inventory valuation · inventory valuation ##### e-plus medical services redcr oss\m wangi adh pcs...

14
Item No. Description Quantity Value Quantity Value Quantity Value Quantity C000022 ADHESIVE STRIPS 0. 0.00 101,100. 101,100.00 101,100. 101,100.00 0.00 0.00 101,100.00 101,100.00 C000288 r 0. 0.00 2. 52,000.00 2. 52,000.00 0.00 C000291 SUBAR 0. 0.00 50. 650.00 50. 650.00 0.00 C000292 R 0. 0.00 50. 650.00 50. 650.00 0.00 0.00 53,300.00 53,300.00 C000267 Blankets 0. 0.00 459. 137,700.00 459. 137,700.00 0.00 0.00 137,700.00 137,700.00 C000011 Blankets 0. 0.00 675. 197,100.00 675. 197,100.00 0.00 C000029 STERILE GAUZE SWABS 10 X 10 0. 0.00 98,750. 442,350.00 60,750. 252,350.00 38,000.00 C000030 GAUZE SWAB 7 BY 7 0. 0.00 50. 50.00 50. 50.00 0.00 C000055 LUNG BAGS 0. 0.00 1,077. 290,790.00 1,077. 290,790.00 0.00 C000065 Disposable Bags 0. 0.00 72,700. 72,700.00 72,700. 72,700.00 0.00 C000069 BRUFEN 200MG 0. 0.00 17,950. 50,880.00 17,870. 50,736.00 80.00 C000070 BRUFEN 400MG 0. 0.00 160. 33,280.00 160. 33,280.00 0.00 C000071 NITROGLYCERINE SPRAY 0.4MG 0. 0.00 175. 111,172.00 172. 109,411.56 3.00 C000072 VENTOLIN SOLUTION 10ML 0. 0.00 292. 251,302.00 251. 212,844.00 41.00 C000073 BUSCOPAN 10 MG 0. 0.00 340. 2,310.00 150. 1,740.00 190.00 C000074 CHLOPROMAZINE INJECTION/LAGACTILE 0. 0.00 157. 2,890.00 157. 2,890.00 0.00 C000075 HYDROCORTISONE 100MG INJECTION 0. 0.00 358. 10,354.00 243. 7,555.64 115.00 C000076 SPATULA WOODEN 0. 0.00 7,680. 12,960.00 1,980. 7,260.00 5,700.00 PCS 2,798.36 PCS 5,700.00 PCS 570.00 PCS 0.00 PCS 1,760.44 PCS 38,458.00 PCS 144.00 PCS 0.00 PCS 0.00 PCS 0.00 PCS 190,000.00 PCS 0.00 CONSUMABLE PCS 0.00 BLA 0.00 BLA PCS 0.00 AMBITM 0.00 PCS 0.00 PCS 0.00 AMBITM PCS 0.00 ADH 0.00 Inventory Valuation ##### E-Plus Medical Services REDCR OSS\M WANGI ADH PCS 0.00 As of 12/31/19 UoM Value Inventory Posting Group Name As of Increases (LCY) Decreases (LCY)

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Page 1: Inventory Valuation · Inventory Valuation ##### E-Plus Medical Services REDCR OSS\M WANGI ADH PCS 0.00 Base As of 12/31/19 UoM Value Inventory Posting Group Name As of Increases

Item No. Description Quantity Value Quantity Value Quantity Value Quantity

C000022 ADHESIVE STRIPS 0. 0.00 101,100. 101,100.00 101,100. 101,100.00 0.00

0.00 101,100.00 101,100.00

C000288 r 0. 0.00 2. 52,000.00 2. 52,000.00 0.00

C000291 SUBAR 0. 0.00 50. 650.00 50. 650.00 0.00

C000292 R 0. 0.00 50. 650.00 50. 650.00 0.00

0.00 53,300.00 53,300.00

C000267 Blankets 0. 0.00 459. 137,700.00 459. 137,700.00 0.00

0.00 137,700.00 137,700.00

C000011 Blankets 0. 0.00 675. 197,100.00 675. 197,100.00 0.00

C000029 STERILE GAUZE SWABS 10 X 10 0. 0.00 98,750. 442,350.00 60,750. 252,350.00 38,000.00

C000030 GAUZE SWAB 7 BY 7 0. 0.00 50. 50.00 50. 50.00 0.00

C000055 LUNG BAGS 0. 0.00 1,077. 290,790.00 1,077. 290,790.00 0.00

C000065 Disposable Bags 0. 0.00 72,700. 72,700.00 72,700. 72,700.00 0.00

C000069 BRUFEN 200MG 0. 0.00 17,950. 50,880.00 17,870. 50,736.00 80.00

C000070 BRUFEN 400MG 0. 0.00 160. 33,280.00 160. 33,280.00 0.00

C000071 NITROGLYCERINE SPRAY 0.4MG 0. 0.00 175. 111,172.00 172. 109,411.56 3.00

C000072 VENTOLIN SOLUTION 10ML 0. 0.00 292. 251,302.00 251. 212,844.00 41.00

C000073 BUSCOPAN 10 MG 0. 0.00 340. 2,310.00 150. 1,740.00 190.00

C000074 CHLOPROMAZINE INJECTION/LAGACTILE0.

0.00 157. 2,890.00 157. 2,890.00 0.00

C000075 HYDROCORTISONE 100MG INJECTION 0.

0.00 358. 10,354.00 243. 7,555.64 115.00

C000076 SPATULA WOODEN 0. 0.00 7,680. 12,960.00 1,980. 7,260.00 5,700.00

PCS 2,798.36

PCS 5,700.00

PCS 570.00

PCS 0.00

PCS 1,760.44

PCS 38,458.00

PCS 144.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 190,000.00

PCS 0.00

CONSUMABLE

PCS 0.00

BLA 0.00

BLA

PCS 0.00

AMBITM 0.00

PCS 0.00

PCS 0.00

AMBITM

PCS 0.00

ADH 0.00

Inventory Valuation #####

E-Plus Medical Services REDCR

OSS\M

WANGI

ADH

PCS 0.00

As of 12/31/19Base

UoM Value

Inventory Posting Group Name As of Increases (LCY) Decreases (LCY)

Page 2: Inventory Valuation · Inventory Valuation ##### E-Plus Medical Services REDCR OSS\M WANGI ADH PCS 0.00 Base As of 12/31/19 UoM Value Inventory Posting Group Name As of Increases

Inventory Valuation #####

E-Plus Medical Services REDCR

OSS\M

WANGI

C000077 Examination Gloves 0. 0.00 1,071. 443,350.00 1,071. 443,350.00 0.00

C000078 SYRINGES 10 CC 0. 0.00 1,247. 6,071.00 1,089. 5,305.17 158.00

C000080 KY JELLY 0. 0.00 177. 39,254.00 163. 36,668.75 14.00

C000081 Sofratoule 0. 0.00 80. 25,600.00 80. 25,600.00 0.00

C000082 CORD CLAMPS 0. 0.00 704. 52,400.00 598. 48,870.61 106.00

C000083 URINAL FEMALE AND MALE 0. 0.00 8. 3,840.00 8. 3,840.00 0.00

C000084 ZINC OXIDE 2 INCHES 0. 0.00 108. 6,523.00 106. 6,400.02 2.00

C000085 GAUZE ROLL 750GM 0. 0.00 549. 325,801.00 450. 270,150.96 99.00

C000086 CREPE BANDAGE 6'' 0. 0.00 6,450. 145,717.33 5,810. 123,557.33 640.00

C000087 Consumable-CREPE BANDAGE 10CM (4")0.

