Post on 10-Feb-2018
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CHERWEL PHARMACEUTICAL(PVT)LTD
BATCH NUMBER RECORD
FOR THE PERIOD JUNE ,2011
PREPARED BY MUHAMMAD MUSTAFA
REVIEWED BY SIR NAWAZESH
S.NO BATCH NO PRODUCT MEG DATE
1 12 Naf-Zole-200mg May-11
2 21 Azicap cap 250mg Jun-11
3 22 Azicap cap 250mg Jun-11
4 14 Azicap cap 250mg Sep-10
5 15 Azicap cap 250mg Oct-10
6 pvc016 Azicap cap 250mg Nov-117 pvc017 Azicap cap 250mg Nov-11
8 18 Azicap cap 250mg Feb-11
9 19 Azicap cap 250mg Apr-11
10 20 Azicap cap 250mg Apr-11
11 6 Fluzic 150 mg Dec-10
12 7 Fluzic 150 mg Dec-10
13 8 Fluzic 150 mg Dec-10
14 9 Fluzic 150 mg Apr-11
15 8 Esocure cap 40mg Nov-10
16 9 Esocure cap 40mg Nov-1017 10 Esocure cap 40mg Feb-11
18 11 Esocure cap 40mg Mar-11
19 12 Esocure cap 40mg May-11
20 11 Beta cap 20 mg Dec-10
21 12 Beta cap 20 mg Jan-11
22 13 Beta cap 20 mg Mar-11
23 14 Beta cap 20 mg Jun-11
24 1 Cherdon cap 100 mg Dec-10
25 2 Cherdon cap 100 mg Jan-11
26 001(1*10) Naf-Zole-20mg May-11
27 33 Cipwel Tab 500mg Sep-10
28 34 Cipwel Tab 500mg Sep-10
29 35 Cipwel Tab 500mg Oct-10
30 36 Cipwel Tab 500mg Oct-10
31 37 Cipwel Tab 500mg Dec-10
32 39 Cipwel Tab 500mg Jan-11
33 40 Cipwel Tab 500mg Jan-11
34 41 Cipwel Tab 500mg Jan-11
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35 42 Cipwel Tab 500mg Feb-11
36 43 Cipwel Tab 500mg Feb-11
37 44 Cipwel Tab 500mg Feb-11
38 45 Cipwel Tab 500mg Mar-11
39 46 Cipwel Tab 500mg Mar-11
40 47 Cipwel Tab 500mg Mar-11
41 48 Cipwel Tab 500mg Mar-1142 49 Cipwel Tab 500mg Apr-11
43 50 Cipwel Tab 500mg Apr-11
44 51 Cipwel Tab 500mg Apr-11
45 52 Cipwel Tab 500mg Apr-11
46 53 Cipwel Tab 500mg May-11
47 54 Cipwel Tab 500mg May-11
48 55 Cipwel Tab 500mg Jun-11
49 56 Cipwel Tab 500mg Jun-11
50 57 Cipwel Tab 500mg Jun-11
51 4 Naz Tab 550mg May-1152 5 Naz Tab 550mg Jun-11
53 13 Neomine 500mg Oct-10
53 14 Neomine 500mg Apr-11
53 15 Neomine 500mg Jun-11
53 21 Nano-Bid Tab 500mg Aug-10
53 22 Nano-Bid Tab 500mg Aug-10
53 23 Nano-Bid Tab 500mg Feb-11
54 24 Nano-Bid Tab 500mg Feb-11
55 25 Nano-Bid Tab 500mg Mar-11
56 26 Nano-Bid Tab 500mg May-1157 27 Nano-Bid Tab 500mg May-11
58 12 Salmocin Tab200mg Sep-10
59 13 Salmocin Tab200mg Jan-11
60 14 Salmocin Tab200mg Feb-11
61 15 Salmocin Tab200mg Apr-11
62 16 Salmocin Tab200mg Jun-11
63 17 Salmocin Tab200mg Jun-11
64 13 Levagix Tab 5mg Oct-10
65 7 Alfacare Tab 5mg Oct-10
66 11 Canna Tab 100mg Sep-1067 12 Canna Tab 100mg Dec-10
