southern union pharmaceuticals(kerala) pvt ltd - Kerala Medical ...
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Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
KERALA MEDICAL SERVICES CORPORATION LIMITED<br />
(Dept. of Health & Family Welfare, Govt of <strong>Kerala</strong>),<br />
Thycaud P.O., Thiruvananthapuram - 14,<br />
Tele Fax No : 0471-4015522,0471-2337353,0471-4019928.<br />
Website:www.kmscl.<strong>kerala</strong>.gov.in,E-mail:kmscltvm@gmail.com<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
SUPPLIER NAME :SOUTHERN UNION PHARMACEUTICALS(KERALA) PVT LTD<br />
WAREHOUSE<br />
INVOICE STATUS: PASSED INVOICES WITH 70% SUPPLY COMPLETED AGAINST EACH PURCHASE ORDER<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
Passed Amount<br />
Pending Amount<br />
Total Amount<br />
SUPP<br />
RESULT<br />
REMARKS<br />
` 61,87,145.93<br />
` 1,03,12,082.99<br />
` 1,64,99,228.92<br />
11-Nov-2011<br />
1 26/07/2011 774 C02130 EXPECTORANT MIXTURE<br />
Trivandrum<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
76,859.55<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2241<br />
2 26/07/2011 764 C02130 EXPECTORANT MIXTURE<br />
KOTTAYAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
76,859.55<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2241<br />
3 26/07/2011 772 C02130 EXPECTORANT MIXTURE<br />
ERNAKULAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
55,646.31<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2241<br />
4 28/07/2011 804 C02130 EXPECTORANT MIXTURE<br />
KOLLAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
23,057.86<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2242,A2241<br />
5 28/07/2011 811 C02130 EXPECTORANT MIXTURE<br />
PATHANAMTHITTA RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
23,057.86<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2242<br />
6 28/07/2011 816 C02130 EXPECTORANT MIXTURE<br />
ALAPUZHA<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
76,859.55<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2242<br />
7 28/07/2011 810 C02130 EXPECTORANT MIXTURE<br />
IDUKKI<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
23,057.86<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2242<br />
8 28/07/2011 819 C02130 EXPECTORANT MIXTURE<br />
THRISSUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
57,644.66<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2242<br />
9 28/07/2011 817 C02130 EXPECTORANT MIXTURE<br />
MALAPPURAM<br />
RECEIVED<br />
RECEIVED RECEIVED<br />
PASSED ON<br />
23,057.86<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2242<br />
31-AUG-11<br />
31-AUG-11<br />
31-AUG-11<br />
31-AUG-11<br />
31-AUG-11<br />
27-AUG-11<br />
27-AUG-11<br />
27-AUG-11<br />
27-AUG-11<br />
INVOICE<br />
AMOUNT<br />
in `
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Nov-2011<br />
10 28/07/2011 818 C02130 EXPECTORANT MIXTURE<br />
PALAKKAD<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
26,900.84<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2242<br />
11 28/07/2011 815 C02130 EXPECTORANT MIXTURE<br />
KOZHIKKODE<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
57,260.36<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2242<br />
12 28/07/2011 792 C02130 EXPECTORANT MIXTURE<br />
WAYANAD<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
23,057.86<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2241<br />
13 28/07/2011 796 C02130 EXPECTORANT MIXTURE<br />
KANNUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
36,123.99<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2241<br />
14 28/07/2011 798 C02130 EXPECTORANT MIXTURE<br />
KASARGODE<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
23,057.86<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2241<br />
15 09/08/2011 899 C02035 GLYCERINE MAGSULF B.P.C.,500<br />
KANNUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
26,549.66<br />
Gram Bottle, BATCHES RECD. 1677<br />
16 13/09/2011 1092 D-1/00135 SURGICAL SPIRIT,70% v/v, BATCHES KOTTAYAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
35,048.21<br />
RECD. A2256<br />
17 13/09/2011 1093 D-1/00137 CHLOROXYLENOL SOLUTION,5%,<br />
KOTTAYAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
45,467.70<br />
BATCHES RECD. A2260<br />
18 13/09/2011 1094 D-1/00136 CHLOROXYLENOL SOLUTION,5 lit<br />
KOTTAYAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
42,453.50<br />
Can, BATCHES RECD. A2251<br />
19 13/09/2011 1095 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
KOTTAYAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
29,353.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD. D800<br />
20 13/09/2011 1096 D-1/00143 WASHING SODA,1 Kg, BATCHES<br />
KOTTAYAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
24,131.50<br />
RECD. R1386<br />
21 15/09/2011 1111 D-1/00143 WASHING SODA,1 Kg, BATCHES<br />
Trivandrum<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,03,422.00<br />
RECD. R1386,R1389,R1387,R1388<br />
22 15/09/2011 1112 D-1/00135 SURGICAL SPIRIT,70% v/v, BATCHES Trivandrum<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
2,14,960.09<br />
RECD. A2258,A2256<br />
23 15/09/2011 1113 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
Trivandrum<br />
RECEIVED<br />
RECEIVED RECEIVED<br />
PASSED ON<br />
58,706.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD. D801,D800<br />
27-AUG-11<br />
27-AUG-11<br />
31-AUG-11<br />
31-AUG-11<br />
31-AUG-11<br />
05-NOV-11<br />
29-OCT-11<br />
18-OCT-11<br />
24-SEP-11<br />
25-OCT-11<br />
18-OCT-11<br />
18-OCT-11<br />
29-OCT-11<br />
25-OCT-11<br />
INVOICE<br />
