Seminar on Audit Sampling

CASE STUDY
Session 4: Applying sampling procedures in test of details

ANNEX 1
List of Items in the Population

Issuances of Drugs and Medicines per Stock Cards or Requisition Issue Slips in 2016

  Issuance per Stock Card Issuance per Monthly Report

Item Unit Total Unit Total
Name of Drugs and Medicines Month of
No. Qty. Cost Amount Qty. Cost Amount
Issuance
(a) (b) (c=a x b) (d) (e) (f=d x e)
1 Aluminum Magnesium Susp. Jan-05 50 21.00 1,050.00 50 21.00 1,050.00
2 Amikacin 500mg ampules Jan-05 65 111.50 7,247.50 67 111.50 7,470.50
3 AminoAcid Jan-05 15 200.00 3,000.00 25 200.00 5,000.00
4 Aminophylline injection Jan-05 14 24.98 349.72 14 24.98 349.72
5 Amoxicillin Jan-05 247 19.99 4,937.53 274 19.99 5,477.26
6 Ampicillin 250 mg(vial RX) Jan-05 259 6.25 1,618.75 239 6.25 1,493.75
7 Aspirin tablet Jan-05 0     0    
8 Azitromycin 200mg/5ml susp Jan-05 19 120.00 2,280.00 19 120.00 2,280.00
9 Bisacodyl Suppository Jan-05 41 12.93 530.13 42 12.93 543.06
10 Calcium Gluconate Jan-05 18 24.00 432.00 18 24.00 432.00
11 Captopril 25mg Jan-05 677 4.05 2,741.85 637 4.05 2,579.85
12 Cefotaxime 1g Jan-05 0     0    
13 Ceftazidime 1 gram Jan-05 98 130.00 12,740.00 88 130.00 11,440.00
14 Ceftriaxone 1 gram Jan-05 229 138.00 31,602.00 239 138.00 32,982.00
15 Cefuroxime Jan-05 31 70.00 2,170.00 51 70.00 3,570.00
16 Chloramphenicol IV (Vial) Jan-05 303 13.00 3,939.00 359 13.00 4,667.00
17 Clindamycin susp Jan-05 5 863.91 4,319.55 5 863.91 4,319.55
18 Cloxacillin Jan-05 597 2.20 1,313.40 587 2.20 1,291.40
19 D5 0.3 NaCl Jan-05 406 15.60 6,333.60 406 15.60 6,333.60
20 D5 IMB 500cc Jan-05 849 17.00 14,433.00 894 17.00 15,198.00
21 D5 LRS 500cc Jan-05 1981 16.75 33,181.75 1981 16.75 33,181.75
22 Dexamethasone Jan-05 73 16.85 1,230.05 73 16.85 1,230.05
23 Diazepam Jan-05 42 130.00 5,460.00 62 130.00 8,060.00
24 Distilled Water Jan-05 833 15.00 12,495.00 833 15.00 12,495.00
25 Furosemide 40mg tablet Jan-05 260 0.58 150.80 260 0.58 150.80
26 Gentamycin Jan-05 363 8.55 3,103.65 0   0
27 Isoniazid 100mg/5ml 60ml Jan-05 351 48.00 16,848.00 351 48.00 16,848.00
28 IV Cannula G22 Jan-05 196 14.00 2,744.00 206 14.00 2,884.00
29 IV Cannula G24 Jan-05 1859 14.00 26,026.00 1850 14.00 25,900.00
30 IV infusion Microset(Venuset Rx) Jan-05 401 15.93 6,387.93 401 15.93 6,387.93
31 Mannitol(20% RX) Jan-05 33 94.80 3,128.40 31 94.80 2,938.80
32 Mebendazole susp. Jan-05 53 11.85 628.05 53 11.85 628.05
33 Metronidazole Jan-05 89 19.45 1,731.05 85 19.45 1,653.25
34 Micropore Jan-05 616 30.42 18,738.72 676 30.42 20,563.92
35 Microset Venoset Jan-05 754 12.25 9,236.50 762 12.25 9,334.50
   Issuance per Stock Card Issuance per Monthly Report
Item Unit Total Unit Total
Name of Drugs and Medicines Month of
No. Qty. Cost Amount Qty. Cost Amount
Issuance
(a) (b) (c=a x b) (d) (e) (f=d x e)
36 Oxacillin 500mg/vial Jan-05 269 113.19 30,448.11 296 113.19 33,504.24
37 Pen G Na Jan-05 1596 4.94 7,884.24 1896 4.94 9,366.24
38 Phenobarbital 1g tablet Jan-05 1456 1.58 2,300.48 1426 1.58 2,253.08
39 Plain LRS 500ml Jan-05 22 17.00 374.00 22 17.00 374.00
40 PNSS 500cc Jan-05 63 17.00 1,071.00 63 17.00 1,071.00
41 Potassium Chloride Jan-05 39 20.00 780.00 39 20.00 780.00
42 Pyrazinamide 250mg/ml Jan-05 0     0    
43 Rifampicin 100mg/5ml. Jan-05 501 19.45 9,744.45 501 19.45 9,744.45
44 Rifampicin 450mg Jan-05 643 3.10 1,993.30 643 3.10 1,993.30
45 Salbutamol nebules Jan-05 824 10.00 8,240.00 824 10.00 8,240.00
46 Sodium Chloride Jan-05 32 25.00 800.00 0 25.00 0
47 Soluset Jan-05 111 110.44 12,258.84 111 110.44 12,258.84
48 Spironolactone 25mg tablet Jan-05 139 9.24 1,284.36 139 9.24 1,284.36
49 Syringe, 1cc Jan-05 1354 1.85 2,504.90 1384 1.85 2,560.40
50 Terbutaline Jan-05 518 10.00 5,180.00 518 10.00 5,180.00
51 Water for injection Jan-05 136 15.00 2,040.00 136 15.00 2,040.00
52 Aluminum Magnesium Susp. Feb-05 42 21.00 882.00 42 21.00 882.00
53 Amikacin(vial RX) Feb-05 55 111.50 6,132.50 55 111.50 6,132.50
54 AminoAcid Feb-05 18 200.00 3,600.00 18 200.00 3,600.00
55 Aminophylline injection Feb-05 21 24.98 524.58 0 24.98 0
56 Ampicillin 250 mg(vial RX) Feb-05 165 6.25 1,031.25 165 6.25 1,031.25
57 Aspirin tablet Feb-05 0     0    
58 Azitromycin 200mg/5ml susp Feb-05 9 120.00 1,080.00 8 120.00 960.00
59 Bisacodyl Suppository Feb-05 41 12.93 530.13 42 12.93 543.06
60 Blood Transfusion Feb-05 143 16.50 2,359.50 143 16.50 2,359.50
61 Calcium Gluconate Feb-05 36 24.00 864.00 36 24.00 864.00
62 Captopril 25mg Feb-05 577 4.05 2,336.85 563 4.05 2,280.15
63 Cefotaxime 1g Feb-05 0     0    
64 Ceftazidime 1 gram Feb-05 98 130.00 12,740.00 98 130.00 12,740.00
65 Cefuroxime Feb-05 31 70.00 2,170.00 31 70.00 2,170.00
66 Chloramphenicol IV Feb-05 203 13.00 2,639.00 259 13.00 3,367.00
67 Clindamycin 600mg injection Feb-05 2 863.91 1,727.82 2 863.91 1,727.82
68 Cloxacillin Feb-05 320 2.20 704.00 320 2.20 704.00
69 D.5 0.3 NaCl Feb-05 240 15.60 3,744.00 245 15.60 3,822.00
70 D5 IMB 500ml Feb-05 958 17.00 16,286.00 958 17.00 16,286.00
71 D5 LRS 500ml Feb-05 652 16.75 10,921.00 602 16.75 10,083.50
72 D5 Water 500 ml Feb-05 38 17.00 646.00 40 9.24 369.60
73 Dexamethasone Inj Feb-05 61 16.85 1,027.85 61 16.85 1,027.85
74 Diazepam Feb-05 2 130.00 260.00 12 130.00 1,560.00
75 Distilled Water Feb-05 137 19.00 2,603.00 137 19.00 2,603.00
76 Doxurubicin injection Feb-05 0     0    
77 Furosemide injection Feb-05 71 7.12 505.52 71 7.12 505.52
78 Gentamycin Inj Feb-05 76 8.55 649.80 75 8.55 641.25
79 Isioniazid 200mg/5ml 20ml Feb-05 251 48.00 12,048.00 271 48.00 13,008.00

