Professional Documents
Culture Documents
User : WAQAS
Date : 28-SEP-14 05:20 PM
Page : Page 1 of 6
SAMEEL ENTERPRISES.
46-W-101 MAIN SUSAN ROAD MADINA TOWN ,FAISALABAD.
01-09-2014 to 28-09-2014
PURCHASE
Prodname Description
Company :
TP
Pack
O.Bal
Receipt Return
TODAY
Total
Sale
Return
Prv Mon
Net Sales
TOTAL SALE
Net Sales
Value T.P
Total
Near
Stock
Expiry
Availabilit Stock
Total
Stock
CLOSING BALANCE
Stock Transf.
Balance
Value T.P
Adjust. (IN /OUT
680
20's
1,487
416
32
27.2
60ML
41.82
90ML
36,634
11,750
170
20X10
267.83
20X10
945
25,380
980
1,008
1,871
1
48,384
179,520.00
1607
0.00
14,434
11,679
488,415.78
0.00
0.00
131
8,548
3,570
956,153.10
21775
5,831,998.25
62.9
3X5's
1,645
44.2
90ML
10,420
119
1X10's
282
72
144.5
2x7's
303
214.2
2x7's
626
318.75
25X2 ML
1,143
400
120
1,423
23
45.59
1X20's
30,809
6,080
1,000
35,889
205
74.45
2X10's
15,899
23,960
1,390
38,469
6,524,380
9,923,173
3,751
15,935,549
1,092,760.00
36
0
25,345
264
234
352
27.20
36705
1,535,003.10
2,652
13
746
666
41,891.40
1986
124,919.40
10,420
102
3,148
2,039
90,123.80
8381
370,440.20
20
334
260
114
13,566.00
220
26,180.00
300
94
509
-3
278
40,171.00
71
231
33,379.50
222
114
734
158
89
19,063.80
226
645
138,159.00
1,504
1,036
330,225.00
387
123,356.25
8,469
7,352
335,177.68
28537
1,301,001.83
260
12,190
88,770
4,425
10,112
752,838.40
28357
2,111,178.65
3,247,146
3,247,146
59,525
0 12,688,403
12,688,403
VIAL
62,607
542
62,065
144
5,345
4,264
400,091.12
13
57801
5,423,467.83
141.35
VIAL
20,332
174
20,158
55
1,881
1,341
189,550.35
18817
2,659,782.95
234.6
VIAL
14,070
680
13,390
89
1,614
1,542
361,753.20
11848
2,779,540.80
348.5
2 VIAL
159
25
30
154
198
52
18,122.00
610.3
2 VIAL
424
1,530
161
1,793
20
-2
528
322,238.40
25,000
102
35,547.00
1265
772,029.50
66.3
100 ML
44,989
69,989
763
41
29,582
20,467 1,356,962.10
49522
3,283,308.60
267.75
500ML
20,895
20,895
180
14
9,225
5,951 1,593,380.25
14944
4,001,256.00
1326
1s
40
40
36
14
18,564.00
26
34,476.00
2652
1's
41
41
-1
-2,652.00
42
111,384.00
1171.3
VAIL
13
354.93
1X10
845
698.36
1X10
340
VAIL
13
760
20
0.00
13
13
15,226.90
458
329
116,771.97
1256
445,792.08
121
114
79,613.04
425
296,803.00
-1
-340.00
394
133,960.00
4,454,054
4,454,054
0 19,992,575
19,992,575
2,119
1,823
364,144.25
5674
1,133,381.50
3,649
3,491 1,382,785.10
1,585
22
539
539
393
393
21,927,701
2,869,718
1,607
24,446,629
163,385
3X10's
4,997
2,800
300
7,497
51
396.1
3X10's
8,494
4,000
530
11,964
88
595
3x10's
1,846
1,000
92
2,754
22
792.2
3X10's
2,337
1,200
131
3,406
40
255
3X10's
682
73
609
459
3X10's
3,134
316
3,322
504
29
9,516
20,748
8473
3,356,155.30
877
464
276,080.00
2290
1,362,550.00
1,057
573
453,930.60
2833
2,244,302.60
806
604
154,020.00
1,275.00
1,713
1,305
598,995.00
2017
925,803.00
Rpt # : CMP_02
User : WAQAS
Date : 28-SEP-14 05:20 PM
Page : Page 2 of 6
SAMEEL ENTERPRISES.