AMOUNT<br />
in `
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Nov-2011<br />
24 15/09/2011 1114 D-1/00149 EXPECTORANT MIXTURE<br />
Trivandrum<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
3,19,223.50<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2261<br />
25 15/09/2011 1115 D-1/00136 CHLOROXYLENOL SOLUTION,5 lit<br />
Trivandrum<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,86,793.40<br />
Can, BATCHES RECD. A2251,A2259<br />
26 15/09/2011 1116 D-1/00137 CHLOROXYLENOL SOLUTION,5%,<br />
Trivandrum<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,63,594.56<br />
BATCHES RECD. A2263,A2260<br />
27 16/09/2011 1120 D-1/00137 CHLOROXYLENOL SOLUTION,5%,<br />
MALAPPURAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
53,491.41<br />
BATCHES RECD. A2263<br />
28 16/09/2011 1121 D-1/00143 WASHING SODA,1 Kg, BATCHES<br />
MALAPPURAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
6,895.00<br />
RECD. R1389<br />
29 16/09/2011 1122 D-1/00135 SURGICAL SPIRIT,70% v/v, BATCHES MALAPPURAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
62,307.04<br />
RECD. A2258<br />
30 16/09/2011 1123 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
MALAPPURAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
29,353.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD. D801<br />
31 16/09/2011 1125 D-1/00136 CHLOROXYLENOL SOLUTION,5 lit<br />
MALAPPURAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
84,906.00<br />
Can, BATCHES RECD. A2259<br />
32 17/09/2011 1134 D-1/00266 FORMALDEHYDE SOLUTION IP,37%<br />
MALAPPURAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
18,713.00<br />
w/v, BATCHES RECD. R1381<br />
33 21/09/2011 1143 D-1/00143 WASHING SODA,1 Kg, BATCHES<br />
KOLLAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
20,684.00<br />
RECD. R1389,R1390<br />
34 21/09/2011 1144 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
KOLLAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
2,05,471.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD. D802,D803,D805,D804<br />
35 21/09/2011 1145 D-1/00149 EXPECTORANT MIXTURE<br />
KOLLAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
4,10,429.50<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2265,A2264<br />
36 21/09/2011 1146 D-1/00266 FORMALDEHYDE SOLUTION IP,37%<br />
KOLLAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
3,743.00<br />
w/v, BATCHES RECD. R1381<br />
37 21/09/2011 1147 D-1/00136 CHLOROXYLENOL SOLUTION,5 lit<br />
KOLLAM<br />
RECEIVED<br />
RECEIVED RECEIVED<br />
PASSED ON<br />
2,12,265.50<br />
Can, BATCHES RECD. A2277,A2278<br />
21-OCT-11<br />
18-OCT-11<br />
18-OCT-11<br />
18-OCT-11<br />
18-OCT-11<br />
04-OCT-11<br />
18-OCT-11<br />
18-OCT-11<br />
28-OCT-11<br />
18-OCT-11<br />
25-OCT-11<br />
18-OCT-11<br />
28-OCT-11<br />
25-OCT-11<br />
INVOICE<br />
AMOUNT<br />
in `
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Nov-2011<br />
38 22/09/2011 1151 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
ERNAKULAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,17,412.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD. D806,D807,D805<br />
39 22/09/2011 1152 D-1/00266 FORMALDEHYDE SOLUTION IP,37%<br />
ERNAKULAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
11,228.00<br />
w/v, BATCHES RECD. R1381<br />
40 22/09/2011 1154 D-1/00136 CHLOROXYLENOL SOLUTION,5 lit<br />
ERNAKULAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
2,54,719.00<br />
Can, BATCHES RECD. A2278,A2279<br />
41 22/09/2011 1155 D-1/00149 EXPECTORANT MIXTURE<br />
ERNAKULAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
4,52,566.98<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2265,A2272<br />
42 22/09/2011 1156 D-1/00143 WASHING SODA,1 Kg, BATCHES<br />
ERNAKULAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
51,711.50<br />
RECD. R1390,R1391<br />
43 23/09/2011 1169 D-1/00266 FORMALDEHYDE SOLUTION IP,37%<br />
THRISSUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
35,928.80<br />
w/v, BATCHES RECD. R1382,R1381<br />
44 23/09/2011 1170 D-1/00137 CHLOROXYLENOL SOLUTION,5%,<br />
THRISSUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
63,298.17<br />
BATCHES RECD. A2263<br />
45 23/09/2011 1171 D-1/00149 EXPECTORANT MIXTURE<br />
THRISSUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,11,454.64<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2276,A2272<br />
46 23/09/2011 1172 D-1/00136 CHLOROXYLENOL SOLUTION,5 lit<br />
THRISSUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
2,54,719.00<br />
Can, BATCHES RECD.<br />
A2280,A2279,A2281<br />
47 23/09/2011 1180 D-1/00149 EXPECTORANT MIXTURE<br />
KOZHIKKODE<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
3,19,223.50<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2276<br />
48 23/09/2011 1181 D-1/00266 FORMALDEHYDE SOLUTION IP,37%<br />
KOZHIKKODE<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
9,356.50<br />
w/v, BATCHES RECD. R1383,R1382<br />
49 23/09/2011 1183 D-1/00136 CHLOROXYLENOL SOLUTION,5 lit<br />
KOZHIKKODE<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,27,359.50<br />
Can, BATCHES RECD. A2281<br />
50 23/09/2011 1184 D-1/00137 CHLOROXYLENOL SOLUTION,5%,<br />
KOZHIKKODE<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
22,288.09<br />
BATCHES RECD. A2263<br />
51 24/09/2011 1192 D-1/00327 LIQUID PARAFFIN I.P,100 ml bottle,<br />
KOZHIKKODE<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
24,733.35<br />
BATCHES RECD. R1398<br />
52 24/09/2011 1193 D-1/00135 SURGICAL SPIRIT,70% v/v, BATCHES KOZHIKKODE<br />
RECEIVED<br />
RECEIVED RECEIVED<br />
PASSED ON<br />
38,941.90<br />