Page 2 of 15
   Issuance per Stock Card Issuance per Monthly Report
Item Unit Total Unit Total
Name of Drugs and Medicines Month of
No. Qty. Cost Amount Qty. Cost Amount
Issuance
(a) (b) (c=a x b) (d) (e) (f=d x e)
80 IV Cannula G24 Feb-05 1658 14.00 23,212.00 1685 14.00 23,590.00
81 IV Cannula G22 Feb-05 1940 14.00 27,160.00 1940 14.00 27,160.00
82 IV infusion Microset(Venuset Rx) Feb-05 488 15.93 7,773.84 488 15.93 7,773.84
83 Mannitol(20% RX) Feb-05 13 94.80 1,232.40 13 94.80 1,232.40
84 Mebendazole susp. Feb-05 98 11.90 1,166.20 98 11.90 1,166.20
85 Micropore Feb-05 300 30.42 9,126.00 310 30.42 9,430.20
86 Oxacillin Feb-05 132 113.19 14,941.08 152 113.19 17,204.88
87 Paracetamol 120mg/5ml Biogesic Feb-05 1020 35.68 36,393.60 1030 35.68 36,750.40
88 Pen G Na Feb-05 1156 4.94 5,710.64 1056 4.94 5,216.64
89 Phenobarbital grain 1 tablet Feb-05 86 1.58 135.88 86 1.58 135.88
90 Plain LRS 500ml Feb-05 24 17.00 408.00 0   0
91 PNSS 500cc Feb-05 102 17.00 1,734.00 102 17.00 1,734.00
92 Potassium Chloride Feb-05 320 20.00 6,400.00 320 20.00 6,400.00
93 Pyrazinamide 250mg/ml Feb-05 0     0    
94 Rifampicin 100mg/5ml. Feb-05 90 19.45 1,750.50 98 19.45 1,906.10
95 Rifampicin 450mg Feb-05 510 3.10 1,581.00 520 3.10 1,612.00
96 Salbutamol nebules Feb-05 300 10.00 3,000.00 300 10.00 3,000.00
97 Sodium Chloride Feb-05 13 24.00 312.00 0 24.00 0
98 Soluset Feb-05 95 110.44 10,491.80 95 110.44 10,491.80
99 Spironolactone 25mg tablet Feb-05 109 9.24 1,007.16 101 9.24 933.24
100 Syringe, 1cc Feb-05 1630 1.85 3,015.50 1680 1.85 3,108.00
101 Terbutaline Feb-05 740 10.00 7,400.00 740 10.00 7,400.00
102 Water for injection Feb-05 101 15.00 1,515.00 101 15.00 1,515.00
103 Aluminum Magnesium Susp. Mar-05 585 21.00 12,285.00 580 21.00 12,180.00
104 Amikacin 500mg injection Mar-05 74 111.50 8,251.00 74 111.50 8,251.00
105 AminoAcid Mar-05 4 200.00 800.00 14 200.00 2,800.00
106 Aminophylline injection Mar-05 0 24.98 0 4 24.98 99.92
107 Ampicillin 250 mg(vial RX) Mar-05 159 8.13 1,292.67 159 8.13 1,292.67
108 Aspirin tablet Mar-05 0     0    
109 Azitromycin 200mg/5ml susp Mar-05 19 120.00 2,280.00 29 120.00 3,480.00
110 Bisacodyl Suppository Mar-05 41 12.93 530.13 42 12.93 543.06
111 Calcium Gluconate Mar-05 18 31.20 561.60 18 31.20 561.60
112 Captopril 25mg Mar-05 720 4.05 2,916.00 750 4.05 3,037.50
113 Cefotaxime 1g Mar-05 18 121.00 2,178.00 0 0 0
114 Ceftazidime 1 gram Mar-05 125 130.00 16,250.00 125 130.00 16,250.00
115 Ceftriaxone 1 gram Mar-05 0 0 0 0 0 0
116 Cefuroxime Mar-05 96 70.00 6,720.00 96 70.00 6,720.00
117 Chloramphenicol IV (Vial) Mar-05 285 13.00 3,705.00 290 13.00 3,770.00
118 Clindamycin susp Mar-05 26 280.75 7,299.50 25 280.75 7,018.75
119 Cloxacillin Mar-05 400 2.20 880.00 400 2.20 880.00
120 D5 0.3 NaCl 500ml Mar-05 120 15.60 1,872.00 120 15.60 1,872.00
121 D5 IMB 500ml Mar-05 750 17.00 12,750.00 750 17.00 12,750.00
122 D5 LRS 500cc Mar-05 1540 16.75 25,795.00 1540 16.75 25,795.00
123 D50 Water Mar-05 48 25.00 1,200.00 48 25.00 1,200.00

Page 3 of 15
   Issuance per Stock Card Issuance per Monthly Report
Item Unit Total Unit Total
Name of Drugs and Medicines Month of
No. Qty. Cost Amount Qty. Cost Amount
Issuance
(a) (b) (c=a x b) (d) (e) (f=d x e)
124 Dexamethasone Mar-05 100 16.85 1,685.00 100 16.85 1,685.00
125 Diazepam Mar-05 67 130.00 8,710.00 67 130.00 8,710.00
126 Distilled Water Mar-05 88 19.00 1,672.00 88 19.00 1,672.00
127 Dopamine Mar-05 24 79.00 1,896.00 28 79.00 2,212.00
128 Doxurubicin injection Mar-05 0     0    
129 Epinephrine Mar-05 45 20.00 900.00 54 20.00 1,080.00
130 Furosemide 40mg tablet Mar-05 195 7.12 1,388.40 185 7.12 1,317.20
131 Furosemide injection Mar-05 0 15.60 0 0 15.60 0
132 Gentamycin Inj Mar-05 296 7.12 2,107.52 296 7.12 2,107.52
133 Gentamycin Inj Mar-05 296 7.12 2,107.52 296 7.12 2,107.52
134 Hydrocortisone 250mg Mar-05 60 41.00 2,460.00 60 41.00 2,460.00
135 I.V. Cannula G24 Mar-05 79 41.60 3,286.40 99 41.60 4,118.40
136 Ibufropen(dolan 100mg/5m RX) Mar-05 154 56.20 8,654.80 154 56.20 8,654.80
137 Isoniazid 100mg/5ml 60ml Mar-05 8 11.84 94.72 136 11.84 1,610.24
138 IV Adm Set Adult Mar-05 64 14.63 936.32 64 14.63 936.32
139 IV infusion Microset(Venuset Rx) Mar-05 296 15.93 4,715.28 296 15.93 4,715.28
140 Mannitol(20% RX) Mar-05 33 94.80 3,128.40 33 94.80 3,128.40
141 Mebendazole susp. Mar-05 52 11.85 616.20 52 11.85 616.20
142 Micropore Mar-05 91 30.42 2,768.22 91 30.42 2,768.22
143 Oxacillin Mar-05 158 13.19 2,084.02 158 13.19 2,084.02
144 Paracetamol 120mg/5ml Biogesic Mar-05 67 35.68 2,390.56 71 35.68 2,533.28
145 Pen G Na Mar-05 1893 4.94 9,351.42 1893 4.94 9,351.42
146 Phenobarbital 1g tablet Mar-05 107 1.58 169.06 107 1.58 169.06
147 Phenoxymethly Pen. 250mg/5ml Mar-05 0     0    
148 Plain LRS 500ml Mar-05 31 17.00 527.00 0 0
149 PNSS 500cc Mar-05 201 17.00 3,417.00 201 17.00 3,417.00
150 Potassium Chloride Mar-05 25 20.00 500.00 0 20.00 0
151 Pyrazinamide 250mg/ml Mar-05 40 0 0 0 0 0
152 Rifampicin 100mg/5ml. Mar-05 499 19.45 9,705.55 509 19.45 9,900.05
153 Rifampicin 450mg Mar-05 531 3.10 1,646.10 541 3.10 1,677.10
154 Salbutamol + Ipratropium Mar-05 1448 39.10 56,616.80 1458 39.10 57,007.80
155 Salbutamol nebules Mar-05 869 10.00 8,690.00 869 10.00 8,690.00
156 Sodium Chloride Mar-05 10 24.00 240.00 0 24.00 0
157 Soluset Mar-05 511 110.44 56,434.84 531 110.44 58,643.64
158 Spironolactone 25mg tablet Mar-05 97 9.24 896.28 101 9.24 933.24
159 Syringe, 1cc Mar-05 1354 1.85 2,504.90 1354 1.85 2,504.90
160 Terbutaline Mar-05 518 10.00 5,180.00 518 10.00 5,180.00
161 Aluminum Magnesium Susp. Apr-05 130 21.00 2,730.00 130 21.00 2,730.00
162 Amikacin 500mg ampules Apr-05 180 111.50 20,070.00 180 111.50 20,070.00
163 AminoAcid Apr-05 35 200.00 7,000.00 38 200.00 7,600.00
164 Aminophylline injection Apr-05 15 24.98 374.70 15 24.98 374.70
165 Amoxicillin Apr-05 231 19.99 4,617.69 230 19.99 4,597.70
166 Ampicillin 250 mg(vial RX) Apr-05 240 6.25 1,500.00 240 6.25 1,500.00
167 Aspirin tablet Apr-05 0     0    