0.00 2,810. 70,709.60 2,233. 55,702.81 577.00

C000090 GAUZE SWABS 4 BY 4 0. 0.00 40,000. 159,200.00 40,000. 159,200.00 0.00

C000091 AMBULANCE THERMOMETER 0. 0.00 9. 261.00 9. 261.00 0.00

C000092 FACE MASKS (PACKED IN 50) 0. 0.00 6. 450.00 6. 450.00 0.00

C000093 FASTUM GEL 2.5% 0. 0.00 16. 4,560.00 16. 4,560.00 0.00

C000094 BETADINE SPRAY 0. 0.00 16. 5,376.00 16. 5,376.00 0.00

C000095 ELASTOLITE CREPE 7.5 CM 0. 0.00 200. 3,600.00 200. 3,600.00 0.00

C000096 ASPRIN 300MG TABS 0. 0.00 2,460. 2,460.00 2,460. 2,460.00 0.00

C000100 ATROPINE INJECTION 1 ML.AMB 0. 0.00 937. 30,524.00 674. 23,614.05 263.00

C000101 DICLOFENAC INJECTION 75ML 1'S.AMB 0. 0.00 2,781. 28,891.00 2,311. 24,115.50 470.00

C000102 CHLOROPHERAMINE 4MGS TABLET 0. 0.00 10,733. 156,921.00 7,813. 85,688.33 2,920.00

C000107 HARTMANNS SOLUTION 500ML 0. 0.00 899. 43,751.00 744. 37,231.55 155.00

C000108 NORMAL SALINE SOLUTION 500ML 0. 0.00 1,630. 74,610.00 1,415. 65,580.00 215.00

C000109 DEXTROSE 5% 500ML 0. 0.00 547. 27,173.00 416. 21,038.27 131.00

C000111 BRANULAR (I.V CANNULA ) G18 GREEN 0. 0.00 1,384. 26,348.00 874. 18,727.63 510.00

C000112 BRANULAR (I.V CANNULA) G20 PINK 0. 0.00 2,229. 36,076.00 1,533. 27,517.08 696.00

C000113 BRANULAR (I.V CANNULA) G22 BLUE 0. 0.00 910. 12,630.00 712. 9,983.33 198.00

C000114 BRANULAR (I.V CANNULA) G24 YELLOW0.

0.00 719. 11,608.00 588. 9,556.67 131.00

C000116 NON REBREATHER OXYGEN MASK ADULT0.

0.00 1,311. 255,440.00 1,060. 224,936.80 251.00

C000117NON REBREATHER OXYGEN MASK

PAEDIATRIC

0.0.00 854. 204,414.00 656. 158,075.26 198.00

C000118 NEBULIZER MASK ADULT 0. 0.00 600. 114,986.00 444. 87,768.94 156.00

C000119 NEBULIZER MASK PAEDIATRIC 0. 0.00 597. 108,850.00 382. 72,043.81 215.00PCS 36,806.19

PCS 46,338.74

PCS 27,217.06

PCS 2,051.33

PCS 30,503.20

PCS 8,558.92

PCS 2,646.67

PCS 6,134.73

PCS 7,620.37

PCS 6,519.45

PCS 9,030.00

PCS 4,775.50

PCS 71,232.67

PCS 0.00

PCS 6,909.95

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 22,160.00

PCS 15,006.79

PCS 122.98

PCS 55,650.04

PCS 3,529.39

PCS 0.00

PCS 2,585.25

PCS 0.00

PCS 0.00

PCS 765.83

Page 3: Inventory Valuation · Inventory Valuation ##### E-Plus Medical Services REDCR OSS\M WANGI ADH PCS 0.00 Base As of 12/31/19 UoM Value Inventory Posting Group Name As of Increases

