Store Department

Presenting Monthly Quality

Indicators
for the month of
September - 2017

Kunal Hospital, Nagpur

 Admin Department
Total Requisition Form -8
INDENT
SR. NO. DATE PARTICULARS QTY NAME RATE TOTAL
NO.
1 08/09/17 BROWN PAPER ROLL 1 ROLL KANCHAN MAM 86 40/- 40

2 11/09/17 J. K PLAIN PAPER REAM 06 REAM BRAJESH 384,91,88 150/- 300

3 11/09/17 KUNAL LETTER HEAD 100 BRAJESH 384 900/- 90

4 16/09/17 STAPLER PIN NO. 10 01 PKT BRAJESH 87 7/- 7

5 16/09/17 STAPLER PIN BIG 01 PKT BRAJESH 87 12/- 12

6 16/09/17 GLUE STICK 1 BRAJESH 87 25/- 25

7 16/09/17 PATIENT RECORD FILE 20 BRAJESH 87 6.50/- 130

8 22/09/17 WHITE BOARD MARKER PEN 4 KANCHAN MAM 89 16/- 64

9 22/09/17 TISSUE PAPER ROLL 4 KANCHAN MAM 90 48/- 192

10 22/09/17 FOUR FALAP FILE 2 KANCHAN MAM 90 55/- 110

11 26/09/17 PROTECT SHEET 35 BRAJESH 92 4/- 140

1786
 Billing Department

Total Reuisition form -4

SR. INDENT
DATE PARTICULARS QTY NAME RATE TOTAL
NO. NO.
1 07/09/17 DR. PROGRESS SHEET 2 VAISHALI 297 750/- 300
2 07/09/17 FILE TAG – COTTON 2 VAISHALI 297 30/- 60
3 07/09/17 GLUE STICK 1 VAISHALI 297 25/- 25
4 07/09/17 KUNAL HOSPITAL PRESCRIPTION 500 VAISHALI 297 400/- 200
5 07/09/17 J. K . PAPER REAM 10 EAM VAISHALI 297 150/- 1500
6 07/09/17 STAPPLER PIN - NO 10 2 VAISHALI 297 7/- 14
7 12/09/17 KUNAL HOSPITAL LETTER 5000 VAISHALI 385 900/- 4500

8 12/09/17 CORRECTION PEN (WHITNERS) 1 VAISHALI 385 22/- 22

9 12/09/17 FILE TAG – COTTON 2 BUNCH VAISHALI 385 30/- 60

10 24/09/17 BIG BOX FILE 1 NAG VAISHALI 426 29/- 29

11 24/09/17 KUNAL HOSPITAL PRESCRIPTION 2000 VAISHALI 426 400/- 800

Continues…
 Billing Department

SR. INDENT
DA23TE PARTICULARS QTY NAME RATE TOTAL
NO. NO.
24/09/17 HOLE GARD 1 PKT VAISHALI 426 22/- 22
12
13 24/09/17 HIGHLIGHTER MARKER PEN 1 NAG VAISHALI 426 15/- 15
14 24/09/17 GLUE STICK 1 NAG VAISHALI 426 25/- 25
15 24/09/17 PATIENT RECORD FILE 200 VAISHALI 426 6.50/- 1300
16 24/09/17 REGISTER 400 PG 1 NAG VAISHALI 426 55/- 55
17 30/09/17 CALCULATER 1 DR. JUNIAD 439 120/- 120
18 30/09/17 GLUE STICK 2 DR. JUNIAD 439 25/- 50