Page 4 of 15
   Issuance per Stock Card Issuance per Monthly Report
Item Unit Total Unit Total
Name of Drugs and Medicines Month of
No. Qty. Cost Amount Qty. Cost Amount
Issuance
(a) (b) (c=a x b) (d) (e) (f=d x e)
168 Azitromycin 200mg/5ml susp Apr-05 49 120.00 5,880.00 49 120.00 5,880.00
169 Bisacodyl Suppository Apr-05 42 12.93 543.06 40 12.93 517.20
170 Calcium Gluconate Apr-05 12 24.00 288.00 15 24.00 360.00
171 Captopril 25mg Apr-05 710 4.05 2,875.50 700 4.05 2,835.00
172 Cefotaxime 1g Apr-05 0     0    
173 Ceftazidime 1 gram Apr-05 100 130.00 13,000.00 110 130.00 14,300.00
174 Ceftriaxone 1 gram Apr-05 159 138.00 21,942.00 159 138.00 21,942.00
175 Cefuroxime Apr-05 40 70.00 2,800.00 50 70.00 3,500.00
176 Chloramphenicol IV (Vial) Apr-05 406 13.00 5,278.00 460 13.00 5,980.00
177 Clindamycin susp Apr-05 7 863.91 6,047.37 7 863.91 6,047.37
178 Cloxacillin Apr-05 597 2.20 1,313.40 590 2.20 1,298.00
179 D5 0.3 NaCl Apr-05 320 15.60 4,992.00 302 15.60 4,711.20
180 D5 IMB 500cc Apr-05 600 17.00 10,200.00 600 17.00 10,200.00
181 D5 LRS 500cc Apr-05 0 16.75 0 120 16.75 2,010.00
182 Dexamethasone Apr-05 81 16.85 1,364.85 81 16.85 1,364.85
183 Diazepam Apr-05 0 130.00 0 12 130.00 1,560.00
184 Distilled Water Apr-05 700 15.00 10,500.00 900 15.00 13,500.00
185 Furosemide 40mg tablet Apr-05 360 0.58 208.80 360 0.58 208.80
186 Gentamycin Apr-05 270 8.55 2,308.50 270 8.55 2,308.50
187 Isoniazid 100mg/5ml 60ml Apr-05 440 48.00 21,120.00 440 48.00 21,120.00
188 IV Cannula G22 Apr-05 180 14.00 2,520.00 180   0
189 IV Cannula G24 Apr-05 1230 14.00 17,220.00 1320 14.00 18,480.00
190 IV infusion Microset(Venuset Rx) Apr-05 502 15.93 7,996.86 502 15.93 7,996.86
191 Mannitol(20% RX) Apr-05 21 94.80 1,990.80 21 94.80 1,990.80
192 Mebendazole susp. Apr-05 32 11.85 379.20 32 11.85 379.20
193 Metronidazole Apr-05 89 19.45 1,731.05 85 19.45 1,653.25
194 Micropore Apr-05 430 30.42 13,080.60 430 30.42 13,080.60
195 Microset Venoset Apr-05 680 12.25 8,330.00 700 12.25 8,575.00
196 Oxacillin 500mg/vial Apr-05 420 113.19 47,539.80 470 113.19 53,199.30
197 Pen G Na Apr-05 1260 4.94 6,224.40 1260 4.94 6,224.40
198 Phenobarbital 1g tablet Apr-05 1450 1.58 2,291.00 1450 1.58 2,291.00
199 Plain LRS 500ml Apr-05 21 17.00 357.00 21 17.00 357.00
200 PNSS 500cc Apr-05 54 17.00 918.00 50 17.00 850.00
201 Potassium Chloride Apr-05 39 20.00 780.00 0 20.00 0
202 Pyrazinamide 250mg/ml Apr-05 0     0    
203 Rifampicin 100mg/5ml. Apr-05 460 19.45 8,947.00 470 19.45 9,141.50
204 Rifampicin 450mg Apr-05 520 3.10 1,612.00 500 3.10 1,550.00
205 Salbutamol nebules Apr-05 740 10.00 7,400.00 740 10.00 7,400.00
206 Sodium Chloride Apr-05 48 25.00 1,200.00 48 25.00 1,200.00
207 Soluset Apr-05 120 110.44 13,252.80 140 110.44 15,461.60
208 Spironolactone 25mg tablet Apr-05 250 9.24 2,310.00 250 9.24 2,310.00
209 Syringe, 1cc Apr-05 200 1.85 370.00 200 1.85 370.00
210 Terbutaline Apr-05 310 10.00 3,100.00 301 10.00 3,010.00
211 Water for injection Apr-05 92 15.00 1,380.00 97 15.00 1,455.00

Page 5 of 15
   Issuance per Stock Card Issuance per Monthly Report
Item Unit Total Unit Total
Name of Drugs and Medicines Month of
No. Qty. Cost Amount Qty. Cost Amount
Issuance
(a) (b) (c=a x b) (d) (e) (f=d x e)
212 Aluminum Magnesium Susp. May-05 38 21.00 798.00 38 21.00 798.00
213 Amikacin(vial RX) May-05 55 111.50 6,132.50 65 111.50 7,247.50
214 AminoAcid May-05 28 200.00 5,600.00 38 200.00 7,600.00
215 Aminophylline injection May-05 21 24.98 524.58 0 24.98 0
216 Ampicillin 250 mg(vial RX) May-05 175 6.25 1,093.75 172 6.25 1,075.00
217 Aspirin tablet May-05 0     0    
218 Azitromycin 200mg/5ml susp May-05 9 120.00 1,080.00 8 120.00 960.00
219 Bisacodyl Suppository May-05 41 12.93 530.13 42 12.93 543.06
220 Blood Transfusion May-05 143 16.50 2,359.50 142 16.50 2,343.00
221 Calcium Gluconate May-05 36 24.00 864.00 36 24.00 864.00
222 Captopril 25mg May-05 577 4.05 2,336.85 563 4.05 2,280.15
223 Cefotaxime 1g May-05 0     0    
224 Ceftazidime 1 gram May-05 98 130.00 12,740.00 108 130.00 14,040.00
225 Cefuroxime May-05 31 70.00 2,170.00 31 70.00 2,170.00
226 Chloramphenicol IV May-05 203 13.00 2,639.00 259 13.00 3,367.00
227 Clindamycin 600mg injection May-05 2 863.91 1,727.82 2 863.91 1,727.82
228 Cloxacillin May-05 320 2.20 704.00 320 2.20 704.00
229 D.5 0.3 NaCl May-05 240 15.60 3,744.00 245 15.60 3,822.00
230 D5 IMB 500ml May-05 958 17.00 16,286.00 958 17.00 16,286.00
231 D5 LRS 500ml May-05 825 16.75 13,818.75 825 16.75 13,818.75
232 D5 Water 500 ml May-05 38 17.00 646.00 40 9.24 369.60
233 Dexamethasone Inj May-05 61 16.85 1,027.85 61 16.85 1,027.85
234 Diazepam May-05 3 130.00 390.00 13 130.00 1,690.00
235 Distilled Water May-05 118 19.00 2,242.00 118 19.00 2,242.00
236 Doxurubicin injection May-05 0     0    
237 Furosemide injection May-05 91 7.12 647.92 91 7.12 647.92
238 Gentamycin Inj May-05 76 8.55 649.80 75 8.55 641.25
239 Isioniazid 200mg/5ml 20ml May-05 423 48.00 20,304.00 432 48.00 20,736.00
240 IV Cannula G24 May-05 1465 14.00 20,510.00 1465 14.00 20,510.00
241 IV Cannula G22 May-05 2930 14.00 41,020.00 2940 14.00 41,160.00
242 IV infusion Microset(Venuset Rx) May-05 447 15.93 7,120.71 417 15.93 6,642.81
243 Mannitol(20% RX) May-05 12 94.80 1,137.60 12 94.80 1,137.60
244 Mebendazole susp. May-05 111 11.90 1,320.90 111 11.90 1,320.90
245 Micropore May-05 329 30.42 10,008.18 329 30.42 10,008.18
246 Oxacillin May-05 134 113.19 15,167.46 134 113.19 15,167.46
247 Paracetamol 120mg/5ml Biogesic May-05 2240 35.68 79,923.20 2320 35.68 82,777.60
248 Pen G Na May-05 1115 4.94 5,508.10 1015 4.94 5,014.10
249 Phenobarbital grain 1 tablet May-05 86 1.58 135.88   1.58 0
250 Plain LRS 500ml May-05 24 17.00 408.00 24 17.00 408.00
251 PNSS 500cc May-05 102 17.00 1,734.00 102 17.00 1,734.00
252 Potassium Chloride May-05 320 20.00 6,400.00 320 20.00 6,400.00
253 Pyrazinamide 250mg/ml May-05 0     0    
254 Rifampicin 100mg/5ml. May-05 80 19.45 1,556.00 90 19.45 1,750.50
255 Rifampicin 450mg May-05 510 3.10 1,581.00 510 3.10 1,581.00

