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REP11MAR2020@0816 5029189348303130697-New

This document provides a stock balance report for a casualty supplies store from a teaching and referral hospital. It includes 70 items in the store with details like item code, name, strength, current balance, buying price and expiry dates. The total value of stock is over 500,000 Kenyan Shillings.

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moses kimanthi
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0% found this document useful (0 votes)
36 views2 pages

REP11MAR2020@0816 5029189348303130697-New

This document provides a stock balance report for a casualty supplies store from a teaching and referral hospital. It includes 70 items in the store with details like item code, name, strength, current balance, buying price and expiry dates. The total value of stock is over 500,000 Kenyan Shillings.

Uploaded by

moses kimanthi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MOI TEACHING AND REFERRAL HOSPITAL

STORE BALANCES REPORT : Report printed On: 2020-03-11

Casualty Supplies Store Stock Balance as at: 2020-03-11


S/No Code Item Strength Balance BPrice Value KSHS Expiry Date
1 DRS0001 02 Nasal Canullae -Adult 27.00 6,000.00 162,000.00 -
2 DRS0007 2ways Folley Catheter Fr 18 Sillicon Coated 18.00 38.00 684.00 2023-06-12
3 DRS0028 Airways Size 3 21.00 24.00 504.00 2024-05-14
4 DRS0030 Airways Size 5 26.00 24.00 624.00 2024-06-29
5 DRS0031 Algisite 10x10 79.00 575.00 45,425.00 -
6 DRS0047 Aquacel 20 X 30 Cm 1.00 2,926.00 2,926.00 2018-11-22
7 DRS0048 Aquacel 9x25 22.00 850.00 18,700.00 -
8 DRS0057 Autoclaving Tape 1 Inch 22.00 150.00 3,300.00 2023-12-21
9 DRS0062 Bcg Syringes 1,000.00 10.00 10,000.00 2023-06-20
10 DRS0072 Blood Giving Set 268.00 16.50 4,422.00 2024-07-22
11 DRS0082 Branula G20 627.00 12.50 7,837.50 2024-02-19
12 DRS0083 Branula G22 374.00 12.50 4,675.00 2024-02-19
13 DRS0087 Branular G18 1,052.00 16.00 16,832.00 -
14 DRS0096 Caps Disposable With Rubber Band Round 129.00 3.25 419.25 2024-06-29
15 DRS01000 Diapers Adult Size Medium 0 1.00 90.00 90.00 2024-02-06
16 DRS010054 Nylon Tapes 3mm-70cm 1 60.00 220.40 13,224.00 2023-10-24
17 DRS0113 Cidex 5ltr 2.00 3,890.00 7,780.00 2022-12-23
18 DRS0114 Cidex Opa Disinfectant 3.78 Litres 1.00 3,872.08 3,872.08 2022-03-28
19 DRS0131 Cord Clamps 153.00 2.50 382.50 -
20 DRS0137 Cotton Wool Absorbent 400g 8.34 230.00 1,918.20 2025-06-13
21 DRS0140 Crepe Bandage 4? 4.00 21.00 84.00 2023-11-18
22 DRS0141 Crepe Bandage 6? 117.00 33.00 3,861.00 2024-11-30
23 DRS0161 Diapers Adult Size Large 175.00 86.00 15,050.00 2026-02-21
24 DRS0171 Disposable Gowns Light Blue Elastic Band Semi 3.00 250.00 750.00 2024-02-10
Permeable
25 DRS0173 Disposable Syringes 60cc 17.00 25.00 425.00 2019-12-31
26 DRS0224 Endotracheal Size 7.0 Cuffed 4.00 54.00 216.00 2022-05-15
27 DRS0225 Endotracheal Size 7.5 Cuffed 8.00 63.00 504.00 2024-02-06
28 DRS0249 Face Mask Disposable With Straps X 50s 682.00 2.70 1,841.40 2024-02-04
29 DRS0255 Feeding Tubes Disposable (Fr) 16? (S) Radio 29.00 9.00 261.00 2022-02-21
Opaque & Cocked In - Wide Port
30 DRS0256 Feeding Tubes Disposable (Fr) 18 (S) Radio Opaque 26.00 9.00 234.00 2023-09-19
