UGANDA INSTITUTE OF ALLIED HEALTH AND MANAGEMENT SCIENCES - MULAGO P.O. Box 34025 Kampala-Uganda. Tel: +256 414 541180,540544, Fax: +256 414 541180. Email: Website: IN ANY CORRESPONDENCE ON THIS SUBJECT PLEASE QUOTE: PMS/26 School of Public Health Dental Officers Tel, Mobile - 0772327587 11 th February, 2015 The Principal UIAHMS RE: ACCOUNTABILITY FOR PRACTICAL MATERIALS FOR DDT I am here by submitting accountability for the money given to purchase Dental Technology Materials. The money given was 1,395,000/= (one million three ninety five thousand shilling only). SN Items Quanti ty Cost per Item Total cost 1 Match boxes (1pack) 5 1000 50 00 2 Dental stone 15kgs 15 14000 210000 3 Dental Plaster 20kgs 18 12000 216000 4 Orthodontics powder 2 90000 180000 5 Orthodontics monomer 1000mls 2 90000 180000 6 10ml syringes for a crylising 25 1000 2500 0 7 Double clamps 3 100000 300000 8 Crown and bridge Heat-cure powder 200gms 1 100000 100000