19 30/09/17 KUNAL HOSPITAL PRESCRIPTION 6000 DR. JUNIAD 439 400/- 2400

20 30/09/17 FILE TAG – COTTON 2 BUNCH DR. JUNIAD 439 30/- 60

21 30/09/17 CORRECTION PEN (WHITNERS) 1 DR. JUNIAD 439 22/- 22

22 30/09/17 MARKER PEN (SMALL ) 2 BUNCH DR. JUNIAD 439 9/- 9

11588
 Pathology Department
Total Requisition form -12
SR. INDEN
DATE PARTICULARS QTY NAME RATE TOTAL
NO. T NO.
1 02/09/17 TROP I QDX 10 TEST 10 CARD SANGEETA 373 350/- 3500
2 02/09/17 UNIPLSTIN 5 ML TULIP 3. VIAL SANGEETA 373,419 603/- 1809
3 02/09/17 LIQUICELIN E. 3ML TULIP 1 KIT SANGEETA 373 603/- 603
4 02/09/17 CALCIUM CHLORIDE 10 ML TULIP 1 VIAL SANGEETA 373 179/- 179
5 02/09/17 URIC ACID MONO 5*10ML ECOLINE 2 KIT SANGEETA 373 694.40/- 1388.8
6 02/09/17 MICRO PIPETTE TIPS GARD 2-200 UL 5000 NO SANGEETA 373,420 7.95/- 39750
7 02/09/17 K3 EDTA TUBE 2 ML 1000 NO SANGEETA 373,419 1.71/- 1710
8 02/09/17 PLAIN TUBE 2 ML 500 NO SANGEETA 373 1.71/- 855.9
9 02/09/17 HIV TRI- DOT 100 CARD SANGEETA 373 1.71/- 855
10 02/09/17 HBSAG HEPACARD TEST J- MITRA 200 CARD SANGEETA 373,419 17/- 3400
11 02/09/17 HBA 1C (50 TEST) 50 CARD SANGEETA 374 4090/- 8180

12 02/09/17 ALKALINE PHOSPHATASE 50T ASRITHA 4 KIT SANGEETA 374,419 848/- 1696

13 02/09/17 BGA1-130ML 3.00 BAG SANGEETA 374 6000/- 18000

14 02/09/17 BGA 2-130ML 3.00 BAG SANGEETA 374 6000/- 18000

16 06/09/17 DENGU NS1 AG &AB CARD J-MITRA 20 CARD KOMAL 380 280.2/- 5605

Continues…
 Pathology Department

SR. NO. DATE PARTICULARS QTY NAME INDENT NO. RATE

17 06/09/17 RIA TUBE 12*75MM PS (MB) 1000 NO KOMAL 380,418 0.8/-

18 06/09/17 PATHOLOGY MASTER REGITER 2 KOMAL 383,393 180/-
19 19/09/17 KUNAL HOSPITAL LETTER HEAD 1000 RAJNI 411 900/-

20 19/09/17 URIN CONTENER 05 BOX RAJNI 411,374,393 2.86/-

21 22/09/17 UREA UV4*25 ML ECOLINE 3 KIT SANGEETA 418 1059/-

22 22/09/17 CREATININE 1*100 ML ECOLINE 1 KIT SANGEETA 418 1000/-
23 22/09/17 SGOT (ASAT) 4*25ML ECOLINE 2 KIT SANGEETA 418 1280/-
24 22/09/17 SGPT (ALAT) 4/25 ML ECOLINE 1 KIT SANGEETA 418 1246/-
25 22/09/17 CHOLESROL 4*25 ML ECOLINE 1 KIT SANGEETA 418 1059/-
26 22/09/17 TRIGLYCERIDE 4*25 ML ECOLINE 1 KIT SANGEETA 418 1906/-
27 22/09/17 TOTAL PROTIN 2*100ML ECOLINE 1 KIT SANGEETA 418 370/-

28 22/09/17 ALBUMIN 2*100ML ECOLINE 1 KIT SANGEETA 419 403/-

31 22/09/17 LIQUICELIN E. 3ML TULIP 1 KIT SANGEETA 419 678/-

32 22/09/17 URINE STRIP MISSION 2G 4 BOTTL SANGEETA 419 303/-
33 22/09/17 MALARIA MAL CARD J- MITRA 50 CARD SANGEETA 419 60/-