Page 6 of 15
   Issuance per Stock Card Issuance per Monthly Report
Item Unit Total Unit Total
Name of Drugs and Medicines Month of
No. Qty. Cost Amount Qty. Cost Amount
Issuance
(a) (b) (c=a x b) (d) (e) (f=d x e)
256 Salbutamol nebules May-05 300 10.00 3,000.00 300 10.00 3,000.00
257 Sodium Chloride May-05 13 24.00 312.00 0 24.00 0
258 Soluset May-05 95 110.44 10,491.80 95 110.44 10,491.80
259 Spironolactone 25mg tablet May-05 109 9.24 1,007.16 91 9.24 840.84
260 Syringe, 1cc May-05 1467 1.85 2,713.95 1647 1.85 3,046.95
261 Terbutaline May-05 740 10.00 7,400.00 740 10.00 7,400.00
262 Aluminum Magnesium Susp. Jun-05 600 21.00 12,600.00 600 21.00 12,600.00
263 Amikacin 500mg injection Jun-05 84 111.50 9,366.00 84 111.50 9,366.00
264 AminoAcid Jun-05 12 200.00 2,400.00 12 200.00 2,400.00
265 Aminophylline injection Jun-05 0 24.98 0 20 24.98 499.60
266 Ampicillin 250 mg(vial RX) Jun-05 195 8.13 1,585.35 195 8.13 1,585.35
267 Aspirin tablet Jun-05 0     0    
268 Azitromycin 200mg/5ml susp Jun-05 28 120.00 3,360.00 28 120.00 3,360.00
269 Bisacodyl Suppository Jun-05 162 12.93 2,094.66 162 12.93 2,094.66
270 Calcium Gluconate Jun-05 32 31.20 998.40 0 31.20 0
271 Captopril 25mg Jun-05 700 4.05 2,835.00 730 4.05 2,956.50
272 Cefotaxime 1g Jun-05 15 121.00 1,815.00 15 121.00 1,815.00
273 Ceftazidime 1 gram Jun-05 125 130.00 16,250.00 125 130.00 16,250.00
274 Ceftriaxone 1 gram Jun-05 0 0 0 0 0 0
275 Cefuroxime Jun-05 81 70.00 5,670.00 81 70.00 5,670.00
276 Chloramphenicol IV (Vial) Jun-05 375 13.00 4,875.00 390 13.00 5,070.00
277 Clindamycin susp Jun-05 35 280.75 9,826.25 45 280.75 12,633.75
278 Cloxacillin Jun-05 500 2.20 1,100.00 500 2.20 1,100.00
279 D5 0.3 NaCl 500ml Jun-05 130 15.60 2,028.00 130 15.60 2,028.00
280 D5 IMB 500ml Jun-05 843 17.00 14,331.00 843 17.00 14,331.00
281 D5 LRS 500cc Jun-05 2130 16.75 35,677.50 2130 16.75 35,677.50
282 D50 Water Jun-05 74 25.00 1,850.00 74 25.00 1,850.00
283 Dexamethasone Jun-05 200 16.85 3,370.00 200 16.85 3,370.00
284 Diazepam Jun-05 67 130.00 8,710.00 76 130.00 9,880.00
285 Distilled Water Jun-05 90 19.00 1,710.00 88 19.00 1,672.00
286 Dopamine Jun-05 30 79.00 2,370.00 50 79.00 3,950.00
287 Doxurubicin injection Jun-05 0     0    
288 Epinephrine Jun-05 55 20.00 1,100.00 45 20.00 900.00
289 Furosemide 40mg tablet Jun-05 185 7.12 1,317.20 185 7.12 1,317.20
290 Furosemide injection Jun-05 0 15.60 0 0 15.60 0
291 Gentamycin Inj Jun-05 306 7.12 2,178.72 296 7.12 2,107.52
292 Hydrocortisone 250mg Jun-05 70 41.00 2,870.00 70 41.00 2,870.00
293 I.V. Cannula G24 Jun-05 48 41.60 1,996.80 48 41.60 1,996.80
294 Ibufropen(dolan 100mg/5m RX) Jun-05 134 56.20 7,530.80 134 56.20 7,530.80
295 Isoniazid 100mg/5ml 60ml Jun-05 235 11.84 2,782.40 235 11.84 2,782.40
296 IV Adm Set Adult Jun-05 64 14.63 936.32 64 14.63 936.32
297 IV infusion Microset(Venuset Rx) Jun-05 195 15.93 3,106.35 195 15.93 3,106.35
298 Mannitol(20% RX) Jun-05 32 94.80 3,033.60 32 94.80 3,033.60
299 Mebendazole susp. Jun-05 112 11.85 1,327.20 112 11.85 1,327.20