RECD. A2258,A2271<br />
25-OCT-11<br />
28-OCT-11<br />
25-OCT-11<br />
25-OCT-11<br />
18-OCT-11<br />
03-NOV-11<br />
18-OCT-11<br />
25-OCT-11<br />
25-OCT-11<br />
18-OCT-11<br />
03-NOV-11<br />
25-OCT-11<br />
18-OCT-11<br />
25-OCT-11<br />
25-OCT-11<br />
INVOICE<br />
AMOUNT<br />
in `
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Nov-2011<br />
53 26/09/2011 1200 D-1/00143 WASHING SODA,1 Kg, BATCHES<br />
KOZHIKKODE<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,03,422.00<br />
RECD. R1394,R1393,R1392<br />
54 28/09/2011 1218 D-1/00135 SURGICAL SPIRIT,70% v/v, BATCHES ALAPUZHA<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,94,710.50<br />
RECD. A2271,A2273<br />
55 28/09/2011 1221 D-1/00327 LIQUID PARAFFIN I.P,100 ml bottle,<br />
ALAPUZHA<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
11,908.65<br />
BATCHES RECD. R1398<br />
56 01/10/2011 1254 D-1/00327 LIQUID PARAFFIN I.P,100 ml bottle,<br />
ERNAKULAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
12,458.28<br />
BATCHES RECD. R1399<br />
57 01/10/2011 1255 D-1/00136 CHLOROXYLENOL SOLUTION,5 lit<br />
ERNAKULAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,69,812.00<br />
Can, BATCHES RECD. A2286<br />
58 01/10/2011 1258 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
ERNAKULAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,17,412.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD. D815,D814<br />
59 01/10/2011 1260 D-1/00135 SURGICAL SPIRIT,70% v/v, BATCHES ERNAKULAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,95,723.08<br />
RECD. A2274,A2273<br />
60 06/10/2011 1289 D-1/00135 SURGICAL SPIRIT,70% v/v, BATCHES THRISSUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,92,218.46<br />
RECD. A2274,A2275<br />
61 06/10/2011 1291 D-1/00137 CHLOROXYLENOL SOLUTION,5%,<br />
THRISSUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,78,304.70<br />
BATCHES RECD. A2289<br />
62 06/10/2011 1292 D-1/00266 FORMALDEHYDE SOLUTION IP,37%<br />
THRISSUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
10,816.27<br />
w/v, BATCHES RECD. R1383<br />
63 06/10/2011 1293 D-1/00327 LIQUID PARAFFIN I.P,100 ml bottle,<br />
THRISSUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
24,183.72<br />
BATCHES RECD. R1399<br />
64 06/10/2011 1294 D-1/00330 GLYCERINE I.P,500gm, BATCHES<br />
THRISSUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
4,304.45<br />
RECD. R1415<br />
65 10/10/2011 1314 D-1/00436 PURIFIED TALC,500 Gm, BATCHES<br />
THRISSUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
13,788.00<br />
RECD. R1421<br />
66 11/10/2011 1323 D-1/00327 LIQUID PARAFFIN I.P,100 ml bottle,<br />
MALAPPURAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
41,405.46<br />
BATCHES RECD. R1401,R1417<br />
67 11/10/2011 1324 D-1/00330 GLYCERINE I.P,500gm, BATCHES<br />
MALAPPURAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
4,304.45<br />
RECD. R1415<br />
68 11/10/2011 1325 D-1/00436 PURIFIED TALC,500 Gm, BATCHES<br />
MALAPPURAM<br />
RECEIVED<br />
RECEIVED RECEIVED<br />
PASSED ON<br />
1,379.00<br />
RECD. R1421<br />
02-NOV-11<br />
03-NOV-11<br />
25-OCT-11<br />
25-OCT-11<br />
27-OCT-11<br />
09-NOV-11<br />
03-NOV-11<br />
27-OCT-11<br />
27-OCT-11<br />
21-OCT-11<br />
25-OCT-11<br />
09-NOV-11<br />
04-NOV-11<br />
04-NOV-11<br />
09-NOV-11<br />
04-NOV-11<br />
INVOICE<br />
AMOUNT<br />
in `
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Nov-2011<br />
69 13/10/2011 1336 D-1/00330 GLYCERINE I.P,500gm, BATCHES<br />
PALAKKAD<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
2,152.22<br />
RECD. R1415<br />
70 13/10/2011 1337 D-1/00327 LIQUID PARAFFIN I.P,100 ml bottle,<br />
PALAKKAD<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
10,259.76<br />
BATCHES RECD. R1401<br />
71 13/10/2011 1339 D-1/00436 PURIFIED TALC,500 Gm, BATCHES<br />
PALAKKAD<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
985.00<br />
RECD. R1421<br />
72 15/10/2011 1355 D-1/00330 GLYCERINE I.P,500gm, BATCHES<br />
KANNUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
2,152.22<br />
RECD. R1415<br />
73 17/10/2011 1375 D-1/00330 GLYCERINE I.P,500gm, BATCHES<br />
KOTTAYAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
4,304.45<br />
RECD. R1415<br />
74 17/10/2011 1376 D-1/00436 PURIFIED TALC,500 Gm, BATCHES<br />
KOTTAYAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,379.00<br />
RECD. R1421<br />
75 19/10/2011 1391 D-1/00330 GLYCERINE I.P,500gm, BATCHES<br />
ERNAKULAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
3,013.11<br />
RECD. R1415<br />
76 20/10/2011 1404 D-1/00330 GLYCERINE I.P,500gm, BATCHES<br />
PATHANAMTHITTA RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,291.33<br />
RECD. R1415<br />
77 20/10/2011 1407 D-1/00436 PURIFIED TALC,500 Gm, BATCHES<br />
PATHANAMTHITTA RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
197.00<br />
RECD. R1421<br />
78 24/10/2011 1439 D-1/00330 GLYCERINE I.P,500gm, BATCHES<br />
Trivandrum<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
10,760.12<br />
RECD. R1415<br />
79 28/10/2011 1481 D-1/00266 FORMALDEHYDE SOLUTION IP,37%<br />
KOTTAYAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
19,096.23<br />
INVOICE STATUS: PENDING<br />
w/v, BATCHES RECD. R1383<br />
09-NOV-11<br />
04-NOV-11<br />
04-NOV-11<br />
09-NOV-11<br />
09-NOV-11<br />
04-NOV-11<br />
09-NOV-11<br />
09-NOV-11<br />
04-NOV-11<br />
09-NOV-11<br />
08-NOV-11<br />
INVOICE<br />
AMOUNT<br />
in `<br />
Total Amount: ` 61,87,145.93<br />
80 02/11/2001 1507 D-1/00374 SODIUM BICARBONATE EAR DROPS<br />
THRISSUR<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
14,420.00<br />