Continues…
 Pathology Department

SR. INDENT
DATE PARTICULARS QTY NAME RATE TOTAL
NO. NO.
35 22/09/17 HIV TRI- DOT 200 CARD SANGEETA 419 63/- 12600
37 22/09/17 PLAIN TUBE 2 ML 500 NO SANGEETA 419 1.71/- 857
DENGU NS1 AG &AB CARD J-
41 22/09/17
MITRA 20 CARD
SANGEETA 418 280.25/- 5605
42 21/09/17 STAPPLER PIN -NO 10 02 BOX PRADNYASHIL 414 07/- 14
REAGENT PACKS (CAL A & B)
43 23/09/17
1 LTR YU 1 NO
SANGEETA 425 7000/- 7000
BILILIRUBIN T&D 50+50T
44 23/09/17
ASTRTHA 2 KIT
SANGEETA 425 540/- 1080

45 23/09/17 BGA1-130ML 1 BAG SANGEETA 425 6000/- 6000

46 23/09/17 BGA 2-130ML 1 BAG SANGEETA 425 6000/- 6000
48 27/09/17 REPORT DISPATCH REGISTER 1 SANGEETA 393 180/- 180
50 30/09/17 TISSUE PAPER ROLL 3 ROLL KOMAL 441 48/- 144
129354
 Reception Department
Total Requisition Form -8
SR.
DATE PARTICULARS QTY NAME INDENT NO. RATE TOTAL
NO.

1 02/09/17 MUSTER REGISTER BOOK 1 NAG POOJA 372 30/- 30

2 06/09/17 REGISTER 200 PAGES 1 MAYA 377 28/- 28

3 06/09/17 J. K PAPER REAM 5 REAM MAYA 377,402,437 150/- 750

4 06/09/17 DR. DAILY CASE REGISTER 1 MAYA 377 300 300

ADMISSION DICHARAGE TRANC.

5 06/09/17 1 MAYA 377 180/- 180
REGISTER

6 08/09/17 CASH VOUCHER PAD 10 SUMAIRA 85 40/- 400

7 08/09/17 CORECTION PEN 1 SUMAIRA 85 22/- 22

8 08/09/17 INDENT BOOK 02 PAD SUMAIRA 85 65/- 130

9 14/09/17 PHISIOTHORAPHY ASSESSMENT 2 MAYA 402,422 750/- 300

10 14/09/17 DAILY TREATMENT FORM 1 MAYA 402 750/- 150

11 14/09/17 CONSULTANT SHEET 1 MAYA 402 750/- 150

RUGNALAY PRAVESH HETU

12 14/09/17 1 MAYA 402 750/- 150
FORM
13 14/09/17 PAPER BAND LABLE 150 MAYA 402,437 2.00/- 300

Continues…
 Reception Department
SR.
DATE PARTICULARS QTY NAME INDENT NO. RATE TOTAL
NO.

14 15/09/17 MOBOILE (LAWA) 1 POOJA 403 2900/- 2900

15 18/09/17 BARCODE LABLE 5 ROLL SUMAIRA 406 600/- 3000

16 18/09/17 FILE TAG 2 BUNCH SUMAIRA 406 30/- 60

17 18/09/17 PATIENT RECORT FILE 100 SUMAIRA 406 6.50/- 650

18 23/09/17 CORBOUN ROLL 1 NAG SUMAIRA 422

19 23/09/17 DR. PROGRESS SHEET 1 PAD SUMAIRA 422 750/- 150

20 23/09/17 NUTRTIONAL ASSESSMENT BOOK 1 PAD SUMAIRA 422 750/- 150

21 23/09/17 KUNAL HOSPITA LETTER HEAD 900 SUMAIRA 422406,437,402 900/- 810

22 23/09/17 KUNAL H. ENVOLOP 50 SUMAIRA 422 1/- 50

23 23/09/17 HIGH LILGHTER MARKER PEN 1 SUMAIRA 422 15/- 15

24 29/09/17 STAPLER PIN NO- 10 1 PKT SUMAIRA 437 7/- 7

10132
 Radiology Department
Total Requisition form - 5
SR.
DATE PARTICULARS QTY NAME INDENT NO. RATE TOTAL
NO.
1 01/09/17 KUNAL HOSPITAL LETTER 300 GHANSHYAM 290 900/- 270