Page 7 of 15
   Issuance per Stock Card Issuance per Monthly Report
Item Unit Total Unit Total
Name of Drugs and Medicines Month of
No. Qty. Cost Amount Qty. Cost Amount
Issuance
(a) (b) (c=a x b) (d) (e) (f=d x e)
300 Micropore Jun-05 72 30.42 2,190.24 72 30.42 2,190.24
301 Oxacillin Jun-05 247 13.19 3,257.93 247 13.19 3,257.93
302 Paracetamol 120mg/5ml Biogesic Jun-05 53 35.68 1,891.04 59 35.68 2,105.12
303 Pen G Na Jun-05 2893 4.94 14,291.42 2893 4.94 14,291.42
304 Phenobarbital 1g tablet Jun-05 420 1.58 663.60 420 1.58 663.60
305 Phenoxymethly Pen. 250mg/5ml Jun-05 0     0    
306 Plain LRS 500ml Jun-05 51 17.00 867.00 51 17.00 867.00
307 PNSS 500cc Jun-05 158 17.00 2,686.00 158 17.00 2,686.00
308 Potassium Chloride Jun-05   20.00 0 25 20.00 500.00
309 Pyrazinamide 250mg/ml Jun-05 40 0 0 0 0 0
310 Rifampicin 100mg/5ml. Jun-05 399 19.45 7,760.55 409 19.45 7,955.05
311 Rifampicin 450mg Jun-05 531 3.10 1,646.10 541 3.10 1,677.10
312 Salbutamol + Ipratropium Jun-05 1892 39.10 73,977.20 1829 39.10 71,513.90
313 Salbutamol nebules Jun-05 869 10.00 8,690.00 869 10.00 8,690.00
314 Sodium Chloride Jun-05 14 24.00 336.00 0 24.00 0
315 Soluset Jun-05 724 110.44 79,958.56 724 110.44 79,958.56
316 Spironolactone 25mg tablet Jun-05 121 9.24 1,118.04 101 9.24 933.24
317 Syringe, 1cc Jun-05 1269 1.85 2,347.65 1260 1.85 2,331.00
318 Terbutaline Jun-05 518 10.00 5,180.00 618 10.00 6,180.00
319 Aluminum Magnesium Susp. Jul-05 60 21.00 1,260.00 60 21.00 1,260.00
320 Amikacin 500mg ampules Jul-05 145 111.50 16,167.50 154 111.50 17,171.00
321 AminoAcid Jul-05 25 200.00 5,000.00 25 200.00 5,000.00
322 Aminophylline injection Jul-05 14 24.98 349.72 0 24.98 0
323 Amoxicillin Jul-05 247 19.99 4,937.53 247 19.99 4,937.53
324 Ampicillin 250 mg(vial RX) Jul-05 259 6.25 1,618.75 259 6.25 1,618.75
325 Aspirin tablet Jul-05 0     0    
326 Azitromycin 200mg/5ml susp Jul-05 8 120.00 960.00 8 120.00 960.00
327 Bisacodyl Suppository Jul-05 42 12.93 543.06 42 12.93 543.06
328 Calcium Gluconate Jul-05 37 24.00 888.00 37 24.00 888.00
329 Captopril 25mg Jul-05 777 4.05 3,146.85 777 4.05 3,146.85
330 Cefotaxime 1g Jul-05 0     0    
331 Ceftazidime 1 gram Jul-05 61 130.00 7,930.00 60 130.00 7,800.00
332 Ceftriaxone 1 gram Jul-05 192 138.00 26,496.00 197 138.00 27,186.00
333 Cefuroxime Jul-05 146 70.00 10,220.00 164 70.00 11,480.00
334 Chloramphenicol IV (Vial) Jul-05 333 13.00 4,329.00 333 13.00 4,329.00
335 Clindamycin susp Jul-05 18 863.91 15,550.38 18 863.91 15,550.38
336 Cloxacillin Jul-05 999 2.20 2,197.80 990 2.20 2,178.00
337 D5 0.3 NaCl Jul-05 604 15.60 9,422.40 604 15.60 9,422.40
338 D5 IMB 500cc Jul-05 700 17.00 11,900.00 700 17.00 11,900.00
339 D5 LRS 500cc Jul-05 1962 16.75 32,863.50 1962 16.75 32,863.50
340 Dexamethasone Jul-05 75 16.85 1,263.75 78 16.85 1,314.30
341 Diazepam Jul-05 62 130.00 8,060.00 62 130.00 8,060.00
342 Distilled Water Jul-05 912 15.00 13,680.00 921 15.00 13,815.00
343 Furosemide 40mg tablet Jul-05 401 0.58 232.58 401 0.58 232.58

Page 8 of 15
   Issuance per Stock Card Issuance per Monthly Report
Item Unit Total Unit Total
Name of Drugs and Medicines Month of
No. Qty. Cost Amount Qty. Cost Amount
Issuance
(a) (b) (c=a x b) (d) (e) (f=d x e)
344 Gentamycin Jul-05 285 8.55 2,436.75 285 8.55 2,436.75
345 Isoniazid 100mg/5ml 60ml Jul-05 331 48.00 15,888.00 331 48.00 15,888.00
346 IV Cannula G22 Jul-05 154 14.00 2,156.00 164 14.00 2,296.00
347 IV Cannula G24 Jul-05 1820 14.00 25,480.00 1820 14.00 25,480.00
348 IV infusion Microset(Venuset Rx) Jul-05 401 15.93 6,387.93 401 15.93 6,387.93
349 Mannitol(20% RX) Jul-05 31 94.80 2,938.80 31 94.80 2,938.80
350 Mebendazole susp. Jul-05 86 11.85 1,019.10 86 11.85 1,019.10
351 Metronidazole Jul-05 120 19.45 2,334.00 102 19.45 1,983.90
352 Micropore Jul-05 440 30.42 13,384.80 440 30.42 13,384.80
353 Microset Venoset Jul-05 754 12.25 9,236.50 762 12.25 9,334.50
354 Oxacillin 500mg/vial Jul-05 269 113.19 30,448.11 296 113.19 33,504.24
355 Pen G Na Jul-05 2939 4.94 14,518.66 2993 4.94 14,785.42
356 Phenobarbital 1g tablet Jul-05 1456 1.58 2,300.48 1465 1.58 2,314.70
357 Plain LRS 500ml Jul-05 23 17.00 391.00 22 17.00 374.00
358 PNSS 500cc Jul-05 75 17.00 1,275.00 75 17.00 1,275.00
359 Potassium Chloride Jul-05 112 20.00 2,240.00 112 20.00 2,240.00
360 Pyrazinamide 250mg/ml Jul-05 0     0    
361 Rifampicin 100mg/5ml. Jul-05 840 19.45 16,338.00 840 19.45 16,338.00
362 Rifampicin 450mg Jul-05 512 3.10 1,587.20 512 3.10 1,587.20
363 Salbutamol nebules Jul-05   10.00 0 32 10.00 320.00
364 Sodium Chloride Jul-05 32 25.00 800.00 0 25.00 0
365 Soluset Jul-05 323 110.44 35,672.12 332 110.44 36,666.08
366 Spironolactone 25mg tablet Jul-05 139 9.24 1,284.36 139 9.24 1,284.36
367 Syringe, 1cc Jul-05 1972 1.85 3,648.20 1972 1.85 3,648.20
368 Terbutaline Jul-05 518 10.00 5,180.00 518 10.00 5,180.00
369 Water for injection Jul-05 125 15.00 1,875.00 125 15.00 1,875.00
370 Aluminum Magnesium Susp. Aug-05 42 21.00 882.00 42 21.00 882.00
371 Amikacin(vial RX) Aug-05 77 111.50 8,585.50 77 111.50 8,585.50
372 AminoAcid Aug-05 18 200.00 3,600.00 28 200.00 5,600.00
373 Aminophylline injection Aug-05 21 24.98 524.58 0 24.98 0
374 Ampicillin 250 mg(vial RX) Aug-05 188 6.25 1,175.00 188 6.25 1,175.00
375 Aspirin tablet Aug-05 0     0    
376 Azitromycin 200mg/5ml susp Aug-05 9 120.00 1,080.00 9 120.00 1,080.00
377 Bisacodyl Suppository Aug-05 55 12.93 711.15 55 12.93 711.15
378 Blood Transfusion Aug-05 166 16.50 2,739.00 166 16.50 2,739.00
379 Calcium Gluconate Aug-05 42 24.00 1,008.00 42 24.00 1,008.00
380 Captopril 25mg Aug-05 588 4.05 2,381.40 588 4.05 2,381.40
381 Cefotaxime 1g Aug-05 0     0    
382 Ceftazidime 1 gram Aug-05 127 130.00 16,510.00 157 130.00 20,410.00
383 Cefuroxime Aug-05 41 70.00 2,870.00 41 70.00 2,870.00
384 Chloramphenicol IV Aug-05 230 13.00 2,990.00 280 13.00 3,640.00
385 Clindamycin 600mg injection Aug-05 19 863.91 16,414.29 19 863.91 16,414.29
386 Cloxacillin Aug-05 335 2.20 737.00 335 2.20 737.00
387 D.5 0.3 NaCl Aug-05 240 15.60 3,744.00 245 15.60 3,822.00

