x100 2 aply
Roll
Hyoscine 10mg
amp
Implanon
pcs
Jadelle
set
Lidocan 50 ml of 2%
vial
10
Box
Bag
Spatula(Wooden)
Box
Surgical blade # 24
Box
Box
Box
Forceps-jar
pcs
pcs
pcs
Kit Tes
JIMMA OUTREACH
JIMMA OUTREACH
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
NAZARETH OUTREACH01-007
NAZARETH OUTREACH01-071'
5/2/2012 at 3:48 AM

amp
Amp
Bandage
Roll
Chromic Cutgut # 1
Dozen
Dozen
pcs
Amp
Qty
2.00
25.00
11.00
6.00
1.00
2.00
13.00
8.00
2.00
2.00
400.00
7.00
300.00
100.00
24.00
2.00
4.00
5.00
1.00
15.00
35.00
21.00
1.00
5.00
1.00
5.00
Cost of Sales
9.82
264.21
639.56
350.52
52.23
127.67
129.32
689.64
14.41
4.01
48,619.44
675.03
87,395.75
963.16
1,846.80
33.00
301.30
81.72
6.17
521.25
4,620.51
1,547.36
152.65
216.87
1,466.00
163,037.71
24.00
40.00
2.00
2.00
13.00
2.00
3.00
125.00
5.00
148.00
2.00
3.00
1.00
399.09
707.21
10.46
30.91
204.48
224.55
124.90
572.51
20.93
2,154.73
22.85
137.06
54.48
1,475.00
Page: 31
Customer ID
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
1228
Name
Item ID
NAZARETH OUTREACH01-073'
Item Description
Stocking U/M
10
Gauze 90x100 2 aply
Roll
Implanon
pcs
Lidocan 50 ml of 2%
vial
10
Box
Bag
Surgical blade # 22
Box
Surgical blade # 24
Box
Box
Box
Tincap
Surgical Blade # 23
Box
Forceps-jar
pcs
pcs
Kit Tes
Sodium Hydroxide
Jar
NAZARETH OUTREACH
NAZARETH OUTREACH
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
5/2/2012 at 3:48 AM
01-006
01-007
01-009
01-011
01-013
01-016
01-019
01-040
01-041
01-045
01-053
01-055
01-059
01-062
01-070
01-071
amp
amp
Amp
Bandage
Roll
Chromic Cutgut # 0
Dozen
Chromic Cutgut # 1
Dozen
Dozen
pcs
Amp
Box
Qty
10.00
1.00
20.00
5.00
2.00
2.00
100.00
10.00
120.00
5.00
2.00
1.00
2.00
5.00
5.00
45.00
1.00
5.00
2.00
2.00
5.00
10.00
5.00
Cost of Sales
584.20
48.24
1,276.70
58.06
232.31
14.49
12,215.46
1,161.28
1,155.84
384.75
33.00
73.14
32.69
412.03
173.75
5,940.66
73.68
1,380.75
144.00
305.31
216.86
2,319.24
735.00
32,900.60
2.00
16.00
3.00
2.00
2.00
2.00
15.00
5.00
3.00
2.00
25.00
5.00
4.00
12.00
5.00
7.00
4.62
296.04
53.04
10.42
498.99
26.74
235.94
640.15
351.62
82.52
114.50
20.93
19.63
128.54
264.63
458.44
Page: 32
Customer ID
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
1229
Name
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
NEKEMTE OUTREACH
Item ID
01-072
01-073'
01-075
01-088
01-093
01-100
01-101
01-102
01-106
01-108
01-113
01-120
01-126
01-129
01-132
01-145
01-149
01-183
01-210
02-028
02-033
03-007
03-008
03-016
03-029
Item Description
Stocking U/M
10
Gauze 90x100 2 aply
Roll
Hyoscine 10mg
amp
Implanon
pcs
Jadelle
set
Lidocan 50 ml of 2%
vial
10
Box
Bag
Surgical blade # 24
Box
Box
Box
MARI SAFE
pcs
Forceps-Dissc
pcs
Forceps-jar
pcs
Blood Lancet
Box
pcs of
Crystal Violet(GV) Powder
Bottle
Kit Tes
NEKEMTE OUTREACH
NEKEMTE OUTREACH
1230
1230
1230
1230
1230
1230
1230
1230
1230
1230
1230
1230
1230
1230
DEBREMARKOS OUTREACH
01-013
01-019
01-040
01-041
01-053
01-055
01-062
01-071
01-072
01-073
01-073'
01-075
01-088
01-093
5/2/2012 at 3:48 AM

Bandage
Roll
Chromic Cutgut # 0
Dozen
Chromic Cutgut # 1
Dozen
pcs
Amp
10
Gauze 90x100 2 aply
Roll
Qty
11.00
1.00
2.00
13.00
5.00
2.00
2.00
706.00
23.00
1,300.00
25.00
4.00
2.00
4.00
2.00
9.00
38.00
5.00
600.00
3.00
1.00
10.00
1.00
2.00
5.00
Cost of Sales
642.62
52.23
127.67
129.32
716.08
14.41
4.01
89,108.12
1,946.38
378,718.56
240.80
307.80
33.00
301.30
32.69
173.75
5,014.99
368.42
9,000.00
200.39
152.65
420.14
52.56
2,886.00
492,439.64
2.00
12.00
8.00
6.00
600.00
5.00
10.00
3.00
11.00
3.22
2.00
6.00
13.00
7.00
498.99
188.75
1,030.15
523.49
2,748.64
20.93
105.69
112.71
642.62
1.77
52.23
386.85
129.32
927.50
1,475.00
Page: 33
Customer ID
1230
1230
1230
1230
1230
1230
1230
1230
1230
1230
1230
Name
Item ID
01-101
01-102
01-106
01-108
01-113
01-120
01-126
01-129
01-132
01-145
01-149
Item Description
Stocking U/M
Hyoscine 10mg
amp
Implanon
pcs
Jadelle
set
Lidocan 50 ml of 2%
vial
10
Box
Bag
Surgical blade # 24
Box
Box
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
5/2/2012 at 3:48 AM
01-006
01-007
01-009
01-011
01-013
01-016
01-019
01-040
01-041
01-045
01-046
01-055
01-059
01-062
01-070
01-071
01-072
01-073'
01-075
01-088
01-093
01-100
01-101
01-102
01-106
01-108
01-113
01-120
amp
amp
Amp
Bandage
Roll
Chromic Cutgut # 0
Dozen
Chromic Cutgut # 1
Dozen
Dozen
Chromic Cutgut # 4
Dozen
pcs
Amp
Box
10
Gauze 90x100 2 aply
Roll
Hyoscine 10mg
amp
Implanon
pcs
Jadelle
set
Lidocan 50 ml of 2%
vial
10
Qty
2.00
714.00
23.00
1,500.00
35.00
4.00
2.00
3.00
2.00
5.00
35.00
Cost of Sales
4.01
91,389.14
2,133.26
436,982.39
337.11
307.80
33.00
228.16
32.69
173.75
4,620.52
3,013.22
543,611.47
14.00
166.00
26.00
8.00
2.00
14.00
15.00
9.00
5.00
9.00
4.00
10.00
10.00
33.00
1.00
2.00
5.00
1.00
10.00
19.00
4.00
2.00
5.00
644.00
4.00
240.00
40.00
6.00
23.14
3,311.37
454.08
39.64
498.99
266.02
235.94
1,159.20
451.41
595.46
562.79
41.85
239.52
313.06
44.76
99.49
292.10
48.24
638.35
186.46
403.92
14.49
10.14
81,967.69
395.58
69,916.86
385.27
461.70
Page: 34
Customer ID
1231
1231
1231
1231
1231
1231
1231
1231
1231
1231
Name
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
DESSIE OUTREACH
Item ID
01-126
01-129
01-131
01-132
01-142
01-145
01-149
01-190
02-033
03-029
Item Description
Stocking U/M
Box
vit
Bag
Spatula(Wooden)
Box
Surgical blade # 24
Box
Box
Tincap
Forceps-jar
pcs
Kit Tes
DESSIE OUTREACH
DESSIE OUTREACH
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
1232
DEBREBREHAN OUTREACH
01-006
01-007
01-009
01-011
01-016
01-019
01-040
01-041
01-045
01-046
01-055
01-059
01-062
01-071
01-071'
01-072
01-073'
01-074
01-088
01-093
01-101
01-102
01-106
01-108
01-113
01-120
01-129
01-132
01-145
5/2/2012 at 3:48 AM
amp
amp
Amp
Bandage
Roll
Chromic Cutgut # 0
Dozen
Chromic Cutgut # 1
Dozen
Dozen
Chromic Cutgut # 4
Dozen
pcs
Amp
Gauze 90x100 2 aply
Roll
Hyoscine 10mg
amp
Implanon
pcs
Jadelle
set
Lidocan 50 ml of 2%
vial
10
Box
Bag
Surgical blade # 24
Box
Qty
2.00
7.00
2.00
7.00
2.00
9.00
30.00
1.00
7.00
10.00
Cost of Sales
33.00
503.37
13.87
114.40
11.90
312.75
3,960.44
276.15
1,067.84
2,950.00
1,385.00
172,301.24
18.00
142.00
31.00
8.00
18.00
36.00
14.00
21.00
12.00
1.00
10.00
10.00
18.00
10.00
1.00
16.00
1.00
6.00
19.00
3.00
5.00
570.00
11.00
1,000.00
30.00
18.00
1.00
2.00
10.00
31.63
2,912.28
562.15
38.91
340.22
566.26
1,702.67
2,228.30
827.97
162.71
41.85
241.91
92.18
599.25
67.65
934.72
52.23
366.84
187.89
435.89
10.02
71,505.18
992.87
291,319.16
288.95
1,252.98
73.14
32.68
347.50
Page: 35
Customer ID
1232
1232
1232
1232
1232
Name
Item ID
01-149
01-183
01-203
02-033
02-092
Item Description
Stocking U/M
Box
Box
Medabon
pcs
Forceps-jar
pcs
pcs
1233
1233
1233
1233
1233
1233
1233
1233
1233
1233
1233
1233
1233
1233
1233
1233
SF HEAD OFFICE
SF HEAD OFFICE
SF HEAD OFFICE
SF HEAD OFFICE
SF HEAD OFFICE
SF HEAD OFFICE
SF HEAD OFFICE
SF HEAD OFFICE
SF HEAD OFFICE
SF HEAD OFFICE
SF HEAD OFFICE
SF HEAD OFFICE
SF HEAD OFFICE
SF HEAD OFFICE
SF HEAD OFFICE
SF HEAD OFFICE
01-041
01-045
01-053
01-102
01-149
01-203
01-206
01-210
02-016
02-036
02-043
02-098
02-099
02-101
02-165
03-132
Chromic Cutgut # 1
Dozen
Dozen
Implanon
pcs
Box
Medabon
pcs
Surgical Blade # 23
Box
MARI SAFE
pcs
pcs Spec
pcs
pcs
Utrine Sound
pcs
Stops Forceps
pcs
IUD Insertion KIT
Kit
HB Surface Antigen
pcs
SF HEAD OFFICE
SF HEAD OFFICE
1235
DKT ETHIOPIA
01-203
Medabon
pcs
DKT ETHIOPIA
DKT ETHIOPIA
1236
For Other Charity
01-050
Condom
pcs
For Other Charity

For Other Charity
1237
1237
1237
1237
1237
1237
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
5/2/2012 at 3:48 AM
01-003
01-006
01-007
01-009
01-010
01-011

amp
pcs
amp
Qty
19.00
32.00
1.00
2.00
15.00
Cost of Sales
2,508.28
2,357.89
40.00
304.57
751.47
2,111.00
384,178.20
1.00
1.00
600.00
464.00
1.00
585.00
1.00
2,710.00
67.00
60.00
60.00
60.00
60.00
60.00
21.00
6.00
102.56
42.22
2,748.89
60,052.82
132.01
23,400.00
72.00
95,493.30
4,608.43
4,094.96
4,208.11
1,774.02
2,109.89
3,798.15
4,866.49
2,046.50
4,757.00
209,550.35
1,250.00
50,000.00
1,250.00
50,000.00
20,640.00
9,328.68
20,640.00
9,328.68
5.00
5.00
10.00
40.00
2.00
1.00
2,685.14
6.70
166.29
707.21
861.46
5.23
Page: 36
Customer ID
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
Name
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
5/2/2012 at 3:48 AM
Item ID
01-013
01-014
01-017
01-019
01-023
01-024
01-026
01-027
01-028
01-029
01-030
01-041
01-044
01-045
01-048
01-050
01-053
01-055
01-056
01-058
01-059
01-060
01-062
01-070
01-071
01-072
01-073'
01-075
01-079
01-083
01-085
01-087
01-088
01-089
01-093
01-094
01-100
01-102
01-106
01-108
01-113
01-122
01-126
Item Description
Stocking U/M
Apron Plastic
pcs
Autoclave Tape
Roll
Bandage
Roll
Brufen Tab
pkt
Amp
Cannula # 4
pcs
Cannula # 5
pcs
Cannula # 6
pcs
Cannula # 7
pcs
Cannula # 8
pcs
Chromic Cutgut # 1
Dozen
Dozen
Tube
of
Condom
pcs
pcs
Roll
Depo Provera
vial
Bag
5%
Amp
Box
10
Emergency Pills
cycle
amp
Face Mask
pcs
pcs
Folly Catheter # 18
pcs
Gauze 90x100 2 aply
Roll
Genetial Violet(GV)
Litter
Implanon
pcs
Jadelle
set
Lidocan 50 ml of 2%
vial
MIcroginon
cycle
Qty
1.00
5.00
2.00
15.00
20.00
3.00
20.00
10.00
10.00
5.00
5.00
5.00
2.00
5.00
20.00
3,000.00
50.00
20.00
36.00
400.00
5.00
3.00
5.00
30.00
4.00
12.00
5.00
1.00
50.00
10.00
5.00
1.00
10.00
10.00
10.00
2.00
5.00
64.00
15.00
50.00
50.00
210.00
3.00
Cost of Sales
249.49
161.93
51.88
235.94
377.48
43.72
427.81
154.34
297.00
60.00
60.00
555.40
47.77
208.17
102.59
1,530.90
229.00
83.72
704.46
5,351.43
21.55
48.66
57.11
1,342.76
245.49
701.04
241.22
63.83
116.09
27.83
232.11
17.00
116.12
77.80
1,161.57
98.14
36.23
7,759.52
1,741.91
14,566.14
481.59
636.22
49.50
Page: 37
Customer ID
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
Name
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
5/2/2012 at 3:48 AM
Item ID
01-128
01-129
01-131
01-132
01-140
01-142
01-144
01-145
01-149
01-160
01-183
01-192
01-204
01-206
01-210
02-001
02-002
02-006
02-011
02-016
02-020
02-022
02-024
02-030
02-032
02-033
02-038
02-040
02-047
02-049
02-053
02-063
02-074
02-077
02-078
02-078'
02-080
02-082
02-084
02-091
02-092
02-099
02-100
Item Description
Stocking U/M
Box
vit
Bag
Single Valve Syring
pcs
Spatula(Wooden)
Box
Surgical blade # 22
Box
Surgical blade # 24
Box
Box
Savilon of 1 lit
Litter
Box
Urine Cup
pcs
Petedine
amp
Surgical Blade # 23
Box
MARI SAFE
pcs
Adalt Scale
pcs
Forceps Allies
pcs
pcs
pcs Spec
Bowel Lotion 200ml & d/fpcs
s/s
pcs
Utrine Curette
pcs
Drum Medium
pcs
Drum Large
pcs
Forceps-jar
pcs
ramply
Forceps-Towel Clip
pcs
pcs
Kidney Dish
pcs
MSL KIT
Kit
Otoscope
pcs
Oxygen Cylinder
pcs
Oxygen Regulator
pcs
Oxygen Catheter
pcs
Pick Up Forceps Non Toothed
pcs
Abdominal Retractor
pcs
pcs
Scissors-Blunt Pointed pcs
pcs
Utrine Sound
pcs
Stetescop
pcs
Qty
5.00
5.00
5.00
3.00
8.00
20.00
5.00
5.00
10.00
20.00
5.00
400.00
5.00
3.00
300.00
2.00
7.00
4.00
3.00
16.00
2.00
5.00
1.00
3.00
3.00
4.00
13.00
3.00
10.00
20.00
1.00
3.00
1.00
2.00
1.00
1.00
6.00
2.00
3.00
1.00
7.00
2.00
4.00
Cost of Sales
19.05
364.37
34.69
49.03
1,059.90
319.77
412.03
173.75
1,320.14
1,315.04
368.42
596.00
416.80
216.00
4,500.00
1,966.00
416.12
492.00
151.76
1,064.77
409.78
75.00
591.41
1,115.30
1,315.65
610.62
635.05
136.50
183.76
877.15
40.57
1,497.85
501.85
2,318.76
692.16
324.00
162.38
73.29
42.49
303.62
70.26
187.88
Page: 38
Customer ID
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
Name
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
5/2/2012 at 3:48 AM
Item ID
02-101
02-102
02-104
02-107
02-109
02-113
02-114
02-125
02-126
02-155
02-156
02-158
02-159
02-160
02-161
02-162
02-163
02-165
02-166
03-001
03-002
03-004
03-007
03-008
03-012
03-014
03-015
03-023
03-029
03-031
03-032
03-033
03-035
03-036
03-038
03-041
03-043
03-047
03-049
03-054
03-056
03-058
03-060
Item Description
Stocking U/M
Stops Forceps
pcs
pcs
Instrument Tray
pcs
Rebreathing Bag 3 lit
pcs
Examination Lump
pcs
Retractor
pcs
Utrine Elevator
pcs
Boiler Electrical
pcs
pcs
First Aid Kit
Kit
Recovery Bed
pcs
Recline Coach
pcs
Medical Trolly
pcs
IV Stand
pcs
Labratory Chair
pcs
Mayo Stad
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Bottle
Anti A.B.O of 10 ml
set
w Cott
Blood Lancet
Box
pcs of
Centrifuge KHT-400
pcs
Box
pcs
Litter
Kit Tes
HCL of 1 litter
Bottle
HYDROGINE PEROXIDEBottle
Grams iodine 500ml
Bottle
Methanol of 2.5 lit
Litter
Microscope pepite
pcs
Petri Dish
pcs
Pipette graduated capacity
pcs1ml
Pettri tube waster grean glass
pcs
Box20%
Bottle
Test Tube D/f S/s
Box
WBC Counter Key
pcs
Qty
12.00
5.00
5.00
1.00
3.00
2.00
1.00
2.00
4.00
1.00
1.00
2.00
2.00
3.00
1.00
1.00
2.00
3.00
3.00
1.00
2.00
21.00
2.00
10.00
2.00
1.00
16.00
2.00
10.00
3.00
2.00
1.00
1.00
1.00
47.00
1.00
5.00
4.00
1.00
1.00
1.00
200.00
1.00
Cost of Sales
759.07
1,705.02
825.00
24.19
162.38
67.05
15.00
26.05
308.00
1,104.00
1,012.47
532.07
51.03
348.03
397.05
84.03
525.56
134.80
240.00
213.73
2,950.00
220.37
44.62
270.09
62.86
752.24
447.52
37.76
192.00
56.74
86.78
152.35
40.00
420.55
Page: 39
Customer ID
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
1237
Name
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
GONDOR CENTER
Item ID
03-061
03-062
03-063
03-064
03-067
03-076
03-079
03-081
03-085
03-086
03-088
03-089
03-090
03-092
03-092'
03-100
03-130
03-131
03-144
03-145
03-146
Item Description
Stocking U/M
WBC PiPette
pcs
Bottle
Kit5 ml
Formaline of 1 lit
Bottle
Ethanol of 1000lit
Bottle
Bottle
-c
Timer
pcs
Caunter Hand Tally
pcs
ESR-Rack
pcs
Sprit_Lump
pcs
Test tube Holder(Rack) pcs
Counter Champer
pcs
Acid Alchol
Bottle
Alcohol Anaydres
Bottle
Binaculre Microscope
pcs
Senso Card Machine
pcs
Xaylem
Bottle
pcsFl
RBC PIPITTE
pcs
GONDOR CENTER
GONDOR CENTER
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
HAGEREMARIAM CENTER
01-003
HAGEREMARIAM CENTER
01-004
HAGEREMARIAM CENTER
01-006
HAGEREMARIAM CENTER
01-007
HAGEREMARIAM CENTER
01-009
HAGEREMARIAM CENTER
01-010
HAGEREMARIAM CENTER
01-013
HAGEREMARIAM CENTER
01-014
HAGEREMARIAM CENTER
01-017
HAGEREMARIAM CENTER
01-019
HAGEREMARIAM CENTER
01-023
HAGEREMARIAM CENTER
01-024
HAGEREMARIAM CENTER
01-026
HAGEREMARIAM CENTER
01-027
HAGEREMARIAM CENTER
01-028
HAGEREMARIAM CENTER
01-029
HAGEREMARIAM CENTER
01-030
HAGEREMARIAM CENTER
01-045
5/2/2012 at 3:48 AM