Inventory Valuation #####

E-Plus Medical Services REDCR

OSS\M

WANGI

C000120 ZINC OXIDE ADH PLASTER 2INCH*5 0. 0.00 1. 55.00 1. 55.00 0.00

C000121 SURGICAL BLADES NO 24 0. 0.00 2,942. 40,969.86 1,475. 12,699.92 1,467.00

C000123 MEDICAL ENVELOPES 0. 0.00 1,000. 7,000.00 1,000. 7,000.00 0.00

C000127 PARACETAMOL 500MG 1000'S 0. 0.00 27,552. 203,720.00 26,352. 191,707.12 1,200.00

C000129 YANKAUER SUCTION CATHETERS 0. 0.00 130. 39,400.00 50. 13,000.00 80.00

C000130 CORD CLAMPS 0. 0.00 5. 1,625.00 5. 1,625.00 0.00

C000131 BRANULAR I.V CANNULA G16 0. 0.00 540. 6,797.00 446. 5,633.93 94.00

C000132 ANTIHISTAMINE CREAM (GEN) 25GM 0. 0.00 328. 11,506.00 201. 7,087.79 127.00

C000133 DICLOFENAC GEL 0. 0.00 1,387. 40,602.00 918. 31,222.00 469.00

C000134 DEXTROSE 50% 100ML 0. 0.00 424. 38,299.00 418. 37,650.07 6.00

C000135 ACTIVATED CHARCOAL TABS 0. 0.00 3,090. 92,230.00 2,845. 91,470.50 245.00

C000137 DEEP FREEZE SPRAY 150ML 0. 0.00 1,945. 1,367,585.00 1,864. 1,304,496.94 81.00

C000139 SURGICAL GLOVES STERILE 7.5 0. 0.00 603. 10,719.00 601. 10,685.64 2.00

C000141 NYLON SUTURE 3/0 WITH NEEDLE 0. 0.00 8. 720.00 8. 720.00 0.00

C000154 ATROVENT 0.5mg/2ml 0. 0.00 700. 90,380.00 662. 86,326.68 38.00

C000155 BUSCOPAN, HYOSCINE TABS 10MG 0. 0.00 18,290. 63,870.00 15,700. 52,987.20 2,590.00

C000156 BRUFEN SYRUP 0. 0.00 101. 4,038.00 101. 4,038.00 0.00

C000157 COMBIVENT 3.5MG 0. 0.00 711. 97,688.00 664. 91,304.70 47.00

C000159 DICLOFENAC TABLETS 50MG 0. 0.00 51,264. 47,010.00 47,644. 45,381.38 3,620.00

C000161 IMMODIUM, LOPERAMIDE 6'S 0. 0.00 896. 23,280.00 710. 19,560.00 186.00

C000164 RANITIDINE 75MG INECTION/ZANTAC 0. 0.00 407. 13,033.00 362. 11,998.00 45.00

C000165 DIAZEPAM INJECTION 10 MG 0. 0.00 477. 12,786.00 396. 8,235.29 81.00

C000172 DIGITAL THERMOMETER 0. 0.00 3. 675.00 3. 675.00 0.00

C000175 GIVING SET 0. 0.00 1,483. 17,288.00 1,209. 13,844.65 274.00

C000177 SYRINGE 5CC 0. 0.00 27,246. 599,412.00 7,991. 175,802.00 19,255.00

C000179 ENDOTRACHEAL TUBE 3.0 0. 0.00 15. 1,564.00 6. 625.63 9.00

C000180 ENDOTRACHEAL TUBE 3.5 0. 0.00 10. 950.00 10.00

C000181 ENDOTRACHEAL TUBE 4.0 0. 0.00 20. 2,300.00 10. 1,150.00 10.00

C000182 ENDOTRACHEAL TUBE 4.5 0. 0.00 10. 900.00 10.00

C000183 ENDOTRACHEAL TUBE 5.0 0. 0.00 10. 900.00 5. 450.00 5.00

C000184 ENDOTRACHEAL TUBE 5.5 0. 0.00 15. 1,650.00 10. 1,100.00 5.00

C000185 ENDOTRACHEAL TUBE 6.0 0. 0.00 10. 950.00 5. 475.00 5.00

C000186 ENDOTRACHEAL TUBE 6.5 0. 0.00 10. 900.00 5. 450.00 5.00

PCS 475.00

PCS 450.00

PCS 450.00

PCS 550.00

PCS 1,150.00

PCS 900.00

PCS 938.37

PCS 950.00

PCS 3,443.35

PCS 423,610.00

PCS 4,550.71

PCS 0.00

PCS 3,720.00

PCS 1,035.00

PCS 6,383.30

PCS 1,628.62

PCS 10,882.80

PCS 0.00

PCS 0.00

PCS 4,053.32

PCS 63,088.06

PCS 33.36

PCS 648.93

PCS 759.50

PCS 4,418.21

PCS 9,380.00

PCS 0.00

PCS 1,163.07

PCS 12,012.88

PCS 26,400.00

PCS 28,269.94

PCS 0.00

PCS 0.00

Page 4: Inventory Valuation · Inventory Valuation ##### E-Plus Medical Services REDCR OSS\M WANGI ADH PCS 0.00 Base As of 12/31/19 UoM Value Inventory Posting Group Name As of Increases

Inventory Valuation #####

E-Plus Medical Services REDCR

OSS\M

WANGI

C000187 ENDOTRACHEAL TUBE 7.0 0. 0.00 10. 900.00 6. 540.00 4.00

C000188 ENDOTRACHEAL TUBE 7.5 0. 0.00 10. 950.00 5. 475.00 5.00

C000193 BETADINE SOLUTION 500ML 0. 0.00 218. 158,891.50 187. 132,794.61 31.00

C000194 COTTON WOOL 400GMS 0. 0.00 211. 34,180.00 132. 21,534.07 79.00

C000197 NEEDLES G21 0. 0.00 3,573. 5,829.00 2,686. 4,817.49 887.00

C000199 NEEDLES G23 0. 0.00 3,145. 7,574.00 2,492. 6,812.95 653.00

C000206 FOLLEYS CATHETER SIZE 18 0. 0.00 50. 1,750.00 50. 1,750.00 0.00

C000208 SYRINGES 2CC 0. 0.00 722. 2,848.00 702. 2,769.85 20.00

C000209 BUSCOPAN 20MG INJECTION 0. 0.00 1,253. 29,565.00 992. 23,823.00 261.00

C000210 LIDOCAINE 20% VIALS 0. 0.00 5. 250.00 5. 250.00 0.00

C000215 Consumable-ADHESIVE STRIPS 0. 0.00 413,080. 417,695.17 413,042. 417,647.19 38.00

C000218 DISPOSABLE FACE SHIELD 0. 0.00 14,201. 2,613,858.00 14,201. 2,613,858.00 0.00

C000219Consumable-LATEX EXAMINATION

GLOVES

0.0.00 879,133. 3,053,398.86 873,933. 3,028,702.15 5,200.00

C000221BLOCKED!! Consumable-CREPE BANDAGE

10CM

0.0.00 17,386. 481,636.00 17,026. 471,556.00 360.00

C000222 BLOCKED!!-CREPE BANDAGE 7.5CM 0. 0.00 48,991. 972,206.00 48,535. 963,998.00 456.00

C000223 BLOCKED-CREPE BANDAGE 5CM 0. 0.00 42,525. 556,299.35 41,973. 548,571.35 552.00

C000227 Consumable-CLINICAL THERMOMETER 0. 0.00 34,179. 1,098,919.00 34,179. 1,098,919.00 0.00

C000228 Consumable-SAFETY PINS 0. 0.00 245,602. 419,450.68 245,602. 419,450.68 0.00

C000230 Consumable-SPLINTER FORCEPS 0. 0.00 18,499. 2,009,096.00 18,499. 2,009,096.00 0.00

C000233 Consumable-STERILE WATER 10ML 0. 0.00 176,163. 624,433.28 171,863. 607,233.28 4,300.00

C000235 Consumable-POCKET TISSUES 0. 0.00 13,608. 192,894.00 13,608. 192,894.00 0.00

C000237Consumable-TRIANGULAR BANDAGED

HEMMED

0.0.00 126,189. 4,635,891.60 125,977. 4,625,774.36 212.00

C000239 Consumable-UNIVERSAL SHEARS 0. 0.00 28,863. 4,228,379.00 28,792. 4,218,013.00 71.00

C000246Consumable-STERILE GAUZE SWABS

2X2/5CMX5CM

0.0.00 89,534. 191,323.00 89,534. 191,323.00 0.00

C000271 HARD CERVICAL COLLARS ADULT 0. 0.00 306. 515,269.00 241. 421,658.93 65.00

C000272 HARD CERVICAL COLLARS PEADIATRIC 0. 0.00 179. 305,550.00 124. 225,800.00 55.00

C000275 ECG Electrodes peadiatric 0. 0.00 2,414. 149,040.00 399. 28,140.00 2,015.00

C000276 ECG Electrodes adults 0. 0.00 813. 46,980.00 728. 42,638.29 85.00

C000277 GLUCOSE STRIPS - ONE TOUCH 0. 0.00 10. 30,550.00 10. 30,550.00 0.00

C000279 DICLOFENAC GEL- 20G 0. 0.00 200. 5,000.00 200. 5,000.00 0.00

C000280 NORSEPT SOLUTION - 500MLS 0. 0.00 150. 17,250.00 150. 17,250.00 0.00PCS 0.00

PCS 0.00

PCS 0.00

PCS 120,900.00

PCS 4,341.71

PCS 93,610.07

PCS 79,750.00

PCS 10,366.00

PCS 0.00

PCS 0.00

PCS 10,117.24

PCS 0.00

BOT 17,200.00

PCS 0.00

PCS 0.00

PCS 8,208.00

PCS 7,728.00

PRS 24,696.71

PCS 10,080.00

PCS 47.98

PCS 0.00

PCS 5,742.00

PCS 0.00

PCS 0.00

PCS 78.15

PCS 1,011.51

PCS 761.05

PCS 26,096.89

PCS 12,645.93

PCS 360.00

PCS 475.00

Page 5: Inventory Valuation · Inventory Valuation ##### E-Plus Medical Services REDCR OSS\M WANGI ADH PCS 0.00 Base As of 12/31/19 UoM Value Inventory Posting Group Name As of Increases