2 01/09/17 REGIASTER – 200 PAGES 1 NAG GHANSHYAM 290 28/- 28

3 01/09/17 TISSUE PAPER ROLL 6 GHANSHYAM 290 48/- 288

4 08/09/17 MARKAR PEN (SMALL) 1 GHANSHYAM 298 9/- 9

5 16/09/17 X-RAY POLITHIN 200 GHANSHYAM 404 3/- 600

6 16/09/17 KUNAL HOSPITAL LETTER 300 GHANSHYAM 404 900/- 270

7 16/09/17 BROWN PAPER ROLL 01 ROLL GHANSHYAM 404 40/- 40

8 26/917 X-RAY FLIM BOX 8*10 3 PKT GHANSHYAM 430,290,404 5179.99 15539.97

17044
 Bio-medical Department
Total Requisition form - 4
SR.
DATE PARTICULARS QTY NAME INDENT NO. RATE TOTAL
NO.
1 05/09/17 B.P BLUB WITH VALVE 1 KOMAL 376 130 130

2 02/09/17 GLUCOMETER 1 PAD KOMAL 423 DEMO DEMO

3 20/09/17 ECG CLAMP ELECTRODE 1 KOMAL 413 482/- 482

4 20/09/17 ECG MACHIN REPAIRED 1 KOMAL 413 390/- 390

5 29/09/17 PENCIL CELL AA 9 KOMAL 438 11/- 99

1101
 3 rd Floor Department
Total Requisition Form -3
SR. INDENT
DATE PARTICULARS QTY NAME RATE TOTAL
NO. NO.
1 07/09/17 DAILY TREATMENT FORM 3 PRIYANKA 295 750/- 450

2 07/09/17 DR. PROGRESS SHEET 3 PRIYANKA 295 750/- 450

3 07/09/17 KUNAL HOSPITAL PRISCRIPTION 100 PRIYANKA 295 490/- 49

4 07/09/17 PENCI CELL AAA 4 PRIYANKA 295,432 10.75/- 43

5 07/09/17 HAND OVER REGISTER 1 PRIYANKA 295 420/- 420

6 07/09/17 PHARMACY PRISCRIPTION BOOK 1 PRIYANKA 295 350/- 350

7 07/09/17 CODE FREE GLOCOSE STRIP 5 DIBBI PRIYANKA 295 600/- 3000

8 07/09/17 LANCET 3 PRIYANKA 295 FREE FREE

9 07/09/17 HOLE GARD 4 PRIYANKA 295 2.20/- 8.8

10 07/09/17 E.C.G PAPER ROLL 5 PRIYANKA 296 40/- 200

11 07/09/17 SPIRIT BOTTOL 2 PRIYANKA 296 80/- 160

12 07/09/17 PER ANESTHESIA FORM 1 PAD PRIYANKA 296 750/- 150

1
13 07/09/17 COTTON LESS -NADA
BUNCH
PRIYANKA 296 30/- 30

14 27/09/17 IPD FEED BACK FORM 1 PAD PRIYANKA 432 750/- 150

5460
 ICU Department
Total Requisition Form -6

SR. INDEN
DATE PARTICULARS QTY NAME RATE TOTAL
NO. T NO.
1 03/09/17 CODE FREE GLOCOSE STRIP (EACH1000 10 DIBBI KARUNA SIS 375,427 600/- 6000
2 03/09/17 LANCETS 5 KARUNA SIS 375 FREE FREE
3 06/09/17 CAP (PINK COLOUR) 5 KARUNA SIS 292,388 35/- 175
4 06/09/17 MASK (PINK COLOUR) 5 KARUNA SIS 292,388 45/- 225
5 11/09/17 KUNAL HOSPITAL PRISCRIPTION PAD 100 KARUNA SIS 382 490/- 49
6 11/09/17 SPIRIT BOTTOL 2 KARUNA SIS 382 80/- 160
BLOOD TRANSFUSION MONITORING
7 11/09/17 2 PAD KARUNA SIS 382,415 750/- 300
FORM