46-W-101 MAIN SUSAN ROAD MADINA TOWN ,FAISALABAD.
01-09-2014 to 28-09-2014
PURCHASE
TP
Prodname Description
Company :
Pack
O.Bal
Receipt Return
TODAY
Total
Sale
Return
Prv Mon
Net Sales
TOTAL SALE
Net Sales
Value T.P
Total
Near
Stock
Expiry
Availabilit Stock
Total
Stock
CLOSING BALANCE
Stock Transf.
Balance
Value T.P
Adjust. (IN /OUT
1x5ml
490
204
1x5ml
349
204
1x5ML
127
52.7
3X10
787
76.5
10X10
3,118
63.75
5X10
15,187
51
3X10
9,519
280
210
2,520
100
2,769
1,368
53
2,102
14
3,104
4,752
480
19,459
3,168
480
12,207
10,855,488
4,971,358
2,849
5x3's
10
25
1s
313
5x3's
339
160
10
2,094,825
670,438
46
127
44
53
10,812.00
157
32,028.00
1,406
762
155,448.00
2007
409,428.00
18,564.00
42
36
7,344.00
12
91
536
427
22,502.90
1675
88,272.50
305
256
19,584.00
2848
217,872.00
113
4,632
3,701
235,938.75
15758
1,004,572.50
98
3,802
2,668
136,068.00
9539
486,489.00
15,098,346
125,312
6,525
3,817,653
3,817,653
0 11,280,693
11,280,693
35
23
23
66,274.50
12
34,578.00
34
38
96,900.00
275
701,250.00
489
213
165
617,100.00
324
1,211,760.00
10
2,727,863
28,203
780,275
780,275
13,940
1,947,588
1,947,588
10
1,464
10
331
361
282,302.00
1103
862,546.00
661
19
65
76,245.00
10
596
699,108.00
201
314
251,686.70
444
355,888.20
94
86
102,559.30
474
565,268.70
73
57
68,532.24
187
224,833.84
863
598
143,083.46
3692
883,384.84
427
370
35,686.50
1705
164,447.25
313
782
2x14's
466
1,008
1173
2x14's
185
476
801.55
2x14's
176
630
48
758
11
1192.55
2x14's
332
238
10
560
1202.32
28's
244
244
239.27
50X2 ML
3,900
504
114
4,290
15
96.45
2X50
1,759
396
80
2,075
161.29
2X50
5,045
594
165
5,474
34
597
1,266
204,193.14
4208
678,708.32
97.19
3X10
8,820
10,000
830
17,990
120
4,916
4,705
457,278.95
13285
1,291,169.15
110.5
1X10's
1,198
792
23
1,967
14
580
564
62,322.00
12
1403
155,031.50
187
1X10's
606
792
1,394
360
326
60,962.00
1068
199,716.00
250.75
1X10's
304
308
30
25
6,268.75
11
283
70,962.25
4,432,971
3,673,748
1,287
7,902,184
48,540
1,751,120
1,751,120
31,553
6,151,064
6,151,064
23
576
875
684,250.00
2008
1,570,256.00
181
99
90,713.70
25
325
297,797.50
35
22
7,330.40
333.20
46
50
19,040.00
122
46,457.60
316
37
14,958.73
777
314,133.33
11,677
6,470
2 VIAL
1,374
1,800
291
2,883
916.3
2 VIAL
253
180
424
333.2
2X14's
38
15
23
380.8
2X14's
177
172
404.29
6's
814
814
195.5
28's
406
405
93
84
16,422.00
453.7
30's
1,209
50
1,159
288
160
72,592.00
595
1X28's
30
3,700
21
705
924
549,780.00
110
3,620
321
62,755.50
999
453,246.30
2776
1,651,720.00
Rpt # : CMP_02
User : WAQAS
Date : 28-SEP-14 05:20 PM
Page : Page 3 of 6
SAMEEL ENTERPRISES.