Adapter Set 4-10 mm
Kit
amp
pcs
Apron Plastic
pcs
Autoclave Tape
Roll
Bandage
Roll
Brufen Tab
pkt
Amp
Cannula # 4
pcs
Cannula # 5
pcs
Cannula # 6
pcs
Cannula # 7
pcs
Cannula # 8
pcs
Dozen
Qty
2.00
1.00
4.00
2.00
2.00
1.00
1.00
4.00
1.00
1.00
2.00
5.00
1.00
2.00
2.00
1.00
1.00
10.00
1.00
3.00
5.00
Cost of Sales
41.88
65.63
320.44
315.25
261.82
192.47
47.81
367.05
126.60
93.00
240.00
325.00
115.00
74.52
53.30
5,628.00
91,288.50
5.00
1.00
5.00
10.00
40.00
2.00
1.00
5.00
2.00
20.00
20.00
3.00
20.00
10.00
10.00
5.00
5.00
5.00
2,685.14
436.36
931.00
121.86
231.54
34.10
7.20
166.29
707.21
861.45
250.02
161.93
51.88
314.59
377.88
43.72
427.81
154.33
297.00
60.00
60.00
208.17
Page: 40
Customer ID
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
Name
Item ID
HAGEREMARIAM CENTER
01-048
HAGEREMARIAM CENTER
01-050
HAGEREMARIAM CENTER
01-053
HAGEREMARIAM CENTER
01-055
HAGEREMARIAM CENTER
01-056
HAGEREMARIAM CENTER
01-058
HAGEREMARIAM CENTER
01-059
HAGEREMARIAM CENTER
01-060
HAGEREMARIAM CENTER
01-062
HAGEREMARIAM CENTER
01-070
HAGEREMARIAM CENTER
01-071
HAGEREMARIAM CENTER
01-072
HAGEREMARIAM CENTER
01-073'
HAGEREMARIAM CENTER
01-079
HAGEREMARIAM CENTER
01-083
HAGEREMARIAM CENTER
01-085
HAGEREMARIAM CENTER
01-087
HAGEREMARIAM CENTER
01-088
HAGEREMARIAM CENTER
01-089
HAGEREMARIAM CENTER
01-093
HAGEREMARIAM CENTER
01-094
HAGEREMARIAM CENTER
01-100
HAGEREMARIAM CENTER
01-102
HAGEREMARIAM CENTER
01-106
HAGEREMARIAM CENTER
01-108
HAGEREMARIAM CENTER
01-113
HAGEREMARIAM CENTER
01-122
HAGEREMARIAM CENTER
01-126
HAGEREMARIAM CENTER
01-128
HAGEREMARIAM CENTER
01-129
HAGEREMARIAM CENTER
01-131
HAGEREMARIAM CENTER
01-132
HAGEREMARIAM CENTER
01-140
HAGEREMARIAM CENTER
01-142
HAGEREMARIAM CENTER
01-144
HAGEREMARIAM CENTER
01-145
HAGEREMARIAM CENTER
01-149
HAGEREMARIAM CENTER
01-160
HAGEREMARIAM CENTER
01-190
HAGEREMARIAM CENTER
01-192
HAGEREMARIAM CENTER
01-204
HAGEREMARIAM CENTER
01-206
HAGEREMARIAM CENTER
01-210
5/2/2012 at 3:48 AM
Item Description
Stocking U/M
Tube
of
Condom
pcs
pcs
Roll
Depo Provera
vial
Bag
5%
Amp
Box
Emergency Pills
cycle
amp
Face Mask
pcs
pcs
Folly Catheter # 18
pcs
Gauze 90x100 2 aply
Roll
Genetial Violet(GV)
Litter
Implanon
pcs
Jadelle
set
Lidocan 50 ml of 2%
vial
MIcroginon
cycle
Box
vit
Bag
Single Valve Syring
pcs
Spatula(Wooden)
Box
Surgical blade # 22
Box
Surgical blade # 24
Box
Box
Savilon of 1 lit
Litter
Tincap
Urine Cup
pcs
Petedine
amp
Surgical Blade # 23
Box
MARI SAFE
pcs
Qty
20.00
3,000.00
50.00
20.00
36.00
400.00
5.00
3.00
5.00
35.00
4.00
12.00
5.00
50.00
10.00
5.00
1.00
10.00
10.00
10.00
1.00
5.00
64.00
15.00
50.00
30.00
930.00
3.00
5.00
5.00
5.00
3.00
5.00
20.00
5.00
5.00
7.00
20.00
5.00
400.00
5.00
2.00
900.00
Cost of Sales
102.59
1,530.90
229.00
83.72
704.46
5,263.52
21.55
48.66
57.11
1,566.37
247.66
701.04
241.22
116.09
28.05
232.10
17.00
116.12
77.82
1,161.57
49.07
36.23
7,759.52
1,741.91
14,566.14
288.95
2,805.59
49.50
19.05
365.70
34.69
49.03
654.90
319.77
412.03
173.75
924.10
1,315.04
1,380.75
596.00
416.80
144.00
53,386.04
Page: 41
Customer ID
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
Name
Item ID
HAGEREMARIAM CENTER
02-001
HAGEREMARIAM CENTER
02-002
HAGEREMARIAM CENTER
02-006
HAGEREMARIAM CENTER
02-011
HAGEREMARIAM CENTER
02-016
HAGEREMARIAM CENTER
02-020
HAGEREMARIAM CENTER
02-022
HAGEREMARIAM CENTER
02-024
HAGEREMARIAM CENTER
02-030
HAGEREMARIAM CENTER
02-032
HAGEREMARIAM CENTER
02-033
HAGEREMARIAM CENTER
02-038
HAGEREMARIAM CENTER
02-040
HAGEREMARIAM CENTER
02-042
HAGEREMARIAM CENTER
02-043
HAGEREMARIAM CENTER
02-047
HAGEREMARIAM CENTER
02-049
HAGEREMARIAM CENTER
02-053
HAGEREMARIAM CENTER
02-063
HAGEREMARIAM CENTER
02-074
HAGEREMARIAM CENTER
02-077
HAGEREMARIAM CENTER
02-078
HAGEREMARIAM CENTER
02-078'
HAGEREMARIAM CENTER
02-079
HAGEREMARIAM CENTER
02-080
HAGEREMARIAM CENTER
02-092
HAGEREMARIAM CENTER
02-098
HAGEREMARIAM CENTER
02-099
HAGEREMARIAM CENTER
02-100
HAGEREMARIAM CENTER
02-101
HAGEREMARIAM CENTER
02-102
HAGEREMARIAM CENTER
02-104
HAGEREMARIAM CENTER
02-109
HAGEREMARIAM CENTER
02-113
HAGEREMARIAM CENTER
02-114
HAGEREMARIAM CENTER
02-126
HAGEREMARIAM CENTER
02-155
HAGEREMARIAM CENTER
02-156
HAGEREMARIAM CENTER
02-158
HAGEREMARIAM CENTER
02-160
HAGEREMARIAM CENTER
02-161
HAGEREMARIAM CENTER
02-162
HAGEREMARIAM CENTER
02-163
5/2/2012 at 3:48 AM
Item Description
Stocking U/M
Adalt Scale
pcs
Forceps Allies
pcs
pcs
pcs Spec
s/s
pcs
Utrine Curette
pcs
Drum Medium
pcs
Drum Large
pcs
Forceps-jar
pcs
ramply
Forceps-Towel Clip
pcs
Dressing Forceps
pcs
pcs
pcs
Kidney Dish
pcs
MSL KIT
Kit
Otoscope
pcs
Oxygen Cylinder
pcs
Oxygen Regulator
pcs
Oxygen Catheter
pcs
Forceps-Pick Up
pcs
pcs
pcs
pcs
Utrine Sound
pcs
Stetescop
pcs
Stops Forceps
pcs
pcs
Instrument Tray
pcs
Examination Lump
pcs
Retractor
pcs
Utrine Elevator
pcs
pcs
First Aid Kit
Kit
Recovery Bed
pcs
Medical Trolly
pcs
IV Stand
pcs
Labratory Chair
pcs
Mayo Stad
pcs
Qty
2.00
6.00
4.00
3.00
25.00
2.00
5.00
1.00
2.00
3.00
4.00
24.00
3.00
2.00
2.00
16.00
45.00
2.00
6.00
1.00
2.00
1.00
1.00
2.00
6.00
6.00
6.00
5.00
4.00
14.00
7.00
5.00
3.00
4.00
1.00
2.00
1.00
1.00
2.00
3.00
1.00
1.00
2.00
Cost of Sales
1,966.00
356.68
492.00
151.76
1,663.70
409.78
75.00
591.41
743.53
1,315.66
610.62
1,172.40
136.50
25.28
140.40
294.02
1,973.58
81.14
2,995.69
501.85
2,318.76
692.15
108.00
324.00
260.24
169.01
175.65
187.89
885.58
2,387.03
825.00
324.76
67.05
15.00
26.05
308.00
1,104.00
Page: 42
Customer ID
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
1238
Name
Item ID
HAGEREMARIAM CENTER
02-165
HAGEREMARIAM CENTER
02-166
HAGEREMARIAM CENTER
02-202
HAGEREMARIAM CENTER
03-001
HAGEREMARIAM CENTER
03-002
HAGEREMARIAM CENTER
03-004
HAGEREMARIAM CENTER
03-007
HAGEREMARIAM CENTER
03-008
HAGEREMARIAM CENTER
03-010
HAGEREMARIAM CENTER
03-012
HAGEREMARIAM CENTER
03-014
HAGEREMARIAM CENTER
03-015
HAGEREMARIAM CENTER
03-023
HAGEREMARIAM CENTER
03-031
HAGEREMARIAM CENTER
03-032
HAGEREMARIAM CENTER
03-033
HAGEREMARIAM CENTER
03-035
HAGEREMARIAM CENTER
03-036
HAGEREMARIAM CENTER
03-038
HAGEREMARIAM CENTER
03-041
HAGEREMARIAM CENTER
03-043
HAGEREMARIAM CENTER
03-047
HAGEREMARIAM CENTER
03-049
HAGEREMARIAM CENTER
03-053
HAGEREMARIAM CENTER
03-054
HAGEREMARIAM CENTER
03-056
HAGEREMARIAM CENTER
03-058
HAGEREMARIAM CENTER
03-060
HAGEREMARIAM CENTER
03-061
HAGEREMARIAM CENTER
03-062
HAGEREMARIAM CENTER
03-064
HAGEREMARIAM CENTER
03-066
HAGEREMARIAM CENTER
03-067
HAGEREMARIAM CENTER
03-074
HAGEREMARIAM CENTER
03-079
HAGEREMARIAM CENTER
03-080
HAGEREMARIAM CENTER
03-081
HAGEREMARIAM CENTER
03-082
HAGEREMARIAM CENTER
03-086
HAGEREMARIAM CENTER
03-088
HAGEREMARIAM CENTER
03-089
HAGEREMARIAM CENTER
03-090
HAGEREMARIAM CENTER
03-092
5/2/2012 at 3:48 AM
Item Description
Stocking U/M
IUD Insertion KIT
Kit
Implant Insertion
Kit
Iris Sissors Str
pcs
Bottle
Anti A.B.O of 10 ml
set
w Cott
Blood Lancet
Box
pcs of
CARBON FUCUSION Bottle
Centrifuge KHT-400
pcs
Box
pcs
Litter
HCL of 1 litter
Bottle
Grams iodine 500ml
Bottle
Methanol of 2.5 lit
Litter
Microscope pepite
pcs
Petri Dish
pcs
pcs1ml
Pettri tube waster grean glass
pcs
Box20%
pcs
Bottle
Test Tube D/f S/s
Box
WBC Counter Key
pcs
WBC PiPette
pcs
Bottle
OF 10
Formaline of 1 lit
Bottle
Rod Stirrileng glass 500x7
amp
mm
Bottle
-c
KHB
Kit
Timer
pcs
State pack
Kit
ESR-Rack
pcs
Sprit_Lump
pcs
Test tube Holder(Rack) pcs
Counter Champer
pcs
Acid Alchol
Bottle
Qty
5.00
3.00
4.00
1.00
1.00
201.00
2.00
10.00
1.00
2.00
1.00
10.00
2.00
3.00
2.00
1.00
1.00
1.00
52.00
1.00
10.00
4.00
1.00
1.00
2.00
1.00
100.00
1.00
2.00
1.00
2.00
1.00
2.00
5.00
1.00
6.00
3.00
5.00
1.00
2.00
5.00
2.00
2.00
Cost of Sales
1,687.45
532.07
84.24
51.03
175.18
3,800.32
84.03
525.56
250.00
136.07
219.00
213.73
220.37
44.62
270.09
62.86
752.24
495.13
37.76
384.00
56.74
86.77
122.11
304.70
40.00
420.55
41.88
65.62
315.25
235.00
261.82
139.45
47.81
4,140.00
275.29
2,900.00
93.00
240.00
325.00
230.00
74.52
Page: 43
Customer ID
1238
1238
1238
1238
1238
1238
Name
Item ID
HAGEREMARIAM CENTER
03-092'
HAGEREMARIAM CENTER
03-100
HAGEREMARIAM CENTER
03-130
HAGEREMARIAM CENTER
03-131
HAGEREMARIAM CENTER
03-145
HAGEREMARIAM CENTER
03-146
Item Description
Stocking U/M
Alcohol Anaydres
Bottle
pcs
Senso Card Machine
pcs
pcsFl
RBC PIPITTE
pcs
HAGEREMARIAM CENTER
HAGEREMARIAM CENTER
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
5/2/2012 at 3:48 AM
01-006
01-007
01-009
01-010
01-011
01-013
01-014
01-017
01-019
01-023
01-024
01-026
01-027
01-028
01-029
01-030
01-031
01-032
01-033
01-041
01-044
01-045
01-048
01-050
01-053
01-055
01-056
01-058
01-059
01-060
01-062
01-070
01-071
amp
pcs
amp
Apron Plastic
pcs
Autoclave Tape
Roll
Bandage
Roll
Brufen Tab
pkt
Amp
Cannula # 4
pcs
Cannula # 5
pcs
Cannula # 6
pcs
Cannula # 7
pcs
Cannula # 8
pcs
Cannula # 9
pcs
Cannula # 10
pcs
Cannula # 12
pcs
Chromic Cutgut # 1
Dozen
Dozen
Tube
of
Condom
pcs
pcs
Roll
Depo Provera
vial
Bag
5%
Amp
Box
Qty
2.00
1.00
1.00
1.00
3.00
5.00
Cost of Sales
53.30
7,065.00
154,034.56
5.00
10.00
40.00
2.00
5.00
1.00
5.00
2.00
15.00
20.00
4.00
10.00
10.00
10.00
15.00
15.00
10.00
10.00
5.00
5.00
5.00
5.00
10.00
3,000.00
300.00
20.00
10.00
400.00
5.00
3.00
5.00
210.00
5.00
13.06
166.21
707.22
861.46
24.63
250.02
161.93
51.88
235.94
377.88
93.09
213.90
174.83
200.16
180.00
180.00
120.00
326.32
143.41
586.03
119.42
206.30
51.23
1,535.49
1,374.00
83.72
195.68
5,214.71
24.54
48.66
57.11
9,398.92
331.86
436.36
93.10
231.54
34.10
Page: 44
Customer ID
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
Name
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
5/2/2012 at 3:48 AM
Item ID
01-072
01-073'
01-075
01-076
01-077
01-079
01-083
01-085
01-087
01-088
01-093
01-094
01-100
01-102
01-106
01-108
01-113
01-120
01-122
01-126
01-128
01-129
01-132
01-140
01-142
01-143
01-145
01-149
01-160
01-190
01-192
01-210
02-001
02-002
02-006
02-007
02-011
02-020
02-024
02-030
02-032
02-033
02-036
Item Description
Stocking U/M
10
Doxycyclline 100mg
Box
Emergency Pills
cycle
amp
Face Mask
pcs
pcs
Gauze 90x100 2 aply
Roll
Genetial Violet(GV)
Litter
Implanon
pcs
Jadelle
set
Lidocan 50 ml of 2%
vial
10
MIcroginon
cycle
Box
Bag
Single Valve Syring
pcs
Spatula(Wooden)
Box
pkt
Surgical blade # 24
Box
Box
Savilon of 1 lit
Litter
Tincap
Urine Cup
pcs
MARI SAFE
pcs
Adalt Scale
pcs
Forceps Allies
pcs
pcs
Artimatic Tenaculem
pcs
s/s
Utrine Curette
pcs
Drum Medium
pcs
Drum Large
pcs
Forceps-jar
pcs
Qty
10.00
5.00
2.00
15.00
1.00
50.00
10.00
5.00
1.00
10.00
7.00
1.00
5.00
20.00
15.00
300.00
40.00
1.00
720.00
4.00
105.00
5.00
3.00
5.00
20.00
2.00
5.00
5.00
20.00
5.00
27.00
400.00
2.00
20.00
23.00
3.00
3.00
2.00
1.00
2.00
3.00
4.00
3.00
Cost of Sales
584.20
261.49
127.67
7,035.43
50.64
116.09
30.14
232.11
17.00
116.12
1,164.91
49.07
36.02
2,424.85
1,744.45
87,395.75
385.20
171.00
2,170.34
66.00
1,854.71
365.66
49.03
675.00
319.77
69.50
173.75
660.07
1,316.52
1,380.75
40.27
15,971.51
1,966.00
1,188.92
2,829.00
14.37
151.76
409.78
438.12
743.53
1,315.65
610.62
204.75
Page: 45
Customer ID
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
Name
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
5/2/2012 at 3:48 AM
Item ID
02-038
02-040
02-042
02-043
02-044
02-047
02-049
02-053
02-056
02-063
02-074
02-077
02-078
02-078'
02-080
02-084
02-092
02-099
02-101
02-102
02-104
02-109
02-113
02-126
02-129
02-155
02-156
02-158
02-159
02-160
02-161
02-162
02-163
02-164
02-165
02-166
02-213
02-215
03-001
03-002
03-004
03-007
03-008
Item Description
Stocking U/M
ramply
Forceps-Towel Clip
pcs
Dressing Forceps
pcs
pcs
Forceps Disecting Tissuepcs
17cm
pcs
Kidney Dish
pcs
pcs
MSL KIT
Kit
Otoscope
pcs
Oxygen Cylinder
pcs
Oxygen Regulator
pcs
Oxygen Catheter
pcs
pcs
pcs
pcs
Utrine Sound
pcs
Stops Forceps
pcs
pcs
Instrument Tray
pcs
Examination Lump
pcs
Retractor
pcs
pcs
AUtoclave non Electrical pcs
First Aid Kit
Kit
Recovery Bed
pcs
Recline Coach
pcs
Medical Trolly
pcs
IV Stand
pcs
Labratory Chair
pcs
Mayo Stad
pcs
Examination Bed
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Measuring Cylinder
pcs
Dilution and Curret Set set
Bottle
Anti A.B.O of 10 ml
set
w Cott
Blood Lancet
Box
pcs of
Qty
4.00
3.00
2.00
2.00
10.00
10.00
17.00
2.00
3.00
3.00
1.00
1.00
1.00
1.00
2.00
2.00
5.00
2.00
5.00
5.00
5.00
3.00
4.00
1.00
1.00
2.00
1.00
2.00
2.00
3.00
1.00
1.00
2.00
2.00
10.00
5.00
1.00
1.00
1.00
2.00
21.00
2.00
10.00
Cost of Sales
195.09
136.50
25.28
140.41
179.74
745.57
81.14
71.91
1,497.84
501.85
1,159.38
692.15
108.00
47.14
216.86
70.26
316.28
1,705.02
750.00
324.76
30.00
52.47
308.00
1,104.00
3,370.73
886.71
51.03
352.56
397.05
84.03
525.56
Page: 46
Customer ID
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
1239
Name
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
Wolayta Clinic
5/2/2012 at 3:48 AM
Item ID
03-010
03-012
03-014
03-015
03-023
03-029
03-031
03-032
03-036
03-038
03-041
03-044
03-049
03-052
03-053
03-054
03-056
03-058
03-060
03-061
03-062
03-063
03-064
03-067
03-076
03-079
03-081
03-083
03-085
03-086
03-088
03-090
03-092
03-100
03-144