68 13 Canna Tab 100mg Dec-10
69 14 Canna Tab 100mg Jan-11
70 15 Canna Tab 100mg Jan-11
71 16 Canna Tab 100mg Mar-11
72 17 Canna Tab 100mg Mar-11
73 18 Cipwel Tab 250mg Jul-10
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74 19 Cipwel Tab 250mg Sep-10
75 20 Cipwel Tab 250mg Oct-10
76 21 Cipwel Tab 250mg Nov-10
77 22 Cipwel Tab 250mg Dec-10
78 23 Cipwel Tab 250mg Dec-10
79 24 Cipwel Tab 250mg Feb-11
80 25 Cipwel Tab 250mg Feb-1181 26 Cipwel Tab 250mg Feb-11
82 27 Cipwel Tab 250mg Feb-11
83 28 Cipwel Tab 250mg Feb-11
84 29 Cipwel Tab 250mg Apr-11
85 30 Cipwel Tab 250mg Apr-11
86 31 Cipwel Tab 250mg Apr-11
87 32 Cipwel Tab 250mg Apr-11
88 33 Cipwel Tab 250mg Jun-11
89 5 Kerwel Tab 50mg Sep-10
90 6 Kerwel Tab 50mg Dec-1091 7 Kerwel Tab 50mg Dec-10
92 8 Kerwel Tab 50mg Feb-11
93 9 Kerwel Tab 50mg Mar-11
94 10 Kerwel Tab 50mg May-11
95 2 Chergab Tab 300mg Nov-10
96 3 Chergab Tab 300mg Nov-10
97 4 Exece Tab 10mg Sep-10
98 5 Exece Tab 10mg Jan-11
99 3 Cherose Cap 100mg Jan-11
100 11 Ferwel Tab 100mg Sep-10101 12 Ferwel Tab 100mg Jan-11
102 13 Ferwel Tab 100mg Mar-11
103 14 Ferwel Tab 100mg Mar-11
104 15 Ferwel Tab 100mg Apr-11
105 5 Histawel Tab 10mg Mar-11
106 6 Histawel Tab 10mg May-11
107 5 Bewel Tab 20mg Dec-10
108 6 Bewel Tab 20mg Mar-11
109 4 Welcam Tab 20mg Oct-10
110 5 Welcam Tab 20mg Jan-11111 6 Welcam Tab 20mg May-11
112 6 Natwel Tab 75mg Feb-11
113 7 Natwel Tab 75mg Jan-11
114 8 Natwel Tab 75mg Feb-11
115 9 Natwel Tab 75mg May-11
116 5 C-Zine Tab 10mg Nov-10
117 6 C-Zine Tab 10mg Nov-10
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118 7pvc C-Zine Tab 10mg Feb-11
119 8av C-Zine Tab 10mg Mar-11
120 9pvc C-Zine Tab 10mg Mar-11
121 10 C-Zine Tab 10mg May-11
122 5 Panther 40mg Tab Apr-11
123 8 Famwel 40mg Tab Jun-11
124 8 Nano-Bid Tab 250mg Oct-10125 9 Nano-Bid Tab 250mg Nov-10
126 10 Nano-Bid Tab 250mg Feb-11
127 11 Nano-Bid Tab 250mg Mar-11
128 12 Nano-Bid Tab 250mg Mar-11
129 13 Nano-Bid Tab 250mg Apr-11
130 14 Nano-Bid Tab 250mg May-11
131 7 Azitab Tab 250mg Feb-11
132 8 Azitab Tab 250mg Apr-11
133 9 Azitab Tab 250mg Jun-11
134 1 Twinks Tab 20mg Apr-11
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EXP DATE
May-13
Jun-13
Jun-13
Sep-12
Oct-12
Nov-13Nov-13
Feb-13
Apr-13
Apr-13
Dec-10
Dec-10
Dec-10
Apr-13
Nov-10
Nov-10Feb-13
Mar-13
May-13
Dec-12
Jan-13
Mar-13
Jun-13
Dec-12
Jan-13
May-13
Sep-12
Sep-12
Oct-12
Oct-12
Dec-12
Jan-13
Jan-13
Jan-13
