Al-Hassan Distributors

Product Ledger Customer & Batch Wise Report

Date From 01/03/2011 To 31/03/2011Company = 007/MACTER INTERNATIONAL PVT LTD
Group Id = 007004/BOI-TEC

PURCHASES
Doc #

Date

Orginating Source

Batch

Expiry
Date

T.P

Normal

Return

SALES
Normal

ADJUSTMENT
Return

IN

OUT

Disc.

Sales Tax

Balance
Qty

Add Tax

Company Name: 007 / MACTER INTERNATIONAL PVT LTD

Group Name: 007004 / BOI-TEC
Product Name: 007049 / ECAVIR 0.5MG TAB30'S

Opening

13

032070

03/03/2011

131/JAFFAR MEDICAL STORE/SHAHI BAZAR SUKKUR/SHAHI BAZA

EC101

01/12/2013

5,950.00

3,150.00

12

032740

06/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

EC101

01/12/2013

5,950.00

2,450.00

11

033570

09/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

EC101

01/12/2013

5,950.00

2,450.00

10

034193

12/03/2011

131/JAFFAR MEDICAL STORE/SHAHI BAZAR SUKKUR/SHAHI BAZA

EC101

01/12/2013

5,950.00

3,150.00

001004

26/03/2011

9/MACTER INTERNATIONAL

EC103

31/12/2014

4,131.00

039585

31/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

EC101

01/12/2013

5,950.00

Total For: 007049

12
1

2,450.00

11

13,650.00

11

51.80

Product Name: 007051 / HEBERBIOVAC 200 MCG1 ML

Opening

89

033267

08/03/2011

1,755/DR.JAWEED PHULPOTO//CIVIL AREA

280

01/01/2015

280.00

033703

10/03/2011

222/HAFIZ MEDICAL STORE/ROHRI/ROHRI CITY

280

01/01/2015

280.00

83

033940

12/03/2011

69/ANMOL MEDICAL STORE/WORK SHOP ROAD SUKKUR/WORK

SHO

280

01/01/2015

280.00

82

Total For: 007051

51.80

Product Name: 007052 / HEBERON ALFA 3MIU1'S

88

82

Opening

123

031407

01/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

RO3033/0

01/12/2013

977.13

12

5,725.56

111

031472

01/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

RO3033/0

01/12/2013

977.13

12

5,725.56

99

032660

06/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

r03031/0

31/12/2013

977.13

12

5,725.56

87

032941

07/03/2011

1,755/DR.JAWEED PHULPOTO//CIVIL AREA

r03031/0

31/12/2013

977.13

12

5,725.56

75

033931

12/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

RO3033/0

01/12/2013

977.13

2,862.78

69

000970

20/03/2011

9/MACTER INTERNATIONAL

r03081/0

31/12/2013

977.13

50,419.91

189

036792

21/03/2011

131/JAFFAR MEDICAL STORE/SHAHI BAZAR SUKKUR/SHAHI BAZA

RO3033/0

01/12/2013

977.13

12

6,025.56

177

036948

21/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

RO3033/0

01/12/2013

977.13

12

5,725.56

165

037515

23/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

RO3033/0

01/12/2013

977.13

12

5,725.56

153

038226

26/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

RO3033/0

01/12/2013

977.13

2,862.78

147

038539

27/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

RO3033/0

01/12/2013

977.13

12

5,725.56

135

108

102,249.95

135

Total For: 007052

120

120

Product Name: 007053 / HEBERON ALFA 3MIU LIQUID1'S

Opening

108

034222

12/03/2011

1,760/DR.KIRPAL DAS//WORK SHOP ROAD

LO3021/0

01/12/2013

540.00

12

1,480.03

96

035110

15/03/2011

1,760/DR.KIRPAL DAS//WORK SHOP ROAD

LO3021/0

01/12/2013

540.00

12

1,480.03

84

Total For: 007053

24

2,960.06

84

Product Name: 007054 / VIRON CAP30'S

Opening

031241

01/03/2011

1,215/SHAH LATIF MEDICAL STORE/GAMBAT/GAMBAT

300

01/01/2015

0.01

031407

01/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

300

01/01/2015

0.01

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Version 2.1.5
[IC209] - Print Date: 07/04/2011 - 12:58