03-145
03-146
03-149
03-150
Item Description
Stocking U/M
Centrifuge KHT-400
pcs
Box
pcs
Litter
Kit Tes
HCL of 1 litter
Bottle
Microscope pepite
pcs
Petri Dish
pcs
pcs2ml
Box20%
Rack test tube pelythene pcs
25mm
pcs
Bottle
Test Tube D/f S/s
Box
WBC Counter Key
pcs
WBC PiPette
pcs
Bottle
Kit5 ml
Formaline of 1 lit
Bottle
Ethanol of 1000lit
Bottle
Bottle
-c
Timer
pcs
Caunter Hand Tally
pcs
ESR-Rack
pcs
Sprit_Lump
pcs
Counter Champer
pcs
Acid Alchol
Bottle
pcs
Xaylem
Bottle
pcsFl
RBC PIPITTE
pcs
Road Striling Glass
pcs
Logos Iodine
Bottle
Qty
1.00
2.00
2.00
20.00
2.00
10.00
3.00
2.00
1.00
7.00
1.00
1.00
1.00
5.00
1.00
2.00
1.00
100.00
1.00
2.00
1.00
1.00
2.00
2.00
1.00
1.00
3.00
2.00
1.00
1.00
2.00
1.00
2.00
5.00
1.00
3.00
5.00
5.00
2.00
Cost of Sales
250.00
6,437.00
185,883.57
292.67
438.00
213.72
2,950.00
222.95
44.62
753.97
62.28
38.01
16.94
86.77
122.11
301.73
52.96
420.55
41.88
62.68
92.50
315.24
261.82
241.73
47.81
305.49
429.56
126.61
109.50
240.00
115.00
74.52
121.86
231.54
34.10
Page: 47
Customer ID
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
Name
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
5/2/2012 at 3:48 AM
Item ID
01-007
01-009
01-010
01-011
01-013
01-014
01-017
01-019
01-023
01-024
01-026
01-027
01-028
01-029
01-030
01-041
01-044
01-045
01-048
01-050
01-053
01-055
01-056
01-058
01-059
01-062
01-070
01-071
01-072
01-073'
01-075
01-076
01-077
01-079
01-085
01-087
01-088
01-093
01-094
01-100
01-101
01-106
01-108
Item Description
Stocking U/M
pcs
amp
Apron Plastic
pcs
Autoclave Tape
Roll
Bandage
Roll
Brufen Tab
pkt
Amp
Cannula # 4
pcs
Cannula # 5
pcs
Cannula # 6
pcs
Cannula # 7
pcs
Cannula # 8
pcs
Chromic Cutgut # 1
Dozen
Dozen
Tube
of
Condom
pcs
pcs
Roll
Depo Provera
vial
Amp
Box
10
Doxycyclline 100mg
Box
Emergency Pills
cycle
Face Mask
pcs
pcs
Gauze 90x100 2 aply
Roll
Genetial Violet(GV)
Litter
Hyoscine 10mg
amp
Jadelle
set
Qty
6.00
30.00
1.00
10.00
1.00
5.00
2.00
15.00
20.00
10.00
10.00
10.00
10.00
5.00
5.00
1.00
1.00
5.00
4.00
3,000.00
100.00
20.00
5.00
400.00
20.00
10.00
10.00
1.00
10.00
5.00
4.00
15.00
1.00
1,050.00
5.00
1.00
10.00
3.00
2.00
5.00
10.00
5.00
100.00
Cost of Sales
99.73
530.41
430.73
49.26
250.02
135.61
51.88
235.94
377.88
232.73
213.90
174.83
200.16
60.00
60.00
117.21
23.89
206.30
20.49
1,535.49
458.00
83.72
97.84
5,214.71
98.17
114.23
447.59
66.37
584.20
261.49
255.34
7,035.43
50.64
2,437.77
232.10
17.00
116.12
528.75
98.14
36.02
76.34
581.48
29,131.92
Page: 48
Customer ID
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
Name
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
5/2/2012 at 3:48 AM
Item ID
01-113
01-117
01-122
01-126
01-128
01-129
01-132
01-142
01-143
01-145
01-149
01-160
01-190
01-192
01-210
02-002
02-005
02-007
02-008
02-011
02-016
02-020
02-022
02-030
02-032
02-033
02-036
02-040
02-043
02-047
02-053
02-053'
02-056
02-058
02-074
02-078
02-078'
02-079
02-084
02-092
02-100
02-101
02-104
Item Description
Stocking U/M
Lidocan 50 ml of 2%
vial
Lo-Faminal
cycle
MIcroginon
cycle
Box
Bag
Spatula(Wooden)
Box
pkt
Surgical blade # 24
Box
Box
Savilon of 1 lit
Litter
Tincap
Urine Cup
pcs
MARI SAFE
pcs
Forceps Allies
pcs
BP APPARATUS
pcs
Artimatic Tenaculem
pcs
pcs
pcs Spec
s/s
pcs
Drum Medium
pcs
Drum Large
pcs
Forceps-jar
pcs
Forceps-Towel Clip
pcs
pcs
Kidney Dish
pcs
Kidney Dish
pcs
pcs
Medical Tray rectangularpcs
Otoscope
pcs
Oxygen Regulator
pcs
Oxygen Catheter
pcs
Forceps-Pick Up
pcs
pcs
pcs
Stetescop
pcs
Stops Forceps
pcs
Instrument Tray
pcs
Qty
10.00
1,200.00
720.00
3.00
10.00
5.00
3.00
8.00
4.00
5.00
3.00
20.00
2.00
100.00
640.00
3.00
3.00
2.00
9.00
3.00
14.00
2.00
5.00
2.00
4.00
4.00
3.00
3.00
2.00
8.00
3.00
1.00
1.00
3.00
1.00
1.00
1.00
3.00
5.00
6.00
3.00
2.00
5.00
Cost of Sales
96.30
3,508.67
2,170.34
49.50
77.85
365.66
49.03
127.90
139.00
173.75
395.41
1,316.52
552.30
151.03
34,528.78
178.34
474.96
9.58
151.76
929.82
409.78
75.00
762.44
1,754.20
610.61
204.75
136.50
140.41
143.79
121.72
47.53
23.97
335.63
501.85
692.16
162.00
117.84
260.26
215.99
126.51
750.00
Page: 49
Customer ID
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
Name
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
5/2/2012 at 3:48 AM
Item ID
02-109
02-114
02-126
02-129
02-158
02-159
02-161
02-163
02-164
02-165
02-166
02-201
02-213
03-001
03-002
03-004
03-007
03-008
03-010
03-012
03-014
03-015
03-022
03-023
03-024
03-029
03-031
03-032
03-035
03-036
03-038
03-041
03-052
03-054
03-056
03-058
03-060
03-061
03-062
03-063
03-067
03-074
03-078
Item Description
Stocking U/M
Examination Lump
pcs
Utrine Elevator
pcs
pcs
Recovery Bed
pcs
Recline Coach
pcs
IV Stand
pcs
Mayo Stad
pcs
Examination Bed
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Stopes Tubal Hook
pcs
Measuring Cylinder
pcs
Bottle
Anti A.B.O of 10 ml
set
w Cott
Blood Lancet
Box
pcs of
Centrifuge KHT-400
pcs
Box
pcs
Forested Slide
pkt
Litter
Blue Tips
Box
Kit Tes
HCL of 1 litter
Bottle
Methanol of 2.5 lit
Litter
Microscope pepite
pcs
Petri Dish
pcs
25mm
Bottle
Test Tube D/f S/s
Box
WBC Counter Key
pcs
WBC PiPette
pcs
Bottle
Kit5 ml
Formaline of 1 lit
Bottle
amp
mm
Methylene Blue
Bottle
Qty
4.00
3.00
1.00
1.00
2.00
2.00
1.00
2.00
2.00
5.00
5.00
1.00
1.00
1.00
6.00
10.00
2.00
2.00
1.00
2.00
2.00
20.00
10.00
2.00
1.00
20.00
2.00
2.00
1.00
1.00
10.00
1.00
5.00
1.00
1.00
100.00
1.00
4.00
1.00
2.00
1.00
1.00
2.00
Cost of Sales
201.15
1,104.00
1,685.37
886.71
42.13
68.20
1,057.68
189.07
84.03
105.11
250.00
292.67
438.00
154.58
195.00
5,900.00
148.63
44.62
60.15
753.97
91.91
38.01
150.87
52.96
420.55
83.77
62.68
184.99
130.91
27.89
26.67
Page: 50
Customer ID
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
Name
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Woldia Clinic
Item ID
03-080
03-081
03-082
03-083
03-085
03-086
03-088
03-090
03-092
03-100
03-143
03-144
03-145
03-146
03-150
Item Description
Stocking U/M
KHB
Kit
Timer
pcs
State pack
Kit
Caunter Hand Tally
pcs
ESR-Rack
pcs
Sprit_Lump
pcs
Counter Champer
pcs
Acid Alchol
Bottle
pcs
Fannel Glass
pcs
Xaylem
Bottle
pcsFl
RBC PIPITTE
pcs
Logos Iodine
Bottle
Woldia Clinic
Woldia Clinic
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
5/2/2012 at 3:48 AM
01-006
01-007
01-009
01-010
01-011
01-013
01-014
01-017
01-019
01-023
01-024
01-026
01-027
01-028
01-029
01-030
01-041
01-044
01-045
01-050
01-053
01-055
01-056
01-058
amp
pcs
amp
Apron Plastic
pcs
Autoclave Tape
Roll
Bandage
Roll
Brufen Tab
pkt
Amp
Cannula # 4
pcs
Cannula # 5
pcs
Cannula # 6
pcs
Cannula # 7
pcs
Cannula # 8
pcs
Chromic Cutgut # 1
Dozen
Dozen
Condom
pcs
pcs
Roll
Depo Provera
vial
Qty
2.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
10.00
5.00
1.00
Cost of Sales
1,380.00
203.66
1,160.00
429.56
126.61
109.50
120.00
115.00
74.52
8,056.00
125,777.84
1.00
6.00
30.00
1.00
10.00
1.00
5.00
2.00
15.00
20.00
10.00
10.00
10.00
10.00
5.00
5.00
5.00
5.00
5.00
3,000.00
100.00
20.00
5.00
400.00
2.16
97.75
518.03
476.91
46.27
253.83
157.73
51.88
240.73
377.88
244.95
213.90
174.83
200.16
60.00
60.00
751.54
758.14
367.23
1,535.49
458.00
83.72
111.90
5,204.91
129.68
121.86
771.80
34.10
Page: 51
Customer ID
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
Name
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
5/2/2012 at 3:48 AM
Item ID
01-059
01-062
01-070
01-071
01-072
01-073'
01-075
01-076
01-077
01-079
01-087
01-088
01-093
01-094
01-100
01-101
01-106
01-108
01-113
01-117
01-120
01-122
01-126
01-128
01-129
01-131
01-132
01-140
01-142
01-143
01-145
01-149
01-160
01-190
01-192
01-210
02-002
02-007
02-008
02-011
02-016
02-020
02-022
Item Description
Stocking U/M
Amp
Box
10
Doxycyclline 100mg
Box
Emergency Pills
cycle
pcs
Gauze 90x100 2 aply
Roll
Genetial Violet(GV)
Litter
Hyoscine 10mg
amp
Jadelle
set
Lidocan 50 ml of 2%
vial
Lo-Faminal
cycle
10
MIcroginon
cycle
Box
vit
Bag
Single Valve Syring
pcs
Spatula(Wooden)
Box
pkt
Surgical blade # 24
Box
Box
Savilon of 1 lit
Litter
Tincap
Urine Cup
pcs
MARI SAFE
pcs
Forceps Allies
pcs
Artimatic Tenaculem
pcs
pcs
pcs Spec
s/s
pcs
Qty
20.00
10.00
20.00
3.00
5.00
5.00
4.00
15.00
1.00
50.00
1.00
10.00
5.00
1.00
5.00
10.00
5.00
100.00
5.00
1,200.00
1.00
720.00
5.00
10.00
5.00
1.00
3.00
5.00
10.00
4.00
5.00
4.00
20.00
1.00
100.00
200.00
3.00
2.00
4.00
3.00
12.00
2.00
3.00
Cost of Sales
1,311.65
69.98
895.17
210.44
292.10
255.70
259.18
7,035.43
50.64
116.08
17.00
113.72
709.14
63.21
35.92
76.34
569.70
29,131.92
48.15
3,508.67
76.95
2,170.34
82.50
77.85
365.66
10.33
49.02
675.00
105.31
139.00
173.75
526.80
1,497.87
276.15
174.55
3,000.00
178.34
9.59
148.00
151.76
796.98
455.84
45.00
Page: 52
Customer ID
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
Name
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
5/2/2012 at 3:48 AM
Item ID
02-024
02-030
02-032
02-036
02-040
02-042
02-043
02-047
02-053
02-053'
02-058
02-063
02-074
02-078
02-079
02-084
02-092
02-099
02-100
02-102
02-104
02-107
02-109
02-114
02-125
02-126
02-129
02-131'
02-158
02-159
02-161
02-163
02-164
02-165
02-166
02-201
03-002
03-004
03-007
03-010
03-012
03-014
03-015
Item Description
Stocking U/M
Utrine Curette
pcs
Drum Medium
pcs
Drum Large
pcs
Forceps-Towel Clip
pcs
Dressing Forceps
pcs
pcs
Kidney Dish
pcs
Kidney Dish
pcs
Medical Tray rectangularpcs
MSL KIT
Kit
Otoscope
pcs
Oxygen Regulator
pcs
Forceps-Pick Up
pcs
pcs
pcs
Utrine Sound
pcs
Stetescop
pcs
pcs
Instrument Tray
pcs
Rebreathing Bag 3 lit
pcs
Examination Lump
pcs
Utrine Elevator
pcs
Boiler Electrical
pcs
pcs
Haemo Meter
pcs
Recovery Bed
pcs
Recline Coach
pcs
IV Stand
pcs
Mayo Stad
pcs
Examination Bed
pcs
IUD Insertion KIT
Kit
Implant Insertion
Kit
Stopes Tubal Hook
pcs
Anti A.B.O of 10 ml
set
w Cott
Blood Lancet
Box
Centrifuge KHT-400
pcs
Box
pcs
Qty
3.00
4.00
2.00
3.00
3.00
3.00
2.00
8.00
1.00
3.00
3.00
5.00
1.00
1.00
7.00
5.00
8.00
3.00
3.00
5.00
5.00
1.00
3.00
3.00
2.00
1.00
1.00
1.00
2.00
2.00
1.00
2.00
2.00
5.00
5.00
1.00
3.00
1.00
2.00
1.00
2.00
1.00
10.00
Cost of Sales
1,337.92
1,505.97
877.10
204.75
136.50
37.92
140.41
153.84
46.79
142.59
557.88
2,496.41
501.85
692.15
378.00
117.93
330.08
105.39
215.98
1,705.02
2,697.45
24.68
201.15
1,104.00
1,685.37
886.71
42.13
528.84
20.73
84.27
250.00
146.88
219.00
Page: 53
Customer ID
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
1241
Name
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Jijiga Clinic
Report Totals Report Grand Totals
5/2/2012 at 3:48 AM
Item ID
03-022
03-029
03-031
03-032
03-036
03-038
03-041
03-043
03-044
03-052
03-054
03-056
03-058
03-060
03-061
03-062
03-067
03-074
03-078
03-080
03-081
03-082
03-083
03-085
03-086
03-088
03-090
03-092
03-100
03-143
03-144
03-145
03-146
03-149
Item Description
Stocking U/M
Forested Slide
pkt
Kit Tes
HCL of 1 litter
Bottle
Microscope pepite
pcs
Petri Dish
pcs
pcs1ml
pcs2ml
25mm
Bottle
Test Tube D/f S/s
Box
WBC Counter Key
pcs
WBC PiPette
pcs
Bottle
Formaline of 1 lit
Bottle
amp
mm
Methylene Blue
Bottle
KHB
Kit
Timer
pcs
State pack
Kit
Caunter Hand Tally
pcs
ESR-Rack
pcs
Sprit_Lump
pcs
Counter Champer
pcs
Acid Alchol
Bottle
pcs
Fannel Glass
pcs
Xaylem
Bottle
pcsFl
RBC PIPITTE
pcs
Road Striling Glass
pcs
Qty
10.00
20.00
2.00
2.00
1.00
10.00
1.00
3.00
3.00
5.00
1.00
1.00
90.00
1.00
2.00
1.00
1.00
1.00
1.00
2.00
3.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
100.00
5.00
1.00
Cost of Sales
6,688.00
107,749.49
451,187.22
8,297,858.66
5,900.00
148.63
38.90
753.97
91.94
37.88
94.47
48.58
151.55
55.71
420.55
43.36
51.37
126.14
27.89
26.67
1,380.00
332.68
1,160.00
390.00
126.61
109.50
45.00
131.67
72.42
129.68
121.86
7,718.00
34.10
Page: 54
Customer ID
MSIE-2010
Items Sold to Customers
For the Period From Jan 1, 2010 to Oct 31, 2010
Name
Qty
Arada OBS
11876
ARADA CLINIC
27926
T/HAYMANOT CLINIC
27595
GULELA CLINIC
3740
KIRKOS CLINIC
32677
ADAMA CLINIC
11117
ASSALA CLINIC
30180
JIMMA CLINIC
12473
NEKEMTE CLINIC
23459
AMBO CLINIC
11387
WOLISSO CLINIC
11516
BISHOFTU CLINIC
4494
SHASHEMENE CLINIC
17701
GOBA CLINIC
33370
HOSSANA CLINIC
8610
ARBAMINCH CLINIC
7551
DRI DEWA CLINIC
10744
MEKELE CLINIC
16940
DASSIE CLINIC
19461
DEBREBREHAN CLINIC
11195
DEBREMARKOS CLINIC
4519
BAHAR DAR CLINIC
15489
AWASSA CLINIC
15141
DILLA CLINIC
9402
DILLA OUTREACH
168
AWASSA OUTREACH
339
JIMMA OUTREACH
1466
NAZARETH OUTREACH
735
NEKEMTE OUTREACH
2886
3013.22
DESSIE OUTREACH
1385
2111
SF HEAD OFFICE
4757
DKT ETHIOPIA
1250
For Other Charity
20640
GONDOR CENTER
5628
HAGEREMARIAM CENTER
7065
Wolayta Clinic
6437
Woldia Clinic
8056
Jijiga Clinic
6688
Report Grand Totals
451187.22
Cost of Sales
290,859.77
403,830.64
324,338.29
98,747.39
328,333.59
467,419.27
195,508.65
319,644.95
196,815.36
100,133.68
73,391.54
61,010.39
245,901.33
185,498.09
104,480.65
59,403.05
204,483.90
164,979.93
274,120.77
595,118.53
158,492.23
308,424.45
256,894.74
87,503.41
16,965.96
53,476.25
163,037.71
32,900.60
492,439.64
543,611.47
172,301.24
384,178.20
209,550.35
50,000.00
9,328.68
91,288.50
154,034.56
185,883.57
125,777.84
107,749.49
8,297,858.66
Business unit - 'ETH'