8 11/09/17 PLASTIC BOX (NO-102) 3 KARUNA SIS 382 150/- 450

9 11/09/17 PENCIL CELL (AAA) 2 KARUNA SIS 382 10.75/- 21.5

10 13/09/17 COTTON LACE 4 KARUNA SIS 388,415 24/- 96
11 13/09/17 PHARMACIY PRISCRIPTION BOOK 1 KARUNA SIS 388 350/- 350
12 13/09/17 SISTER UNIFORM 2 KARUNA SIS 388, 650/- 1400

Cntinues…
 ICU Department
SR.
DATE PARTICULARS QTY NAME INDENT NO. RATE TOTAL
NO.
PATIENT GOWN (BLUE
13 13/09/17 15 KARUNA SIS 388 385/- 5775
COLOUR)

14 13/09/17 PILLOW COVER KARUNA SIS 388 50/- 1000

15 18/09/17 PLASTIC BOX (NO-102) 4 KARUNA SIS 391 150/- 600

16 21/09/17 COTTON LACE 2 KARUNA SIS 415 24/- 48
17 21/09/17 ECG PAPER ROLL 5 KARUNA SIS 415 40/- 200
18 21/09/17 IPD FEED BACK FORM 01 PAD KARUNA SIS 415 750/- 150
19 21/09/17 DAILY TREATMENT FORM 2 KARUNA SIS 415 750/- 150
20 21/09/17 CORBAN (BIG) 2 KARUNA SIS 415 5/- 10

17011
 General Ward Department
Total Requisition form -5
SR. TOTA
DATE PARTICULARS QTY NAME INDENT NO. RATE
NO. L
1 02/09/17 PILLOW (WHITE 5 ROSHNI SIS 459 161/- 805
2 02/09/17 PHARMACY PRISCRIPTION BOOK 1 ROSHNI SIS 459 350/- 350
3 02/09/17 KUNAL HOSPITAL LETTER HEAD 100 ROSHNI SIS 459 900/- 90
4 02/09/17 MARKER PEN (SMALL) 1 ROSHNI SIS 459 9/- 9
5 02/09/17 SPIRIT BOTTOL 1 ROSHNI SIS 459 80/- 80
6 02/09/17 DAILY TREATMENT FORM 6 ROSHNI SIS 459,460,464 750/- 900
7 02/09/17 MASK (PINK) 3 ROSHNI SIS 459,460,461 35/- 105
8 02/09/17 PENCIL CELL (AAA) 12 ROSHNI SIS 459,461,463,464 10.75/- 129
9 06/09/17 E.C.G PAPER ROLL 5 ROSHNI SIS 460 40/- 200
11 06/09/17 SISTER UNIFORM (PINK COLOUR) 3 ROSHNI SIS 460,461,462 650/- 1950
12 06/09/17 CAP (PINK ) 3 ROSHNI SIS 460 45/- 135
15 06/09/17 LANCETS 4 ROSHNI SIS 460,462 FREE FREE

Continues…
 General Ward Department

SR. INDENT
30DATE PARTICULARS QTY NAME RATE TOTAL
NO. NO.
16 06/09/17 ERASER 1 ROSHNI SIS 460 3/- 3
17 12/09/17 DR. PROGRESS SHEET 2 PAD ROSHNI SIS 461 750/- 300
18 12/09/17 KUNAL HOSPITAL PRISCRIPTION 200 ROSHNI SIS 461 490/- 98
19 12/09/17 CODE FREE GLOCOSE STRIP(EACH100) 6 DIBBI ROSHNI SIS 461,460 600/- 3600
20 12/09/17 SPIRIT BOTTOL 1 ROSHNI SIS 461 75/- 75
21 12/09/17 PENCIL CELL (AAA) 2 ROSHNI SIS 461 10.75/- 21.5
22 18/09/17 MICROZID 25 SPRAY (250ML) 1 ROSHNI SIS 462 184/- 184
23 18/09/17 REGISTER – 200 PAGES 2 ROSHNI SIS 462 28/- 56
24 18/09/17 STAPLLER -NO 10 1 ROSHNI SIS 462 325/- 32

