medisure

Topics: Bookkeeping, Pharmaceutical formulation, 3rd millennium Pages: 2 (467 words) Published: October 14, 2014
Date & Time : 29/09/14 4:41 PM

Page :

1 of 2

User : ADMIN

MEDISURE LABORATORIES PAKISTAN (PVT) LTD
A-115, S.I.T.E.
Super, Highway
Karachi, Pakistan.
LEDGER - FROM 01/01/14 TO 29/09/14
A/C. CODE :
A/C. NAME :
ADDRESS :

10205262
AYUBI AFGANISTAN

VOUCH VOUCHER
DATE
NO.

ACCOUNT NAME /
DESCRIPTION

CHQ /
BILL NO.

PRODUCT DETAIL / DESCRIPTION

DEBIT

BALANCE

3,000,000.00

OPENING BAL. AS ON
: 01/01/2014

CREDIT

(3,000,000.00)

16/08/14

SALES.
SV/140805 BUILTY NO QPA 9532

SULVO 50 MG
SUREXIME 400MG CAPSULE
NESO CAPSULE 40MG
FANITIN TAB 40MG
FANTIN TAB 20MG

1480
6000
5000
5920
2960

@ 50.00
@ 90.00
@ 40.00
@ 22.00
@ 20.00

= 74,000.00
= 540,000.00
= 200,000.00
= 130,240.00
= 59,200.00

0000329

1,003,440.00

(1,996,560.00)

16/08/14

SALES.
SV/140805 BUILTY NO QPA 9532

AMESURE 250MG TABLET
AMESURE 500MG TABLET
AMESURE 750MG TABLET
ASFREE 5MG TABLET
ASFREE 10MG TABLET
CLAROCIN TABLET 500 MG

3000
5000
3000
2000
3000
1000

@ 32.00
@ 42.00
@ 65.00
@ 30.00
@ 50.00
@ 140.00

= 96,000.00
= 210,000.00
= 195,000.00
= 60,000.00
= 150,000.00
= 140,000.00

0000327

851,000.00

(1,145,560.00)

16/08/14

SALES.
SV/140805 BUILTY NO QPA 9532

EVAXOSURE 500 MG
MIOSIL 5MG TABLET
PINSURE 5 MG TABLET
ROSIDEN 20MG CAPSULE
ROSIDEN 20MG GEL (20GM)
SULVO 25 MG

5000
3455
2995
1000
1000
3000

@ 45.00
@ 28.00
@ 13.00
@ 150.00
@ 22.00
@ 30.00

= 225,000.00
= 96,740.00
= 38,935.00
= 150,000.00
= 22,000.00
= 90,000.00

0000328

622,675.00

(522,885.00)

28/08/14

SALES.
SV/140812 BUILTY NO QPA 9532

MEZOLE INFUSION 500MG/100ML
OMEZOR (20MG)
XYNAP 550MG TABLET
SUREXIME 100MG/ML
SUSPENSION

7850
9240
2000
4884

@ 32.00
@ 25.00
@ 65.00
@ 60.00

= 251,200.00
= 231,000.00
= 130,000.00
= 293,040.00

0000401

905,240.00

382,355.00

04/09/14

SALES.
SV/140900 BUILTY NO QPA 9532

CLAROCIN TABLET 500...
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