From Account 'B101' to 'B101'
From Period '01/2010' to '11/2010'
From T0 'HOF' to 'HOF'
A/c
B101
Date
Period
28/2/2010 2010/002
B101
26/3/2010 2010/003
B101
31/3/2010 2010/003
B101
31/3/2010 2010/003
B101
30/4/2010 2010/004
B101
30/4/2010 2010/004
B101
30/4/2010 2010/004
B101
30/4/2010 2010/004
B101
30/4/2010 2010/004
B101
30/4/2010 2010/004
B101
30/4/2010 2010/004
Descriptio
Trans Ref n
Amount
PV14102
Purachase
s Of
Pur Of
Medabon Madbon
T0
T1
T2
OBUF
AECZC
HOF
SOD
AEIA
HOF
OBUF
AECZC
HOF
HOF
OBUF
AECZC
HOF
HOF
HOF
HOF
HOF
OBUF
AECZC
HOF
OBUF
AECZC
######## HOF
SINO
IMPLANT
PURCHA
FOR OUT
EG
REACH
11581284 ACTIVITY/
PV14942 45,000.00
PV14882
Pur Of
Medical
Medical
########
Supplie
Supplies
PV14882
Adj Of JV
NO 25402 Medical
-59,764.54
Stock
Sett Of PV Pur Of
NO 14932 Medical
88,795.00
Supplies
PV13668
Pur Of
Pur Of
Medical
Medical
1,770.00
Supplie
Supplies
Sett Of PV Pur Of
NO 13671 Medical
20,808.00
supplies
Sett Of PV Pur Of
No 13670 Medical
5,346.50
Supplies
Sett Of PV Pur Of
No 13667 Medical
45,998.40
Supplies
Sett Of PV Pur Of
NO 14935 Medical
10,900.00
Supplies
Sett Of PV Pur Of
NO 14940 Medical
6,335.00
Supplies
B101
30/4/2010 2010/004
B101
30/4/2010 2010/004
B101
30/4/2010 2010/004
B101
30/4/2010 2010/004
B101
30/4/2010 2010/004
B101
30/4/2010 2010/004
B101
30/4/2010 2010/004
B101
30/4/2010 2010/004
B101
30/4/2010 2010/004
B101
4/5/2010
2010/005
B101
4/5/2010
2010/005
Sett Of PV Pur Of
NO 14928 Medical
supplies
sett Of PV PUr Of
NO 14923 Medical
Supplies
Sett Of PV Pur Of
NO 14938 Medical
Supplies
Sett PV
Pur Of
NO 14936 Medical
Supplies
Sett Of PV
NO 14156 Medical
Supplies
Settlement
Of
Working Medical
Adv
Supplies
Settlement
Of
Working Medcial
Adv
Supplies
Settlement
Of
Working Medcial
Adv
supplies
COST
MSI MSL,
IUD
MSI INV INSERTIO
NO MSPL N &
10-0069-1 IMPLANT
KIT
SINO
IMPLANT
EG
PURCHA
11815641 SE/PV155
58
PURCHA
SE OF
MEDICAL
SUPPLIE
S NEW
EG
OPENING
11815643 /PV15559
1,265.40 HOF
OBUF
AECZC
1,787.40 HOF
OBUF
AECZC
######## HOF
OBUF
AECZC
3,774.00 HOF
OBUF
AECZC
######## HOF
OBUF
AECZC
437 HOF
OBUF
AECZC
660 HOF
OBUF
AECZC
1,464.00 HOF
OBUF
AECZC
23,379.71 HOF
OBUF
AECZC
36,000.00 HOF
OBUF
AECZC
35,491.20 HOF
OBUF
AECZC
PURCHA
SE OF
MEDICAL
SUPPLIE
S NEW
EG
OPENING
11815643 /PV15559
B101
4/5/2010
2010/005
12,730.22 HOF
OBUF
AECZC
-35,491.20 HOF
OBUF
AECZC
21,380.76 HOF
OBUF
AECZC
11,702.26 HOF
OBUF
AECZC
OBUF
AECZC
PURCHA
SE OF
MEDICAL
SUPPLIE
S NEW
EG
OPENING
11815643 /PV15559
B101
4/5/2010
2010/005
PURCHA
SE OF
MEDICAL
SUPPLIE
S NEW
EG
OPENING
11815643 /PV15559
B101
B101
4/5/2010
2010/005
19/5/2010 2010/005
B101
20/5/2010 2010/005
B101
24/5/2010 2010/005
Tax Pmt
for
Medical
Equip
&Kits
donated
EG118156 from MSI92
L
Purchase
of Sanitory
Pad for
each
EG118157 center PV
53,550.20 HOF
04
15724
Medical
Supplies
Transfere
d From
HOF to
Supplies T/Hayman
######## HOF
Transfer ot
COST OF
MEDICAL
SUPP
PURCHA
REV &
SED
ADJ OF
UNDER
GJ 26168 PV 15559
B101
30/5/2010 2010/005
-35,491.20 HOF
OBUF
AECZC
-12,730.22 HOF
OBUF
AECZC
35,491.20 HOF
OBUF
AECZC
-21,380.76 HOF
OBUF
AECZC
21,380.76 HOF
OBUF
AECZC
35,491.20 HOF
OBUF
AECZC
14,976.70 HOF
OBUF
AECZC
COST OF
MEDICAL
SUPP
PURCHA
REV &
SED
ADJ OF
UNDER
GJ 26168 PV 15559
B101
30/5/2010 2010/005
COST OF
MEDICAL
SUPP
PURCHA
REV &
SED
ADJ OF
UNDER
GJ 26168 PV 15559
B101
30/5/2010 2010/005
COST OF
MEDICAL
SUPP
PURCHA
REV &
SED
ADJ OF
UNDER
GJ 26168 PV 15559
B101
B101
30/5/2010 2010/005
30/5/2010 2010/005
B101
30/5/2010 2010/005
B101
31/5/2010 2010/005
PV 15559
REV &
MEDICAL
ADJ OF
SUPP &
GJ 26168 DRAPE
CENTER
PV 15559
REV &
MEDICAL
ADJ OF
SUPP &
GJ 26168 DRAPE
CENTER
PV13680
Pur Of
EG101136 Medcia
4
Supplies
B101
31/5/2010 2010/005
B101
31/5/2010 2010/005
$ 575.15
UTRINE
DILATOR,
FORCEP
MSI INV S,
NO
VULSELL
MSPL10 - UM,
7,896.81 HOF
0140
SPECU
INV FOR
INTER CO MEDICAL
INV
SUPPLIE
/MSPL10- S ( USD
######## HOF
0069-2/
15916)
31/5/2010 2010/005
EXCHAN
GE RATE
DIFF ON
GJ 26693
B101
B101
31/5/2010 2010/005
B101
25/6/2010 2010/006
REV OF
GJ24558
FM
PREPAID
RENT
Adj.of Jv26436
EG
12318638
B101
29/6/2010 2010/006
EG
12318639
B101
29/6/2010 2010/006
EG
12318640
B101
29/6/2010 2010/006
MSPL100069-2/
USD
15916
EG
11581024
,PV 13843
COST OF
MEDABO
N
PURCHA
SED R
Adj.of Jv26436
MEDICAL
SUPPLIE
S
PURCHA
SE/PV154
13/PO
02062
MEDICAL
SUPPLIE
S
PURCHA
SE/PV154
14/PO
02064
MEDICAL
SUPPLIE
S
PURCHA
SE/PV154
15/PO
02067
OBUF
AECZC
OBUF
AECZC
-8,260.53 HOF
OBUF
AECZC
######## HOF
OBUF
AECZC
-53,550.20 HOF
32,112.65 HOF
OBUF
AECZC
1,877.00 HOF
OBUF
AECZC
12,704.20 HOF
OBUF
AECZC
EG
12318641
B101
29/6/2010 2010/006
EG
12318642
B101
29/6/2010 2010/006
EG
12318637
B101
29/6/2010 2010/006
EG
12318636
B101
29/6/2010 2010/006
EG
12318635
B101
29/6/2010 2010/006
EG
12318630
B101
29/6/2010 2010/006
EG
12318634
B101
29/6/2010 2010/006
MEDICAL
SUPPLIE
S
PURCHA
SE/PV154
16/PO
19,890.00 HOF
02068
MEDICAL
SUPPLIE
S
PURCHA
SE/PV154
17/PO
10,152.20 HOF
02069
MEDICAL
SUPPLIE
S
PURCHA
SE/PV154
12/PO
9,929.20 HOF
02061
MEDICAL
SUPPLIE
S
PURCHA
SE/PV154
11/PO
1,344.00 HOF
02060
MEDICAL
SUPPLIE
S
PURCHA
SE/PV154
10/RM163
8,872.60 HOF
83
MEDICAL
SUPPLIE
S
PURCHA
SE/PV154
06/RM165
28,022.00 HOF
02/05
MEDICAL
SUPPLIE
S
PURCHA
SE/PV154
09/RM163
8,288.00 HOF
98
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
EG
12318632
B101
29/6/2010 2010/006
EG
12318631
B101
29/6/2010 2010/006
EG
12318629
B101
29/6/2010 2010/006
EG
12318628
B101
29/6/2010 2010/006
EG
12318627
B101
29/6/2010 2010/006
B101
29/6/2010 2010/006
B101
29/6/2010 2010/006
B101
29/6/2010 2010/006
MEDICAL
SUPPLIE
S
PURCHA
SE/PV154
08/RM163
2,862.00 HOF
94
MEDICAL
SUPPLIE
S
PURCHA
SE/PV154
07/RM163
12,220.00 HOF
93
MEDICAL
SUPPLIE
S
PURCHA
SE/PV154
05/RM165
12,938.00 HOF
07
MEDICAL
SUPPLIE
S
PURCHA
SE/PV154
04/RM163
17,008.00 HOF
92
MEDICAL
SUPPLIE
S
PURCHA
SE/PV154
03/RM163
3,166.00 HOF
97
REVERSA
GJ 26901 L OF GJ
-19,890.00 HOF
26901
MEDICAL
SUPPLIE
S
PURCHA
EG
SE/PV154
12318650 16/RM163
19,740.00 HOF
81
ADJESTM
ENT OF
GJ
GJ 26903 26903/PV
50 HOF
15412
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
GJ 26904
B101
29/6/2010 2010/006
EG
12318662
B101
29/6/2010 2010/006
ADJESTM
ENT OF
GJ
26904/PV
-1,344.00 HOF
15411
MEDICAL
SUPPLIE
S/PV1541
1
RM16389/
15,833.94 HOF
90
Medical
Supplies
Received
From
PFI/RM######## HOF
16395
Medical
Supplies
Received
From
PFI/RM######## HOF
16353
Medical
Supplies
Tran to
Centers
From HOF
######## HOF
Reversal
of JV26704/Me
d.Supplies
transfer to
######## HOF
TEK
Ajes of
Heavy
duty
gloves /jv-16,200.00 HOF
26917
Adj.of JV3,800.00 HOF
27220
30/6/2010 2010/006
Donation
Pathfinder
Int
30/6/2010 2010/006
Donation
Pathfinder
Int
30/6/2010 2010/006
Tran.from
HOF to
Centers/O
R
B101
30/6/2010 2010/006
Reversal
of JV26704
B101
30/6/2010 2010/006
B101
30/6/2010 2010/006
Adj of JV26917
Adj of JV27220
2/7/2010
PURCHA
SE OF
MEDICAL
EG
SUPPLIE
10011376 SPV 13964 RM#1638
2&16388
B101
B101
B101
B101
2010/007
3,210.73 HOF
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
OBUF
AECZH
B101
2/7/2010
2010/007
EG
10011375
PV13693
EG
10011377
PV 13695
B101
2/7/2010
2010/007
EG
10011378
PV 13696
B101
2/7/2010
2010/007
EG
10011379
PV 13697
B101
2/7/2010
2010/007
EG
12318665
B101
5/7/2010
2010/007
EG
12318706
B101
B101
B101
6/7/2010
2010/007
27/7/2010 2010/007
30/7/2010 2010/007
PURCHA
SE OF
MEDICAL
SUPPLIE
9,766.00 HOF
S
PURCHA
SE OF
MEDICAL
SUPPLIE
SRM#1637
5,184.15 HOF
9
PURCHA
SE OF
MEDICAL
SUPPLIE
SRM#1650
14,187.20 HOF
6
PURCHA
SE OF
MEDICAL
SUPPLIE
SRM#1637
11,850.00 HOF
8
SINOIMPL
ANT
PURCHA
SEFOR
OR
ACTIVITY
/PV15437
18,000.00 HOF
PREGNA
NCY
TEST
FOR ALL
CENTER/
PV15475/
RM16514
######## HOF
OBUF
AECZH
OBUF
AECZH
OBUF
AECZH
OBUF
AECZH
OBUF
AECZH
SOD
AEIA
Transfer
JV
Transer
from HoF
to ODMK
-96,445.87 HOF
Medical
Supplies
Sent
Medical
Supplies
Sent to
Centers in
July,2010 ######## HOF
B101
B101
B101
B101
B101
B101
30/7/2010 2010/007
USD
7168.50
COST OF
PROFAM
INV
MIFEMIS
T1000043 O KIT OF
7
1770 QT ######## HOF
30/7/2010 2010/007
MSI INVMSPL100069
1/8/2010
2010/008
GJ
26936/269
02/26906/
26903
2010/008
GJ
26936/269
02/26906/
26903
2010/008
GJ
26936/269
02/26906/
26903
2010/008
GJ
26936/269
02/26906/
26903
1/8/2010
1/8/2010
1/8/2010
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
70,485.00 HOF
OBUF
AECZC
48,153.40 HOF
OBUF
AECZC
COST OF
MSL ,MSI
MSV AND
MSI IUD
KITS,USD
13,520.98 HOF
1016
REVERSA
L GJ
26936/269
02/26906/
-10,152.20 HOF
26903
REVERSA
L GJ
26936/269
02/26906/
-50 HOF
26903
REVERSA
L GJ
26936/269
02/26906/
-28,022.00 HOF
26903
REVERSA
L GJ
26936/269
02/26906/
-9,929.20 HOF
26903
PURCHA
SE OF
MVA
DOUBLE&
SINGLE
EG
CANNULA
12318840 /PV16160
B101
B101
6/8/2010
2010/008
16/8/2010 2010/008
PURCHA
SE OF
MEDICAL
EG
SUPPLIE
12318897 S/PV1702
6
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
30/8/2010 2010/008
Supplies
Sent to
Centers
Supplies
sent to
centers in
Aug 2010 -28,453.41 HOF
30/8/2010 2010/008
Supplies
Sent to
Centers
Supplies
sent to
centers in
Aug 2010 -29,805.40 HOF
Supplies
Sent to
Centers
Supplies
sent to
centers in
Aug 2010
-498.86 HOF
30/8/2010 2010/008
Supplies
Sent to
Centers
Supplies
sent to
centers in
Aug 2010 -40,975.30 HOF
30/8/2010 2010/008
Supplies
Sent to
Centers
Supplies
sent to
centers in
Aug 2010
-6,000.00 HOF
30/8/2010 2010/008
Supplies
Sent to
Centers
Supplies
sent to
centers in
Aug 2010 -11,709.01 HOF
30/8/2010 2010/008
Supplies
Sent to
Centers
Supplies
sent to
centers in
Aug 2010
-5,787.24 HOF
30/8/2010 2010/008
Supplies
Sent to
Centers
Supplies
sent to
centers in
Aug 2010 -29,130.39 HOF
30/8/2010 2010/008
Supplies
Sent to
Centers
Supplies
sent to
centers in
Aug 2010
-95.88 HOF
30/8/2010 2010/008
Supplies
Sent to
Centers
Supplies
sent to
centers in
Aug 2010
-3,278.33 HOF
30/8/2010 2010/008
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
30/8/2010 2010/008
Supplies
Sent to
Centers
Supplies
sent to
centers in
Aug 2010 -11,214.23 HOF
30/8/2010 2010/008
Supplies
Sent to
Centers
Supplies
sent to
centers in
Aug 2010
-1,738.32 HOF
Supplies
Sent to
Centers
Supplies
sent to
centers in
Aug 2010
######## HOF
30/8/2010 2010/008
Supplies
Sent to
Centers
Supplies
sent to
centers in
Aug 2010 -17,140.07 HOF
30/8/2010 2010/008
Supplies
Sent to
Centers
Supplies
sent to
centers in
Aug 2010
-6,000.00 HOF
30/8/2010 2010/008
Supplies
Sent to
Centers
Supplies
sent to
centers in
Aug 2010
-249.44 HOF
30/8/2010 2010/008
Supplies
Sent to
Centers
Supplies
sent to
centers in
Aug 2010
-4,081.25 HOF
Supplies
sent to
centers in
Aug 2010
######## HOF
SETT GJ
25412/PV
13669
30/8/2010 2010/008
31/8/2010 2010/008
Supplies
Sent to
Centers
SETTELM
ENT OF
GJ
25412/RM
1627
264 HOF
OBUF
AECZC
8/9/2010
MEDICAL
ITEM
SUPPLIE
EG
S/18117
12628222 RM 1796841,604.86 HOF
71
OBUF
AECZC
30/8/2010 2010/008
2010/009
B101
13/9/2010 2010/009
B101
24/9/2010 2010/009
B101
24/9/2010 2010/009
B101
24/9/2010 2010/009
B101
24/9/2010 2010/009
B101
24/9/2010 2010/009
B101
24/9/2010 2010/009
PURCHA
SE OF
HEPETIT
EG
US B
12628242 VACCINE/
PV18138 51,030.00 HOF
Purchase
of Medical
abortion
EG126281 Kit PV
27,500.00
87
18084
MEDICAL
SUPPLIE
S
PURCHA
SED/PV16
EG
014RM17
11308571 984-17989
########
MEDICAL
SUPPLIE
S
PURCHA
SED/PV15
665RM17
EG
981&1795
10,168.54
8604492 3
MEDICAL
SUPPLIE
S
PURCHA
SED/PV15
666RM16
EG
550/19978
60,425.32
8604493
MEDICAL
SUPPLIE
S
PURCHA
SED/PV15
EG
667RM17
2,294.00
8604494 952
MEDICAL
SUPPLIE
S
PURCHA/
PV15668R
M17951/1
EG
7963/1798
20,021.00
8604495 0
OBUF
AECZC
HOF
OBUF
AECZC
HOF
OBUF
AECZC
HOF
OBUF
AECZC
HOF
OBUF
AECZC
HOF
OBUF
AECZC
HOF
OBUF
AECZC
B101
24/9/2010 2010/009
B101
24/9/2010 2010/009
B101
24/9/2010 2010/009
EG
8604496
MEDICAL
SUPPLIE
S
PURCHA/
PV15669R
M17964
1,589.00 HOF
MEDICAL
SUPPLIE
S
PURCHA/
EG
PV15670R
12,938.00 HOF
8604497 M17977
ADJESTM ADJ GJ
ENT GJ
28935/PV
-12,938.00 HOF
28935
15670
OBUF
AECZC
OBUF
AECZC
OBUF
AECZC
OBUF
AECZH
Consumpti
Consumpti on For the
on JV
Month of
Sept 2010 sept 2010
B101
B101
4,500.00 HOF
30/9/2010 2010/009
25/10/201
0
2010/010
PERCHAS
PV
E OF
018420/EJ MEDICAL
12634293 SUPLLIES
######## HOF
B101
29/10/201
0
2010/010
B101
29/10/201
0
2010/010
Donation
DONATIO From MSFN-MSFHoland/R
Holand
M_16516 ######## HOF
Donation
From
DKT/RM16454,462
Donation ,263,279,3
From DKT 57,517,91
######## HOF
B101
30/10/201
0
2010/010
Adj of
JV29432
Amt
325,000.0
0 included
in jv######## HOF
29211
B101
30/10/201
0
2010/010
30 HOF
Adj of
JV29432
Supplies
Transfere Adjest for
d to
Local
Centers
Donation
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
22/11/201
0
2010/011
B101
22/11/201
0
2010/011
Back to selection screen
Supplies
Transfere Adjest for
d to
Local
Centers
Donation
-60 HOF
Supplies
Supplies transfered
Transfere to Centers
d to
in Oct
######## HOF
centers
2010
Adjestmen
t of SUN
to
Adjestmen Peachtree
t SUN to /RM######## HOF
Peach
16550
Adjestmen
t of SUN
to
Adjestmen Peachee/
t SUN to RM-16507
-11,600.00 HOF
Peach
########
T3
Jnl No
ZOH4
24861
IAF1.5
25209
ZOH4
25402
25502
ZCH12
25654
25655
25656
25657
25658
ZCH12
25659
25660
ZCH12
25661
ZCH12
25662
ZCH12
25663
ZCH12
25664
ZCH12
25682
ZCH12
25886
ZCH12
25886
ZCH12
25886
ZCH12
26028
ZCH12
26167
ZCH12
26168
ZCH12
26168
ZCH12
26168
ZCH12
26168
ZCH7
26419
ZCH12
26436
26704
ZCH12
26626
ZCH12
26626
ZCH12
26626
ZCH12
26626
ZCH12
26626
ZCH12
26626
ZCH12
26298
ZCH12
26351
ZCH12
26693
ZCH12
26694
ZCH12
26759
26857
ZCH12
26896
ZCH12
26897
ZCH12
26899
ZCH12
26901
ZCH12
26902
ZCH12
26903
ZCH12
26904
ZCH12
26905
ZCH12
26906
ZCH12
26908
ZCH12
26909
ZCH12
26911
ZCH12
26912
ZCH12
26913
ZCH12
26914
ZCH12
26916
ZCH12
26917
ZCH12
26936
ZCH12
26938
ZCH12
26940
27014
27014
27020
27171
ZCH12
27220
ZCH12
27222
ZCH12
27026
ZCH12
27028
ZCH12
27029
ZCH12
27030
ZCH12
27032
ZHC7
26994
IAF1.2
27024
27545
27796
ZCH12
27963
ZCH12
28076
ZCH12
28291
ZCH12
28291
ZCH12
28291
ZCH12
28291
ZCH12
27681
ZCH12
28292
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
ZCH12
28308
ZCH12
28671
ZCH12
28689
ZOH4
28580
ZCH12
28929
ZCH12
28930
ZCH12
28931
ZCH12
28932
ZCH12
28933
ZCH12
28934
ZCH12
28935
ZCH12
28936
29022
ZCH12
29432
29210
29211
29480
29490
29490
29505
29538
29539