46-W-101 MAIN SUSAN ROAD MADINA TOWN ,FAISALABAD.
01-09-2014 to 28-09-2014
PURCHASE
Prodname Description
Company :
TP
Pack
O.Bal
Receipt Return
TODAY
Total
Sale
Return
Prv Mon
Net Sales
TOTAL SALE
Net Sales
Value T.P
Total
Near
Stock
Expiry
Availabilit Stock
Total
Stock
CLOSING BALANCE
Stock Transf.
Balance
Value T.P
Adjust. (IN /OUT
28's
1,570
420.83
28's
673.39
28's
475
475
14
1,026
1,026
10
401
7,222,841
47,525
212.5
002221 COPLAVIX TABLETS
75/75mg
Sub Total for Group :007
1X10's
3,695,682
200
3,810,600
1,570
81
86
40,936.00
204
360
200
84,166.00
1,683.32
146
56
37,709.84
419
282,150.41
349
387
82,237.50
639
135,787.50
1,700,136
1,700,136
30,362
5,522,705
5,522,705
2,918
1484
706,384.00
85.85
1's
3,293
80
3,213
987
773
66,362.05
2440
209,474.00
144.5
1's
3,147
55
3,092
10
875
706
102,017.00
2386
344,777.00
224.4
1's
-3
0.00
0.00
85.85
1's
144.5
1's
2,857
272.85
1's
5,972
250.49
50 ML
421
361.57
1X10
1,135
653.45
100ML
43
25
62
252.27
1X10's
11,561
11,400
1,080
21,881
116
182.75
10's
343
360
703
20
110.5
10X1
301
192
493
6,337,476
3,948,219
534
2,310
810
540
2,854
633
7,649
17
419
420
1,525
2,284
9,668,155
42,365
12
32
-3
-257.55
312
543
46,616.55
562
707
102,161.50
2147
310,241.50
2,412
1,324
361,253.40
6325
1,725,776.25
231
197
49,346.53
222
55,608.78
204
486
175,723.02
1039
375,671.23
-14
-2
-1,306.90
64
41,820.80
3,690
3,723
939,201.21
18158
4,580,718.66
112
214
39,108.50
489
89,364.75
17
34
3,757.00
459
50,719.50
1,837,366
1,837,366
7,830,789
7,830,789
3,300
39
55,577
2X7's
777
777
61
38
8,139.60
739
158,293.80
142.8
2X7's
357
357
142.80
356
50,836.80
190.4
2X7's
50
50
18
952.00
45
8,568.00
200.6
2X10's
1,049
480
30
1,499
26
562
414
83,048.40
1085
217,651.00
331.5
20X10's
1,136
144
30
1,250
13
499
361
119,671.50
889
294,703.50
600
121
1,417
17
60ML
503.22
20's
530.66
6's
28.05
120ML
76.5
10X25
45.05
120ML
1,429
2,000
3,429
15
79.9
1x1's
1,292
1,000
2,292
12
124.95
3X10's
45.05
120ML
101.13
1X10
167.74
1X10
1,150
1,440
30
2,560
11
234.83
1X10
137
360
50
447
8
938
651
21
33,803
15
630
33,803
327
-6
-14
-238.00
12
22
374.00
565
525
264,190.50
892
448,872.24
123
97
51,474.02
533
282,841.78
66
9,580
9,922
278,312.10
23881
669,862.05
0.00
131
246
11,082.30
436
507
225
281
12,659.05
0
1,492
1,492
10
0
2
0.00
3183
143,394.15
40,509.30
1785
142,621.50
0.00
0.00
1211
54,555.55
0.00
0.00
752
672
112,721.28
1888
316,693.12
146
105
24,657.15
342
80,311.86
Rpt # : CMP_02
User : WAQAS
Date : 28-SEP-14 05:20 PM
Page : Page 4 of 6
SAMEEL ENTERPRISES.