Al-Hassan Distributors

Product Ledger Customer & Batch Wise Report

Date From 01/03/2011 To 31/03/2011Company = 007/MACTER INTERNATIONAL PVT LTD
Group Id = 007004/BOI-TEC

PURCHASES
Doc #

Date

Orginating Source

Batch

Expiry
Date

T.P

Normal

Return

SALES
Normal

ADJUSTMENT
Return

IN

OUT

Disc.

Sales Tax

Add Tax

Balance
Qty

031472

01/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

300

01/01/2015

0.01

371

031992

03/03/2011

1,574/DR.NASEER MEHAR/SALEHPAT/SALEH PAT

300

01/01/2015

0.01

370

031871

03/03/2011

71/ANWAR MEDICAL STORE/CIVIL SUKUR/CIVIL AREA

300

01/01/2015

0.01

369

032660

06/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

300

01/01/2015

0.01

366

032680

06/03/2011

384/DR.N.M THARWANI/GHOTKI/GHOTKI

300

01/01/2015

0.01

365

032681

06/03/2011

392/DR.TIKAM DAS/GHOTKI/GHOTKI

300

01/01/2015

0.01

364

032796

07/03/2011

1,495/MEHRAN MEDICAL STORE/SHIKARPUR/SHIKARPUR

300

01/01/2015

0.01

363

032899

07/03/2011

157/NEW QURESHI MEDICAL STORE/CIVIL SUKKUR/CIVIL AREA

300

01/01/2015

0.01

362

032941

07/03/2011

1,755/DR.JAWEED PHULPOTO//CIVIL AREA

300

01/01/2015

0.01

359

033385

09/03/2011

83/CURE CENTRE/MIANI ROAD SUKKUR/MIANI ROAD

300

01/01/2015

0.01

358

033568

09/03/2011

644/PUNSHI MEDICAL STORE/DEHARKI/DEHARKI

300

01/01/2015

0.01

357

033931

12/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

300

01/01/2015

0.01

355

034222

12/03/2011

1,760/DR.KIRPAL DAS//WORK SHOP ROAD

300

01/01/2015

0.01

352

034840

14/03/2011

782/DR.GHULAM ABASS SHAIKH/KHAIRPUR/KHAIRPUR

300

01/01/2015

0.01

351

035110

15/03/2011

1,760/DR.KIRPAL DAS//WORK SHOP ROAD

300

01/01/2015

0.01

348

035107

15/03/2011

760/CITY MEDICAL STORE/KHAIRPUR/KHAIRPUR

300

01/01/2015

0.01

347

035230

15/03/2011

790/DR.KHOOB CHAND/KHAIRPUR/KHAIRPUR

300

01/01/2015

0.01

346

035750

17/03/2011

1,499/MURSHID MEDICAL STORE/SHIKARPUR/SHIKARPUR

300

01/01/2015

0.01

345

035883

17/03/2011

1,447/DR.JAWEED AHMED/SHIKARPUR/SHIKARPUR

300

01/01/2015

0.01

344

035879

17/03/2011

1,447/DR.JAWEED AHMED/SHIKARPUR/SHIKARPUR

300

01/01/2015

0.01

343

035699

17/03/2011

100/DR.IRSHAD MEMON/CIVIL HOSPITAL SUKKUR/CIVIL AREA

300

01/01/2015

0.01

342

036248

19/03/2011

11/ALLIED MEDICINE HOUSE/MADNI STREET SUKKUR/WHOLE SA

300

01/01/2015

0.01

341

036259

19/03/2011

676/DARWESH MEDICAL STORE/UBARO/UBARO

300

01/01/2015

0.01

340

036109

19/03/2011

126/HARIS MEDICAL CENTER/WORK SHOP ROAQD SUKKUR/WORK

S

300

01/01/2015

0.01

339

036374

19/03/2011

78/AWAN MEDICAL STORE/RED CROSS SUKKUR/MINARA ROAD

300