BPC,10ML, BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
81 14/03/2011 2337 C01678 CHLOROXYLENOL SOLUTION,5%,<br />
IDUKKI<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
37,801.00<br />
BATCHES RECD. A2157,A2149,A2159<br />
RESULT IS PENDING->A2159<br />
82 16/09/2011 1124 D-1/00149 EXPECTORANT MIXTURE<br />
MALAPPURAM - II BATCHES NOT KNOWN<br />
NO MRC RECEIVED<br />
DRUG NOT<br />
1,94,451.00<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2261,A2264<br />
PENDING<br />
RECEIVED
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Nov-2011<br />
83 23/09/2011 1182 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
KOZHIKKODE<br />
BATCHES NOT KNOWN<br />
MRC NOT RECEIVED MRC<br />
1,49,001.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD. D809,D807,D808<br />
RECEIVED<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-SEP-<br />
11,MRC<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-SEP-<br />
11,MRC<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-SEP-<br />
84 28/09/2011 1217 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
ALAPUZHA<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
2,14,561.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD. D811,D813,D812,D810<br />
RESULT IS<br />
PENDING->D813,D813<br />
85 28/09/2011 1219 D-1/00137 CHLOROXYLENOL SOLUTION,5%,<br />
ALAPUZHA<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
3,09,893.57<br />
BATCHES RECD. A2263,A2284,A2285<br />
11<br />
PENDING<br />
11-NOV-11 UNDER<br />
PROCESSING<br />
86 28/09/2011 1220 D-1/00136 CHLOROXYLENOL SOLUTION,5 lit<br />
ALAPUZHA<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
3,39,625.00<br />
Can, BATCHES RECD. A2282,A2283<br />
11-NOV-11 UNDER<br />
PROCESSING<br />
87 01/10/2011 1256 D-1/00137 CHLOROXYLENOL SOLUTION,5%,<br />
ERNAKULAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
4,09,655.05<br />
BATCHES RECD. A2285,A2287,A2288<br />
11-NOV-11 UNDER<br />
PROCESSING<br />
88 01/10/2011 1257 D-1/00374 SODIUM BICARBONATE EAR DROPS<br />
ERNAKULAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
1,562.21<br />
BPC,10ML, BATCHES RECD. 1669<br />
12-OCT-11 BUT<br />
SUPPLIED BELOW<br />
50 PERCENTAGE<br />
89 03/10/2011 1276 D-1/00375 WHITE SOFT PARAFFIN IP,1 KG,<br />
ERNAKULAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
28,142.41<br />
BATCHES RECD. 1721<br />
25-OCT-11 BUT<br />
SUPPLIED BELOW<br />
50 PERCENTAGE<br />
90 06/10/2011 1288 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
THRISSUR<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
92,381.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD. D816,D817<br />
RESULT IS<br />
PENDING->D816,D816<br />
91 06/10/2011 1290 D-1/00136 CHLOROXYLENOL SOLUTION,5 lit<br />
THRISSUR<br />
RECEIVED<br />
RECEIVED RECEIVED<br />
PASSED ON<br />
1,27,359.50<br />
Can, BATCHES RECD. A2290<br />
PENDING<br />
11-NOV-11 UNDER<br />
PROCESSING<br />
INVOICE<br />
AMOUNT<br />
in `
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Nov-2011<br />
92 06/10/2011 1295 D-1/00375 WHITE SOFT PARAFFIN IP,1 KG,<br />
THRISSUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
28,142.41<br />
BATCHES RECD. 1722<br />
11-NOV-11 BUT<br />
SUPPLIED BELOW<br />
50 PERCENTAGE<br />
93 10/10/2011 1311 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
THRISSUR<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
1,75,821.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD. D818,D820,D819<br />
RESULT IS<br />
PENDING->D818,D819,D818,<br />
94 10/10/2011 1312 D-1/00327 LIQUID PARAFFIN I.P,100 ml bottle,<br />
THRISSUR<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
43,343.00<br />
BATCHES RECD. R1400,R1401<br />
D819<br />
RESULT IS<br />
PENDING->R1400,R1400<br />
95 10/10/2011 1313 D-1/00437 GENTIAN VIOLET PAINT BPC,500 ML, THRISSUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
11,066.47<br />
BATCHES RECD. 1704<br />
PENDING<br />
PENDING<br />
11-NOV-11 UNDER<br />
PROCESSING<br />
96 10/10/2011 1315 D-1/00143 WASHING SODA,1 Kg, BATCHES<br />
THRISSUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
63,776.75<br />
RECD. R1395,R1402<br />
11-NOV-11 UNDER<br />
PROCESSING<br />
97 11/10/2011 1326 D-1/00437 GENTIAN VIOLET PAINT BPC,500 ML, MALAPPURAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
3,688.82<br />
BATCHES RECD. 1704<br />
11-NOV-11 UNDER<br />
PROCESSING<br />
98 13/10/2011 1332 D-1/00136 CHLOROXYLENOL SOLUTION,5 lit<br />
PALAKKAD<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
42,453.50<br />
Can, BATCHES RECD. A2290<br />
11-NOV-11 UNDER<br />
PROCESSING<br />
99 13/10/2011 1333 D-1/00149 EXPECTORANT MIXTURE<br />
PALAKKAD<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
3,19,223.50<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2293<br />
11-NOV-11 UNDER<br />
PROCESSING<br />
100 13/10/2011 1334 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
PALAKKAD<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
1,19,201.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD. D821,D822,D820<br />
RESULT IS<br />
PENDING->D822,D821,D822,<br />
101 13/10/2011 1335 D-1/00135 SURGICAL SPIRIT,70% v/v, BATCHES PALAKKAD<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
1,58,062.00<br />
RECD. A2291<br />
D821<br />
RESULT IS<br />
PENDING->A2291,A2291<br />
102 13/10/2011 1338 D-1/00437 GENTIAN VIOLET PAINT BPC,500 ML, PALAKKAD<br />
RECEIVED<br />
RECEIVED RECEIVED<br />
PASSED ON<br />
23,977.36<br />
BATCHES RECD. 1704<br />
PENDING<br />
PENDING<br />
11-NOV-11 UNDER<br />
PROCESSING<br />
INVOICE<br />
AMOUNT<br />
in `
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Nov-2011<br />