46-W-101 MAIN SUSAN ROAD MADINA TOWN ,FAISALABAD.
01-09-2014 to 28-09-2014
PURCHASE
Prodname Description
Company :
TP
Pack
O.Bal
Receipt Return
TODAY
Total
Sale
Return
Prv Mon
Net Sales
TOTAL SALE
Net Sales
Value T.P
Total
Near
Stock
Expiry
Availabilit Stock
Total
Stock
CLOSING BALANCE
Stock Transf.
Balance
Value T.P
Adjust. (IN /OUT
1X10
1,570
1,520
25
3,065
23
3,197,636
1,095,013
307
4,185,363
36,369
3,937
392.07
30's
31
784.14
30's
73
252.93
10X10
45.86
120ML
813
40
773
20
801
682
68,636.48
1,075,958
1,075,958
4,709
2383
239,825.12
3,109,404
3,109,404
31
35
29
11,370.03
784.14
53
33
38
29,797.32
15
11,762.10
-1
-5
-1,264.65
1,264.65
294
166
7,612.76
607
27,837.02
61
16
10,002.24
149
151
94,396.14
111
90
36,720.00
184
75,072.00
0.00
3300
930,600.00
442
65
26,509
14,489
418,732.10
34754
1,004,390.60
625.14
50's
94
79
167
408
120 AC
172
108
274
282
20's
3,300
3,300
28.9
120ML
24,243
25,000
49,243
35.95
3X10's
3,478
3,080
6,558
398
1,561
56,117.95
4997
179,642.15
46.84
3X10's
2,177
2,177
140.52
2174
101,830.16
56.63
30's
0.00
0.00
765
3X10's
301
70
26
19,890.00
275
210,375.00
562.05
28's
647
101
76
42,715.80
551
309,689.55
280.5
14's
218
11
561.00
216
60,588.00
632,395
632,395
3,008,232
3,008,232
1,819,319
6800
20
301
627
218
1,857,276
96
3,640,627
17,802
2,940
97,844
1's
10
10
0.00
10
148,750.00
1's
14,875.00
37,187.50
0.00
0.00
14,875
14,875
185,938
185,938
0.00
1's
200,813
137.11
544.54
2X10
252.93
100's
618.8
200,813
0.00
0.00
544.54
0.00
505.86
2x14's
0.00
618.80
17
60 ML
0.00
34.00
1615
4's
0.00
0.00
85
5X50
5,115
10,080
5,099
3,698
314,330.00
11497
977,245.00
53.94
2X50
420
990
1,380
535
390
21,036.60
990
53,400.60
153
50X2 ML
672
672
0.00
672
102,816.00
7,658
5,465
113,180.15
11697
242,244.87
346
273
37,592.10
593
81,656.10
1048
52,085.60
0.00
2X10
20.71
60ML
10,962
137.7
10X10
876
49.7
5X20
994
16.28
15 GM
7,200
336
15,195
30
80
1,000
17,162
142
10
866
12
20
1,310
445
262
13,021.40
0.00
Rpt # : CMP_02
User : WAQAS
Date : 28-SEP-14 05:20 PM
Page : Page 5 of 6
SAMEEL ENTERPRISES.
46-W-101 MAIN SUSAN ROAD MADINA TOWN ,FAISALABAD.
01-09-2014 to 28-09-2014
PURCHASE
Prodname Description
Company :
TP
Pack
O.Bal
Receipt Return
TODAY
Total
Sale
Return
Prv Mon
Net Sales
TOTAL SALE
Net Sales
Value T.P
Total
Near
Stock
Expiry
Availabilit Stock
Total
Stock
CLOSING BALANCE
Stock Transf.