Inventory Valuation #####

E-Plus Medical Services REDCR

OSS\M

WANGI

C000281 SYNTOCINOL INJECTION 0. 0.00 20. 300.00 20. 300.00 0.00

C000282 Amiodarone 150mg vials 0. 0.00 10. 170.00 10. 170.00 0.00

C000283 ADRENALINE/EPINEPHARINE INJECTION

1MG

0.0.00 1,409. 12,907.00 840. 7,650.16 569.00

C000284 SUCTION CATHETER Size 8 0. 0.00 218. 2,834.00 162. 2,065.88 56.00

C000285 ATROPINE INJECTION (0.6MG) 0. 0.00 50. 500.00 50. 500.00 0.00

C000286 Glucometer(contour plus) 0. 0.00 2. 13,340.00 2. 13,340.00 0.00

C000290 Suction Catheter size 14 0. 0.00 209. 2,750.00 158. 2,040.95 51.00

C000301 REBREATHER OXYGEN ADULT 0. 0.00 263. 63,120.00 141. 33,840.00 122.00

C000303 NASAL CANNULLA ADULT 0. 0.00 1,130. 83,991.00 810. 60,060.86 320.00

C000304 NASAL CANNULLA PAEDIATRIC 0. 0.00 762. 60,564.00 757. 60,343.63 5.00

C000307 Suction Catheter size 10 0. 0.00 160. 2,114.00 114. 1,471.94 46.00

C000308 Suction Catheter size 12 0. 0.00 157. 2,151.00 113. 1,535.45 44.00

C000309 Suction Catheter size 16 0. 0.00 143. 1,880.00 93. 1,184.64 50.00

C000310 Suction Catheter size 18 0. 0.00 25. 625.00 14. 350.00 11.00

C000312 CHLOROPHERAMINE 1MG INJECTION 0. 0.00 625. 5,947.00 466. 4,425.62 159.00

C000313 LASIX 40MG TABS 0. 0.00 50. 3,000.00 50. 3,000.00 0.00

C000314 LASIX 20MG INJECTION 0. 0.00 121. 2,420.00 121. 2,420.00 0.00

C000316 DORMICUM 5MG INJECTION 0. 0.00 157. 65,998.50 144. 59,172.87 13.00

C000317 PLASIL 10MG TABS 0. 0.00 1,063. 53,150.00 1,063. 53,150.00 0.00

C000318 PLASIL 10MG INJECTION 0. 0.00 633. 8,994.00 493. 6,894.00 140.00

C000322 FOLLEYS CATHETER SIZE 100.

0.00 168. 6,552.00 104. 4,056.00 64.00

C000323 FOLLEYS CATHETER SIZE 12 0.

0.00 159. 6,051.00 116. 4,454.63 43.00

C000324 FOLLEYS CATHETER SIZE 140.

0.00 142. 5,138.00 123. 4,450.49 19.00

C000325 FOLLEYS CATHETER SIZE 160.

0.00 186. 7,254.00 115. 4,485.00 71.00

C000328 URINE BAGS 0. 0.00 268. 5,408.00 223. 4,699.81 45.00

C000331GLUCOSTRIPS CODE

25

0.0.00 851. 89,140.00 657. 68,818.63 194.00

C000332 SYRINGE 20CC 0. 0.00 652. 5,024.00 426. 3,163.21 226.00

C000335ORAL PHARYNGEAL AIRWAY

SIZE 00

0.0.00 85. 3,910.00 58. 2,668.00 27.00

C000336ORAL PHARYNGEAL AIRWAY

SIZE 0

0.0.00 85. 3,790.00 53. 2,393.29 32.00

PCS 1,242.00

PCS 1,396.71

PCS 20,321.37

PCS 1,860.79

PCS 2,769.00

PCS 708.19

PCS 1,596.37

PCS 687.51

PCS 2,100.00

PCS 2,496.00

PCS 6,825.63

PCS 0.00

PCS 0.00

PCS 0.00

PCS 275.00

PCS 1,521.38

PCS 615.55

PCS 695.36

PCS 220.37

PCS 642.06

PCS 29,280.00

PCS 23,930.14

PCS 0.00

PCS 709.05

PCS 768.12

PCS 0.00

PCS 0.00

PCS 5,256.84

PCS 0.00

Page 6: Inventory Valuation · Inventory Valuation ##### E-Plus Medical Services REDCR OSS\M WANGI ADH PCS 0.00 Base As of 12/31/19 UoM Value Inventory Posting Group Name As of Increases

Inventory Valuation #####

E-Plus Medical Services REDCR

OSS\M

WANGI

C000337ORAL PHARYNGEAL AIRWAY

SIZE 1

0.0.00 112. 4,844.00 64. 2,838.45 48.00

C000338ORAL PHARYNGEAL AIRWAY

SIZE 2

0.0.00 121. 5,258.00 76. 3,377.79 45.00

C000339ORAL PHARYNGEAL AIRWAY

SIZE 3

0.0.00 125. 8,055.00 71. 5,123.67 54.00

C000340ORAL PHARYNGEAL AIRWAY

SIZE 4

0.0.00 105. 4,530.00 74. 3,264.36 31.00

C000341ORAL PHARYNGEAL AIRWAY

SIZE 5

0.0.00 105. 4,520.00 75. 3,303.11 30.00

C000344 ADOL SUPPOSITORIES - 125mg 0. 0.00 690. 11,393.00 670. 11,072.63 20.00

C000347 FEEDING TUBES SIZE 16 0. 0.00 5. 65.00 5. 65.00 0.00

C000348 FEEDING TUBES SIZE 14 0. 0.00 5. 65.00 5. 65.00 0.00

C000349 FEEDING TUBES SIZE 12 0. 0.00 3. 39.00 3. 39.00 0.00

C000350 FEEDING TUBES SIZE 10 0. 0.00 5. 65.00 5. 65.00 0.00

C000351 FEEDING TUBES SIZE 8 0. 0.00 13. 169.00 13. 169.00 0.00

C000353 BACTERIAL FILTER ADULT 0. 0.00 214. 72,760.00 148. 50,320.00 66.00

C000354 BACTERIAL FILTER PAEDIATRIC 0. 0.00 212. 61,480.00 161. 46,690.00 51.00

C000358 HAZ TABS 0. 0.00 13,936. 317,487.00 9,136. 250,001.56 4,800.00

C000360 DISPOSAL FACE MASK N95 0. 0.00 120. 30,648.00 120. 30,648.00 0.00

C000361 SHARP CONTAINERS 0. 0.00 509. 45,810.00 177. 15,930.00 332.00

C000367 LANCETS 0. 0.00 44,400. 666,000.00 1,000. 15,000.00 43,400.00

C000368 SYRINGES 60CC 0. 0.00 20. 900.00 20. 900.00 0.00

C000372 ANTACID 0. 0.00 22,140. 61,940.00 19,360. 48,896.24 2,780.00

C000373GLUCOSTRIPS NO

CODING

0.0.00 1,355. 67,750.00 1,015. 50,750.00 340.00

C000374 ORAL REHYDRATION SALT 0. 0.00 547. 5,011.00 546. 5,003.93 1.00

C000375DISTILLED WATER / DE-LONIZED WATER

5LTR

0.0.00 114. 17,374.00 75. 10,383.37 39.00

C000376 Defibrillation pads adult 0. 0.00 23. 107,341.65 16. 77,263.57 7.00

C000378 CATHETER MOUNT 0. 0.00 12. 6,000.00 6. 3,000.00 6.00

C000379 HEART START PRINTING PAPERS 0. 0.00 39. 3,900.00 9. 900.00 30.00

C000381 Thermal blankets 0. 0.00 182. 46,776.00 171. 43,948.88 11.00

C000382 STRAPPING TAPE TRANSPORE 2'' 0. 0.00 360. 104,832.00 301. 90,080.10 59.00

C000384 Hand Gel 500ml 0. 0.00 602. 288,362.00 597. 285,124.41 5.00

C000388 Tramadol Injection 0. 0.00 1,196. 32,587.00 698. 19,785.02 498.00

C000389 Tramadol Tabs 0. 0.00 200. 500.00 130. 336.66 70.00

PCS 12,801.98

PCS 163.34

PCS 14,751.90

PCS 3,237.59

PCS 3,000.00

PCS 2,827.12

PCS 30,078.08

PCS 3,000.00

PCS 7.07

PCS 6,990.63

PCS 13,043.76

PCS 17,000.00

PCS 651,000.00

PCS 0.00

PCS 0.00

PCS 29,880.00

PCS 14,790.00

PCS 67,485.44

PCS 0.00

PCS 22,440.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 1,216.89

PCS 320.37

PCS 2,931.33

PCS 1,265.64

PCS 2,005.55

PCS 1,880.21

Page 7: Inventory Valuation · Inventory Valuation ##### E-Plus Medical Services REDCR OSS\M WANGI ADH PCS 0.00 Base As of 12/31/19 UoM Value Inventory Posting Group Name As of Increases