Page 9 of 15
   Issuance per Stock Card Issuance per Monthly Report
Item Unit Total Unit Total
Name of Drugs and Medicines Month of
No. Qty. Cost Amount Qty. Cost Amount
Issuance
(a) (b) (c=a x b) (d) (e) (f=d x e)
388 D5 IMB 500ml Aug-05 94 17.00 1,598.00 94 17.00 1,598.00
389 D5 LRS 500ml Aug-05 529 16.75 8,860.75 529 16.75 8,860.75
390 D5 Water 500 ml Aug-05 40 17.00 680.00 40 9.24 369.60
391 Dexamethasone Inj Aug-05 88 16.85 1,482.80 88 16.85 1,482.80
392 Diazepam Aug-05 8 130.00 1,040.00 8 130.00 1,040.00
393 Distilled Water Aug-05 236 19.00 4,484.00 236 19.00 4,484.00
394 Doxurubicin injection Aug-05 0     0    
395 Furosemide injection Aug-05 71 7.12 505.52 71 7.12 505.52
396 Gentamycin Inj Aug-05 76 8.55 649.80 75 8.55 641.25
397 Isioniazid 200mg/5ml 20ml Aug-05 321 48.00 15,408.00 351 48.00 16,848.00
398 IV Cannula G24 Aug-05 1272 14.00 17,808.00 1272 14.00 17,808.00
399 IV Cannula G22 Aug-05 1940 14.00 27,160.00 1940 14.00 27,160.00
400 IV infusion Microset(Venuset Rx) Aug-05 558 15.93 8,888.94 585 15.93 9,319.05
401 Mannitol(20% RX) Aug-05 52 94.80 4,929.60 52 94.80 4,929.60
402 Mebendazole susp. Aug-05 98 11.90 1,166.20 98 11.90 1,166.20
403 Micropore Aug-05 310 30.42 9,430.20 310 30.42 9,430.20
404 Oxacillin Aug-05 233 113.19 26,373.27 233 113.19 26,373.27
405 Paracetamol 120mg/5ml Biogesic Aug-05 1020 35.68 36,393.60 1020 35.68 36,393.60
406 Pen G Na Aug-05 717 4.94 3,541.98 717 4.94 3,541.98
407 Phenobarbital grain 1 tablet Aug-05 280 1.58 442.40 280 1.58 442.40
408 Plain LRS 500ml Aug-05 24 17.00 408.00 0   0
409 PNSS 500cc Aug-05 102 17.00 1,734.00 102 17.00 1,734.00
410 Potassium Chloride Aug-05 230 20.00 4,600.00 230 20.00 4,600.00
411 Pyrazinamide 250mg/ml Aug-05 0     0    
412 Rifampicin 100mg/5ml. Aug-05 90 19.45 1,750.50 98 19.45 1,906.10
413 Rifampicin 450mg Aug-05 510 3.10 1,581.00 510 3.10 1,581.00
414 Salbutamol nebules Aug-05 300 10.00 3,000.00 330 10.00 3,300.00
415 Sodium Chloride Aug-05 25 24.00 600.00 25 24.00 600.00
416 Soluset Aug-05 95 110.44 10,491.80 95 110.44 10,491.80
417 Spironolactone 25mg tablet Aug-05 109 9.24 1,007.16 109 9.24 1,007.16
418 Syringe, 1cc Aug-05 1630 1.85 3,015.50 1680 1.85 3,108.00
419 Terbutaline Aug-05 740 10.00 7,400.00 740 10.00 7,400.00
420 Aluminum Magnesium Susp. Sep-05 818 21.00 17,178.00 818 21.00 17,178.00
421 Amikacin 500mg injection Sep-05 74 111.50 8,251.00 74 111.50 8,251.00
422 AminoAcid Sep-05 10 200.00 2,000.00 10 200.00 2,000.00
423 Aminophylline injection Sep-05 0 24.98 0 24 24.98 599.52
424 Ampicillin 250 mg(vial RX) Sep-05 165 8.13 1,341.45 195 8.13 1,585.35
425 Aspirin tablet Sep-05 0     0    
426 Azitromycin 200mg/5ml susp Sep-05 19 120.00 2,280.00 29 120.00 3,480.00
427 Bisacodyl Suppository Sep-05 45 12.93 581.85 42 12.93 543.06
428 Calcium Gluconate Sep-05 19 31.20 592.80 0 31.20 0
429 Captopril 25mg Sep-05 750 4.05 3,037.50 750 4.05 3,037.50
430 Cefotaxime 1g Sep-05 24 121.00 2,904.00 24 121.00 2,904.00
431 Ceftazidime 1 gram Sep-05 180 130.00 23,400.00 180 130.00 23,400.00

Page 10 of 15
   Issuance per Stock Card Issuance per Monthly Report
Item Unit Total Unit Total
Name of Drugs and Medicines Month of
No. Qty. Cost Amount Qty. Cost Amount
Issuance
(a) (b) (c=a x b) (d) (e) (f=d x e)
432 Ceftriaxone 1 gram Sep-05 0 0 0 0 0 0
433 Cefuroxime Sep-05 96 70.00 6,720.00 106 70.00 7,420.00
434 Chloramphenicol IV (Vial) Sep-05 285 13.00 3,705.00 290 13.00 3,770.00
435 Clindamycin susp Sep-05 42 280.75 11,791.50 42 280.75 11,791.50
436 Cloxacillin Sep-05 400 2.20 880.00 400 2.20 880.00
437 D5 0.3 NaCl 500ml Sep-05 120 15.60 1,872.00 120 15.60 1,872.00
438 D5 IMB 500ml Sep-05 750 17.00 12,750.00 780 17.00 13,260.00
439 D5 LRS 500cc Sep-05 1540 16.75 25,795.00 1540 16.75 25,795.00
440 D50 Water Sep-05 48 25.00 1,200.00 48 25.00 1,200.00
441 Dexamethasone Sep-05 100 16.85 1,685.00 100 16.85 1,685.00
442 Diazepam Sep-05 67 130.00 8,710.00 67 130.00 8,710.00
443 Distilled Water Sep-05 88 19.00 1,672.00 88 19.00 1,672.00
444 Dopamine Sep-05 36 79.00 2,844.00 38 79.00 3,002.00
445 Doxurubicin injection Sep-05 0     0    
446 Epinephrine Sep-05 45 20.00 900.00 45 20.00 900.00
447 Furosemide 40mg tablet Sep-05 195 7.12 1,388.40 159 7.12 1,132.08
448 Furosemide injection Sep-05 0 15.60 0 0 15.60 0
449 Gentamycin Inj Sep-05 168 7.12 1,196.16 186 7.12 1,324.32
450 Hydrocortisone 250mg Sep-05 80 41.00 3,280.00 80 41.00 3,280.00
451 I.V. Cannula G24 Sep-05 67 41.60 2,787.20 67 41.60 2,787.20
452 Ibufropen(dolan 100mg/5m RX) Sep-05 154 56.20 8,654.80 154 56.20 8,654.80
453 Isoniazid 100mg/5ml 60ml Sep-05 8 11.84 94.72 136 11.84 1,610.24
454 IV Adm Set Adult Sep-05 64 14.63 936.32 64 14.63 936.32
455 IV infusion Microset(Venuset Rx) Sep-05 296 15.93 4,715.28 296 15.93 4,715.28
456 Mannitol(20% RX) Sep-05 33 94.80 3,128.40 43 94.80 4,076.40
457 Mebendazole susp. Sep-05 52 11.85 616.20 52 11.85 616.20
458 Micropore Sep-05 91 30.42 2,768.22 109 30.42 3,315.78
459 Oxacillin Sep-05 158 13.19 2,084.02 158 13.19 2,084.02
460 Paracetamol 120mg/5ml Biogesic Sep-05 67 35.68 2,390.56 67 35.68 2,390.56
461 Pen G Na Sep-05 1893 4.94 9,351.42 1893 4.94 9,351.42
462 Phenobarbital 1g tablet Sep-05 107 1.58 169.06 107 1.58 169.06
463 Phenoxymethly Pen. 250mg/5ml Sep-05 0     0    
464 Plain LRS 500ml Sep-05 31 17.00 527.00 0   0
465 PNSS 500cc Sep-05 201 17.00 3,417.00 201 17.00 3,417.00
466 Potassium Chloride Sep-05 25 20.00 500.00 25 20.00 500.00
467 Pyrazinamide 250mg/ml Sep-05 40 0 0 0 0 0
468 Rifampicin 100mg/5ml. Sep-05 499 19.45 9,705.55 509 19.45 9,900.05
469 Rifampicin 450mg Sep-05 531 3.10 1,646.10 541 3.10 1,677.10
470 Salbutamol + Ipratropium Sep-05 1882 39.10 73,586.20 1880 39.10 73,508.00
471 Salbutamol nebules Sep-05 869 10.00 8,690.00 869 10.00 8,690.00
472 Sodium Chloride Sep-05 10 24.00 240.00 0 24.00 0
473 Soluset Sep-05 825 110.44 91,113.00 825 110.44 91,113.00
474 Spironolactone 25mg tablet Sep-05 101 9.24 933.24 101 9.24 933.24
475 Syringe, 1cc Sep-05 1354 1.85 2,504.90 1269 1.85 2,347.65