Balance
Value T.P
Adjust. (IN /OUT
632.06
1s
0.00
34.16
1X2 ML
0.00
0.00
86.31
2X30
34,599
11,000
394
45,205
228
13,469
10,821
933,960.51
34384
2,967,683.04
3,189
254
53
3,390
29
2542
151,249.00
59.5
3X10's
187.87
5X10
56366.49
1 x 5's
229
2X50
13
41.82
60ML
2,772
200
902
848
50,456.00
0.00
0.00
0.00
112,732.98
926
1,147
262,663.00
1438
329,302.00
0.00
0.00
2,958
4,181
99,507.80
7299
173,716.20
229
275
139,315.00
1703
862,739.80
-2
0.00
0.00
483
554
98,346.08
1045
185,508.40
0.00
344
239
34,423.17
221
208
44,181.28
2,585
45
265
0.00
23.8
60 ML
4,280
506.6
50x10's
1,988
23.54
002094 PHENSEDYL-P COUGH
LICTUS
002095 PROFENID-EC 100MG TABS 177.52
120ML
81.41
TUBE
144.03
5X2 ML
536
200
734
2X10
459
400
31
828
104.05
1X10
0.00
0.00
164.42
1X10
66
63
67
62
10,194.04
164.42
250.5
1X10
1,503
50
1,653
15
411
435
108,967.50
1218
305,109.00
217.82
1X5
0.00
0.00
86.42
1X2
7,899
90
7,809
2,142
1,916
165,580.72
5893
509,273.06
37.03
500 MG
0.00
0.00
54.45
750 GM
0.00
0.00
75.15
1X4's
0.00
0.00
93.07
5X1ML
0.00
0.00
289
10X10's
162
53
22
6,358.00
140
40,460.00
59.04
10X1 ML
136
15X20
3X10
168.3
14's
297.5
2x14
345.1
2x14
122.4
2X7 's
348.96
10X10
948.6
1122
7,200
10
11,480
68
1,978
0
1,304
390
95
1,599
25
200
162
52
0
2,917
2
640
12
0.00
495
71,294.85
620
131,694.20
0.00
0.00
3,164
3,060
416,160.00
680.00
-2
0.00
0.00
0.00
0.00
492
3,065
0.00
0.00
420
359
43,941.60
2259
276,501.60
0.00
0.00
1's
0.00
0.00
1's
0.00
0.00
671.5
1's
0.00
0.00
178.5
1's
0.00
0.00
309.4
1's
2,673
55
2,618
12
Rpt # : CMP_02
User : WAQAS
Date : 28-SEP-14 05:20 PM
Page : Page 6 of 6
SAMEEL ENTERPRISES.
46-W-101 MAIN SUSAN ROAD MADINA TOWN ,FAISALABAD.
01-09-2014 to 28-09-2014
PURCHASE
Prodname Description
Company :
Group :
TP
Pack
O.Bal
Receipt Return
TODAY
Total
Sale
Return
Prv Mon
Net Sales
TOTAL SALE
Net Sales
Total
Near
Stock
Expiry
Availabilit Stock
Value T.P
Total
Stock
CLOSING BALANCE
Stock Transf.
Balance
Value T.P
Adjust. (IN /OUT
013 VACCINES
0
0.00
0.00
360
1's
999
999
10
0.00
999
359,640.00
2550
1's
20
20
-33
-84,150.00
53
135,150.00
1020
1's
0.00
0.00
1700
1's
0.00
0.00
221
VAIL
0.00
4989.5
1X10's
-1
-4,989.50
340.85
1's
521.9
1's
637.5
1's
1,000
142
35
2635
002222 MENACTRA 0.5ML INJSU
VLI XE
Sub Total for Group :013
Group : 017 DUMMY
002004 AMARYL 3MG TABS
408.41
1,000
142
8,392,553
3,804,326
2,539
Report Total :
64,179
1,571
2X10
11,964,785
33
0.00
4,989.50
0.00
0.00
0.00
0.00
200
127,500.00
800
510,000.00
22
57,970.00
120
316,200.00
3,009,545
3,009,545
8,955,239
8,955,239
0.00
0.00
109,655
69,478,844 36,623,869
15,131
102,993,154
662,450
41,601
22,320,523
22,320,523
435,590
0 80,672,630
80,672,630
69,478,844 36,623,869
15,131
102,993,154
662,450
41,601
22,320,523
22,320,523
435,590
0 80,672,630
80,672,630