Inventory Valuation #####

E-Plus Medical Services REDCR

OSS\M

WANGI

C000396 Surgical spirit 500ml 0. 0.00 771. 65,979.00 494. 38,976.25 277.00

C000397 Glucose 0. 0.00 1,466. 38,175.00 1,021. 28,306.49 445.00

C000399 Disposable Sheets 0. 0.00 936. 440,800.00 447. 196,300.00 489.00

C000402 Magnesium sulfate injection 50% 10ml 0. 0.00 1. 75.00 1. 75.00 0.00

C000404 Dopamine 200mg/5ml injection 0. 0.00 10. 36,600.00 10. 36,600.00 0.00

C000407 Parafast (iv paracetamol)100ml 0. 0.00 230. 55,344.00 157. 39,210.50 73.00

C000411 Perfusor tubimg N,150CM,1.5 0. 0.00 49. 1,280.00 19. 380.00 30.00

C000412 Paracetamol Syrup 60ml 0. 0.00 118. 4,570.00 86. 3,809.25 32.00

C000413 Norsept solution 5litres 0. 0.00 236. 148,619.00 135. 86,099.50 101.00

C000414DISTILLED WATER / DE-LONIZED WATER

20LTR

0.0.00 4. 2,000.00 4. 2,000.00 0.00

C000415 Glucostrips code 72 0. 0.00 4,726. 206,287.20 2,291. 104,177.16 2,435.00

C000417 YANKEUR SUCTION 0. 0.00 186. 64,100.00 135. 46,798.46 51.00

C000418 PANADOL 500MG TABS /Paracetamol 0. 0.00 60. 120.00 60.00

C000419 STERILE GLOVES(PAIRS) 0. 0.00 550. 7,650.00 327. 4,297.64 223.00

C000420 Consumable-CREPE BANDAGE 5CM (2")0.

0.00 1,104. 16,178.00 844. 12,321.55 260.00

C000421CONSUMABLE-CREPE BANDAGE 7.5CM

(3")

0.0.00 1,204. 25,260.00 1,137. 23,854.22 67.00

C000423 SYRINGES 5CC 0. 0.00 131. 2,620.00 131.00

C000424 SYRINGES 20CC 0. 0.00 28. 560.00 26. 520.00 2.00

C000431 Water for injection 10 ml 0. 0.00 5,010. 24,550.00 1,415. 6,933.57 3,595.00

C000446 AMBU BAGS Adults 0. 0.00 8. 68,000.00 4. 34,000.00 4.00

C000447 CELLULAR BLANKETS 0. 0.00 456. 1,236,800.00 240. 626,807.69 216.00

C000449 PILLOWS Case 0. 0.00 175. 28,000.00 175. 28,000.00 0.00

C000450 BED SHEETS 0. 0.00 488. 244,800.00 408. 244,800.00 80.00

C000451 Lithium Battery / AED G3 0. 0.00 6. 157,800.00 6. 157,800.00 0.00

C000452 Wooden splints size 4.5x27inches Large0.

0.00 487. 86,646.00 431. 68,546.10 56.00

C000453 Wooden splints size 3x18inches Medium0.

0.00 499.02 70,461.60 422.02 55,728.38 77.00

C000454 Wooden splints size 1.5x27inches Small 0. 0.00 371. 75,484.00 318. 66,209.00 53.00

C000455 Battery 10.8v 0. 0.00 10. 3. 7.00

C000457 AMBU Bag Paediatric 0. 0.00 44. 239,000.00 3. 19,220.93 41.00

C000458 Soft pilow with machintosh cover 0. 0.00 202. 238,964.00 117. 139,201.07 85.00

C000459 Crowd contol tape75mmx100mm 0. 0.00 90. 90,000.00 90. 90,000.00 0.00PCS 0.00

PCS 219,779.07

PCS 99,762.93

PCS 9,275.00

PCS 0.00

PCS 18,099.90

PCS 14,733.22

PCS 0.00

PCS 0.00

PCS 609,992.31

PCS 0.00

PCS 17,616.43

PCS 34,000.00

PCS 2,620.00

PCS 40.00

PCS 3,856.45

PCS 1,405.78

PCS 120.00

PCS 3,352.36

PCS 102,110.04

PCS 17,301.54

PCS 62,519.50

PCS 0.00

PCS 900.00

PCS 760.75

PCS 0.00

PCS 16,133.50

PCS 244,500.00

PCS 0.00

PCS 27,002.75

PCS 9,868.51

Page 8: Inventory Valuation · Inventory Valuation ##### E-Plus Medical Services REDCR OSS\M WANGI ADH PCS 0.00 Base As of 12/31/19 UoM Value Inventory Posting Group Name As of Increases

