PHARMACY DEPARTMENT RETURNS FOR APRIL, 2023.

PHARMACY SUMMARY TABLE

S/N PARTICULARS TOTAL
1. Opening Stock For 1st of April 3,054,676.59
2. Total Amount Stock Receive 4,450,355.00
3. Total Stock for the Month 8,059,950.61
4. Total Recorded Sales in The Month of (Cost Price) 2,782,621.50
5. Total Recorded Sales in The Month of (Selling Price) 5,810,370.00
6. Total Closing Stock for The Month of April

DRUGS AND CONSUMABLES RECEIVED IN THE MONTH OF APRIL, 2023

SN SUPPLIER AMOUNT
1. Assamdiya 648,955

2. Exagon (Tz) 175,000

3. Soliddaco (Robaf) 372,000
4. More Thanks Lagos 776,500
5. One - Step 499,550
6. Zayab 272,700
7. Ginos 67,000
8. Raphones 333,000
9. Momrota 25,650
10. Expharlab 1,280,000
TOTAL 4,450,355
SALES BREAKDOWN FOR THE MONTH APRIL, 2023
S/N DESCRIPTION TOTAL COST TOTAL SALE
1 INJECTION 454,457.00 890,300.00
2 TABLETS 1,512,281.50 3,538,420.00
3 CONSUMABLES 763,463.00 1,299,050
4 SYRUP 13,200.00 22,250.00
5 OINTMENTS 39,220.00 60,350.00
6 SUPPOSITORIES - -
2,782,621.50 5,810,370.00

Name and Signature of Auditor…………………………………………………….

MD’s BILL

S/N DATE HOSP. NO NAME AMOUNT (#)

1 3/03/2023 001E/F SOLAGBERU SARAT 19,200
2 4/03/2023 670A/F EBO JONATHAN 850
3 6/03/2023 755/I OLADIPO BUKOLA 4,000
4 8/03/2023 001A/F PROF SOLAGBERU 19,500
5 13/03/2023 222B/F SAADU ADIJAT 4000
6 21/03/2023 001/F ABDUL MOHAMMED 2,300
7 21/03/2023 001C/F ALHAJA SOLAGBERU 22,500
8 23/03/2023 001C/F ALHAJA SARAT SOLAGBERU 20,600
9 23/03/2023 001D/F SOLAGBERU KAYINSOLA 5,950
10 24/03/2023 001C/F SOLAGBERU SARAT 12,300
11 26/03/2023 001A/F PROF. SOLAGBERU 51,000
12 28/03/2023 001A/F PROF. SOLAGERU 2,400
13 29/03/2023 647A/F SAANU MUQADAM 4,500
14 29/03/2023 647A/F SAANU MUQADAM 15,000
TOTAL 184,100

STAFF’s BILL

S/N DATE NAME AMOUNT

1 01/03//2023 IYABO AYINLA 1,300
2 1/03/2023 AARON SAMBO 650
3 2/03/2023 ISHOLA RASHIDAT 2,300
4 2/03/2023 PATRICK PATIENCE 1,400
5 3/03/2023 ARIKAWE MORENIKEJI 2,950
6 7/03/2022 MRS. ARIKAWE MORENIKEJI 1,100
7 7/03/2023 MOHAMMED RAHIMAT 250
9 9/03/2023 TINUOYE ADENIKE 250
9 17/03/2023 0SUNSEEMI ESTHER 300
10 17/03/2023 ATUNDE PRECIOUS 700
11 17/03/2023 TINUOYE ADENIKE 200
12 21/03/2023 ARIKAWE INIOLUWA 4,600
13 21/03/2023 AMOS ISAAC 1,150
14 22/03/2023 MRS ALABI HELLEN 1,100
15 22/03/2023 TINUOYE ADENIKE 3,900
16 23/03/2023 YUSUF AMINAT J. 550
17 24/03/2023 ADEBAYO SARAH 2,400
18 25/03/2023 ISAKA SALAHUDEEN 1,350
19 30/03/2023 AARON SAMBO 1,200
20 31/03/2023 ARIKAWE MORENIKEJI 300
21 31/03/2023 AJIBOLA MICHEAL 1,800
TOTAL 29,750
BILL HOSPITAL

S/N DATE HOSP. NO NAME AMOUNT (#)

1 11/03/2023 1143/I/ UMAR USMAN FATIMAH 7000
2 25/03/2023 488B/F ALABI MARY 700
TOTAL 7700

LATER/BALANCE OF PART PAYMENT

S/N DATE HOSP. NO NAME AMOUNT (#)