& Cocked In - Wide Port
31 DRS0259 Feeding Tubes Disposable (Fr) 6 Inch (S) 2.00 9.24 18.48 -
32 DRS0269 Fluid Soluset 11.00 65.00 715.00 2023-10-04
33 DRS0313 Hard Cervical Collars Medium 15.00 300.00 4,500.00 2023-07-16
34 DRS0326 High Speed Handpieces 4hole Led 10.00 14,600.00 146,000.00 2022-08-03
35 DRS0335 Hydroactive Gel Eg Duoderm Gel 15g 4.00 715.00 2,860.00 -
36 DRS0339 Hydrocolloid Dressing 15x15cm 2.00 1,990.00 3,980.00 2019-06-30
37 DRS0340 Hydrocolloid Dressing 20x20cm 1.00 1,268.00 1,268.00 2023-12-01
38 DRS0344 Hydrofiber Dressing 20x30cm Aquicel 15.00 2,781.00 41,715.00 2023-05-03
39 DRS0349 Insulin Syringes G30 65.00 9.00 585.00 2022-10-09
40 DRS0405 Nasal Prongs Adult 40.00 45.00 1,800.00 2022-01-07
41 DRS0409 Nebulizing Mask Adults 93.00 70.00 6,510.00 2024-06-29
42 DRS0433 Nylon 1 36.00 236.00 8,496.00 2023-12-04
43 DRS0436 Nylon 4/0 Double Arm 73.00 208.33 15,208.09 -
44 DRS0438 Nylon No. 0 (26mm Cutting Needle) 94.00 130.00 12,220.00 -
45 DRS0451 Opsite Spray Drs 3.00 597.00 1,791.00 2021-10-24
46 DRS0462 Oxygen Mask With Resrvoir Padiatric 48.00 140.00 6,720.00 -
47 DRS0494 Plaster Of Paris 4" 134.00 80.00 10,720.00 2024-07-23
48 DRS0512 Primapore Non Woven 15 X8 Cm 10.00 30.00 300.00 2024-07-30
49 DRS0513 Primapore Non Woven Post Op Dressing 6x8.3cm 65.00 66.72 4,336.80 2023-08-03
50 DRS0529 Qurion 250mls 2.00 5,500.00 11,000.00 2024-07-05
51 DRS0577 Skin Traction Kit Adult 15.00 615.00 9,225.00 2023-04-24
52 DRS0578 Skin Traction Kit Paediatic - 28.00 300.00 8,400.00 2021-06-13
53 DRS0584 Sofratulle 10*40cm 87.00 135.00 11,745.00 2024-12-20
54 DRS0587 Soft Cervical Collars Large 1.00 319.20 319.20 2022-05-24
55 DRS0608 Sterile Surgical Gloves 7 1/2 Inch 266.00 19.60 5,213.60 2024-08-21
56 DRS0626 Suction Tubes Size 16 With A Knob/Reliable Valve 42.00 10.00 420.00 2019-11-30
(Disposable)
57 DRS0627 Suction Tubes Size 18 With A Knob/Reliable Valve 128.00 8.00 1,024.00 2018-09-30
(Disposable)
58 DRS0631 Suction Tubes Size 8 With A Knob/Reliable Valve 2.00 12.00 24.00 2023-07-02
(Disposable )
59 DRS0635 Surgical Blade 11 (S) 100s 10.00 3.50 35.00 2023-08-28
60 DRS0637 Surgical Blade 23 (S) 100s 75.00 3.20 240.00 2023-08-02
61 DRS0638 Surgical Blade 24 (S) 100s 399.00 3.50 1,396.50 2024-08-28
62 DRS0658 Syringe Disposable 10ml 100s 50.00 4.00 200.00 2023-12-06
63 DRS0659 Syringe Disposable 20ml Bd 555.00 7.00 3,885.00 2024-12-23
64 DRS0660 Syringe Disposable 2ml 2,787.00 2.25 6,270.75 2024-12-19
65 DRS0663 Syringes Disposable 50/60ml Tip 3.00 25.00 75.00 2022-11-13
66 DRS0667 Tegaderm 116.00 46.00 5,336.00 -
67 DRS0678 Three Way Folley Catheter 100% Silicon Size 18 10.00 1,800.00 18,000.00 2024-02-20
68 DRS0681 Three Way Folley Catheter Size 20 Silicon Coated 8.00 320.00 2,560.00 -
69 DRS0711 Tracheostomy Tube 6.0 Non-Cuffed 1.00 409.00 409.00 2022-03-01
70 DRS0716 Tracheostomy Tube 7.5 (S) Cuffed Blue Line 25.00 409.00 10,225.00 -
71 DRS0726 Triangular Bandage 55.00 35.00 1,925.00 2023-08-09
72 DRS0730 Triple Lumen Central Venous Catheter Fr5 20cm 4.00 2,549.00 10,196.00 -
73 DRS0747 Two Way Folley Catheters Fr 8 Silicon Coated) 1.00 45.00 45.00 2020-07-05