103 13/10/2011 1340 D-1/00202 HYDROGEN PEROXIDE<br />
PALAKKAD<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
18,036.32<br />
SOLUTION,20%w/v, BATCHES RECD.<br />
1729<br />
04-NOV-11 BUT<br />
SUPPLIED BELOW<br />
50 PERCENTAGE<br />
104 15/10/2011 1354 D-1/00327 LIQUID PARAFFIN I.P,100 ml bottle,<br />
KANNUR<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
72,549.00<br />
BATCHES RECD. R1419,R1417,R1418<br />
RESULT IS<br />
PENDING->R1419,R1419<br />
105 15/10/2011 1356 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
KANNUR<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
59,600.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD. D823,D822<br />
RESULT IS<br />
PENDING->D822,D823,D823,<br />
106 15/10/2011 1357 D-1/00202 HYDROGEN PEROXIDE<br />
KANNUR<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
13,733.00<br />
SOLUTION,20%w/v, BATCHES RECD.<br />
1729,1730<br />
D822<br />
RESULT IS<br />
PENDING->1730,1730<br />
107 15/10/2011 1358 D-1/00143 WASHING SODA,1 Kg, BATCHES<br />
KANNUR<br />
BATCHES NOT KNOWN<br />
RECEIVED RECEIVED Exp date for the batch<br />
48,999.00<br />
RECD. R1402,R1403,R1404<br />
PENDING<br />
PENDING<br />
PENDING<br />
R1404, R1403 in<br />
invoice is 09/2014<br />
but exp date in<br />
certificate of analysis<br />
and product is<br />
108 15/10/2011 1359 D-1/00437 GENTIAN VIOLET PAINT BPC,500 ML, KANNUR<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
7,377.65<br />
BATCHES RECD. 1704<br />
09/2013.<br />
11-NOV-11 UNDER<br />
PROCESSING<br />
109 15/10/2011 1360 D-1/00136 CHLOROXYLENOL SOLUTION,5 lit<br />
KANNUR<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
2,58,598.00<br />
Can, BATCHES RECD. A2297,A2296<br />
RESULT IS<br />
PENDING->A2297,A2297<br />
110 15/10/2011 1361 D-1/00436 PURIFIED TALC,500 Gm, BATCHES<br />
KANNUR<br />
BATCHES NOT KNOWN<br />
RECEIVED RECEIVED Batch no received in<br />
2,000.00<br />
RECD. R1421<br />
PENDING<br />
warehouse R1421.<br />
Batch no mentioned<br />
in invoice R1422.<br />
111 15/10/2011 1362 D-1/00149 EXPECTORANT MIXTURE<br />
KANNUR<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED<br />
QC RESULT<br />
4,53,718.00<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2295,A2294,A2293<br />
RESULT IS<br />
PENDING->A2295,A2294,A22<br />
94,A2295<br />
PENDING<br />
INVOICE<br />
AMOUNT<br />
in `
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Nov-2011<br />
112 17/10/2011 1372 D-1/00143 WASHING SODA,1 Kg, BATCHES<br />
KOTTAYAM<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED Exp date for the batch<br />
38,499.00<br />
RECD. R1404,R1405<br />
RESULT IS<br />
PENDING->R1405,R1405<br />
R1404, R1405 in<br />
invoice is 09/2014<br />
but exp date in<br />
certificate of analysis<br />
and product is<br />
113 17/10/2011 1373 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
KOTTAYAM<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
1,78,801.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD. D824,D826,D823,D825<br />
RESULT IS<br />
PENDING->D826,D825,D823,<br />
D824,D823,D826<br />
114 17/10/2011 1374 D-1/00327 LIQUID PARAFFIN I.P,100 ml bottle,<br />
KOTTAYAM<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
36,275.00<br />
BATCHES RECD. R1420,R1419<br />
RESULT IS<br />
PENDING->R1420,R1419,R14<br />
115 17/10/2011 1377 D-1/00437 GENTIAN VIOLET PAINT BPC,500 ML, KOTTAYAM<br />
RECEIVED<br />
RECEIVED RECEIVED PASSED ON<br />
11,066.47<br />
BATCHES RECD. 1704<br />
19,R1420<br />
09/2013.<br />
PENDING<br />
PENDING<br />
11-NOV-11 UNDER<br />
PROCESSING<br />
116 17/10/2011 1378 D-1/00339 EXPECTORANT MIXTURE<br />
KOTTAYAM<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
2,77,787.00<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2295<br />
RESULT IS<br />
PENDING->A2295,A2295<br />
117 18/10/2011 1382 D-1/00202 HYDROGEN PEROXIDE<br />
KOTTAYAM<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
91,555.00<br />
SOLUTION,20%w/v, BATCHES RECD.<br />
1731,1732,1735,1730,1733<br />
RESULT IS<br />
PENDING->1733,1730,1731,1<br />
732,1735,1730,1735<br />
118 18/10/2011 1383 D-1/00136 CHLOROXYLENOL SOLUTION,5 lit<br />
KOTTAYAM<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
2,58,598.00<br />
Can, BATCHES RECD. A2297,A2298<br />
RESULT IS<br />
PENDING->A2297,A2298,A22<br />
119 19/10/2011 1390 D-1/00149 EXPECTORANT MIXTURE<br />
ERNAKULAM<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
85,558.00<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2315,A2295<br />
97<br />
RESULT IS<br />
PENDING->A2295,A2315,A23<br />
120 19/10/2011 1392 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
ERNAKULAM<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED<br />
QC RESULT<br />
1,67,477.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD. D829,D827,D828<br />
15,A2295<br />
RESULT IS<br />
PENDING->D829,D827,D828,<br />
D829,D827,D828<br />
PENDING<br />
PENDING<br />
PENDING<br />
PENDING<br />
PENDING<br />
INVOICE<br />
AMOUNT<br />
in `
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Nov-2011<br />
121 19/10/2011 1393 D-1/00437 GENTIAN VIOLET PAINT BPC,500 ML, ERNAKULAM<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
11,236.00<br />
BATCHES RECD. 1706,1704<br />
RESULT IS<br />
PENDING->1706,1706<br />
122 19/10/2011 1394 D-1/00436 PURIFIED TALC,500 Gm, BATCHES<br />
ERNAKULAM<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
1,400.00<br />
RECD. R1422<br />
RESULT IS<br />
PENDING->R1422,R1422<br />
123 19/10/2011 1395 D-1/00202 HYDROGEN PEROXIDE<br />
ERNAKULAM<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
13,367.00<br />
SOLUTION,20%w/v, BATCHES RECD.<br />