Inventory Valuation #####

E-Plus Medical Services REDCR

OSS\M

WANGI

C000460 Triage tags 0. 0.00 4,950. 39,600.00 4,950. 39,600.00 0.00

C000461 Digital Thermometer 0. 0.00 93. 132,386.10 71. 52,128.70 22.00

C000462 Face Mask Ambu Size 2 Adults 0. 0.00 11. 27,500.00 11.00

C000465 CPR Pocked Mask Adult 0. 0.00 136. 204,136.00 136.00

C000466 TOURNIQUET 0. 0.00 38. 3,800.00 38.00

C000467 Mafuko size 10 0. 0.00 1,470. 7,900.00 670. 3,600.60 800.00

C000469 Mafuko size 12 0. 0.00 1,230. 7,900.01 530. 3,404.05 700.00

C000470 Mafuko size 14 0. 0.00 1,100. 7,900.00 698. 5,012.91 402.00

C000471 Mafuko size 16 0. 0.00 990. 7,900.00 592. 4,724.04 398.00

C000472 Large Bag for medical Supplies 0. 0.00 20. 14,000.00 20. 14,000.00 0.00

C000473 Small Bags for Medical Supplies 0. 0.00 40. 20,000.00 40. 20,000.00 0.00

C000474 Buckets with mop attached 0. 0.00 90. 51,300.00 90. 51,300.00 0.00

C000475 Dusting bucket 5liters 0. 0.00 50. 4,000.00 50. 4,000.00 0.00

C000476 Soft Broom With wooden Handles 0. 0.00 90. 18,000.00 90. 18,000.00 0.00

C000477 Medium broom 0. 0.00 90. 13,500.00 90. 13,500.00 0.00

C000478 Heavy Dust Rubber Gloves 0. 0.00 2. 800.00 2. 800.00 0.00

C000493 Foetoscope plastic 0. 0.00 32. 22. 10.00

C000494 Ziplock bags water proof 0. 0.00 100. 1,500.00 100. 1,500.00 0.00

C000495 Alluminium Barcode 0. 0.00 2,000. 220,000.00 2,000.00

C000506 Pen Torch Batteries AAA 0. 0.00 0. 0.00 0. 0.00 0.00

C000510 Neonatal Ambu bag 0. 0.00 20. 70,000.00 10. 35,000.00 10.00

C000511 Pediatric giving set 0. 0.00 100. 9,500.00 16. 1,520.00 84.00

C000529 i Gel supraglottic airway size 1 0. 0.00 10. 17,500.00 10.00

C000531 i Gel supraglottic airway size 3 0. 0.00 25. 43,750.00 25.00

0.00 36,649,270.29 31,819,547.58

C000023 COTTON WOOL 100GMS 0. 0.00 1,323. 34,398.00 1,323. 34,398.00 0.00

0.00 34,398.00 34,398.00

C000025 CRAPE BANDAGE 10CM 0. 0.00 3,000. 48,000.00 3,000. 48,000.00 0.00

0.00 48,000.00 48,000.00CRAP10CM 0.00

CRAP10CM

PCS 0.00

COT100 0.00

COT100

PCS 0.00

CONSUMABLE 4,829,722.71

PCS 17,500.00

PCS 43,750.00

PCS 35,000.00

PCS 7,980.00

PCS 0.00

PCS 220,000.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 2,887.09

PCS 3,175.96

PCS 4,299.40

PCS 4,495.96

PCS 204,136.00

PCS 3,800.00

PCS 80,257.40

PCS 27,500.00

PCS 0.00

PCS 0.00

Page 9: Inventory Valuation · Inventory Valuation ##### E-Plus Medical Services REDCR OSS\M WANGI ADH PCS 0.00 Base As of 12/31/19 UoM Value Inventory Posting Group Name As of Increases

Inventory Valuation #####

E-Plus Medical Services REDCR

OSS\M

WANGI

C000027 CREPE BANDAGE 5CM 0. 0.00 4,060. 40,720.00 4,060. 40,720.00 0.00

0.00 40,720.00 40,720.00

C000026 CREPE BANDAGE 7.5CM 0. 0.00 6,238. 102,216.00 6,238. 102,216.00 0.00

0.00 102,216.00 102,216.00

C000229 Disposable Bags 0. 0.00 64,500. 129,380.00 64,500. 129,380.00 0.00

0.00 129,380.00 129,380.00

C000001 CLIENT OCCUPATIONAL KITS 0. 0.00 503. 1,851,040.00 503. 1,851,040.00 0.00

C000002 CLIENT VOLUNTEER KITS 0. 0.00 450. 861,750.00 450. 861,750.00 0.00

C000003 CLIENT PERSONAL KITS 0. 0.00 380. 261,440.00 380. 261,440.00 0.00

C000004 CLIENT UNIVERSAL KITS 0. 0.00 714. 1,047,438.00 714. 1,047,438.00 0.00

C000005 CLIENT CAR KITS 0. 0.00 801. 1,071,897.00 801. 1,071,897.00 0.00

C000006 CLIENT TOYOTA KITS 0. 0.00 3,747. 2,297,660.00 3,747. 2,297,660.01 0.00

C000007 LITTLE ANN MANIKIN 0. 0.00 16. 245,056.00 16. 245,056.00 0.00

C000008 BABY ANN MANIKIN 0. 0.00 26. 228,426.00 26. 228,426.00 0.00

C000009 JUNIOR MANIKINS 0. 0.00 28. 322,140.00 28. 322,140.00 0.00

C000010 STRETCHER PVC 0. 0.00 149. 582,730.00 129. 474,730.00 20.00

C000212 SUBARU FIRST AID KIT 0. 0.00 555. 678,765.00 555. 678,765.00 0.00

C000214 CAR FIRST AID KITS 0. 0.00 1,591. 2,279,373.17 1,536. 2,177,860.53 55.00

C000241 PERSONAL FIRST AID KIT 0. 0.00 4,004. 3,000,468.52 3,942. 2,937,148.39 62.00

C000243 OCCUPATIONAL FIRST AID KITS 0. 0.00 3,190. 12,646,809.40 3,125. 12,356,121.54 65.00

C000249 UNIVERSAL FIRST AID KITS 0. 0.00 3,438. 7,172,873.98 3,381. 7,062,283.50 57.00

C000251 MINI CAR FIRST AID KITS 0. 0.00 754. 2,341,070.51 694. 2,166,040.47 60.00

C000253 TOYOTA PERSONAL FIRST AID KITS 0. 0.00 21,538. 18,011,850.43 21,176. 17,684,529.19 362.00

C000254 VOLUNTEERS FIRST AID KITS 0. 0.00 1,307. 1,569,071.50 1,307. 1,569,071.50 0.00

C000257 Training Shields 0. 0.00 106,774. 2,669,350.00 106,774. 2,669,350.00 0.00

PCS 0.00

PCS 0.00

BOX 175,030.04

PCS 327,321.24

BOX 290,687.86

PCS 110,590.48

BOX 101,512.64

PCS 63,320.13

PCS 108,000.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS -0.01

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

FINISHED

PCS 0.00

DIBAG 0.00

DIBAG

BAG 0.00

CREP7.5CM 0.00

CREP7.5CM

PCS 0.00

CREP5CM 0.00

CREP5CM

PCS 0.00

Page 10: Inventory Valuation · Inventory Valuation ##### E-Plus Medical Services REDCR OSS\M WANGI ADH PCS 0.00 Base As of 12/31/19 UoM Value Inventory Posting Group Name As of Increases

Inventory Valuation #####

E-Plus Medical Services REDCR

OSS\M

WANGI

C000259 First Aid Manuals 0. 0.00 5,294. 752,440.00 5,294. 752,440.00 0.00

C000263 Basic FA Training Certificate 0. 0.00 20,673. 333,460.00 20,673. 333,460.00 0.00

C000264 Senior FA Training Certificate 0. 0.00 5,634. 104,680.00 5,634. 104,680.00 0.00

C000265 OFA Training Certificate 0. 0.00 13,910. 223,200.00 13,910. 223,200.00 0.00

C000266 JNR Training Certificate 0. 0.00 4,415. 84,300.00 4,415. 84,300.00 0.00

C000287 SUBARU FIRST AID KIT 0. 0.00 2. 560.00 2. 560.00 0.00

C000293 PSV FIRST AID KIT 0. 0.00 10. 11,050.00 10. 11,050.00 0.00

C000500 Trauma Kit 0. 0.00 1. 11,169.32 1. 11,169.32 0.00

R000001 REGIONAL OCCUPATIONAL KITS 0. 0.00 158. 581,440.00 158. 581,440.00 0.00

R000002 REGIONAL VOLUNTEER KITS 0. 0.00 3. 5,745.00 3. 5,745.00 0.00

R000003 REGIONAL PERSONAL KITS 0. 0.00 167. 114,896.00 167. 114,896.00 0.00

R000004 REGIONAL UNIVERSAL KITS 0. 0.00 179. 262,593.00 179. 262,593.00 0.00

R000005 REGIONAL CAR KITS 0. 0.00 128. 171,290.00 128. 171,290.00 0.00

R000006 REGIONAL LITTLE ANN MANIKIN 0. 0.00 20. 306,320.00 20. 306,320.00 0.00

R000007 REGIONAL BABY ANN MANIKIN 0. 0.00 2. 17,571.00 2. 17,571.00 0.00

R000011 REGIONAL MANUAL 0. 0.00 2,247. 2,247. 0.00

R000014 JUNIOR MANIKIN 0. 0.00 51. 510,000.00 51. 510,000.00 0.00

0.00 62,629,923.83 61,453,461.45

C000033 GLOVES MEDIUM BOX OF 100 PIECE 0. 0.00 144,164. 317,172.00 144,164. 317,171.97 0.00

0.00 317,172.00 317,171.97

C000031 GAUZE SWAB 2 BY 2 0. 0.00 55,812. 139,530.00 55,812. 139,530.00 0.00

0.00 139,530.00 139,530.00

C000487 UPS 0. 0.00 1. 8,500.00 1. 8,500.00 0.00

C000488 Telephone Extension 0. 0.00 3. 1,395,972.00 3. 1,395,972.00 0.00

C000489 Desktop Computer 0. 0.00 4. 2,375,000.00 4. 2,375,000.00 0.00

C000490 Laptop 0. 0.00 3. 6,600.00 3.00

C000491 Networking Equipment 0. 0.00 1. 66,300.00 1. 66,300.00 0.00PCS 0.00

PCS 0.00

PCS 6,600.00

PCS 0.00

PCS 0.00

OFFICE

PCS 0.00

GS2BY2 0.00

GS2BY2

PCS 0.03

GLOM100 0.03

GLOM100

PCS 0.00

FINISHED 1,176,462.38

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

Page 11: Inventory Valuation · Inventory Valuation ##### E-Plus Medical Services REDCR OSS\M WANGI ADH PCS 0.00 Base As of 12/31/19 UoM Value Inventory Posting Group Name As of Increases