From Period '01/2010' to '11/2010'
From T0 'HOF' to 'HOF'
A/c
Date
Period
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
30/7/2010 2010/007
30/6/2010 2010/006
24/5/2010 2010/005
30/8/2010 2010/008
30/8/2010 2010/008
30/8/2010 2010/008
30/8/2010 2010/008
30/8/2010 2010/008
30/8/2010 2010/008
30/8/2010 2010/008
30/8/2010 2010/008
30/8/2010 2010/008
30/8/2010 2010/008
30/8/2010 2010/008
30/8/2010 2010/008
30/8/2010 2010/008
30/8/2010 2010/008
30/8/2010 2010/008
30/8/2010 2010/008
30/8/2010 2010/008
30/8/2010 2010/008
30/10/20102010/010
27/7/2010 2010/007
Trans Ref
Description
Medical Supplies Sent

Medical Supplies Sent to Centers in July,2010
Tran.from HOF to Centers/ORMedical Supplies Tran to Centers From HOF
Supplies Transfer
Medical Supplies Transfered From HOF to T/Haymanot
Supplies Sent to Centers
Supplies sent to centers in Aug 2010
Supplies Transfered to centers
Supplies transfered to Centers in Oct 2010
Transfer JV
Transer from HoF to ODMK
Amount
-1642748.93
-3335503.76
-123695.12
-119335.85
-116521.54
-40975.3
-29805.4
-29130.39
-28453.41
-17140.07
-11709.01
-11214.23
-6000
-6000
-5787.24
-4081.25
-3278.33
-1738.32
-498.86
-249.44
-95.88
-847495.81
-96445.87
T0
T1
T2
T3
Jnl No
HOF
HOF
HOF
HOF
HOF
HOF
HOF
HOF
HOF
HOF
HOF
HOF
HOF
HOF
HOF
HOF
HOF
HOF
HOF
HOF
HOF
HOF
HOF
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
27796
27020
26704
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
28459
29505
27545