1736<br />
RESULT IS<br />
PENDING->1736,1736<br />
124 20/10/2011 1403 D-1/00149 EXPECTORANT MIXTURE<br />
PATHANAMTHITTA BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
2,77,787.00<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2315<br />
RESULT IS<br />
PENDING->A2315,A2315<br />
125 20/10/2011 1405 D-1/00437 GENTIAN VIOLET PAINT BPC,500 ML, PATHANAMTHITTA BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
11,236.00<br />
BATCHES RECD. 1706<br />
RESULT IS<br />
PENDING->1706,1706<br />
126 20/10/2011 1406 D-1/00327 LIQUID PARAFFIN I.P,100 ml bottle,<br />
PATHANAMTHITTA BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
5,488.00<br />
BATCHES RECD. R1420<br />
RESULT IS<br />
PENDING->R1420,R1420<br />
127 20/10/2011 1408 D-1/00136 CHLOROXYLENOL SOLUTION,5 lit<br />
PATHANAMTHITTA BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
2,15,498.00<br />
Can, BATCHES RECD. A2299,A2300<br />
RESULT IS<br />
PENDING->A2299,A2300,A22<br />
128 20/10/2011 1409 D-1/00202 HYDROGEN PEROXIDE<br />
PATHANAMTHITTA BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
45,778.00<br />
SOLUTION,20%w/v, BATCHES RECD.<br />
1735,1736,1737<br />
99,A2300<br />
RESULT IS<br />
PENDING->1735,1736,1737,1<br />
735,1737,1736<br />
129 20/10/2011 1410 D-1/00143 WASHING SODA,1 Kg, BATCHES<br />
PATHANAMTHITTA BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED Exp date for the batch<br />
17,500.00<br />
RECD. R1405<br />
RESULT IS<br />
PENDING->R1405,R1405<br />
PENDING<br />
PENDING<br />
PENDING<br />
PENDING<br />
PENDING<br />
PENDING<br />
PENDING<br />
PENDING<br />
R1405 in invoice is<br />
09/2014 but exp<br />
date in certificate of<br />
analysis and product<br />
130 20/10/2011 1411 D-1/00137 CHLOROXYLENOL SOLUTION,5%,<br />
PATHANAMTHITTA BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED<br />
QC RESULT<br />
90,515.00<br />
BATCHES RECD. A2301<br />
RESULT IS<br />
PENDING->A2301,A2301<br />
is 09/2013.<br />
PENDING<br />
INVOICE<br />
AMOUNT<br />
in `
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Nov-2011<br />
131 20/10/2011 1412 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
PATHANAMTHITTA BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
1,22,181.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD. D830,D831,D829<br />
RESULT IS<br />
PENDING->D830,D831,D829,<br />
D830,D829,D831<br />
132 24/10/2011 1436 D-1/00436 PURIFIED TALC,500 Gm, BATCHES<br />
Trivandrum<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
3,499.00<br />
RECD. R1422<br />
RESULT IS<br />
PENDING->R1422,R1422<br />
133 24/10/2011 1437 D-1/00437 GENTIAN VIOLET PAINT BPC,500 ML, Trivandrum<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
11,236.00<br />
BATCHES RECD. 1706<br />
RESULT IS<br />
PENDING->1706,1706<br />
134 24/10/2011 1438 D-1/00137 CHLOROXYLENOL SOLUTION,5%,<br />
Trivandrum<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
1,05,450.00<br />
BATCHES RECD. A2301,A2302<br />
RESULT IS<br />
PENDING->A2302,A2301,A23<br />
135 24/10/2011 1440 D-1/00327 LIQUID PARAFFIN I.P,100 ml bottle,<br />
Trivandrum<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
56,551.00<br />
BATCHES RECD. R1424,R1425,R1420<br />
01,A2302<br />
RESULT IS<br />
PENDING->R1425,R1424,R14<br />
20,R1420,R1425,R1424<br />
136 24/10/2011 1441 D-1/00375 WHITE SOFT PARAFFIN IP,1 KG,<br />
Trivandrum<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
28,571.00<br />
BATCHES RECD. 1723<br />
RESULT IS<br />
PENDING->1723,1723<br />
137 24/10/2011 1442 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
Trivandrum<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
2,38,401.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD.<br />
D826,D835,D834,D829,D832,D836<br />
RESULT IS<br />
PENDING->D829,D836,D834,<br />
D826,D835,D832,D836,D826,<br />
D835,D834,D832,D829<br />
138 24/10/2011 1443 D-1/00136 CHLOROXYLENOL SOLUTION,5 lit<br />
Trivandrum<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED<br />
QC RESULT<br />
6,46,494.00<br />
Can, BATCHES RECD.<br />
A2305,A2307,A2306,A2300<br />
RESULT IS<br />
PENDING->A2306,A2300,A23<br />
07,A2305,A2306,A2305,A2307,<br />
A2300<br />
PENDING<br />
PENDING<br />
PENDING<br />
PENDING<br />
PENDING<br />
PENDING<br />
PENDING<br />
PENDING<br />
INVOICE<br />
AMOUNT<br />
in `
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Nov-2011<br />
139 25/10/2011 1449 D-1/00339 EXPECTORANT MIXTURE<br />
ALAPUZHA<br />
BATCHES FOR WHICH QC<br />
MRC NOT RECEIVED MRC<br />
1,07,411.00<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2315,A2316<br />
RESULT IS<br />
PENDING->A2315,A2316,A23<br />
16,A2315<br />
RECEIVED<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
-11,MRC<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
140 25/10/2011 1450 D-1/00327 LIQUID PARAFFIN I.P,100 ml bottle,<br />
ALAPUZHA<br />
BATCHES FOR WHICH QC<br />
MRC NOT RECEIVED MRC<br />
1,05,382.00<br />
BATCHES RECD. R1426,R1425,R1427<br />
RESULT IS<br />
PENDING->R1426,R1427,R14<br />
25,R1426,R1427,R1425<br />
RECEIVED<br />
-11<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
-11,MRC<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
-11,MRC<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
141 25/10/2011 1451 D-1/00436 PURIFIED TALC,500 Gm, BATCHES<br />
ALAPUZHA<br />
BATCHES FOR WHICH QC<br />
MRC NOT RECEIVED MRC<br />
3,499.00<br />
RECD. R1422<br />
RESULT IS<br />
PENDING->R1422,R1422<br />
RECEIVED<br />
-11<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
142 25/10/2011 1452 D-1/00437 GENTIAN VIOLET PAINT BPC,500 ML, ALAPUZHA<br />
BATCHES FOR WHICH QC<br />