Continues…
 General Ward Department

SR. INDENT
DATE PARTICULARS QTY NAME RATE TOTAL
NO. NO.
25 21/09/17 PHARMACY PRISCRIPTION BOOK 1 ROSHNI SIS 463 350/- 350
26 21/09/17 IPD FEEDBACK FORM 1 ROSHNI SIS 463 750/- 150
27 21/09/17 E.C.G CARD 100 ROSHNI SIS 463 2.50/- 250
28 21/09/17 DR. PROGRESS SHEET 2 ROSHNI SIS 463 750/- 150
29 21/09/17 CORBAN PAPER (BIG) 2 ROSHNI SIS 463 5/- 10
30 21/09/17 BED SHEET ) BROWN COLOUR) 5 ROSHNI SIS 463 240/- 1200
31 26/09/17 RELSON INHALETRR 1 ROSHNI SIS 463 130/- 130
32 27/09/17 MARKER PEN (SMALL) 1 ROSHNI SIS 464 9/- 9
33 27/09/17 HOLE GARD 02 SHEET ROSHNI SIS 464 2.20/- 4.4
34 27/09/17 CORBAN PAPER (BIG) 2 ROSHNI SIS 464 5/- 10
35 27/09/17 STAPLLER PIN NO – 10 01 PKT ROSHNI SIS 464 7/- 7

11328
 O.T. Department

Total Requisition Form -1

SR.
DATE PARTICULARS QTY NAME INDENT NO. RATE TOTAL
NO.
1 26/09/17 REGISTER – 400 PAGES 1 VIMLESH 431 55/- 55

55
 Casualty Department
Total Requisition Form -7
SR. INDENT
DATE PARTICULARS QTY NAME RATE TOTAL
NO. NO.
1 18/09/17 KUNAL HOSPITAL LETTER HEAD 300 VAISHALI 407 900/- 270
2 18/09/17 E.C.G PAPER ROLL 10 ROLL VAISHALI 407 40/- 400
3 18/09/17 SPIRIT BOTTOL 1 VAISHALI 407 80/- 80
4 18/09/17 GLUE STICK 1 VAISHALI 407 25/- 25
5 09/09/17 KUNAL HOSPITAL PRISCIPTION 1000 NIKHAT 300 490/- 490
6 19/09/17 PATIENT R. FILE 100 NITIN/COMP 409, 6.50/- 650
7 19/09/17 DR. TROCH 1 NITIN/COMP 409 120/- 120
8 19/09/17 CODE FREE GLOCOSE STRIP (EACH 100) 4 BOX NITIN/COMP 409,434 600/- 2400
9 19/09/17 KUNAL HOSPITAL LETTER HEAD 500 NITIN/COMP 410,334 900/- 450
10 19/09/17 MARKER PEN 1 NITIN/COMP 410 9/- 9
11 21/09/17 PENCIL CELL ( AA) 8 NITIN CAMP 417,435 11/- 88
12 25/09/17 E.C.G CARD 100 NIKHAT 428 2.50/- 250
13 27/09/17 CODE FREE GLOCOSE STRIP (EACH 100) 3 BOX NIKHAT 433 100/- 300
14 27/09/17 E.C.G PAPER ROLL 5 ROLL NIKHAT 433 40/- 200
15 27/09/17 LANCETS 5 BOX NIKHAT 433 FREE FREE

Continues…
 Casualty Department

SR. INDENT
DATE PARTICULARS QTY NAME RATE TOTAL
NO. NO.
3 28/09/17 BROSSOR 400 NITIN/COMP 435
6 28/09/17 J.K PAPER REAM 1 REAM NITIN/COMP 435 150/- 150
7 28/09/17 LANCETS 3 BOX NITIN/COMP 435 FREE FREE
8 28/09/17 E.C.G PAPER ROLL 5 ROLL NITIN/COMP 435 40/- 200

