You are on page 1of 6

Rpt # : CMP_02

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.

Monthly Sale and Stock Statement Report From :

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

002 AVENTIS LIMITED.

Group : 001 GASTRO


002020 ENTEROGERMINA ORAL
SUSP
002076 FLAGYL SUSP

680

20's

1,487

416

32

27.2

60ML

002031 FLAGYL 90ML


SUSPENSION
002073 FLAGYL 200MG TABS

41.82

90ML

36,634

11,750

170

20X10

002074 FLAGYL 400MG TABS

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

002204 FLAGYL PLUS SUSP

44.2

90ML

10,420

002216 GASTROLYTE RICE ORS.

119

1X10's

282

72

002210 MELDERE 20MG CAPSULE

144.5

2x7's

303

002211 MELDERE 40MG CAPSULE

214.2

2x7's

626

002136 NOSPA 40 MG INJ

318.75

25X2 ML

1,143

400

120

1,423

23

002137 NO-SPA 40MG TABS

45.59

1X20's

30,809

6,080

1,000

35,889

205

002138 NO-SPA FORT 80MG TABS

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

002201 FLAGYL PLUS TABS

Sub Total for Group :001

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

Group : 002 ANTIBIOTIC&SPECIAITY


93.83
002016 CLAFORAN 0.25GM VIAL

VIAL

62,607

542

62,065

144

5,345

4,264

400,091.12

13

57801

5,423,467.83

002017 CLAFORAN 0.5GM VIAL

141.35

VIAL

20,332

174

20,158

55

1,881

1,341

189,550.35

18817

2,659,782.95

002018 CLAFORAN 1GM VIAL

234.6

VIAL

14,070

680

13,390

89

1,614

1,542

361,753.20

11848

2,779,540.80

002067 CLEXANE 20MG INJ

348.5

2 VIAL

159

25

30

154

198

52

18,122.00

002068 CLEXANE 40MG INJ

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

002117 TARGOCID 200MG INJ

1326

1s

40

40

36

14

18,564.00

26

34,476.00

002120 TARGOCID 400MG INJ

2652

1's

41

41

-1

-2,652.00

42

111,384.00

002077 FLAGYL INFUSION


002021 HAEMACCEL

002051 TAVANIC I.V 500MG

1171.3

VAIL

13

002049 TAVANIC 250MG TABS

354.93

1X10

845

002050 TAVANIC 500MG TABS

698.36

1X10

340

VAIL

002220 CLAFORAN INJ. 2.0G


Sub Total for Group :002

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

Group : 003 DIA BETES SOLUTIONS


002197 AMARYL 1MG TABS 3X10's 199.75

3X10's

4,997

2,800

300

7,497

51

002198 AMARYL 2MG TABS 3X10's

396.1

3X10's

8,494

4,000

530

11,964

88

002200 AMARYL 3MG TABS 3X10's

595

3x10's

1,846

1,000

92

2,754

22

002199 AMARYL 4MG TABS 3X10's

792.2

3X10's

2,337

1,200

131

3,406

40

002039 AMARYL-M SR 1MG/500MG


TABS
002040 AMARYL-M SR 2MG/500MG
TABS

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.

Monthly Sale and Stock Statement Report From :

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

002 AVENTIS LIMITED.

Group : 003 DIA BETES SOLUTIONS


204
002206 Insuman Basal Vial 1x5ml

1x5ml

490

002207 Insuman Combo Vial

204

1x5ml

349

002208 Insuman Rapid Vial

204

1x5ML

127

002030 NEODIPAR 1GM TABS

52.7

3X10

787

002027 NEODIPAR 250MG TABS

76.5

10X10

3,118

002028 NEODIPAR 500MG TABS

63.75

5X10

15,187

002029 NEODIPAR 850MG TABS

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

Sub Total for Group :003


Group : 005 DIABETES ANALOGUE
2881.5
002151 APIDRA SOLOSTAR 100
iu/ml 5x3
2550
002116 LANTUS 100-IU ML INJ
3740
002150 LANTUS SOLOSTAR
100iu/ml 5x3
Sub Total for Group :005