01/01/2015

0.01

000970

20/03/2011

9/MACTER INTERNATIONAL

00

31/12/2013

0.01

036792

21/03/2011

131/JAFFAR MEDICAL STORE/SHAHI BAZAR SUKKUR/SHAHI BAZA

300

01/01/2015

0.01

365

036853

21/03/2011

1,150/TAYYAB MEDICAL STORE/RANIPUR/RANIPUR

300

01/01/2015

0.01

364

036948

21/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

300

01/01/2015

0.01

361

036979

21/03/2011

197/VAD MEDICAL STORE/CITY HOSPITAL SUKKUR/WORK SHOP R

300

01/01/2015

0.01

360

037515

23/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

300

01/01/2015

0.01

357

037704

24/03/2011

1,755/DR.JAWEED PHULPOTO//CIVIL AREA

300

01/01/2015

0.01

356

037851

24/03/2011

1,476/HABIB MEDICAL STORE/SHIKARPUR/SHIKARPUR

300

01/01/2015

0.01

355

037948

24/03/2011

241/SAGAR MEDICAL STORE/ROHRI/ROHRI CITY

300

01/01/2015

0.01

354

038016

26/03/2011

251/BHITAI MEDICAL STORE/KANDHRA/KANDHRA CITY

300

01/01/2015

0.01

353

038210

26/03/2011

222/HAFIZ MEDICAL STORE/ROHRI/ROHRI CITY

300

01/01/2015

0.01

352

038226

26/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

300

01/01/2015

0.01

350

038079

26/03/2011

165/PHARMAX MEDICAL STORE/CIVIL SUKKUR/CIVIL AREA

300

01/01/2015

0.01

349

038539

27/03/2011

94/DR.ALTAF SHAIKH/CIVIL HOSPITAL SUKKUR/CIVIL AREA

300

01/01/2015

0.01

346

038561

27/03/2011

528/DR.SHABIR/MIRPUR MATHELO/MIRPUR MATHELO

300

01/01/2015

0.01

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Version 2.1.5
[IC209] - Print Date: 07/04/2011 - 12:58

Al-Hassan Distributors

Product Ledger Customer & Batch Wise Report

Date From 01/03/2011 To 31/03/2011Company = 007/MACTER INTERNATIONAL PVT LTD
Group Id = 007004/BOI-TEC

PURCHASES
Doc #

Date

Orginating Source

Batch

Expiry
Date

T.P

Normal

Return

SALES
Normal

ADJUSTMENT
Return

IN

OUT

Disc.

Sales Tax

Add Tax

Balance
Qty

038690

28/03/2011

1,272/LUCKY MEDICAL STORE/PIRGOTH/PIRGOTH

300

01/01/2015

0.01

344

038682

28/03/2011

1,295/SOOMRA MEDICAL STPRE/PIRGOTH/PIRGOTH

300

01/01/2015

0.01

343

038701

28/03/2011

1,280/PARAS MEDICAL STORE/PIRGOTH/PIRGOTH

300

01/01/2015

0.01

342

039042

29/03/2011

56/AL FAISALHOSPITAL/MILITARY ROAD SUKKUR/MILLITARY R

300

01/01/2015

0.01

341

038930

29/03/2011

56/AL FAISALHOSPITAL/MILITARY ROAD SUKKUR/MILLITARY R

300

01/01/2015

0.01

340

039509

30/03/2011

6,021/ZULFIQAR STORE BOY/SUKKUR/WHOLE SALE

300

01/01/2015

0.01

339

039665

31/03/2011

1,251/CHAND MEDICAL STORE/PIRGOTH/PIRGOTH

300

01/01/2015

0.01

Total For: 007054

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[IC209] - Print Date: 07/04/2011 - 12:58