From Period '01/2010' to '11/2010'
A/c
Date
Period
B101
19/5/2010 2010/005
B101
30/6/2010 2010/006
B101
30/7/2010 2010/007
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
B101
30/9/2010 2010/009
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
19/5/2010 2010/005
B101
30/6/2010 2010/006
B101
30/7/2010 2010/007
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
B101
30/8/2010 2010/008
B101
30/9/2010 2010/009
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
Trans Ref
Description
Medical Supplies
Supplies Cons. JV Consumption For JanApril
Medical Supplies Tran
Tran.from HOF to to Center From Jan to
Centers/OR
June
Consumption For the
Consumption JV Month of June
Consumption For the
Consumption JV Month of July
Supplies Consumption
For the Month Of
Consumption JV Aug.2010
Consumption JV Consumption For the
Sept 2010
Month of Sept 2010
Supplies
Consumption JV
Supplies
Transfered to
centers
Consumption For the

Month of Oct.2010
Supplies Transfered to
centers in Oct 2010
Medical Supplies
Centers/OR
June
Cosumption for the
Consumption JV Month of june
Cosumption for the
Consumption JV Month of july
Supplies Sent to Supplies sent to centers
Centers
in Aug 2010
For the Month Of
Sept 2010
Month of Sept 2010
Supplies
Consumption JV
Supplies
Transfered to
Centers
Consumption For the

Month of Oct 2010
Centers in Sept 2010
Amount
T0
-27,667.67 CAMB
37,959.96 CAMB
-4,598.15 CAMB
-4,220.83 CAMB
-6,890.69 CAMB
-7,680.12 CAMB
-6,636.67 CAMB
20,832.41 CAMB
-103,538.96 CARA
226,193.36 CARA
-27,645.18 CARA
-35,377.59 CARA
29,805.40 CARA
-23,512.21 CARA
-10,483.72 CARA
-30,027.53 CARA
18,377.42 CARA
Supplies
Transfered to
centers
B101
30/10/201
0
2010/010
B101
19/5/2010 2010/005
B101
30/6/2010 2010/006
B101
30/7/2010 2010/007
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
B101
30/8/2010 2010/008
B101
30/9/2010 2010/009
centers in Oct 2010
Medical Supplies
Centers/OR
June
Consumption
Consumption for the
Report
Month of June
Consumption
Consumption for the
Report
Month of July
Centers
in Aug 2010
For the Month Of
Sept 2010
Month of Sept 2010
B101
30/10/201
0
2010/010
Supplies
Consumption JV
B101
19/5/2010 2010/005
B101
30/6/2010 2010/006
Consumption For the

Month of Oct 2010
Medical Supplies
Centers/OR
June
B101
30/7/2010 2010/007
Medical Supplies
Sent
B101
30/7/2010 2010/007
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
B101
19/5/2010 2010/005
B101
30/6/2010 2010/006

to Centers in July,2010
Cosumption for the
Cosumption for the
Consumption JV Month of july
Centers
in Aug 2010
Medical Supplies
Centers/OR
June
B101
30/7/2010 2010/007
Medical Supplies
Sent
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
Consumption JV

Consumption For the
Month of June
Consumption For the
Month of June
25,331.00 CARA
-12,986.06 CARB
53,625.30 CARB
-5,483.82 CARB
-1,934.40 CARB
3,278.33 CARB
-8,819.29 CARB
-2,713.54 CARB
-11,427.07 CARB
-140,225.80 CARO
243,624.70 CARO
3,628.90 CARO
-50,752.00 CARO
-37,076.62 CARO
28,453.41 CARO
-61,114.57 CASS
57,242.22 CASS
7,166.79 CASS
-9,650.00 CASS
-0.15 CASS
30/9/2010 2010/009
Consumption JV
Consumption JV
Sept 2010
Consumption For the

Month of July
Supplies sent to centers
in Aug 2010
for the month of
Aug.2010
Consumption For the
Month of Sept 2010
B101
30/10/201
0
2010/010
Supplies
Consumption JV
Consumption For the

Month of Oct.2010
-11,120.96 CASS
B101
30/10/201
0
2010/010
Consumption For the

Month of Oct.2010
-37,993.59 CASS
B101
30/10/201
0
2010/010
Supplies
Consumption JV
Supplies
Transfered to
Centers
B101
13/5/2010 2010/005
B101
19/5/2010 2010/005
PV 13095 Medical
EG11342048
Supply
Medical Supplies
B101
25/6/2010 2010/006
Adj.of Jv-26448
B101
30/6/2010 2010/006
B101
30/7/2010 2010/007
B101
30/7/2010 2010/007
B101
30/7/2010 2010/007
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
B101
30/8/2010 2010/008
B101
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
B101
30/8/2010 2010/008
B101
Consumption JV
Supplies Sent to
Centers
Reversal of jv-26448
Centers/OR
June
Medical Supplies
Sent
Consumption
Report
Consumption
Report
-13,871.47 CASS
11,709.01 CASS
-2,568.83 CASS
-22,256.51 CASS
75,091.44 CASS
680 CAWS
-68,358.00 CAWS
0 CAWS
109,712.25 CAWS
30/9/2010 2010/009
Consumption JV
Consumption JV
Sept 2010

Consumption for the
Month of June
Consumption for the
Month of July
Adj for Awassa SF to
CAWS
in Aug 2010
For the Month Of
Aug.2010
Consumption For the
Month of Sept 2010
B101
30/10/201
0
2010/010
Supplies
Consumption JV
Consumption For the

Month of Oct 2010
-21,699.02 CAWS
B101
30/10/201
0
2010/010
Supplies
Consumption JV
Consumption For the

Month of Oct 2010
-3,750.00 CAWS
Adj.of JV_27999
Supplies Sent to
Centers
47,344.68 CAWS
-24,261.49 CAWS
-24,666.78 CAWS
-16,399.60 CAWS
6,000.00 CAWS
-29,932.40 CAWS
-15,804.17 CAWS
Supplies
Transfered to
Centers
Supplies
Transfered to
centers
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
19/5/2010 2010/005
B101
30/6/2010 2010/006
centers in Oct 2010
Medical Supplies
Centers/OR
June
B101
30/7/2010 2010/007
Medical Supplies
Sent
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
B101
30/8/2010 2010/008
B101
30/9/2010 2010/009
B101
20,495.52 CAWS
20,344.97 CAWS
-52,307.99 CBHR
157,453.15 CBHR
30/9/2010 2010/009
Consumption JV
Consumption JV
Sept 2010
Consumption JV
Sept 2010

Consumption For the
month of June
in Aug 2010
For the Month Of
Aug.2010
Consumption For the
Month of Sept 2010
Consumption For the
Month of Sept 2010
B101
30/10/201
0
2010/010
Supplies
Consumption JV
Consumption For the

Month of Oct 2010
-50,971.11 CBHR
B101
30/10/201
0
2010/010
Consumption For the

Month of Oct 2010
-14,586.21 CBHR
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
Supplies
Consumption JV
Supplies
Transfered to
Centers
Supplies
Transfered to
centers
B101
19/5/2010 2010/005
centers in Oct 2010
Medical Supplies
B101
25/6/2010 2010/006
Adj.of Jv-26452
B101
30/6/2010 2010/006
B101
30/6/2010 2010/006
Consumption JV
Supplies Sent to
Centers
Adj. of Jv-26452
PETTY CASH REP
02021 - COST OF
EG 8326354 & PV HEAVY DUTY
13750
GLOVES
Centers/OR
June
9,158.03 CBHR
-6,500.18 CBHR
17,140.07 CBHR
-26,378.10 CBHR
-8,501.06 CBHR
-253,681.92 CBHR
18,963.45 CBHR
22,967.30 CBHR
-69,512.40 CDBH
-170 CDBH
170 CDBH
262,695.31 CDBH
B101
30/7/2010 2010/007
Medical Supplies
Sent
30/9/2010 2010/009
Consumption JV
Consumption JV
Sept 2010
Consumption JV
Sept 2010

Consumption For the
month of june
Consumption For the
month of june
Consumption For the
month of june
Consumption For the
month of July
in Aug 2010
For the Month Of
Aug.2010
Consumption For the
Month of Sept 2010
Consumption For the
Month of Sept 2010
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
Consumption JV
Supplies Sent to
Centers
B101
30/8/2010 2010/008
B101
30/9/2010 2010/009
B101
B101
30/10/201
0
2010/010
Supplies
Consumption JV
Consumption For the

Month of Oct 2010
-36,653.29 CDBH
B101
30/10/201
0
2010/010
Consumption For the

Month of Oct 2010
-13,947.31 CDBH
B101
30/10/201
0
2010/010
Supplies
Consumption JV
Supplies
Transfered to
centers
B101
19/5/2010 2010/005
B101
30/6/2010 2010/006
B101
30/7/2010 2010/007
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
B101
30/8/2010 2010/008
B101
30/8/2010 2010/008
B101
30/8/2010 2010/008
centers in Oct 2010
Medical Supplies
Centers/OR
June
Consumption For the
Consumption For the
Consumption JV Month of July
Centers
in Aug 2010
Centers
in Aug 2010
Centers
in Aug 2010
Consumption For the
Consumption JV Month of Aug.2010
B101
28/9/2010 2010/009
JV for donated
Supplies
Donated Supplies From

Dri Dewa health Office
73,047.81 CDBH
13,711.58 CDBH
-13,711.58 CDBH
-13,711.58 CDBH
-26,080.37 CDBH
1,738.32 CDBH
-23,279.46 CDBH
-27,558.70 CDBH
-117,771.98 CDBH
202,639.79 CDBH
-58,108.01 CDDR
84,107.94 CDDR
-10,914.90 CDDR
-11,682.24 CDDR
11,214.23 CDDR
-11,214.23 CDDR
11,214.23 CDDR
-12,138.75 CDDR
25,438.61 CDDR
B101
30/9/2010 2010/009
Consumption JV
Sept 2010
Consumption For the

Month of Sept 2010
-10,356.12 CDDR
B101
30/10/201
0
2010/010
Supplies
Consumption JV
Consumption For the

Month of Oct 2010
-13,696.50 CDDR
B101
30/10/201
0
2010/010
Consumption For the

Month of Oct 2010
-3,000.00 CDDR
B101
30/10/201
0
2010/010
Supplies
Consumption JV
Supplies
Transfered to
centers
B101
19/5/2010 2010/005
B101
24/5/2010 2010/005
centers in Oct 2010
Medical Supplies
MSIE/SAO/189/10 PV 13116 Medical
Supply
B101
25/6/2010 2010/006
Adj.of Jv-26448
B101
30/6/2010 2010/006
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
B101
30/8/2010 2010/008
B101
30/9/2010 2010/009
B101
30/9/2010 2010/009
B101
30/9/2010 2010/009
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
19/5/2010 2010/005
B101
30/6/2010 2010/006
Reversal of jv-26448
Centers/OR
June
Medical Supplies
Sent
Supplies Sent to
Centers
Consumption JV
Consumption JV
Sept 2010
Consumption JV
Sept 2010
Consumption JV
Sept 2010
Supplies
Consumption JV
Supplies
Transfered to
Centers
Supplies
Transfered to
centers

in Aug 2010
For the Month Of
Aug.2010
Consumption For the
Month of Sept 2010
Consumption For the
Month of Sept 2010
Consumption For the
Month of Sept 2010
Consumption For the
Month of Oct 2010
centers in Oct 2010
Medical Supplies
Centers/OR
June
29,546.04 CDDR
-18,687.95 CDIL
922 CDIL
0 CDIL
75,407.91 CDIL
6,252.54 CDIL
249.44 CDIL
-2,867.14 CDIL
971 CDIL
-971 CDIL
-971 CDIL
-8,407.78 CDIL
9,800.42 CDIL
12,556.10 CDIL
-34,081.23 CDMK
104,320.10 CDMK
B101
30/6/2010 2010/006
B101
30/6/2010 2010/006

Centers/OR
June
PV 12223 THREE
MONTH
CONSUMPTION DMK EG 11142336
TSIEGE GENE
B101
30/7/2010 2010/007
Medical Supplies
Sent
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
Consumption JV
Supplies Sent to
Centers
B101
30/8/2010 2010/008
B101
30/9/2010 2010/009
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
19/5/2010 2010/005
B101
30/6/2010 2010/006
centers in Oct 2010
Medical Supplies
Centers/OR
June
B101
30/7/2010 2010/007
Medical Supplies
Sent
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
Consumption JV
B101
30/8/2010 2010/008
B101
30/9/2010 2010/009
Consumption JV
Consumption JV
Sept 2010

Consumption For the
month of Julne
Consumption For the
month of Julne
Consumption For the
month of July
For the Month Of
Aug.2010
Consumption For the
Month of Sept 2010
B101
30/10/201
0
2010/010
Supplies
Consumption JV
Consumption For the

Month of Oct 2010
Consumption JV
Consumption JV
Sept 2010
Supplies
Consumption JV
Supplies
Transfered to
centers

Consumption For the
month of June
Consumption For the
month of July
in Aug 2010
For the Month Of
Aug.2010
Consumption For the
Month of Sept 2010
Consumption For the
Month of Oct 2010
24,368.98 CDMK
1,938.00 CDMK
9,326.39 CDMK
-9,040.57 CDMK
-11,533.06 CDMK
116,521.54 CDMK
-6,746.34 CDMK
-23,874.68 CDMK
-7,339.50 CDMK
560.64 CDMK
-61,314.37 CDSS
96,961.68 CDSS
134,112.48 CDSS
-10,218.65 CDSS
-546.84 CDSS
-7,691.44 CDSS
-11,629.49 CDSS
-11,389.32 CDSS
-12,112.50 CDSS
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/6/2010 2010/006
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
B101
30/8/2010 2010/008
B101
30/8/2010 2010/008
B101
30/8/2010 2010/008
B101
30/8/2010 2010/008
B101
30/8/2010 2010/008
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/6/2010 2010/006
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
B101
30/10/201
0
2010/010
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
Supplies
Consumption JV
Supplies
Transfered to
Centers
Supplies
Transfered to
centers
Consumption For the

Month of Oct 2010
centers in Oct 2010
Centers/OR
June
Medical Supplies
Sent
Supplies Sent to
Centers
Supplies Sent to
Centers
Supplies Sent to
Centers
Supplies Sent to
Centers
Supplies Sent to
Centers
Consumption JV
Supplies
Transfered to
centers
Supplies
Transfered to
centers

in Aug 2010
in Aug 2010
in Aug 2010
in Aug 2010
in Aug 2010
-32,621.48 CDSS
1,733.49 CDSS
32,803.66 CDSS
48,463.15 CDZT
12,909.25 CDZT
5,787.24 CDZT
-5,787.24 CDZT
5,787.24 CDZT
340.02 CDZT
-340.02 CDZT
Jan to July
-40,228.74 CDZT
Centers in Oct 2010
3,202.28 CDZT
Supplies to CDZR from

CWEL
Centers/OR
June
Medical Supplies
Sent
Supplies Sent to
Centers
Supplies
Transfered to
Centers

in Aug 2010
Medical Supplies
Sent
Supplies Sent to
Centers

in Aug 2010
48.27 CDZT
154,069.01 CGOB
41,734.24 CGOB
95.88 CGOB
2,709.40 CGOB
102,167.59 CGON
4,081.25 CGON
B101
30/9/2010 2010/009
Consumption JV
Sept 2010
Consumption For the

Month of Sept 2010
B101
30/10/201
0
2010/010
Supplies
Consumption JV
B101
19/5/2010 2010/005
B101
30/6/2010 2010/006
Consumption For the

Month of Oct 2010
Medical Supplies
Centers/OR
June
B101
30/7/2010 2010/007
Medical Supplies
Sent
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
Consumption JV
Supplies Sent to
Centers
B101
30/8/2010 2010/008
Consumption JV

Cosumption for the
Month of july
Cosumption for the
Month of july
in Aug 2010
For the Month Of
Aug.2010
B101
1/9/2010
2010/009
Stock JV
Stock consumption JV
-494.17 CGUL
B101
1/9/2010
2010/009
Stock JV
Stock consumption JV
-5,907.54 CGUL
B101
30/9/2010 2010/009
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
Sept Consumption Consumption Fotr the

JV
month of Sept 2010d
Consumption For the
Month of Oct 2010
30/10/201
0
2010/010
Supplies
Consumption JV
Supplies
Transfered to
Centers
Supplies
Transfered to
centers
B101
30/7/2010 2010/007
Medical Supplies
Sent
B101
30/8/2010 2010/008
Consumption JV
B101
30/8/2010 2010/008
B101
30/10/201
0
2010/010
Consumption JV
Supplies
Transfered to
Centers

For the Month Of
Aug.2010
For the Month Of
Aug.2010
Donation to Tensae
Arts Association and
Eyoha thea
-29,950.66 CGON
-1,928.55 CGON
-59,628.18 CGUL
69,255.94 CGUL
9,620.90 CGUL
-13,114.69 CGUL
-15,640.05 CGUL
498.86 CGUL
-1,272.73 CGUL
-1,195.12 CGUL
-11,964.19 CGUL
12,982.71 CGUL
centers in Oct 2010
5,457.35 CGUL
150,083.06 CHAG
-38,386.98 CHAG
-5,671.35 CHAG
5,885.01 CHAG
B101
30/10/201
0
2010/010
B101
13/5/2010 2010/005
B101
19/5/2010 2010/005
Supplies
Transfered to
centers
centers in Oct 2010
MSIE/SAO/183/10 PV 13101 Medical
Supply
Medical Supplies
B101
25/6/2010 2010/006
Adj.of Jv-26448
B101
30/6/2010 2010/006
Supplies Used
Centers/OR
June
Medical Supplies
Sent
Consumption
Report
Consumption
Report

