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Chiro Town Community Pharmacy 2nd Qr Inventory Report 2016 (3)
Chiro Town Community Pharmacy 2nd Qr Inventory Report 2016 (3)
1. Store inventory
I. “Before” inventory
1.1. De-junk the store being with team assigned by the hospital/ health center, WoHo, THA, or ZHD
1.2. Arrange all similar items in their names
1.3. Arrange each item with similar name with similar batch closer to one another possibly on the same bin
1.4. Copy paste the format into excel format
1.5. The store manager register in advance by filling DRUG CODE, DESCRIPTION, UNIT, BATCH #, EXPIRY DATE, UNIT COST for both LIVE DRUGS and EXPIRED ITEMs separa
1.6. The store keepr sign on the space provided for registered by
II. “During” inventory
1.7. Prepare at least two pairs of inventory team only come to fill the physical quantity without wasting time and energy in writing manually anything from “code” to “unit cost”.
(while same item counted by one group is counted again by another team to verify the actual quantity) while the store manager oversees the whole activity and records the tim
1.8. Then the format with filled quantity is printed and signed by all who were involved
When it is time for next inventory, the store keeper updates the soft copy of the “Before” inventory while deleting only parts of “during” and “after” inventories.
The group filling the physical quantity then fills the actual quantity for each invetory without wasting time for manually writing.
1.7. The pharmacy head with facility acountant uses the excel format version to automatically convert RETAIL PRICE into UNIT COST.
1.8. The pharmacy accountant uses the soft copy version to calculate total cost and discrepancy
1.9. Then it is printed and signed by all who were involved in the inventory then the pharmacy head writes an official letter to communicate results of the inventory to all con
The dispensers updates the soft copy of the “Before” inventory while deleting only parts of “during” and “after” inventories. The group filling the physical quantity then fills the a
NB. You may need to implement a method that makes dispensers verify the inventories at the end of the month to prevent undue discrepancies where dispensaries do go to invento
Note: 1. Use the retail cost from model 22 or M19 or cost control sheet before rounded up
TEMs separately
go to inventory at the end of the month with pre-information/data on hand of amount from beginning inventory, issued to them from store in the month and amount dispensed in the mont
ctual quantity) while the store manager oversees the whole activity and records the time it took for the physical inventory.
ed in the month and try to reconcile this with the physical inventory at the end of the month. By the same token, each dispenser need to sum up the daily sales from cash sales pad and com
es pad and compare that with the sum on daily summary before signing on the daily summary.
Medicines and su
To be Filled
Before the
Physical
Inventory (by
dispebsesr)