Page 11 of 15
   Issuance per Stock Card Issuance per Monthly Report
Item Unit Total Unit Total
Name of Drugs and Medicines Month of
No. Qty. Cost Amount Qty. Cost Amount
Issuance
(a) (b) (c=a x b) (d) (e) (f=d x e)
476 Terbutaline Sep-05 518 10.00 5,180.00 518 10.00 5,180.00
477 Aluminum Magnesium Susp. Oct-05 45 21.00 945.00 45 21.00 945.00
478 Amikacin 500mg ampules Oct-05 67 111.50 7,470.50 67 111.50 7,470.50
479 AminoAcid Oct-05 25 200.00 5,000.00 25 200.00 5,000.00
480 Aminophylline injection Oct-05 34 24.98 849.32 34 24.98 849.32
481 Amoxicillin Oct-05 231 19.99 4,617.69 231 19.99 4,617.69
482 Ampicillin 250 mg(vial RX) Oct-05 239 6.25 1,493.75 239 6.25 1,493.75
483 Aspirin tablet Oct-05 0     0    
484 Azitromycin 200mg/5ml susp Oct-05   120.00 0 19 120.00 2,280.00
485 Bisacodyl Suppository Oct-05 81 12.93 1,047.33 81 12.93 1,047.33
486 Calcium Gluconate Oct-05 26 24.00 624.00 26 24.00 624.00
487 Captopril 25mg Oct-05 776 4.05 3,142.80 767 4.05 3,106.35
488 Cefotaxime 1g Oct-05 0     0    
489 Ceftazidime 1 gram Oct-05 81 130.00 10,530.00 87 130.00 11,310.00
490 Ceftriaxone 1 gram Oct-05 119 138.00 16,422.00 119 138.00 16,422.00
491 Cefuroxime Oct-05 13 70.00 910.00 13 70.00 910.00
492 Chloramphenicol IV (Vial) Oct-05 303 13.00 3,939.00 303 13.00 3,939.00
493 Clindamycin susp Oct-05 18 863.91 15,550.38 18 863.91 15,550.38
494 Cloxacillin Oct-05 579 2.20 1,273.80 579 2.20 1,273.80
495 D5 0.3 NaCl Oct-05 520 15.60 8,112.00 520 15.60 8,112.00
496 D5 IMB 500cc Oct-05 756 17.00 12,852.00 765 17.00 13,005.00
497 D5 LRS 500cc Oct-05 1978 16.75 33,131.50 1978 16.75 33,131.50
498 Dexamethasone Oct-05 114 16.85 1,920.90 114 16.85 1,920.90
499 Diazepam Oct-05 42 130.00 5,460.00 62 130.00 8,060.00
500 Distilled Water Oct-05 765 15.00 11,475.00 756 15.00 11,340.00
501 Furosemide 40mg tablet Oct-05 280 0.58 162.40 230 0.58 133.40
502 Gentamycin Oct-05 258 8.55 2,205.90 285 8.55 2,436.75
503 Isoniazid 100mg/5ml 60ml Oct-05 51 48.00 2,448.00 81 48.00 3,888.00
504 IV Cannula G22 Oct-05 96 14.00 1,344.00 96 14.00 1,344.00
505 IV Cannula G24 Oct-05 1648 14.00 23,072.00 1684 14.00 23,576.00
506 IV infusion Microset(Venuset Rx) Oct-05 401 15.93 6,387.93 401 15.93 6,387.93
507 Mannitol(20% RX) Oct-05 33 94.80 3,128.40 33 94.80 3,128.40
508 Mebendazole susp. Oct-05 36 11.85 426.60 35 11.85 414.75
509 Metronidazole Oct-05 96 19.45 1,867.20 90 19.45 1,750.50
510 Micropore Oct-05 692 30.42 21,050.64 692 30.42 21,050.64
511 Microset Venoset Oct-05 475 12.25 5,818.75 475 12.25 5,818.75
512 Oxacillin 500mg/vial Oct-05 269 113.19 30,448.11 269 113.19 30,448.11
513 Pen G Na Oct-05 1596 4.94 7,884.24 1569 4.94 7,750.86
514 Phenobarbital 1g tablet Oct-05 1456 1.58 2,300.48 1456 1.58 2,300.48
515 Plain LRS 500ml Oct-05 22 17.00 374.00 22 17.00 374.00
516 PNSS 500cc Oct-05 63 17.00 1,071.00 63 17.00 1,071.00
517 Potassium Chloride Oct-05 39 20.00 780.00 39 20.00 780.00
518 Pyrazinamide 250mg/ml Oct-05 0     0    
519 Rifampicin 100mg/5ml. Oct-05 501 19.45 9,744.45 501 19.45 9,744.45

Page 12 of 15
   Issuance per Stock Card Issuance per Monthly Report
Item Unit Total Unit Total
Name of Drugs and Medicines Month of
No. Qty. Cost Amount Qty. Cost Amount
Issuance
(a) (b) (c=a x b) (d) (e) (f=d x e)
520 Rifampicin 450mg Oct-05 643 3.10 1,993.30 643 3.10 1,993.30
521 Salbutamol nebules Oct-05 734 10.00 7,340.00 743 10.00 7,430.00
522 Sodium Chloride Oct-05 85 25.00 2,125.00 85 25.00 2,125.00
523 Soluset Oct-05 111 110.44 12,258.84 111 110.44 12,258.84
524 Spironolactone 25mg tablet Oct-05 139 9.24 1,284.36 139 9.24 1,284.36
525 Syringe, 1cc Oct-05 1284 1.85 2,375.40 1294 1.85 2,393.90
526 Terbutaline Oct-05 530 10.00 5,300.00 530 10.00 5,300.00
527 Water for injection Oct-05 163 15.00 2,445.00 163 15.00 2,445.00
528 Aluminum Magnesium Susp. Nov-05 57 21.00 1,197.00 52 21.00 1,092.00
529 Amikacin(vial RX) Nov-05 65 111.50 7,247.50 65 111.50 7,247.50
530 AminoAcid Nov-05 18 200.00 3,600.00 28 200.00 5,600.00
531 Aminophylline injection Nov-05 42 24.98 1,049.16 62 24.98 1,548.76
532 Ampicillin 250 mg(vial RX) Nov-05 156 6.25 975.00 165 6.25 1,031.25
533 Aspirin tablet Nov-05 0     0    
534 Azitromycin 200mg/5ml susp Nov-05 16 120.00 1,920.00 16 120.00 1,920.00
535 Bisacodyl Suppository Nov-05 42 12.93 543.06 42 12.93 543.06
536 Blood Transfusion Nov-05 142 16.50 2,343.00 142 16.50 2,343.00
537 Calcium Gluconate Nov-05 45 24.00 1,080.00 45 24.00 1,080.00
538 Captopril 25mg Nov-05 564 4.05 2,284.20 563 4.05 2,280.15
539 Cefotaxime 1g Nov-05 0     0    
540 Ceftazidime 1 gram Nov-05 98 130.00 12,740.00 98 130.00 12,740.00
541 Cefuroxime Nov-05 36 70.00 2,520.00 36 70.00 2,520.00
542 Chloramphenicol IV Nov-05 395 13.00 5,135.00 359 13.00 4,667.00
543 Clindamycin 600mg injection Nov-05 3 863.91 2,591.73 3 863.91 2,591.73
544 Cloxacillin Nov-05 333 2.20 732.60 333 2.20 732.60
545 D.5 0.3 NaCl Nov-05 240 15.60 3,744.00 260 15.60 4,056.00
546 D5 IMB 500ml Nov-05 958 17.00 16,286.00 950 17.00 16,150.00
547 D5 LRS 500ml Nov-05 552 16.75 9,246.00 552 16.75 9,246.00
548 D5 Water 500 ml Nov-05 68 17.00 1,156.00 68 17.00 1,156.00
549 Dexamethasone Inj Nov-05 51 16.85 859.35 51 16.85 859.35
550 Diazepam Nov-05 4 130.00 520.00 6 130.00 780.00
551 Distilled Water Nov-05 125 19.00 2,375.00 125 19.00 2,375.00
552 Doxurubicin injection Nov-05 0     0    
553 Furosemide injection Nov-05 81 7.12 576.72 81 7.12 576.72
554 Gentamycin Inj Nov-05 57 8.55 487.35 57 8.55 487.35
555 Isioniazid 200mg/5ml 20ml Nov-05 236 48.00 11,328.00 263 48.00 12,624.00
556 IV Cannula G24 Nov-05 1969 14.00 27,566.00 1996 14.00 27,944.00
557 IV Cannula G22 Nov-05 1930 14.00 27,020.00 1930 14.00 27,020.00
558 IV infusion Microset(Venuset Rx) Nov-05 520 15.93 8,283.60 520 15.93 8,283.60
559 Mannitol(20% RX) Nov-05 28 94.80 2,654.40 18 94.80 1,706.40
560 Mebendazole susp. Nov-05 100 11.90 1,190.00 100 11.90 1,190.00
561 Micropore Nov-05 370 30.42 11,255.40 370 30.42 11,255.40
562 Oxacillin Nov-05 132 113.19 14,941.08 132 113.19 14,941.08
563 Paracetamol 120mg/5ml Biogesic Nov-05 1030 35.68 36,750.40 1080 35.68 38,534.40