Inventory Valuation #####

E-Plus Medical Services REDCR

OSS\M

WANGI

C000492 Laptop Bag 0. 0.00 3. 9,900.00 3.00

0.00 3,862,272.00 3,845,772.00

C000024 ADHESIVE TAPE MICROPORE 0. 0.00 4,406. 145,398.00 4,406. 145,398.00 0.00

C000028 STERILE EYE PADS 0. 0.00 6,219. 49,752.00 6,219. 49,752.00 0.00

C000032 GAUZE SWAB 3 BY 3 0. 0.00 30,000. 120,000.00 30,000. 120,000.00 0.00

C000034 NON STICK DRESSING MELOLIN 0. 0.00 16,811. 504,330.00 16,811. 504,330.00 0.00

C000035 SAFETY PINS 0. 0.00 36,870. 92,175.00 36,870. 92,175.00 0.00

C000036 BLUNT SHARP SCISSORS 0. 0.00 5,550. 582,750.00 5,550. 582,750.00 0.00

C000038 SPLINTER FORCEPS 0. 0.00 5,214. 521,400.00 5,214. 521,400.00 0.00

C000041 WOUND DRESSING SIZE 8 0. 0.00 3,559. 124,565.00 3,559. 124,565.00 0.00

C000042 WOUND DRESSING SIZE 9 0. 0.00 6,611. 264,440.00 6,611. 264,440.00 0.00

C000043 NOTEBOOK A5 SIZE BRANDED 0. 0.00 5,779. 398,751.00 5,779. 398,751.00 0.00

C000044 NOTEBOOK POCKET SIZE 0. 0.00 1,737. 24,318.00 1,737. 24,318.00 0.00

C000045 SAVLON 75ML 0. 0.00 1,884. 81,012.00 1,884. 81,012.00 0.00

C000046 IODINE 125ML 0. 0.00 1,257. 87,990.00 1,257. 87,990.00 0.00

C000048 POVIDONE IODINE 200ML 0. 0.00 1,653. 197,840.00 1,653. 197,840.00 0.00

C000049 RESUSCI AID 0. 0.00 4,484. 837,120.00 4,035. 739,525.43 449.00

C000050 POCKET TISSUES 0. 0.00 5,208. 75,516.00 5,208. 75,516.00 0.00

C000051 BIRO PENS 0. 0.00 11,996. 173,936.00 11,996. 173,935.99 0.00

C000052 THERMOMETER 0. 0.00 3,000. 45,000.00 3,000. 45,000.00 0.00

C000053 ALCOHOL PRE PAD 0. 0.00 16,000. 19,200.00 16,000. 19,200.00 0.00

C000054 FACE SHIELD ROLL OF 36 PIECES 0. 0.00 25. 27,500.00 25. 27,500.00 0.00

C000056 OCCUPATIONAL KIT BAG 0. 0.00 400. 680,000.00 400. 680,000.00 0.00

C000057 CAR KITS BAG 0. 0.00 1,633. 302,105.00 1,633. 302,105.00 0.00

C000058 UNIVERSAL KIT BAG 0. 0.00 1,401. 413,295.00 1,401. 413,295.00 0.00

C000059 PERSONAL KIT BAG 0. 0.00 2,035. 376,475.00 2,035. 376,475.00 0.00

C000061 VOLUNTEER KIT BAG 0. 0.00 380. 209,000.00 380. 209,000.00 0.00

C000062 TRAINING SHIELDS 0. 0.00 120,265. 22,802.00 120,265. 22,802.00 0.00

C000063 CLIENT MANUALS 0. 0.00 7,529. 1,204,640.00 7,529. 1,204,640.00 0.00

C000064 METAL BOX-OCCUPATIONAL 0. 0.00 48. 131,472.00 48. 131,472.00 0.00

C000066 Stickers Mini Car Kit 0. 0.00 968. 158,120.00 345. 102,050.00 623.00

PCS 0.00

PCS 56,070.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.01

PCS 0.00

PCS 97,594.57

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

PCS 0.00

RAWMAT

PCS 0.00

OFFICE 16,500.00

PCS 9,900.00

Page 12: Inventory Valuation · Inventory Valuation ##### E-Plus Medical Services REDCR OSS\M WANGI ADH PCS 0.00 Base As of 12/31/19 UoM Value Inventory Posting Group Name As of Increases

Inventory Valuation #####

E-Plus Medical Services REDCR

OSS\M

WANGI

C000067 Stickers Occupational Kit 0. 0.00 4,344. 171,669.00 3,724. 123,929.00 620.00