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Feb-13
Feb-13
Feb-13
Mar-13
Mar-13
Mar-13
Mar-13Apr-13
Apr-13
Apr-13
Apr-13
May-13
May-13
Jun-13
Jun-13
Jun-13
May-13Jun-13
Oct-12
Apr-13
Jun-13
Aug-12
Aug-12
Feb-13
Feb-13
Mar-13
May-13May-13
Sep-12
Jan-13
Feb-13
Apr-13
Jun-13
Jun-13
Oct-12
Oct-12
Sep-12Dec-12
Dec-12
Jan-13
Jan-13
Mar-13
Mar-13
Jul-12
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Sep-12
Oct-12
Nov-12
Dec-12
Dec-12
Feb-13
Feb-13Feb-13
Feb-13
Feb-13
Apr-13
Apr-13
Apr-13
Apr-13
Jun-13
Sep-12
Dec-12Dec-12
Feb-13
Mar-13
May-13
Nov-12
Nov-12
Sep-12
Jan-13
Jan-13
Sep-12Jan-13
Mar-13
Mar-13
Apr-13
Mar-13
May-13
Dec-12
Mar-13
Oct-12
Jan-13May-13
Feb-13
Jan-13
Feb-13
May-13
Nov-12
Nov-12
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Feb-13
Mar-13
Mar-13
May-13
Jan-13
Jun-13
Oct-12Nov-12
Feb-13
Mar-13
Mar-13
Apr-13
May-13
Feb-13
Apr-13
Jun-13
Apr-13
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CHERWEL PHARMACEUTICAL(PVT)LTD
BATCH NUMBER RECORD
FOR THE PERIOD JUNE ,2011
PREPARED BY MUHAMMAD MUSTAFA
REVIEWED BY SIR NAWAZESH
S.NO BATCH NO PRODUCT MEG DATE
1 7 Lanax cap 30mg Jun-12
2 13 Naf-Zole-200mg Oct-11
3 14 Naf-Zole-200mg Feb-12
4 23 Azicap cap 250mg Oct-11
5 24 Azicap cap 250mg Dec-11
6 25 Azicap cap 250mg Mar-127 26 Azicap cap 250mg Apr-12
8 27 Salmocin Tab200mg Apr-12
9 28 Azicap cap 250mg May-12
10 29 Azicap cap 250mg May-12
11 19 Azicap cap 250mg Apr-12
12 10 Fluzic 150 mg Jun-12
13 13 Esocure cap 40mg Jul-11
14 14 Esocure cap 40mg Apr-12
15 15 Esocure cap 40mg May-12
16 16 Esocure cap 40mg Jun-1217 11 Di-pot Jul-11
18 12 Di-pot Apr-12
19 3 Cherdon cap 100 mg Dec-11
20 4 Cherdon cap 100 mg Dec-11
21 58 Cipwel Tab 500mg Sep-11
22 59 Cipwel Tab 500mg Sep-11
23 60 Cipwel Tab 500mg Sep-11
24 61 Cipwel Tab 500mg Oct-11
25 62 Cipwel Tab 500mg Dec-11
26 63 Cipwel Tab 500mg Dec-1127 64 Cipwel Tab 500mg Jan-12
28 65 Cipwel Tab 500mg Feb-12
29 66 Cipwel Tab 500mg May-12
30 67 Cipwel Tab 500mg May-12
31 68 Cipwel Tab 500mg May-12
32 69 Cipwel Tab 500mg May-12
33 70 Cipwel Tab 500mg Jun-12
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34 71 Cipwel Tab 500mg Jun-12
35 16 Neomine 500mg Jul-11
36 17 Neomine 500mg Oct-11
37 18 Neomine 500mg Oct-11
38 19 Neomine 500mg Oct-11
39 20 Neomine 500mg Jan-12
40 21 Neomine 500mg Mar-1241 22 Neomine 500mg Mar-12
42 28 Nano-Bid Tab 500mg Aug-11
43 29 Nano-Bid Tab 500mg Aug-11
44 30 Nano-Bid Tab 500mg Jan-12
45 31 Nano-Bid Tab 500mg Jun-12