Stock Balance - Page: 1


MOI TEACHING AND REFERRAL HOSPITAL
STORE BALANCES REPORT : Report printed On: 2020-03-11

Casualty Supplies Store Stock Balance as at: 2020-03-11


S/No Code Item Strength Balance BPrice Value KSHS Expiry Date
74 DRS0748 Two Way Folley Catheters Size 12 100% Silicon 20.00 232.00 4,640.00 -
75 DRS0757 Uridom Catheters - Large 104.00 65.00 6,760.00 2023-10-29
76 DRS0785 Vicryl No. 2/0 Rb 30-35mm (Ethicon) 79.00 291.00 22,989.00 2024-12-23
77 DRS0785 Vicryl No. 2/0 Rb 30-35mm (Ethicon) 79.00 357.50 28,242.50 2024-12-23
78 DRS0788 Vicryl No.2 Rb 35-40mm (Ethicon) 24.00 379.33 9,103.92 2024-10-09
79 DRS0796 Wire Cutters 5.00 2,800.00 14,000.00 2024-02-05
80 DRS0797 Wooden Tongue Depressors 400.00 3.00 1,200.00 -
81 DRS0802 Zinc Adhesive Plaster 6inch X 5m 51.77 130.00 6,730.10 2023-07-03
82 DRS0919 Colostomy Bag-Reusable 0 132.00 988.00 130,416.00 2025-06-13
83 DRS10101 7 Hole And 5 Hole T-Plates 0 77.00 6,000.00 462,000.00 2022-03-21
84 DRS1012 Steel Monofilament 4 Cutting 48mm 0 75.00 2,314.75 173,606.25 2023-08-05
85 DRS1211 Nebulizer Sets Adult - 79.00 80.00 6,320.00 2023-02-03
86 DRS1302 Syringe Insulin 100 I.U 1 Ml G. 30 Needle - 100.00 9.00 900.00 2023-02-01
87 DRS1543 Clean Gloves Powder Free Medium - 500.00 3.00 1,500.00 -
88 DRS1571 Two Way Folley Catheters Fr 14 (Silicon Coated) - 3.00 38.00 114.00 2019-11-30
89 DRS1653 Nerve Block Needles 50mm - 268.00 950.00 254,600.00 2016-09-26
90 DRS1691 Ethibond 2/0 90cm On 26mm 1/2c Rbn - 113.00 395.83 44,728.79 2024-09-05
91 DRS1692 Ethibond 2/0 90cm On 17mm 1/2c Rbn - 24.00 595.00 14,280.00 2024-09-05
92 DRS1811 Cervical Collar Hard Large 0 18.00 300.00 5,400.00 2023-07-16
93 DRS1817 Disposable Needle G21 0 4,836.00 1.00 4,836.00 2024-08-02
94 DRS1818 Disposable Needle G23 0 11,994.00 1.00 11,994.00 2024-08-02
95 DRS1942 Biopsy Gun G18 0 2.00 3,300.00 6,600.00 2024-10-16
96 DRS2789 Niti Wire 0.016x0.22 (Upper) - Orthedontic 0 10.00 700.00 7,000.00 2023-03-07
97 DRS5700 Absorbent Material For Incontinence - 13.00 80.00 1,040.00 2023-12-02
98 DRS5707 Catheters Follys 30ml Size 16 Fg - 73.00 40.00 2,920.00 2023-12-02