Consumption for the
Month of June
Consumption for the
Month of July
For the Month Of
Aug.2010
Consumption For the
Month of Sept 2010
B101
30/7/2010 2010/007
B101
30/7/2010 2010/007
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
B101
30/9/2010 2010/009
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
19/5/2010 2010/005
B101
30/6/2010 2010/006
centers in Oct 2010
Medical Supplies
Centers/OR
June
30/7/2010 2010/007
Medical Supplies
Sent
B101
Consumption JV
Consumption JV
Sept 2010
Supplies
Consumption JV
Supplies
Transfered to
Centers
Supplies
Transfered to
centers
Supplies
Transfered to
Centers
Supplies
Transfered to
Centers
Supplies
Transfered to
centers
Consumption For the

Month of Oct 2010
centers in Oct 2010
Donation to Tensae
Eyoha thea
Donation to Tensae
Eyoha thea

14,393.95 CHAG
50 CHOS
-11,884.01 CHOS
0 CHOS
67,477.50 CHOS
16,488.84 CHOS
-4,160.75 CHOS
-1,592.94 CHOS
-4,322.87 CHOS
-1,572.14 CHOS
-1,848.32 CHOS
3,000.00 CHOS
12,669.40 CHOS
107,248.32 CJIG
-534,600.51 CJIG
1,291.28 CJIG
-48,374.87 CJMA
84,424.53 CJMA
156,381.38 CJMA
Consumption For the

Month of June
Consumption For the
Month of July
For the Month Of
Aug.2010
Consumption For the
Month of Sept 2010
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
Consumption JV
B101
30/8/2010 2010/008
B101
30/9/2010 2010/009
Consumption JV
Consumption JV
Sept 2010
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
19/5/2010 2010/005
B101
30/6/2010 2010/006
centers in Oct 2010
Medical Supplies
Centers/OR
June
B101
30/7/2010 2010/007
Medical Supplies
Sent
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
Consumption JV
Supplies Sent to
Centers
B101
30/8/2010 2010/008
B101
30/9/2010 2010/009
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
19/5/2010 2010/005
Supplies
Consumption JV
Supplies
Transfered to
centers
Consumption JV
Consumption JV
Sept 2010
Supplies
Consumption JV
Supplies
Transfered to
Centers
Supplies
Transfered to
Centers
Supplies
Transfered to
centers
Consumption For the

Month of Oct.2010

Cosumption for the
Month of june
Cosumption for the
Month of july
in Aug 2010
For the Month Of
Aug.2010
Consumption For the
Month of Sept 2010
Consumption For the
Month of Oct 2010
Donation to Tensae
Eyoha thea
centers in Oct 2010
Medical Supplies
-12,229.31 CJMA
-49,556.03 CJMA
-16,697.39 CJMA
-16,034.67 CJMA
-6,902.24 CJMA
16,223.73 CJMA
-101,471.29 CKIR
124,758.47 CKIR
9,098.14 CKIR
-20,967.90 CKIR
-40,345.64 CKIR
40,975.30 CKIR
-8,272.54 CKIR
-43,495.11 CKIR
-18,173.47 CKIR
10,620.00 CKIR
27,891.49 CKIR
20,463.76 CKIR
-62,716.28 CMKL
Supplies
Consumption
B101
27/5/2010 2010/005
B101
30/6/2010 2010/006
Medical Supplies
Transfer
Centers/OR
June
B101
30/7/2010 2010/007
Medical Supplies
Sent
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
Consumption JV
B101
30/8/2010 2010/008
Consumption JV

Consumption For the
Month of June
Consumption For the
Month of June
Consumption For the
Month of June
Consumption For the
Month of June
Consumption For the
Month of Aug.2010
JV for donated
Supplies
Consumption JV
Sept 2010
Consumption JV
Sept 2010
Donated Supplies From

Mekele Health Office
Consumption For the
Month of Sept 2010
Consumption For the
Month of Sept 2010
Supplies
Consumption JV
Supplies
Transfered to
centers
Consumption For the

Month of Oct 2010
B101
28/9/2010 2010/009
B101
30/9/2010 2010/009
B101
30/9/2010 2010/009
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
19/5/2010 2010/005
B101
30/6/2010 2010/006
B101
30/6/2010 2010/006
centers in Oct 2010
Medical Supplies
Centers/OR
June
Centers/OR
June
B101
30/7/2010 2010/007
Medical Supplies
Sent
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
Consumption JV

Consumption For the
Month of June
Consumption For the
Month of July
Consumption For the
Month of July
-8,310.66 CMKL
86,439.65 CMKL
7,500.00 CMKL
-2,220.00 CMKL
-1,500.00 CMKL
-20,879.80 CMKL
-5,850.00 CMKL
-9,019.36 CMKL
59,470.55 CMKL
-15,164.47 CMKL
-900 CMKL
-8,639.15 CMKL
15,640.65 CMKL
-57,833.91 CNKM
90,592.78 CNKM
52,303.13 CNKM
16,509.43 CNKM
-11,285.45 CNKM
-4,222.76 CNKM
-6,133.86 CNKM
B101
30/8/2010 2010/008
B101
30/9/2010 2010/009
B101
30/9/2010 2010/009
B101
B101
30/9/2010 2010/009
30/10/201
0
2010/010
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
19/5/2010 2010/005
B101
27/5/2010 2010/005
B101
30/6/2010 2010/006
centers in Oct 2010
Medical Supplies
Supplies
Medical Supplies
Consumption
Transfer
Centers/OR
June
B101
30/7/2010 2010/007
Medical Supplies
Sent
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
Consumption JV
Supplies Sent to
Centers
B101
30/8/2010 2010/008
Consumption JV
B101
30/8/2010 2010/008
B101
30/9/2010 2010/009
B101
30/9/2010 2010/009
Adj of JV-28473
Consumption JV
Sept 2010
Consumption JV
Sept 2010
B101
Consumption JV
Consumption JV
Sept 2010
Consumption JV
Sept 2010
Consumption JV
Sept 2010
For the Month Of
Aug.2010
Consumption For the
Month of sept 2010
Consumption For the
Month of sept 2010
Consumption For the
Month of sept 2010
Consumption for the
Month of Oct 2010
Consumption for the
Month of Oct 2010
Consumption JV
Consumption JV
Supplies
Transfered to
Centers
Supplies
Transfered to
centers

Consumption For the
Month of June
Consumption For the
Month of June
Consumption For the
Month of July
Consumption For the
Month of July
in Aug 2010
For the Month Of
Aug.2010
Adj for Adama SF
Consumption
Consumption For the
Month of sept 2010
Consumption For the
Month of Sept 2010
-36,151.77 CNKM
-10,791.19 CNKM
-4,500.00 CNKM
-961.12 CNKM
-14,462.65 CNKM
-12,140.00 CNKM
3,000.00 CNKM
42,345.49 CNKM
-100,665.52 CNZR
-125,022.05 CNZR
208,042.26 CNZR
3,748.30 CNZR
-41,822.80 CNZR
-9,023.05 CNZR
-4,983.11 CNZR
-11,610.25 CNZR
6,000.00 CNZR
-13,031.06 CNZR
-23,488.44 CNZR
-9,980.44 CNZR
-3,000.00 CNZR
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/6/2010 2010/006
centers in Oct 2010
Centers/OR
June
B101
30/7/2010 2010/007
Medical Supplies
Sent

7,670.00 CSHA
30/7/2010 2010/007
Medical Supplies
Sent

7,670.00 CSHA
Medical Supplies
Sent
Supplies Sent to
Centers
Supplies
Transfered to
centers
Supplies Sent to
Centers

in Aug 2010
Supplies
Consumption JV
Supplies
Transfered to
Centers
Supplies
Transfered to
centers
Consumption For the

Month of Oct 2010
Donation to Tensae
Eyoha thea
B101
B101
30/7/2010 2010/007
B101
30/8/2010 2010/008
B101
30/10/201
0
2010/010
B101
30/8/2010 2010/008
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
31/1/2010 2010/001
B101
19/5/2010 2010/005
B101
24/5/2010 2010/005
B101
25/6/2010 2010/006
B101
30/6/2010 2010/006
Supplies
Consumption JV
Supplies
Transfered to
Centers
Supplies
Transfered to
centers
Consumption For the

Month of Oct 2010
centers in Oct 2010
in Aug 2010
centers in Oct 2010
PV13749 Pur Of
EG11124584
Sanitory Pad
Medical Supplies
Medical Supplies
Supplies Transfer Transfered From HOF
to T/Haymanot
REVERSINIG OF JVAdj.of Jv-24120
24120
Centers/OR
June
-26,910.37 CNZR
6,000.00 CNZR
33,945.01 CNZR
161,938.45 CSHA
-7,670.00 CSHA
29,130.39 CSHA
16,082.23 CSHA
119,335.85 CSOD
-52,119.17 CSOD
422.27 CSOD
66,293.52 CSOD
1,050.00 CTKL
-134,319.89 CTKL
123,695.12 CTKL
-1,050.00 CTKL
174,634.66 CTKL
Reversal of JV26704/Med.Supplies
transfer to TEK
30/6/2010 2010/006
Reversal of JV26704
B101
30/7/2010 2010/007
Medical Supplies
Sent
B101
30/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
Consumption JV
B101
30/8/2010 2010/008
B101
30/9/2010 2010/009
Consumption JV
Consumption JV
Sept 2010
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/6/2010 2010/006
centers in Oct 2010
Centers/OR
June
B101
30/7/2010 2010/007
Medical Supplies
Sent

883.5 CWEL
B101
30/8/2010 2010/008
Consumption JV
Jan to July
-864.24 CWEL
B101
30/8/2010 2010/008
Consumption JV
Jan to July
-40,408.45 CWEL
B101
30/10/201
0
2010/010
Consumption For the

Month of Oct 2010
-10,704.77 CWEL
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
Supplies
Consumption JV
Supplies
Transfered to
Centers
Supplies
Transfered to
centers
Supplies
Transfered to
centers
B101
30/10/201
0
2010/010
Supplies
Consumption JV
Consumption For the

Month of Oct 2010
B101
Supplies
Consumption JV
Supplies
Transfered to
Centers
Supplies
Transfered to
centers

Cosumption for the
Month of june
Cosumption for the
Month of july
For the Month Of
Aug.2010
Consumption For the
Month of Sept 2010
Consumption For the
Month of Oct 2010
-123,695.12 CTKL
6,843.35 CTKL
-35,032.22 CTKL
-14,607.03 CTKL
-16,717.69 CTKL
-22,123.29 CTKL
-40,801.16 CTKL
44,112.90 CTKL
5,603.68 CTKL
58,020.55 CWEL
736.74 CWEL
centers in Oct 2010
3,250.55 CWEL
Supplies to CDZR from

CWEL
-48.27 CWEL
-1,939.24 CWOL
Supplies
Transfered to
Centers
Supplies
Transfered to
centers
Donation to Tensae
Eyoha thea
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/5/2010 2010/005
B101
5/3/2010
B101
19/5/2010 2010/005
centers in Oct 2010
PV 15559 MEDICAL
REV & ADJ OF
SUPP & DRAPE
GJ 26168
OUTREACH
PV 13078 Medical
EG11342036
Supply
AWASSA
OUTREACHMedical
Supplies Cons. JV Supplies Consumption
For Ja
B101
25/6/2010 2010/006
Adj.of Jv-26448
B101
30/6/2010 2010/006
B101
30/6/2010 2010/006
B101
30/6/2010 2010/006
B101
30/7/2010 2010/007
B101
30/9/2010 2010/009
B101
30/10/201
0
2010/010
B101
30/6/2010 2010/006
B101
29/7/2010 2010/007
reverasal of jv-26448
Centers/OR
June
PV 13128 OR Medical
EG11342073
Supply
PV 13134 Medical
EG11342074
Supply
Consumption
Consumption for the
Report
Month of July
Sept 2010
Month of Sept 2010
Supplies
Transfered to
Centers
Centers/OR
June
Medical Supplies
Consumption/Jan-June/
Consumption JV
B101
30/7/2010 2010/007
Medical Supplies
Sent
B101
30/9/2010 2010/009
Consumption JV
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
Supplies
Consumption JV
Supplies
Transfered to
centers
B101
19/5/2010 2010/005
2010/005

Dessie Outreach July to
Sept 2010Consumption
88,385.59 CWOL
13,257.25 CWOL
12,730.22 OAAD
166 OAWS
-29,179.92 OAWS
0 OAWS
1,968.04 OAWS
34 OAWS
420 OAWS
-21,689.86 OAWS
-702.02 OAWS
1,009.23 OAWS
50,706.89 ODBH
-58,691.04 ODBH
302,568.92 ODBH
-84,059.56 ODBH
Consumption For the
Month of Oct 2010
centers in Oct 2010
Dilla Outreach-Medical
For Ja
-32,513.38 ODBH
5,761.11 ODBH
-56,412.91 ODIL

Centers/OR
June
Medical Supplies
Consumption JV Consumped JUNE
Settlement Of
PV#13096
Medical Supply
B101
30/6/2010 2010/006
B101
30/6/2010 2010/006
B101
30/6/2010 2010/006
B101
30/7/2010 2010/007
B101
30/9/2010 2010/009
Medical Supplies
Sent
Consumption JV
Sept 2010
B101
27/7/2010 2010/007
Transfer JV
B101
29/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
Medical Supplies
Sent
B101
30/9/2010 2010/009
Consumption JV
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
Supplies
Consumption JV
Supplies
Transfered to
centers
B101
30/6/2010 2010/006
B101
30/7/2010 2010/007
centers in Oct 2010
Centers/OR
June
Medical Supplies
Consumed Jan to June
Consumption JV
B101
30/7/2010 2010/007
Medical Supplies
Sent
B101
30/9/2010 2010/009
B101
30/10/201
0
2010/010
B101
30/6/2010 2010/006
B101
30/6/2010 2010/006
B101
29/7/2010 2010/007
Consumption JV
Supplies
Transfered to
centers

Consumption For the
Month of Sept 2010
Transer from HoF to
ODMK
Medical Supplies
4,330.46 ODIL
-22,212.82 ODIL
580 ODIL
2,822.49 ODIL
-3,165.97 ODIL
96,445.87 ODMK
-90,859.53 ODMK
2,220.91 ODMK
-230,695.86 ODMK
Consumption For the
Month of Oct 2010

centers in Oct 2010
Centers/OR
June
Medical Supplies
Consumption JV Consumped JUNE
Medical Supplies
Consumption JV
-918.09 ODMK
147,948.26 ODMK
39,223.25 ODSS
-43,019.46 ODSS
58,282.26 ODSS
-42,790.14 ODSS
34,423.75 ODSS
81,548.92 OJMA
-36,451.96 OJMA
-32,361.05 OJMA
Medical Supplies
Sent
B101
30/7/2010 2010/007
B101
30/9/2010 2010/009
B101
30/10/201
0
2010/010
Consumption JV
Supplies
Transfered to
Centers
B101
29/7/2010 2010/007
Consumption JV
B101
30/7/2010 2010/007
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/6/2010 2010/006
B101
29/7/2010 2010/007
Medical Supplies
Sent
Supplies
Transfered to
Centers
Supplies
Transfered to
centers

Jimma Outreach July
Consumption
Medical Supplies
382,045.55 ONKM
1,504.85 ONKM
centers in Oct 2010
Centers/OR
June
Medical Supplies
Consumption JV
30/7/2010 2010/007
B101
30/10/201
0
2010/010
B101
30/8/2010 2010/008
Consumption JV
B101
30/8/2010 2010/008
Adj of JV-28473
centers in Oct 2010
For the Month Of
Aug.2010
Adj for Adama SF
Consumption
B101
30/10/201
0
2010/010
Supplies
Consumption JV
Consumption For the

Month of Oct 2010
B101
27/5/2010 2010/005
B101
27/5/2010 2010/005
B101
27/5/2010 2010/005
58,263.83 OJMA

B101
19/5/2010 2010/005
-12,013.61 OJMA
-92,119.69 ONKM
Medical Supplies
Sent
Supplies
Transfered to
centers
B101
45,318.59 OJMA

Mekele SF-Medical
For Jan-Apr
Supplies
Medical Supplies
Consumption
Transfer
Supplies
Medical Supplies
Consumption
Transfer
Supplies
Medical Supplies
Consumption
Transfer
200.39 ONKM
22,287.60 ONZR
-81,195.04 ONZR
8,814.61 ONZR
1,906.78 ONZR
-23,488.44 ORSF
23,488.44 ORSF
-58,591.63 ORSF
-8,310.66 OSFR
8,310.66 OSFR
125,022.05 OSFR
-125,022.05 OSFR
B101
30/6/2010 2010/006
B101
30/10/201
0
2010/010
B101
30/10/201
0
2010/010
B101
30/7/2010 2010/007