46 8 Alfacare Tab 5mg Oct-11
47 9 Alfacare Tab 5mg Aug-11
48 10 Alfacare Tab 5mg Aug-11
49 11 Alfacare Tab 5mg Dec-11
50 12 Alfacare Tab 5mg Apr-1251 13 Alfacare Tab 5mg Apr-12
52 14 Alfacare Tab 5mg Jun-12
53 15 Alfacare Tab 5mg Jun-12
54 18 Canna Tab 100mg Oct-11
55 19 Canna Tab 100mg Oct-11
56 20 Canna Tab 100mg Jan-12
57 21 Canna Tab 100mg May-12
58 34 Cipwel Tab 250mg Sep-11
59 35 Cipwel Tab 250mg Sep-11
60 36 Cipwel Tab 250mg Dec-1161 37 Cipwel Tab 250mg Dec-11
62 38 Cipwel Tab 250mg Jan-12
63 39 Cipwel Tab 250mg Dec-12
64 40 Cipwel Tab 250mg May-12
65 41 Cipwel Tab 250mg May-12
66 42 Cipwel Tab 250mg May-12
67 43 Cipwel Tab 250mg May-12
68 44 Cipwel Tab 250mg Jun-12
69 11 Kerwel Tab 50mg Dec-11
70 12 Kerwel Tab 50mg Apr-1271 6 Myzan Tab 2mg Aug-11
72 4 Cherose Cap 100mg Mar-12
73 16 Ferwel Tab 100mg Oct-11
74 17 Ferwel Tab 100mg Oct-11
75 18 Ferwel Tab 100mg Oct-11
76 19 Ferwel Tab 100mg Jan-12
77 20 Ferwel Tab 100mg Jun-12
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78 3 Trizel Tab 4mg Dec-11
79 4 Trizel Tab 500mg Dec-11
80 4 Myzan Tab 4mg Sep-11
81 7 Histawel Tab 10mg Mar-12
82 8 Histawel Tab 10mg Mar-12
83 7 Bewel Tab 20mg Jul-11
84 8 Bewel Tab 20mg Feb-1285 9 Bewel Tab 20mg Apr-12
86 10 Bewel Tab 20mg Apr-12
87 11 Bewel Tab 20mg Jun-12
88 7 Welcam Tab 20mg Oct-11
89 8 Welcam Tab 20mg Oct-11
90 9 Welcam Tab 20mg Dec-11
91 10 Welcam Tab 20mg Jan-12
92 11 Welcam Tab 20mg Jan-12
93 12 Welcam Tab 20mg Apr-12
94 10 Natwel Tab 75mg Sep-1195 11 Natwel Tab 75mg Oct-11
96 12 Natwel Tab 75mg Oct-11
97 13 Natwel Tab 75mg Oct-11
98 14 Natwel Tab 75mg Nov-11
99 15 Natwel Tab 75mg Nov-11
100 16 Natwel Tab 75mg Nov-11
101 17 Natwel Tab 75mg Nov-11
102 18 Natwel Tab 75mg Nov-11
103 19 Natwel Tab 75mg Jan-12
104 20 Natwel Tab 75mg Jan-12105 21 Natwel Tab 75mg Jan-12
106 22 Natwel Tab 75mg Feb-12
107 11 C-Zine Tab 10mg Apr-12
108 6 Panther 40mg Tab Nov-11
109 7 Panther 40mg Tab Apr-12
110 8 Panther 40mg Tab Jun-12
111 9 Famwel 40mg Tab Oct-11
112 15 Nano-Bid Tab 250mg Jul-11
113 16 Nano-Bid Tab 250mg Jul-11
114 17 Nano-Bid Tab 250mg Jan-12115 18 Nano-Bid Tab 250mg May-12
116 19 Nano-Bid Tab 250mg Jun-12
117 10 Azitab Tab 250mg Oct-11
118 11 Azitab Tab 250mg Oct-11
119 12 Azitab Tab 250mg Jan-12
120 13 Azitab Tab 250mg Feb-12
121 14 Azitab Tab 250mg Mar-12
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122 15 Azitab Tab 250mg Apr-12
123 16 Azitab Tab 250mg Apr-12