1 4/03/2023 082A/F ABDULSALAM BANKE 1,800
2 6/03/2023 1169/I MOHAMMED BOLA 10,800
3 8/03/2023 1289/I IDOWU BABATUNDE 5,000
4 8/03/2023 259A/F ABDULWAHAB GARUBA 12,500
5 13/03/2023 611A/F ABDULBASIT BELLO 1100
6 13/03/2023 1338/I/ AJAGDE TAJUDEEN 11,500
7 17/03/2023 694A/F AKANO SAMUEL 1,825
8 20/03/2023 840A/F AKANBI TOSIN 12,500
9 22/03/2023 594A/F OYEYEMI BALIKIS 1,750
10 23/03/2023 167A/F SOLAGBERU IMMAM 22,500
11 29/03/2023 611A/F BELLO ABDULBASIT 2,200
TOTAL 83,475

OUT PATIENT DISCOUNT

S/N DATE HOSP. NO NAME AMOUNT (#)

1 01/03/2023 250A/F ABDULWAHAB OLANIKE 2,000
2 01/03/2023 1110/I HARUNA FATAI 1,700
3 01/03/2023 STAFF ISHOLA RASHIDAT 1,900
4 03/03/2023 597A/F AROYEHUN MUYIDEEN 1,900
5 3/03/2023 963/I HARUNA ABDULGANIYU 550
6 4/03/2023 438A/F ADEGOKE OLAITAN 500
7 4/03/2023 1162/I LAWAL ADIJAT 3,000
8 4/03/2023 028/I ABDULAZEEZ AFOLABI 2,000
9 6/03/2023 827A/F EZEONUORAL UJU 1,000
10 7/03/2023 026/ANC SULEIMAN FOLASHADE 450
11 11/03/2023 835A/F IBRAHIM SHOLA 1000
12 11/03/2023 835B/F/ IBRAHIM FALILAT 1,200
13 11/03/2023 402A/F/ OGWEH EMEKA 1500
14 11/03/2023 606A/F/ BUKOYE FLORENCE 1,400
15 13/03/2023 723/I/ ABUBAKAR AFISAT 5000
16 13/03/2023 738A/F MOHAMMMED ADKADRI 2200
17 13/03/2023 1342/I ADEOYE OLALEKAN 3000
18 13/03/2023 611A/F ABDULBASIT BELLO 1,100
19 13/03/2023 222B/F SAADU ADIJAT 3000
20 13/03/2023 060/I OYE BUMI 3200
21 13/03/2023 287A/F/ OYEBANJI FELICIA 900
22 13/03/2023 707/I SARUMI ABSULGANYU 4000
23 15/03/2023 663A/F ADESHINA YAKUB 3000
24 15/03/2023 444B/F OLORUNTOBA TAIWO 1500
25 15/03/2023 161A/F/ AYINLA AJARAT 500
26 15/03/2023 262A/F ABDULAZEEZ AFOLABI 2000
27 17/03/2023 731A/F ADEREORAN ADELAJA 2000
28 17/03/2023 702A/F OLITOJU JOHA 950
29 17/03/2023 868/I MALIK TOSIN 1000
30 17/03/2023 STAFF REL AKANO SAMUEL 1,825
31 20/03/2023 1069/I ALFA KURANGA USMAN 2,000
32 20/03/2023 438A/F ADEGOKE OLAITAN 350
33 22/03/2023 1297/I AJIBADE SHERIFAT 1,000
34 22/03/2023 STAFF REL OYEYEMI BALIKIS 1,750
35 22/03/2023 381A/F ISSA YUSUF BANKOLE 2,000
36 22/03/2023 963/I HARUNA ABDULGANIYU 1,375
37 25/03/2023 828A/F JUNAID TAIWO 3,000
38 25/03/2023 076A/F ADEBARA ABDULKADRI 2,200
39 27/03/2023 1350/I ADELEKE ESTHER 2,000
40 27/03/2023 738A/F MOHAMMED ABDULKADRI 2,000
41 27/03/2023 262A/F ABDULAZEEZ AFOLABI 3,000
42 28/03/2023 1310/I SAMUEL AYOBOLA 500
43 29/03/2023 1110/I HARUNA FATAI 2,220
44 30/03/2023 611A/F BELLO ABDULBASIT 3,500
TOTAL 82,170

DAMAGED ITEMS /EXPIRED

S/N ITEM EXPIRY DATE QUATITY UNIT PRICE TOTAL PRICE (#)
(#)
1 TAB. CATAFLAM MARCH,202 5.5 SACHETS 1000/ 5,500
3 SACHETS
TOTAL 5,500