Page 13 of 15
   Issuance per Stock Card Issuance per Monthly Report
Item Unit Total Unit Total
Name of Drugs and Medicines Month of
No. Qty. Cost Amount Qty. Cost Amount
Issuance
(a) (b) (c=a x b) (d) (e) (f=d x e)
564 Pen G Na Nov-05 1156 4.94 5,710.64 1156 4.94 5,710.64
565 Phenobarbital grain 1 tablet Nov-05 68 1.58 107.44 86 1.58 135.88
566 Plain LRS 500ml Nov-05 42 17.00 714.00 0   0
567 PNSS 500cc Nov-05 109 17.00 1,853.00 107 17.00 1,819.00
568 Potassium Chloride Nov-05 320 20.00 6,400.00 350 20.00 7,000.00
569 Pyrazinamide 250mg/ml Nov-05 0     0    
570 Rifampicin 100mg/5ml. Nov-05 98 19.45 1,906.10 98 19.45 1,906.10
571 Rifampicin 450mg Nov-05 328 3.10 1,016.80 328 3.10 1,016.80
572 Salbutamol nebules Nov-05 440 10.00 4,400.00 440 10.00 4,400.00
573 Sodium Chloride Nov-05 28 24.00 672.00 0 24.00 0
574 Soluset Nov-05 720 110.44 79,516.80 750 110.44 82,830.00
575 Spironolactone 25mg tablet Nov-05 109 9.24 1,007.16 107 9.24 988.68
576 Syringe, 1cc Nov-05 1630 1.85 3,015.50 1630 1.85 3,015.50
577 Terbutaline Nov-05 740 10.00 7,400.00 740 10.00 7,400.00
578 Aluminum Magnesium Susp. Dec-05 485 21.00 10,185.00 480 21.00 10,080.00
579 Amikacin 500mg injection Dec-05 64 111.50 7,136.00 64 111.50 7,136.00
580 AminoAcid Dec-05 8 200.00 1,600.00 8 200.00 1,600.00
581 Aminophylline injection Dec-05 2 24.98 49.96 12 24.98 299.76
582 Ampicillin 250 mg(vial RX) Dec-05 129 8.13 1,048.77 119 8.13 967.47
583 Aspirin tablet Dec-05 0     0    
584 Azitromycin 200mg/5ml susp Dec-05 12 120.00 1,440.00 12 120.00 1,440.00
585 Bisacodyl Suppository Dec-05 32 12.93 413.76 31 12.93 400.83
586 Calcium Gluconate Dec-05 21 31.20 655.20 21 31.20 655.20
587 Captopril 25mg Dec-05 800 4.05 3,240.00 800 4.05 3,240.00
588 Cefotaxime 1g Dec-05 23 121.00 2,783.00 23 121.00 2,783.00
589 Ceftazidime 1 gram Dec-05 163 130.00 21,190.00 163 130.00 21,190.00
590 Ceftriaxone 1 gram Dec-05 0 0 0 0 0 0
591 Cefuroxime Dec-05 82 70.00 5,740.00 82 70.00 5,740.00
592 Chloramphenicol IV (Vial) Dec-05 230 13.00 2,990.00 220 13.00 2,860.00
593 Clindamycin susp Dec-05 29 280.75 8,141.75 29 280.75 8,141.75
594 Cloxacillin Dec-05 330 2.20 726.00 330 2.20 726.00
595 D5 0.3 NaCl 500ml Dec-05 100 15.60 1,560.00 100 15.60 1,560.00
596 D5 IMB 500ml Dec-05 405 17.00 6,885.00 404 17.00 6,868.00
597 D5 LRS 500cc Dec-05 1235 16.75 20,686.25 1230 16.75 20,602.50
598 D50 Water Dec-05 48 25.00 1,200.00 48 25.00 1,200.00
599 Dexamethasone Dec-05 120 16.85 2,022.00 120 16.85 2,022.00
600 Diazepam Dec-05 27 130.00 3,510.00 27 130.00 3,510.00
601 Distilled Water Dec-05 60 19.00 1,140.00 70 19.00 1,330.00
602 Dopamine Dec-05 28 79.00 2,212.00 28 79.00 2,212.00
603 Doxurubicin injection Dec-05 0     0    
604 Epinephrine Dec-05 45 20.00 900.00 44 20.00 880.00
605 Furosemide 40mg tablet Dec-05 195 7.12 1,388.40 185 7.12 1,317.20
606 Furosemide injection Dec-05 72 15.60 1,123.20 75 15.60 1,170.00
607 Gentamycin Inj Dec-05 200 7.12 1,424.00 210 7.12 1,495.20

Page 14 of 15
   Issuance per Stock Card Issuance per Monthly Report
Item Unit Total Unit Total
Name of Drugs and Medicines Month of
No. Qty. Cost Amount Qty. Cost Amount
Issuance
(a) (b) (c=a x b) (d) (e) (f=d x e)
608 Hydrocortisone 250mg Dec-05 60 41.00 2,460.00 60 41.00 2,460.00
609 I.V. Cannula G24 Dec-05 25 41.60 1,040.00 35 41.60 1,456.00
610 Ibufropen(dolan 100mg/5m RX) Dec-05 155 56.20 8,711.00 155 56.20 8,711.00
611 Isoniazid 100mg/5ml 60ml Dec-05 100 11.84 1,184.00 120 11.84 1,420.80
612 IV Adm Set Adult Dec-05 52 14.63 760.76 52 14.63 760.76
613 IV infusion Microset(Venuset Rx) Dec-05 300 15.93 4,779.00 300 15.93 4,779.00
614 Mannitol(20% RX) Dec-05 0 94.80 0 8 94.80 758.40
615 Mebendazole susp. Dec-05 52 11.85 616.20 55 11.85 651.75
616 Micropore Dec-05 80 30.42 2,433.60 80 30.42 2,433.60
617 Oxacillin Dec-05 125 13.19 1,648.75 120 13.19 1,582.80
618 Paracetamol 120mg/5ml Biogesic Dec-05 71 35.68 2,533.28 71 35.68 2,533.28
619 Pen G Na Dec-05 1350 4.94 6,669.00 1350 4.94 6,669.00
620 Phenobarbital 1g tablet Dec-05 245 1.58 387.10 245 1.58 387.10
621 Phenoxymethly Pen. 250mg/5ml Dec-05 0     0    
622 Plain LRS 500ml Dec-05 41 17.00 697.00 41 17.00 697.00
623 PNSS 500cc Dec-05 180 17.00 3,060.00 160 17.00 2,720.00
624 Potassium Chloride Dec-05 25 20.00 500.00 28 20.00 560.00
625 Pyrazinamide 250mg/ml Dec-05 0 0 0 0 0 0
626 Rifampicin 100mg/5ml. Dec-05 600 19.45 11,670.00 600 19.45 11,670.00
627 Rifampicin 450mg Dec-05 620 3.10 1,922.00 620 3.10 1,922.00
628 Salbutamol + Ipratropium Dec-05 2156 39.10 84,299.60 2165 39.10 84,651.50
629 Salbutamol nebules Dec-05 720 10.00 7,200.00 720 10.00 7,200.00
630 Sodium Chloride Dec-05 36 24.00 864.00 0 24.00 0
631 Soluset Dec-05 450 110.44 49,698.00 480 110.44 53,011.20
632 Spironolactone 25mg tablet Dec-05 120 9.24 1,108.80 120 9.24 1,108.80
633 Syringe, 1cc Dec-05 1270 1.85 2,349.50 1280 1.85 2,368.00
634 Terbutaline Dec-05 345 10.00 3,450.00 345 10.00 3,450.00
TOTAL 3,878,483.33

Page 15 of 15