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

Group : 006 CARDIO CARE


002130 APROVEL 150MG TBAS

782

2x14's

466

1,008

002131 APROVEL 300MG TABS

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

002132 CO-APROVEL 150/12.5MG


TABS
002133 CO-APROVEL 300/12.5MG
TABS
002183 CO-APROVEL 300/25MG
TABS
002025 LASIX 2ML INJ

239.27

50X2 ML

3,900

504

114

4,290

15

002023 LASIX 20MG TABS

96.45

2X50

1,759

396

80

2,075

002024 LASIX 40MG TABS

161.29

2X50

5,045

594

165

5,474

34

597

1,266

204,193.14

4208

678,708.32

002026 LASORIDE TABS

97.19

3X10

8,820

10,000

830

17,990

120

4,916

4,705

457,278.95

13285

1,291,169.15

002174 WINSTOR 10MG TABS

110.5

1X10's

1,198

792

23

1,967

14

580

564

62,322.00

12

1403

155,031.50

002175 WINSTOR 20MG TABS

187

1X10's

606

792

1,394

360

326

60,962.00

1068

199,716.00

002176 WINSTOR 40MG TABS

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

Sub Total for Group :006


Group : 007 CARDIO THROMBOSIS
782
002069 CLEXANE 60MG INJ

11,677

6,470

2 VIAL

1,374

1,800

291

2,883

002070 CLEXANE 80MG INJ

916.3

2 VIAL

253

180

424

002202 CO-TRITACE 2.5/12.5MG


TABS
002203 CO-TRITACE 5/25MG TABS

333.2

2X14's

38

15

23

380.8

2X14's

177

172

002124 CORDARONE INJ

404.29

6's

814

814

002122 CORDARONE 100MG TABS

195.5

28's

406

405

93

84

16,422.00

002123 CORDARONE 200MG TABS

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

002139 PLAVIX 75MG TABS

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.

Monthly Sale and Stock Statement Report From :

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

002 AVENTIS LIMITED.

Group : 007 CARDIO THROMBOSIS


476
002142 TRITACE 10MG TABS

28's

1,570

002057 TRITACE 2.5MG TABS

420.83

28's

002058 TRITACE 5MG TABS

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

Group : 008 ANTIBIOTICS


002177 AVENTRIAX 250MG INJ (IM)

85.85

1's

3,293

80

3,213

987

773

66,362.05

2440

209,474.00

002179 AVENTRIAX 500MG INJ (IM)

144.5

1's

3,147

55

3,092

10

875

706

102,017.00

2386

344,777.00

002181 AVENTRIAX 1GM INJ (IM)

224.4

1's

-3

0.00

0.00

002178 AVENTRIAX 250MG INJ (IV)

85.85

1's

002180 AVENTRIAX 500MG INJ (IV)

144.5

1's

2,857

002182 AVENTRIAX 1GM INJ (IV)

272.85

1's

5,972

002038 ORELOX SUSP

250.49

50 ML

421

002037 ORELOX 100MG TABS

361.57

1X10

1,135

002110 TARIVID 200MG INFU

653.45

100ML

43

25

62

002048 TARIVID TABS

252.27

1X10's

11,561

11,400

1,080

21,881

116

002218 CIPROZEE 500MG TABLET

182.75

10's

343

360

703

20

002219 CIPROZEE 250MG TABLET

110.5

10X1

301

192

493

6,337,476

3,948,219

Sub Total for Group :008

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

Group : 009 PAIN & RESPIRATORY


214.2
002215 AMISPED 10MG TABS

2X7's

777

777

61

38

8,139.60

739

158,293.80

002213 AMISPED 4MG TABS

142.8

2X7's

357

357

142.80

356

50,836.80

002214 AMISPED 5MG TABS

190.4

2X7's

50

50

18

952.00

45

8,568.00

002185 GARDAN 250MG TABS

200.6

2X10's

1,049

480

30

1,499

26

562

414

83,048.40

1085

217,651.00

002186 GARDAN 500MG TABS

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

002195 MUSCORIL 4MG CAPS

503.22

20's

002196 MUSCORIL 4MG/2ML INJ

530.66

6's

002092 PHENERGEN ELIXIR

28.05

120ML

002091 PHENERGEN 25MG TABS

76.5

10X25

002035 RHINATHIOL 2% SYP


Childrens
002033 RHINATHIOL 5% SYP Adult

45.05

120ML

1,429

2,000

3,429

15

79.9

1x1's

1,292

1,000

2,292

12

002036 RHINTATHIOL 375MG CAP

124.95

3X10's

002034 RHINATHIOL SYP


Promethazine
002052 TELFAST D TABS

45.05

120ML

101.13

1X10

002054 TELFAST 120MG TABS

167.74

1X10

1,150

1,440

30

2,560

11

002055 TELFAST 180MG TABS

234.83

1X10

137

360

50

447

002212 GARDAN 60ML SUSP

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.

Monthly Sale and Stock Statement Report From :