MRC NOT RECEIVED MRC<br />
26,218.00<br />
BATCHES RECD. 1706<br />
RESULT IS<br />
PENDING->1706,1706<br />
RECEIVED<br />
-11<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
143 25/10/2011 1453 D-1/00330 GLYCERINE I.P,500gm, BATCHES<br />
ALAPUZHA<br />
BATCHES NOT KNOWN<br />
MRC NOT RECEIVED<br />
MRC<br />
4,370.00<br />
RECD. R1415<br />
RECEIVED<br />
-11<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
-11<br />
INVOICE<br />
AMOUNT<br />
in `
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Nov-2011<br />
144 25/10/2011 1454 D-1/00143 WASHING SODA,1 Kg, BATCHES<br />
ALAPUZHA<br />
BATCHES FOR WHICH QC<br />
MRC NOT RECEIVED MRC<br />
73,498.00<br />
RECD. R1407,R1406,R1405<br />
RESULT IS<br />
PENDING->R1407,R1405,R14<br />
06,R1406,R1405,R1407<br />
RECEIVED<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
-11,MRC<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
-11,MRC<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
145 25/10/2011 1455 D-1/00137 CHLOROXYLENOL SOLUTION,5%,<br />
ALAPUZHA<br />
BATCHES FOR WHICH QC<br />
MRC NOT RECEIVED MRC<br />
2,71,544.00<br />
BATCHES RECD. A2302,A2303<br />
RESULT IS<br />
PENDING->A2302,A2303,A23<br />
02,A2303<br />
RECEIVED<br />
-11<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
-11,MRC<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
146 25/10/2011 1458 D-1/00435 GLYCERINE MAGSULF B.P.C.,500<br />
ALAPUZHA<br />
BATCHES FOR WHICH QC<br />
MRC NOT RECEIVED<br />
MRC<br />
1,17,594.00<br />
Gram Bottle, BATCHES RECD.<br />
1708,1709,1710,1712,1705<br />
RESULT IS<br />
PENDING->1712,1709,1710,1<br />
708,1712,1709,1708,1710<br />
RECEIVED<br />
-11<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
-11,MRC<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
-11,MRC<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
-11,MRC<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
-11,MRC<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
-11<br />
INVOICE<br />
AMOUNT<br />
in `
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Nov-2011<br />
147 26/10/2011 1460 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
ALAPUZHA<br />
BATCHES FOR WHICH QC<br />
MRC NOT RECEIVED MRC<br />
11,324.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD. D836<br />
RESULT IS<br />
PENDING->D836,D836<br />
RECEIVED<br />
PENDING->MATERI<br />
AL<br />
RECDDATE-27-OCT<br />
148 28/10/2011 1482 D-1/00137 CHLOROXYLENOL SOLUTION,5%,<br />
KOTTAYAM<br />
BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
75,580.00<br />
BATCHES RECD. A2303<br />
RESULT IS<br />
PENDING->A2303,A2303<br />
149 29/10/2011 1486 D-1/00375 WHITE SOFT PARAFFIN IP,1 KG,<br />
PATHANAMTHITTA BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
2,872.00<br />
BATCHES RECD. 1724<br />
RESULT IS<br />
PENDING->1724,1724<br />
150 29/10/2011 1487 D-1/00451 CHLORHEXIDINE GLUCONATE 2.5%<br />
PATHANAMTHITTA BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
825.00<br />
V/V + ETHYL ALCOHOL 70%<br />
V/V,NULL, BATCHES RECD. A2318<br />
RESULT IS<br />
PENDING->A2318,A2318<br />
151 29/10/2011 1488 D-1/00137 CHLOROXYLENOL SOLUTION,5%,<br />
PATHANAMTHITTA BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
1,44,824.00<br />
BATCHES RECD. A2304<br />
RESULT IS<br />
PENDING->A2304,A2304<br />
152 29/10/2011 1489 D-1/00149 EXPECTORANT MIXTURE<br />
PATHANAMTHITTA BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
2,12,970.00<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD. A2316<br />
RESULT IS<br />
PENDING->A2316,A2316<br />
153 29/10/2011 1490 D-1/00141 BLACK DISINFECTANT FLUID (GRIII<br />
PATHANAMTHITTA BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
1,16,221.00<br />
RWC 5.7) BIS,5 LITRE, BATCHES<br />
RECD. D838,D837<br />
RESULT IS<br />
PENDING->D838,D837,D838,<br />
154 29/10/2011 1492 D-1/00374 SODIUM BICARBONATE EAR DROPS<br />
PATHANAMTHITTA BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
2,575.00<br />
BPC,10ML, BATCHES RECD. 1719<br />
D837<br />
RESULT IS<br />
PENDING->1719,1719<br />
155 29/10/2011 1493 D-1/00135 SURGICAL SPIRIT,70% v/v, BATCHES PATHANAMTHITTA BATCHES FOR WHICH QC<br />
RECEIVED RECEIVED QC RESULT<br />
1,42,327.00<br />
RECD. A2308<br />
RESULT IS<br />
PENDING->A2308,A2308<br />
156 31/10/2011 1498 D-1/00374 SODIUM BICARBONATE EAR DROPS<br />
Trivandrum<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
20,600.00<br />
BPC,10ML, BATCHES RECD.<br />
RECEIVED<br />
-11<br />
PENDING<br />
PENDING<br />
PENDING<br />
PENDING<br />
PENDING<br />
PENDING<br />
PENDING<br />
PENDING<br />
NOT RECEIVED<br />
157 31/10/2011 1499 D-1/00451 CHLORHEXIDINE GLUCONATE 2.5%<br />
Trivandrum<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
27,500.00<br />
V/V + ETHYL ALCOHOL 70%<br />
V/V,NULL, BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
158 02/11/2011 1509 D-1/00135 SURGICAL SPIRIT,70% v/v, BATCHES KOTTAYAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
1,58,160.00<br />
RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
INVOICE<br />
AMOUNT<br />
in `
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Nov-2011<br />
159 02/11/2011 1510 D-1/00374 SODIUM BICARBONATE EAR DROPS<br />
KOTTAYAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
10,300.00<br />
BPC,10ML, BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
160 02/11/2011 1511 D-1/00451 CHLORHEXIDINE GLUCONATE 2.5%<br />
KOTTAYAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
27,500.00<br />
V/V + ETHYL ALCOHOL 70%<br />
V/V,NULL, BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
161 02/11/2011 1512 D-1/00339 EXPECTORANT MIXTURE<br />
KOTTAYAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
3,44,472.00<br />
CONCENTRATED*,NULL, BATCHES<br />
RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
162 02/11/2011 1513 D-1/00266 FORMALDEHYDE SOLUTION IP,37%<br />
KOTTAYAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
3,382.00<br />
w/v, BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
163 02/11/2011 1505 D-1/00451 CHLORHEXIDINE GLUCONATE 2.5%<br />
THRISSUR<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
4,675.00<br />
V/V + ETHYL ALCOHOL 70%<br />
V/V,NULL, BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
164 02/11/2011 1506 D-1/00202 HYDROGEN PEROXIDE<br />
THRISSUR<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
54,936.00<br />
SOLUTION,20%w/v, BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
165 03/11/2011 1517 D-1/00136 CHLOROXYLENOL SOLUTION,5 lit<br />
KOTTAYAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
5,17,200.00<br />
Can, BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
166 03/11/2011 1518 D-1/00137 CHLOROXYLENOL SOLUTION,5%,<br />
KOTTAYAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
36,204.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
167 03/11/2011 1519 D-1/00375 WHITE SOFT PARAFFIN IP,1 KG,<br />
KOTTAYAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
1,00,506.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
168 04/11/2011 1524 D-1/00266 FORMALDEHYDE SOLUTION IP,37%<br />
THRISSUR<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
89,338.00<br />
w/v, BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
169 04/11/2011 1520 D-1/00451 CHLORHEXIDINE GLUCONATE 2.5%<br />
MALAPPURAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
11,000.00<br />
V/V + ETHYL ALCOHOL 70%<br />
V/V,NULL, BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
170 04/11/2011 1521 D-1/00374 SODIUM BICARBONATE EAR DROPS<br />
MALAPPURAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
9,785.00<br />
BPC,10ML, BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
171 04/11/2011 1522 D-1/00202 HYDROGEN PEROXIDE<br />
MALAPPURAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
13,734.00<br />
SOLUTION,20%w/v, BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
172 08/11/2011 1542 D-1/00202 HYDROGEN PEROXIDE<br />
KOLLAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
22,890.00<br />
SOLUTION,20%w/v, BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
173 08/11/2011 1543 D-1/00436 PURIFIED TALC,500 Gm, BATCHES<br />
KOLLAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
700.00<br />
RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
INVOICE<br />
AMOUNT<br />
in `
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
11-Nov-2011<br />
174 08/11/2011 1544 D-1/00330 GLYCERINE I.P,500gm, BATCHES<br />
KOLLAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
2,185.00<br />
RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
175 08/11/2011 1545 D-1/00437 GENTIAN VIOLET PAINT BPC,500 ML, KOLLAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
22,470.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
176 08/11/2011 1546 D-1/00327 LIQUID PARAFFIN I.P,100 ml bottle,<br />
KOLLAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
1,674.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
177 08/11/2011 1547 D-1/00375 WHITE SOFT PARAFFIN IP,1 KG,<br />
KOLLAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
14,358.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
178 08/11/2011 1548 D-1/00451 CHLORHEXIDINE GLUCONATE 2.5%<br />
KOLLAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
5,500.00<br />
V/V + ETHYL ALCOHOL 70%<br />
V/V,NULL, BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
179 08/11/2011 1549 D-1/00374 SODIUM BICARBONATE EAR DROPS<br />
KOLLAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
5,150.00<br />
BPC,10ML, BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
180 08/11/2011 1550 D-1/00137 CHLOROXYLENOL SOLUTION,5%,<br />
KOLLAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
2,26,275.00<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
181 08/11/2011 1551 D-1/00135 SURGICAL SPIRIT,70% v/v, BATCHES KOLLAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
1,85,838.00<br />
RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
182 09/11/2011 1565 D-1/00435 GLYCERINE MAGSULF B.P.C.,500<br />
KOLLAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
58,604.00<br />
Gram Bottle, BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
183 09/11/2011 1569 D-1/00447 MIXTURE CARMINATIVE<br />
KOLLAM<br />
NO<br />
RECEIVED NOT<br />
ORIGINAL INVOICE<br />
28,089.00<br />
CONCENTRATE(EACH<br />
10ML,CONTAINS:WEAK GINGER<br />
TINCTURE BP/IP-0.625ML,AROMATIC<br />
SPIRIT OF AMMONIA<br />
IP-0.625ML,PEPPERMINT SPIRIT<br />
BP-0.25ML,CHLOROFORM<br />
IP-0.019ML,SODIUM BICARBONATE<br />
IP-0.275 GM,COMPOUND<br />
CARDAMOM TINCTURE<br />
IP-3.0ML,AQUA Q.S-10.00<br />
ML,ALCOHOL<br />
CONTENT:20-26%V/V),500ml,<br />
BATCHES RECD.<br />
RECEIVED<br />
NOT RECEIVED<br />
INVOICE<br />
AMOUNT<br />
in `<br />
Total Amount: ` 1,03,12,082.99
Sl.<br />
No<br />
INVOICE<br />
RECEIPT<br />
DATE AT<br />
H.O<br />
INV. No.<br />
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES<br />
PO.<br />
No.<br />
DRUGNAME / BATCHNO<br />
WAREHOUSE<br />
NAME<br />
MANAGER(F/A) GENERAL MANAGER<br />
QC<br />
RESULT<br />
DATE OF RECEIPT OF DOCUMENT<br />
MRC<br />
REPORT<br />
SUPP<br />
RESULT<br />
REMARKS<br />
Grand Total Amount:<br />
MANAGING DIRECTOR<br />
11-Nov-2011<br />
INVOICE<br />
AMOUNT<br />
in `<br />
` 1,64,99,228.92
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