Centers/OR
June
Supplies
Transfered to
Centers
Supplies
Transfered to
Centers
Consumption
Consumption for the
Report
Month of June
B101
30/7/2010 2010/007
Adj.of JV_27999
Adj for Awassa SF
221,345.66 OSFR
7,324.42 OSFR
-7,324.42 OSFR
-16,399.60 SSSF
16,399.60 SSSF
14,937,849.43
T1
T2
T3
Jnl No
26160
27020
27992
27992
28473
29022
29419
29505
26160
27020
28050
28050
28459
28473
29022
29419
29490
29505
26160
27020
27999
27999
28459
28473
29022
29419
26160
27020
27796
28050
28050
28459
26160
27020
27796
27992
27992
27992
28459
28488
29022
29419
29419
29490
26448
26160
26844
27020
27796
27999
27999
28009
28459
28473
29022
29419
29419
29490
29505
26160
27020
27796
27988
28459
28473
29022
29022
29419
29419
29490
29505
26160
26846
26452
27020
27796
27988
27988
27988
27988
28459
28473
29022
29022
29419
29419
29505
26160
27020
27992
27992
28459
28459
28459
28489
28590
29022
29419
29419
29505
26160
OBUF
AECZC
ZCH12
26448
26844
27020
27796
28459
28473
29022
29022
29022
29419
29490
29505
26160
27020
27020
27116
27796
27988
27988
28459
28473
29022
29419
29505
26160
27020
27796
27988
27988
27988
28473
29022
29419
29419
29490
29505
27020
27796
28459
28459
28459
28459
28459
28513
29505
29505
27020
27796
28459
29490
27796
28459
29022
29419
26160
27020
27796
28050
28050
28459
28473
28586
28586
29030
29419
29490
29505
27796
28473
28473
29490
29505
OBUF
AECZC
ZHC7
26448
26160
26844
27020
27796
27999
27999
28473
29022
29419
29490
29505
29490
29490
29505
26160
27020
27796
27992
27992
28473
29022
29419
29505
26160
27020
27796
28050
28050
28459
28473
29022
29419
29490
29490
29505
26160
26162
27020
27796
27992
27992
27992
27992
28489
28590
29022
29022
29419
29505
26160
27020
27020
27796
27992
27992
27992
28473
29022
29022
29022
29479
29479
29490
29505
26160
26162
27020
27796
27992
27992
27992
27992
28459
28473
28525
29022
29022
29419
29490
29505
27020
27796
27796
27796
28459
29505
28459
29419
29490
29505
24120
26160
26704
26852
27020
27171
27796
28050
28050
28473
29022
29419
29490
29505
27020
27796
28513
28513
29419
29490
29505
29505
29419
29490
29505
NMSIC
AEXLP
26626
NMSIC
AEXLP
26448
26160
26844
27020
NMSIC
AEXLP
27197
NMSIC
AEXLP
27197
27999
29022
29490
27020
27541
27796
29060
29419
29505
26160
27020
27169
NMSIC
AEXLP
27197
27796
29022
27545
27541
27796
29060
29419
29505
27020
27566
27796
29060
29505
27020
27169
27541
27796
29060
29490
27541
27796
29490
29505
27020
27541
27796
29505
28473
28525
29419
26160
26162
26162
26162
27020
29490
29490
27999
28009

From Period '01/2010' to '11/2010'
A/c
T0
Date
B101
B101
CAMB
CAMB
CAMB Total
CARA
CARA
CARA
CARA
CARA Total
CARB
CARB
CARB Total
CARO
CARO
CARO
CARO Total
CASS
CASS
CASS
CASS
CASS Total
CAWS
CAWS
CAWS
CAWS
CAWS
CAWS Total
CBHR
CBHR
CBHR
CBHR
CBHR
CBHR Total
CDBH
CDBH
CDBH
CDBH
CDBH
CDBH Total
CDDR
CDDR
CDDR
CDDR
30/10/2010 2010/010 Supplies Transfered toSupplies

centersTransfered to centers in Oct 2010
30/6/2010 2010/006 Tran.from HOF to Centers/OR
Medical Supplies Tran to Center From Jan to June
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
Period
Trans Ref
Description
30/10/2010
30/10/2010
30/8/2010
30/6/2010
2010/010
2010/010
2010/008
2010/006
Supplies Transfered toSupplies

CentersTransfered to Centers in Sept 2010
Tran.from HOF to Centers/OR
30/8/2010
30/6/2010
2010/008 Supplies Sent to Centers

2010/006 Tran.from HOF to Centers/OR
30/7/2010
30/8/2010
30/6/2010
2010/007 Medical Supplies SentMedical Supplies Sent to Centers in July,2010

30/7/2010
30/8/2010
30/6/2010
30/10/2010
2010/007
2010/008
2010/006
2010/010
Medical Supplies SentMedical Supplies Sent to Centers in July,2010

30/8/2010
30/10/2010
30/10/2010
30/7/2010
30/6/2010
2010/008
2010/010
2010/010
2010/007
2010/006

30/7/2010
30/8/2010
30/10/2010
30/10/2010
30/6/2010
2010/007
2010/008
2010/010
2010/010
2010/006

30/8/2010
30/7/2010
30/7/2010
30/10/2010
30/6/2010
2010/008
2010/007
2010/007
2010/010
2010/006

Consumption JV
Consumption For the month of june
30/8/2010
30/8/2010
28/9/2010
30/10/2010
2010/008
2010/008
2010/009
2010/010

JV for donated Supplies
Donated Supplies From Dri Dewa health Office
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
CDDR
CDDR Total
CDIL
CDIL
CDIL
CDIL
CDIL
CDIL
CDIL Total
CDMK
CDMK
CDMK
CDMK
CDMK
CDMK Total
CDSS
CDSS
CDSS
CDSS
CDSS Total
CDZT
CDZT
CDZT
CDZT
CDZT
CDZT
CDZT
CDZT Total
CGOB
CGOB
CGOB
CGOB
CGOB Total
CGON
CGON
CGON Total
CGUL
CGUL
CGUL
CGUL
CGUL
CGUL Total
CHAG
CHAG
CHAG
CHAG Total
CHOS
30/6/2010

30/8/2010
30/9/2010
30/7/2010
30/10/2010
30/10/2010
30/6/2010
2010/008
2010/009
2010/007
2010/010
2010/010
2010/006

Consumption JV Sept Consumption
2010
For the Month of Sept 2010
30/10/2010
30/7/2010
30/6/2010
30/6/2010
30/8/2010
2010/010
2010/007
2010/006
2010/006
2010/008

30/10/2010
30/10/2010
30/6/2010
30/7/2010
2010/010
2010/010
2010/006
2010/007

30/10/2010
30/8/2010
30/10/2010
30/8/2010
30/8/2010
30/7/2010
30/6/2010
2010/010
2010/008
2010/010
2010/008
2010/008
2010/007
2010/006

centersto CDZR from CWEL
centersTransfered to Centers in Oct 2010
30/8/2010
30/10/2010
30/7/2010
30/6/2010
2010/008
2010/010
2010/007
2010/006

30/8/2010
30/7/2010

30/8/2010
30/10/2010
30/7/2010
30/10/2010
30/6/2010
2010/008
2010/010
2010/007
2010/010
2010/006

30/10/2010 2010/010 Supplies Transfered toDonation

Centers to Tensae Arts Association and Eyoha thea
30/7/2010 2010/007 Medical Supplies SentMedical Supplies Sent to Centers in July,2010
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
CHOS
CHOS
CHOS
CHOS Total
CJIG
CJIG
CJIG Total
CJMA
CJMA
CJMA
CJMA Total
CKIR
CKIR
CKIR
CKIR
CKIR
CKIR
CKIR Total
CMKL
CMKL
CMKL
CMKL Total
CNKM
CNKM
CNKM
CNKM
CNKM
CNKM Total
CNZR
CNZR
CNZR
CNZR
CNZR
CNZR Total
CSHA
CSHA
CSHA
CSHA
CSHA
CSHA Total
CSOD
CSOD
CSOD
CSOD Total
CTKL
CTKL
CTKL

30/7/2010
30/10/2010
30/10/2010
30/10/2010
30/8/2010
30/6/2010
2010/007
2010/010
2010/010
2010/010
2010/008
2010/006

Supplies Transfered toDonation

30/10/2010
30/7/2010
30/10/2010
30/6/2010
30/6/2010
2010/010
2010/007
2010/010
2010/006
2010/006

30/7/2010
30/8/2010
30/10/2010
30/10/2010
30/6/2010
2010/007
2010/008
2010/010
2010/010
2010/006

30/7/2010
30/7/2010
30/10/2010
30/8/2010
30/6/2010
2010/007
2010/007
2010/010
2010/008
2010/006


30/8/2010 2010/008 Supplies Sent to Centers
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
B101
24/5/2010
CTKL
30/6/2010
CTKL
CTKL Total
30/10/2010
CWEL
30/7/2010
CWEL
30/10/2010
CWEL
30/6/2010
CWEL
CWEL Total
30/10/2010
CWOL
30/10/2010
CWOL
CWOL Total
30/10/2010
OAWS
30/6/2010
OAWS
OAWS Total
30/10/2010
ODBH
30/6/2010
ODBH
30/7/2010
ODBH
ODBH Total
30/7/2010
ODIL
30/6/2010
ODIL
ODIL Total
30/7/2010
ODMK
27/7/2010
ODMK
30/10/2010
ODMK
ODMK Total
30/10/2010
ODSS
30/6/2010
ODSS
30/7/2010
ODSS
ODSS Total
30/7/2010
OJMA
30/10/2010
OJMA
30/6/2010
OJMA
OJMA Total
30/10/2010
ONKM
30/10/2010
ONKM
30/7/2010
ONKM
ONKM Total
30/10/2010
ONZR
30/7/2010
ONZR
30/6/2010
ONZR
ONZR Total
30/10/2010
OSFR
27/5/2010
OSFR
27/5/2010
OSFR
30/6/2010
OSFR
OSFR Total
Grand Total
2010/005 Supplies Transfer

Medical Supplies Transfered From HOF to T/Haymano
2010/010
2010/007
2010/010
2010/006

2010/010 Supplies Transfered toSupplies

2010/010 Supplies Transfered toDonation
2010/007 Transfer JV
Transer from HoF to ODMK
2010/010
2010/005
2010/005
2010/006

Supplies ConsumptionMedical Supplies Transfer
Supplies ConsumptionMedical Supplies Transfer
Amount
20832.41
37959.96
58792.37
18377.42
25331
29805.4
226193.36
299707.18
3278.33
53625.3
56903.63
3628.9
28453.41
243624.7
275707.01
7166.79
11709.01
57242.22
75091.44
151209.46
6000
20344.97
20495.52
47344.68
109712.25
203897.42
9158.03
17140.07
18963.45
22967.3
157453.15
225682
1738.32
13711.58
73047.81
202639.79
262695.31
553832.81
11214.23
11214.23
25438.61
29546.04
T1
T2
T3
Jnl No
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#
#
#
#
#
#
#
#
#
#
#
#
28459
28459
28590
29505
84107.94
161521.05
249.44
971
6252.54
9800.42
12556.1
75407.91
105237.41
560.64
9326.39
24368.98
104320.1
116521.54
255097.65
1733.49
32803.66
96961.68
134112.48
265611.31
48.27
340.02
3202.28
5787.24
5787.24
12909.25
48463.15
76537.45
95.88
2709.4
41734.24
154069.01
198608.53
4081.25
102167.59
106248.84
498.86
5457.35
9620.9
12982.71
69255.94
97815.76
5885.01
14393.95
150083.06
170362.02
3000
27020
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
28459
29022
27796
29490
29505
27020
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
29505
27796
27020
27020
28459
#
#
#
#
#
#
#
#
#
#
#
#
29490
29505
27020
27796
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
29505
28459
29505
28459
28459
27796
27020
#
#
#
#
#
#
#
#
#
#
#
#
28459
29490
27796
27020
#
#
#
#
#
#
28459
27796
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
28459
29505
27796
29490
27020
#
#
#
#
#
#
#
#
#
29490
29505
27796
29490
12669.4
16488.84
67477.5
99635.74
1291.28
107248.32
108539.6
16223.73
84424.53
156381.38
257029.64
9098.14
10620
20463.76
27891.49
40975.3
124758.47
233807.16
7500
15640.65
86439.65
109580.3
3000
16509.43
42345.49
52303.13
90592.78
204750.83
3748.3
6000
6000
33945.01
208042.26
257735.57
7670
7670
16082.23
29130.39
161938.45
222491.07
422.27
66293.52
119335.85
186051.64
5603.68
6843.35
44112.9
#
#
#
#
#
#
#
#
#
29505
27796
27020
#
#
#
#
#
#
29505
29490
#
#
#
#
#
#
#
#
#
29505
27020
27796
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
27796
29490
29505
29490
28459
27020
#
#
#
#
#
#
#
#
#
27796
29505
27020
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
29490
27796
29505
27020
27020
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
27796
28459
29490
29505
27020
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
27796
27796
29505
28459
27020
#
#
#
#
#
#
#
#
#
29490
29505
28459
#
#
#
#
#
#
#
#
#
29505
27796
29490
123695.12
174634.66
354889.71
736.74
883.5
3250.55
58020.55
62891.34
13257.25
88385.59
101642.84
1009.23
1968.04
2977.27
5761.11
50706.89
302568.92
359036.92
2822.49
4330.46
7152.95
2220.91
96445.87
147948.26
246615.04
34423.75
39223.25
58282.26
131929.26
45318.59
58263.83
81548.92
185131.34
200.39
1504.85
382045.55
383750.79
1906.78
8814.61
22287.6
33008.99
7324.42
8310.66
125022.05
221345.66
362002.79
7173422.69
#
#
#
#
#
#
26704
27020
#
#
#
#
#
#
#
#
#
#
#
#
29490
27796
29505
27020
#
#
#
#
#
#
29505
29490
#
#
#
#
#
#
29490
27020
#
#
#
#
#
#
#
#
#
29505
27020
27796
#
#
#
#
#
#
27796
27020
#
#
#
#
#
#
#
#
#
27796
27545
29505
#
#
#
#
#
#
#
#
#
29505
27020
27796
#
#
#
#
#
#
#
#
#
27796
29490
27020
#
#
#
#
#
#
#
#
#
29505
29490
27796
#
#
#
#
#
#
#
#
#
29505
27796
27020
#
#
#
#
#
#
#
#
#
#
#
#
29490
26162
26162
27020
0
0
T0
CAMB Total
CARA Total
CARB Total
CARO Total
CASS Total
CAWS Total
CBHR Total
CDBH Total
CDDR Total
CDIL Total
CDMK Total
CDSS Total
CDZT Total
CGOB Total
CGON Total
CGUL Total
CHAG Total
CHOS Total
CJIG Total
CJMA Total
CKIR Total
CMKL Total
CNKM Total
CNZR Total
CSHA Total
CSOD Total
CTKL Total
CWEL Total
CWOL Total
#REF!
OAWS Total
ODBH Total
ODIL Total
ODMK Total
ODSS Total
OJMA Total
ONKM Total
ONZR Total
#REF!
OSFR Total
#REF!
Grand Total
Amount
58792.37
299707.18
56903.63
275707.01
151209.46
203897.42
225682
553832.81
161521.05
105237.41
255097.65
265611.31
76537.45
198608.53
106248.84
97815.76
170362.02
99635.74
108539.6
257029.64
233807.16
109580.3
204750.83
257735.57
222491.07
186051.64
354889.71
62891.34
101642.84
#REF!
2977.27
359036.92
7152.95
246615.04
131929.26
185131.34
383750.79
33008.99
#REF!
362002.79
#REF!
7173422.69

Supplies Sent To Centers From Jan To OCt

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MSIE-2010

Items Sold to Customers

Adhessive Plaster 7.5 Roll

T/HAYMANOT CLINIC 01-009

Alcohol Dencture 70%

Atropin 1mg injection

Accessories Kit (MVA) Kit

Accessories Kit (MVA) Kit

Alcohol Dencture 70% Litter

Ampicilline 500 mg 50x10Box

Alcohol Dencture 70%

Alcohol Dencture 70%

Accessories Kit (MVA) Kit

Adhessive Plaster 7.5 Roll

DRI DEWA CLINIC

Accessories Kit (MVA) Kit

DRI DEWA CLINIC

Alcohol Dencture 70% Litter

Adhessive Plaster 7.5

BAHAR DAR CLINIC

Adhessive Plaster 7.5 Roll

Adhessive Plaster 7.5 Roll

Adhessive Plaster 7.5 Roll

Adhessive Plaster 7.5 Roll

Ampicilline 500 mg 50x10Box

For Other Charity

For Other Charity

Accessories Kit (MVA) Kit

Accessories Kit (MVA) Kit

Report Totals Report Grand Totals

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Medical Supplies Sent

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Medical Supplies Sent

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Medical Supplies Sent

Consumption For the

Consumption For the

Medical Supplies Sent

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Consumption For the

Medical Supplies Sent

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Medical Supplies Sent

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Medical Supplies Sent

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