4 Amoxicillin 250 mg
14 Augmantine 228.5/5 ml
15 Augmentin 156mg/5ml
Betamethosone Deproprione-
23
0.05%cream
24 Biscodyle 5 mg tab
25 Ciprofloxacine 500 mg
26 Ciproflaxine Ear/eye
27 Cefixime Capsule 400mg
28 Ceftraxone 1 gm
29 Cephalexine 500mg
33 Co-trimozazole 240 mg /5 ml
34 Clarthromysine 500 mg
35 Cimitidine 400 mg tab
36 Cimitidin 200 inj
37 Canuula 18 g
38 Cannula 22 g
39 ClotrimazolSuppo.
40 Cloxaxilline 500mg
41 CAF Eye drop
42 Chlorpheniramine 4 mg tab
43 Catgut 3/0
44 Caster oil
45 Cateter folly 22 CH
46 Cateter folly 16 CH
47 Doxycylline 100 mg cap.
61 Frusemide-40mg tab
62 Hydralizine inj.
63 Hydrocortisone Aetateointm. 1%
64 Hydrochlorothixide 25mg(HCT)
65 Ibuprofene 400 mg tab
69 Ketoconazole cream
70 Loratidine 5mg/5ml
71 Gentamycine eye drope
72 Glicose 40%
73 Gentamycineinj
74 Metrondazole 250 mg cap
75 Metrondazole 125mg/5ml
76 Metoclopramide 10 mg tab
78 Metoclopramide drope
79 Miconazole Nitrate 200 mg tab Vagina
80 Metformin 500mg
81 Methyldopa 250 mg tab.
82 Mebendazole 100 mg tab(20X1
83 Metoprolole 50mg tab
84 Multivitamine syrup
85 Nifedipine 20 mg tab
86 Normal saline(NS)1000ml
87 Naso Gastric tube 18CH
121 TOTAL
Signature_______________________________
Responsible Persons Name:- Ridwaan
Signature’s _______________________
nes and supplies Community Pharmacy Inventory Form
Tab FAG4D301 27
Bottle 2216345L013 61.15
Tab 98123 1
KF3016 262.5
Bottle
Bottle DS23016 293.75
10ml XO38006 0
Amp 202301206 2.56375
____________________,________________________,________________
d 20/4/2016)
To be Filled
During
Inventory
Oct-25 44 71 3124
Dec-25 10 1.5 15
Jan-26 19 0 0
Dec-25 789 2.051 1618.239
26-Jan 60 66 3960
25-Apr 25 88 2200
459215.9048
ashim
ture ____________________________________
Ahmad Haashim and Afandii Abdulkanii
_____________________________________________________________
____________
Uunkaa Qorichaa kuusaa qorichaa ittiin lakka'amu
Medicines and supplies Community Pharmacy Inventory
Name of Health Facility ; Chiro Town Community Pharmacy , (Date INV started _18/4/16 ,AND Date INV ended 20/4/2016)
Converted
Retail price
Retail price unit cost
from cost
የመድኃኒት from price from
SN
Description (Drug name, dosage Retail control sheet Physical Total Cost (from
ኮድ Batch No control sheet Expiry date rounded
Drug Code form, strength and brand if any) Unit (not rounded QTY origional data)
(rounded up) up price
up)
control
sheet
8
Co-trimozazole 240 mg /5 ml Bottle NL3070 32.1125 Jan-26 100 25.69 2569
9 Cimitidin 200 inj AMP XA2L029 4.7625 Nov-25 844 3.81 3215.64
Diphenhydra HCL 125 mg/ 5 Bottle
10 0.0007 88.75 Oct-25 1000 71 71000
ml
11
Ibuprofene 400 mg tab Stripe MD230075 1.175 Jan-26 21000 0.94 19740
13 Metrondazole 250 mg cap Tab 2216344C1231 0.8625 Aug-25 23000 0.69 15870
14
Metformin 500mg Tab MESA22004A 0.7875 Oct-26 5000 0.63 3150
Inventory Registered by Name; Towfiq Kedir Counted by Name ; Ridwan Mohamed Recounted by Name ;Afandii Abdulkanii
Signature_______________________________ , Signature _____________________ Signature ___________________________________________
Responsible Persons Name; , Ahmad Haashim ,___________________________________________________________________
Uunkaa Qorichaa kuusaa qorichaa ittiin lakka'amu
Medicines and supplies Stores Inventory Form
Name of Health Facility: Chiro Town HC Community pharmacy Dispensary Page number :-1(Date INV star
To be Filled
Before the
Physical
Inventory
SN የመድኃኒት ኮድ Description (Drug Retail Unit Batch No Retail price
Drug Code name, dosage form, from price
strength and brand if control sheet
any) (rounded up)
SUM Total
Signature’s __________________________________,________________________
umber :-1(Date INV started: 18/04/2016 AND Date INV ended:- 20/04/2016)
To be Filled
During
Inventory
Expiry date Physical Converted unit Total Cost (from
QTY cost from origional data)
rounded up
price control
sheet
0 0.00
0.00
__________
_____________________,________________________________________________________________________
____________
Uunkaa Qorichaa kuusaa qorichaa ittiin lakka'amu
Medicines and supplies Stores Inventory Form
Name of Health Facility: Chiro Town HC Community pharmacy Dispensary Page number :-1(Date INV star
To be Filled
Before the
Physical
Inventory
SN የመድኃኒት ኮድ Description (Drug Retail Unit Batch No Retail price
Drug Code name, dosage form, from price
strength and brand if control sheet
any) (rounded up)
SUM Total
Signature’s __________________________________,________________________
umber :-1(Date INV started: 18/04/2016 AND Date INV ended:- 20/04/2016)
To be Filled
During
Inventory
Expiry date Physical Converted unit Total Cost (from
QTY cost from origional data)
rounded up
price control
sheet
0 0.00
0.00
_____________________,________________________________________________________________________
____________
2nd Q OF 2016 INVENTARY SUMMERY
348278.95
drug Received with 25%
Live with 25% dispensary 574019.881
cash In bank account 138000
Expired drug cost 0
Live with 25%store 340786.9
TOTAL 1216171.781