C000216 ADHESIVE TAPE MICROPORE 0. 0.00 42,655. 1,691,004.77 40,368. 1,587,702.12 2,287.00

C000217 BLUNT SHARP SCISSORS 0. 0.00 21,427. 2,578,377.00 20,711. 2,452,459.33 716.00

C000220 STERILE EYE PADS 0. 0.00 105,082. 1,288,036.46 103,143. 1,270,302.44 1,939.00

C000224 STERILE GAUZE SWABS 3X3 0. 0.00 265,790. 860,333.00 252,980. 818,283.41 12,810.00

C000225 NON STICK DRESSING MELOLIN 0. 0.00 127,992. 4,475,496.67 123,794. 4,288,727.78 4,198.00

C000226 ALCOHOL PRE PAD 0. 0.00 176,392. 190,801.80 172,960. 187,871.45 3,432.00

C000231 IODINE SOLUTION 125ML 0. 0.00 8,739. 749,053.00 8,291. 711,297.00 448.00

C000232 NOTEBOOK POCKET SIZE BRANDED 0. 0.00 9,260. 241,176.64 7,888. 196,427.22 1,372.00

C000234 BIRO PENS BRANDED 0. 0.00 33,750. 611,681.88 32,604. 587,241.88 1,146.00

C000236 WOUND DRESSING SIZE 9 0. 0.00 61,365. 2,911,945.30 59,941. 2,827,532.11 1,424.00

C000238 WOUND DRESSING SIZE 8 0. 0.00 58,855. 2,489,148.00 57,366. 2,406,341.67 1,489.00

C000240 EMPTY CAR BAGS 0. 0.00 4,685. 1,130,859.00 3,705. 851,559.00 980.00

C000242 SAVLON 75ML 0. 0.00 924. 42,932.00 924. 42,932.00 0.00

C000244 Cotton Wool 100 gms 0. 0.00 11. 572.00 11. 572.00 0.00

C000245 IODINE SOLUTION 200ML 0. 0.00 2,994. 339,948.00 2,703. 312,303.00 291.00

C000247 EMPTY OCCUPATIONAL BOXES 0. 0.00 3,757. 6,993,791.61 3,742. 6,968,291.61 15.00

C000248 EMPTY PERSONAL BAGS 0. 0.00 37,148. 7,653,620.00 36,929. 7,604,345.00 219.00

C000250 EMPTY UNIVERSAL BAGS 0. 0.00 5,367. 2,246,750.00 4,726. 1,958,300.00 641.00

C000252 EMPTY MINI CAR BOXES 0. 0.00 1,382. 1,367,350.00 1,322. 1,277,350.00 60.00

C000255 EMPTY VOLUNTEERS BAGS 0. 0.00 622. 434,500.00 620. 433,000.00 2.00

C000258 NOTEBOOK A5 SIZE BRANDED 0. 0.00 16,670. 1,175,270.40 16,670. 1,175,270.40 0.00

C000268 COTTON WOOL 50g 0. 0.00 6,438. 177,682.00 6,210. 171,670.87 228.00

C000273 Povidine iodine 75ml 0. 0.00 1,000. 53,000.00 1,000. 53,000.00 0.00

C000274 IODINE SOLUTION 100ML 0. 0.00 7,419. 499,374.00 6,747. 450,543.25 672.00

C000278 IODINE SOLUTION 50ml 0. 0.00 18,857. 823,128.00 18,076. 791,883.36 781.00

C000294 Motorcycle Boxes 0. 0.00 109. 6,758.00 109.00

C000297 Psv Empty Box 0. 0.00 148. 14,800.00 148.00

C000298 INSTRACTION MANUAL 0. 0.00 3,000. 90,000.00 1,501. 45,030.00 1,499.00

C000299 MAFUKO SIZE 1 0. 0.00 18,420. 27,300.09 6,818. 10,324.66 11,602.00

C000300 D-CUT BAGS 10X15 0. 0.00 165. 1,650.00 100. 1,000.00 65.00

C000432 Raw Mat-LATEX EXAMINATION GLOVES 0.

0.00 196,351. 589,449.00 144,589. 456,869.22 51,762.00

C000433 Raw Mat-CREPE BANDAGE 10CM 0. 0.00 4,941. 114,004.00 3,589. 79,042.47 1,352.00PCS 34,961.53

PCS 650.00

PCS 132,579.78

PCS 44,970.00

PCS 16,975.43

PCS 6,758.00

PCS 14,800.00

BOTTL

ES48,830.75

BOTTL

ES31,244.64

PCS 6,011.13

PCS 0.00

PCS 1,500.00

PCS 0.00

PCS 288,450.00

BOX 90,000.00

BOX 25,500.00

PCS 49,275.00

PCS 0.00

BOT 27,645.00

BAG 279,300.00

PCS 0.00

PCS 84,413.19

PCS 82,806.33

PCS 44,749.42

PCS 24,440.00

PCS 2,930.35SAV12

537,756.00

PCS 42,049.59

PCS 186,768.89

PCS 125,917.67

PCS 17,734.02

PCS 47,740.00

PCS 103,302.65

Page 13: Inventory Valuation · Inventory Valuation ##### E-Plus Medical Services REDCR OSS\M WANGI ADH PCS 0.00 Base As of 12/31/19 UoM Value Inventory Posting Group Name As of Increases

Inventory Valuation #####

E-Plus Medical Services REDCR

OSS\M

WANGI

C000434 Raw Mat-CREPE BANDAGE 7.5CM 0. 0.00 11,050. 188,896.00 9,456. 157,166.44 1,594.00

C000435 Raw Mat-CREPE BANDAGE 5CM 0. 0.00 11,107. 143,474.00 8,806. 111,569.97 2,301.00

C000436 CLINICAL THERMOMETER 0. 0.00 9,611. 361,409.78 7,384. 282,472.81 2,227.00

C000437 SAFETY PINS 0. 0.00 84,228. 115,728.00 44,530. 60,655.02 39,698.00

C000438 SPLINTER FORCEPS 0. 0.00 2,436. 355,850.00 1,793. 242,784.72 643.00

C000439 Raw Mat-STERILE WATER 10ML 0. 0.00 43,400. 189,000.00 28,579. 121,632.16 14,821.00

C000440 POCKET TISSUES 0. 0.00 2,706. 27,366.15 1,080. 11,798.12 1,626.00

C000441Raw Mat-TRIANGULAR BANDAGED

HEMMED

0.0.00 45,496. 1,058,670.70 42,633. 917,170.55 2,863.00

C000442 Raw Mat-UNIVERSAL SHEARS 0. 0.00 7,505. 1,117,880.00 6,979. 1,041,611.86 526.00

C000443Raw Mat-STERILE GAUZE SWABS

2X2/5CMX5CM

0.0.00 29,497. 71,969.00 22,362. 53,041.36 7,135.00

C000444 Raw Mat-ADHESIVE STRIPS 0. 0.00 85,517. 77,544.50 57,117. 52,341.56 28,400.00

C000445 Trauma bag 0. 0.00 4. 34,800.00 1. 8,700.00 3.00

C000479 PE Plastic Bags 0. 0.00 1,490. 41,124.00 1,500. 41,484.00 -10.00

C000480 Rescue Sheets (210x160 CM) 0. 0.00 298. 20,562.00 300. 20,722.00 -2.00

C000481 Mask Surgical Standard Size 0. 0.00 745. 2,331.85 750. 3,201.85 -5.00

C000482 Protective Glass 0. 0.00 149. 10,281.00 150. 10,397.00 -1.00

C000483 Backpack for South Sudan 0. 0.00 149. 216,050.00 150. 217,500.00 -1.00

C000484 South Sudan kit 0. 0.00 1. 4,576.47 1. 4,576.47 0.00

C000504 DEEP HEAT GEL 0. 0.00 150. 38,850.00 150. 38,850.00 0.00

R000009 REGIONAL STRETCHERS 0. 0.00 32. 116,160.00 32. 116,160.00 0.00

0.00 54,104,887.07 51,372,475.56

C000039 STERILE WATER 0. 0.00 24,981. 44,966.00 24,981. 44,966.00 0.00

0.00 44,966.00 44,966.00

C000040 TRIANGULAR BANDAGED HEMMED 0. 0.00 19,387. 488,865.00 19,387. 488,865.00 0.00

0.00 488,865.00 488,865.00

C000037 UNIVERSAL SHEARS 0. 0.00 2,518. 377,700.00 2,518. 377,700.00 0.00PCS 0.00

UNIVS

PCS 0.00

TRIBH 0.00

TRIBH

BOT 0.00

STERI 0.00

STERI

PCS 0.00

RAWMAT 2,732,411.51

PCS 0.00

PCS 0.00

PCS -116.00

PCS -1,450.00

PCS -160.00

PCS -870.00

PCS 26,100.00

PCS -360.00

PCS 18,927.64

PCS 25,202.94

PCS 141,500.15

PCS 76,268.14

PCS 67,367.84

PCS 15,568.03

PCS 55,072.98

PCS 113,065.28

PCS 31,904.03

PCS 78,936.97

PCS 31,729.56

Page 14: Inventory Valuation · Inventory Valuation ##### E-Plus Medical Services REDCR OSS\M WANGI ADH PCS 0.00 Base As of 12/31/19 UoM Value Inventory Posting Group Name As of Increases

Inventory Valuation #####

E-Plus Medical Services REDCR

OSS\M

WANGI

0.00 377,700.00 377,700.00

C000079 WATER FOR INJECTION 0. 0.00 90. 900.00 90. 900.00 0.00

0.00 900.00 900.00

0.00 159,262,300.19 150,507,203.56 371999

8,755,096.63

Total 8,755,096.63

BOT 0.00

WATFIN 0.00

WATFIN

UNIVS 0.00