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

002 AVENTIS LIMITED.

Group : 009 PAIN & RESPIRATORY


100.64
002053 TELFAST 60MG TABS

1X10

Sub Total for Group :009

1,570

1,520

25

3,065

23

3,197,636

1,095,013

307

4,185,363

36,369

3,937

Group : 010 OTHERS


002192 DANOCRIN 100MG 30's

392.07

30's

31

002193 DANOCRIN 200MG 30's

784.14

30's

73

002143 EPILIM EC 200MG TABS

252.93

10X10

002126 EPILIM LIQUID 200MG/5ML

45.86

120ML

813

40

773

002194 JUMEX 5MG TABS

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

002083 NASACORT AQ NASAL


SPRAY
002127 STILNOX 10MG TABS

408

120 AC

172

108

274

282

20's

3,300

3,300

002108 TIXYLIX SYP

28.9

120ML

24,243

25,000

49,243

002189 TRANXENE 5MG CAPS

35.95

3X10's

3,478

3,080

6,558

398

1,561

56,117.95

4997

179,642.15

002190 TRANXENE 10MG CAPS

46.84

3X10's

2,177

2,177

140.52

2174

101,830.16

002191 TRANXENE 15MG CAPS

56.63

30's

0.00

0.00

002144 XATRAL LP 10MG TABS

765

3X10's

301

70

26

19,890.00

275

210,375.00

002128 XATRAL-SR 5MG TABS

562.05

28's

647

101

76

42,715.80

551

309,689.55

002217 STILNOX CR12.5MG

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

Sub Total for Group :010


Group : 011 ONCOLOGY
14875
002141 ELOXATIN SOLUTION
100MG
002140 ELOXATIN SOLUTION 50MG 7437.5
002111 TAXOTERE 20MG INJ

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

Sub Total for Group :011


Group : 013 VACCINES
002002 AMARYL 1MG TABS

137.11

002005 AMARYL 4MG TABS

544.54

2X10

002125 EPILIM 200MG TABS

252.93

100's

002300 APROVEL 150MG TBAS

618.8

002309 NIVAQUINE-P SYRUP


002119 ACTONEL OAW 35MG

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

002006 AVIL 25MG TABS

85

5X50

5,115

10,080

5,099

3,698

314,330.00

11497

977,245.00

002007 AVIL 50MG TABS

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

002009 AVIL 2ML INJ

2X10

002010 AVIL SUSP

20.71

60ML

10,962

002008 AVIL RETARD TABS

137.7

10X10

876

002062 AVOMINE 25MG TABS

49.7

5X20

994

002064 BRULIDINE CREAM

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.

Monthly Sale and Stock Statement Report From :

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

002 AVENTIS LIMITED.

Group : 013 VACCINES


002109 CEFROM 1GM INJ

632.06

1s

0.00

002013 CIDOMYCIN 160MG INJ

34.16

1X2 ML

0.00

0.00

002019 DAONIL TABS

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

002045 DAONIL-M 5mg/500mg TABS


002071 ESSENTIALE CAP
002205 FLUDARA IV 50 mg INJ
002032 FRISIUM TABS
002184 LACTACYD LOTION

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

002085 NIVAQUINE-P SYRUP

23.8

60 ML

4,280

002084 NIVAQUINE-P TABS

506.6

50x10's

1,988

23.54
002094 PHENSEDYL-P COUGH
LICTUS
002095 PROFENID-EC 100MG TABS 177.52

120ML

002097 PROFENID 25GM GEL

81.41

TUBE

002098 PROFENID INJ

144.03

5X2 ML

536

200

734

002096 PROFENID-SR 200MG TABS 212.41

2X10

459

400

31

828

002041 RULID "D" 50MG TABS

104.05

1X10

0.00

0.00

002042 RULID 100MG TABS

164.42

1X10

66

63

67

62

10,194.04

164.42

002043 RULID 150MG TABS

250.5

1X10

1,503

50

1,653

15

411

435

108,967.50

1218

305,109.00

002044 RULID 300MG TABS

217.82

1X5

0.00

0.00

002102 SECNIDAL FORTE TABS

86.42

1X2

7,899

90

7,809

2,142

1,916

165,580.72

5893

509,273.06

002103 SECNIDAL 500MG SUSP

37.03

500 MG

0.00

0.00

002104 SECNIDAL 750MG SUSP

54.45

750 GM

0.00

0.00

002101 SECNIDAL TABS

75.15

1X4's

0.00

0.00

002187 SOSEGON 30MG/1ML INJ

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

002188 SOSEGON 25MG TABS


002106 STEMETIL INJ
002105 STEMETIL 5GM TABS

3X10

002065 STILNOX- CR 6.25mg TABS

168.3

14's

002134 TRIATEC HCT TABS


2.5/12.5MG
002135 TRIATEC HCT TABS 5/25MG

297.5

2x14

345.1

2x14

002146 XEROSEC 20MG CAPS

122.4

2X7 's

002022 IDARAC TABS

348.96

10X10

002152 ACT-HIB SYR

948.6

002153 AVAXIM 160 SYRINGE

1122

002154 AVAXIN 80U PAEDIATRIC


VACCINE SRYINGE
002155 EUVAX B 0.5 ML INJ
002156 EUVAX B 1 ML INJ

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.

Monthly Sale and Stock Statement Report From :

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

002 AVENTIS LIMITED.

013 VACCINES
0

0.00

0.00

002158 IMOVAX POLIO INJ

360

1's

999

999

10

0.00

999

359,640.00

002162 PENTAXIM 1DOSE


SYRINGE
002163 PNEUMO 23 SYRINGE

2550

1's

20

20

-33

-84,150.00

53

135,150.00

1020

1's

0.00

0.00

002164 STAMARIL 1DOSE


SYRINGE
002343 SHANVAC B 1ML INJ

1700

1's

0.00

0.00

221

VAIL

0.00

002170 TRIMOVAX 0.5ML 1X10's

4989.5

1X10's

-1

-4,989.50

002171 TYPHIM VI INJ

340.85

1's

002172 VAXIGRIP 1 DOSE


SYCRINGE
002173 VERORAB 1 VIAL 1 DOSE

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

Sub Total for Group :017


Total for Company :002

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

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