99 DRS5715 Intercostal Drainage Tube With Trocar Size 28fg - 7.00 420.00 2,940.00 2024-10-30
100 DRS5716 Enzymatic Detergent - 4.00 6,995.00 27,980.00 2024-02-06
101 DRS7019 Syringe 2-Part Disposable Without Needle5ml - 2,400.00 2.50 6,000.00 2024-10-24
102 DRS7476 Qurion 0.01% 250mls 0 4.00 5,500.00 22,000.00 2022-01-27
103 DRS7917 Oxygen Masks Adult /Rebreather Mask - 132.00 200.00 26,400.00 2024-02-04
104 DRS96132 Triple Lumen Central Line Adult F7 - 20cm - 5.00 2,549.00 12,745.00 2024-08-21
105 DRS96134 Syringe 60cc Catheter Tip - 59.00 48.80 2,879.20 2024-02-04
106 DRS96139 Syringe Disposable 10ml - 1,391.00 4.00 5,564.00 2024-10-14
107 DRS96166 Blood Giving Set With Air Guard And Y-Port(Injection 0 25.00 16.50 412.50 2020-06-11
Port)And Clip Clamp
108 DRS96231 Infusion Fluid Set With Air Guard Filter Dehp Free 26.00 69.00 1,794.00 2024-10-14
Latex- Free Y- Injection Port Clip Clamp
109 DRS96276 Syringe Insulin 50 I.U 1ml G. 30 Needle 0 111.00 9.00 999.00 2022-07-30
110 DRS96290 Underwater Seal Bottles Disposable With Clam And 18.00 3,150.00 56,700.00 2023-10-24
Leggings To Hang 2 Litres
111 DRS96290 Underwater Seal Bottles Disposable With Clam And 18.00 3,882.45 69,884.10 2023-10-24
Leggings To Hang 2 Litres
112 DRS96315 Nylon Sutures Size 2/0 (Cutting)25-35mm,75cm 0 42.00 336.00 14,112.00 2024-12-25
113 DRS96316 Nylon Sutures Size 3/0 (Cutting)17-25mm,75cm 0 36.00 132.00 4,752.00 2025-12-13
114 DRS96340 Vicryl Sutures- Size 3/0, 17-25, 75cm 0 113.00 273.17 30,868.21 2025-01-01
115 DRS96448 Dycal Applicator 0 5.00 580.00 2,900.00 2022-01-29
116 IVPU0007 Dextrose 10% 500mls 179.00 60.00 10,740.00 2021-07-31
117 IVPU0008 Dextrose 5% 500mls 281.00 40.00 11,240.00 2021-06-30
118 IVPU0009 Dextrose 50% 100mls 201.00 88.00 17,688.00 2021-05-31
119 IVPU0015 Normal Saline 0.9% 500mls 500 Mls 46.00 45.00 2,070.00 2022-07-31
120 IVPU0019 Ringers Lactate 500mls 500mls 78.00 45.00 3,510.00 2021-10-31
121 IVPU0020 Sodium Chloride 120.00 30.00 3,600.00 -

Total store balance in monetary value 2,266,452.92

Stock Balance - Page: 2

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