8032
 Account Department

Total Requisition Form -3

SR
INDENT
N DATE PARTICULARS QTY NAME RATE TOTAL
NO.
O
1 04/09/17 COBRA FILE 2 VIKARAM 84 12/- 24
2 23/09/17 BIG BOX FILE 2 MAMTA 424 29/- 58
3 27/09/17 BIG BOX FILE 2 VIKARAM 394 29/- 58

5 140
 Maintenance Department

Total Requisition Form -2

SR
INDENT
N DATE PARTICULARS QTY NAME RATE TOTAL
NO.
O
1
1 15/09/17 TRANCEPARANT CELLO TAPE 3”
ROLL
HAHENDRA 403 17/- 17

2 15/09/17 MOBOILE (LAWA) 1 MAHENDRA 403 2900/- 2900

3 18/09/17 SPIRIT BOTTOL 1 BHUSHAN 405 80/- 80

2997
 Pharmacy Department
Total Requisition Form -4

SR INDENT
DATE PARTICULARS QTY NAME RATE TOTAL
NO NO.
1 13/09/17 COBRA FILE 4 JAYSHREE 389 12/- 48
2 13/09/17 MARKAR PEN 1 JAYSHREE 389 9/- 9
3 13/09/17 JK PLAIN PAPER REAM 1 REAM JAYSHREE 389 150/- 150
4 13/09/17 ERASER 1 JAYSHREE 389 3/- 3

5 210
6
 Housekeeping Department
Total Requisition Form -4

SR INDENT
DATE PARTICULARS QTY NAME RATE TOTAL
NO . NO
1 06/09/17 GARBADE BAG (B/ SMALL) 10 KG ABHILASH 294 110/- 1100
2 09/09/17 GARBADE BAG (B/B & Y/S SMALL) 10 KG ABHILASH 299 110/- 1100
3 12/09/17 GARBADE BAG (B/B & B/S SMALL) 15 KG ABHILASH 386 110/- 1650
4 20/09/17 GARBADE BAG (BLACK ) 10 KG ATESH 412 110/- 1100

5 25/09/17 GARBADE BAG ( RED SMALL& BIG) 20 KG ABHILASH 429 110/- 2200

6 28/09/17 GARBADE BAG ( BLUE SMAL & BLACK) 20 KG ABHILASH 395 110/- 2200

9350
 CT- SCAN DEPARTMENT

Total Requisition Form -1

SR INDENT .
DATE PARTICULARS QTY NAME RATE TOTAL
NO NO
1 06/09/17 C.T SCAN POLITHIN 300 NIRAJAN 293 16/- 4800

2 06/09/17 MARKER PEN (SMALL 1 NIRAJAN 293 9/- 9

4809
 PHOTO COPY DEPARTMENT

Total Requisition Form -3

SR INDENT . RAT
DATE PARTICULARS QTY NAME TOTAL
NO NO E
1 05/09/17 J. K. PAPER REAM 10 REAM RAHUL 344 150/- 1500

2 13/09/17 J. K. PAPER REAM 10 REAM RAHUL 387 150/- 1500

3 13/09/17 TONER CARTAGE 1 RAHUL 390 2950/- 2950

5950
 STORE MASTER SHEET FROM :SEPTEMBER -20 17
SR. NO. DEPARTMENT TOTAL INDENT SEPT
1 ADMIN 8 1786
2 BILLING 4 11588
3 PATHOLOGY 12 129354
5 RECEPTION 8 10132
6 RADIOLOGY 5 17044
7 CT SCAN 1 4809
8 BIO-MEDICAL 4 1101
8 ICU 6 17011
9 3RD FLOOR 3 5460
10 GENERAL WARD 5 11328
11 OT 1 55
12 CASUALTY 7 8032
13 HOUSEKEEPING 4 9350
14 ACCOUNT 3 140
15 PHARMACY 4 210
17 PHOTO COPY 3 5950

288547=00
THANK YOU