124 17 Azitab Tab 250mg May-12
7/22/2019 Mustafa Audit 20111
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EXP DATE
Jun-14
Oct-13
Feb-14
Oct-13
Dec-13
Mar-14Apr-14
Apr-14
May-14
May-14
Apr-14
Jun-14
Jul-13
Apr-14
May-14
Jun-14Jul-13
Apr-12
Dec-13
Dec-13
Sep-13
Sep-13
Sep-13
Oct-13
Dec-13
Dec-13Jan-14
Feb-14
May-14
May-14
May-14
May-14
Jun-14
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Jun-14
Jul-13
Oct-13
Oct-13
Oct-13
Jan-14
Mar-14Mar-14
Aug-13
Aug-13
Jan-13
Jun-14
Oct-13
Aug-13
Aug-13
Dec-13
Apr-14Apr-14
Jun-14
Jun-14
Oct-13
Oct-13
Jan-14
May-14
Sep-13
Sep-13
Dec-13Dec-13
Jan-14
Dec-14
May-14
May-14
May-14
May-14
Jun-14
Dec-13
Apr-14Aug-13
Mar-14
Oct-13
Oct-13
Oct-13
Jan-14
Jun-14
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Dec-13
Dec-13
Sep-13
Mar-14
Mar-14
Jul-13
Feb-14Apr-14
Apr-14
Jun-14
Oct-13
Oct-13
Dec-13
Jan-14
Jan-14
Apr-14
Sep-13Oct-13
Oct-13
Oct-13
Nov-13
Nov-13
Nov-13
Nov-13
Nov-13
Jan-14
Jan-14Jan-14
Feb-14
Apr-14
Nov-13
Apr-14
Jun-14
Oct-13
Jul-13
Jul-13
Jan-14May-14
Jun-14
Oct-13
Oct-13
Jan-14
Feb-14
Mar-14
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Apr-14
Apr-14
May-14
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CHERWEL PHARMACEUTICAL(PVT)LTD
BATCH NUMBER RECORD
FOR THE PERIOD JUNE ,2011
PREPARED BY MUHAMMAD MUSTAFA
REVIEWED BY SIR NAWAZESH
S.NO BATCH NO PRODUCT MEG DATE
1 8 Lanax cap 30mg Dec-12
2 15 Naf-Zole-20mg Jul-12
3 16 Naf-Zole-20mg Feb-13
4 30 Azicap cap 250mg Jan-13
5 11 Fluzic 150 mg Mar-13
6 12 Fluzic 150 mg May-137 17 Esocure cap 40mg Aug-12
8 18 Esocure cap 40mg Oct-12
9 19 Esocure cap 40mg Jan-13
10 20 Esocure cap 40mg Feb-13
11 21 Esocure cap 40mg Feb-13
12 22 Esocure cap 40mg May-13
13 23 Esocure cap 40mg May-13
14 24 Esocure cap 40mg May-13
15 25 Esocure cap 40mg Jun-13
16 13 Di-pot Mar-1317 15 Beta cap 20 mg Nov-12
18 16 Beta cap 20 mg Mar-13
19 17 Beta cap 20 mg Apr-13
20 18 Beta cap 20 mg Jun-13
21 72 Cipwel Tab 500mg Aug-12
22 73 Cipwel Tab 500mg Aug-12
23 74 Cipwel Tab 500mg Oct-12
24 75 Cipwel Tab 500mg Oct-12
25 76 Cipwel Tab 500mg Dec-12
26 77 Cipwel Tab 500mg Dec-1227 78 Cipwel Tab 500mg Dec-12
28 79 Cipwel Tab 500mg Jan-13
29 80 Cipwel Tab 500mg Jan-13
30 81 Cipwel Tab 500mg Jan-13
31 82 Cipwel Tab 500mg Jan-13
32 83 Cipwel Tab 500mg Feb-13
33 84 Cipwel Tab 500mg Apr-13
34 85 Cipwel Tab 500mg Jun-13
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35 23 Neomine 500mg Aug-12
36 24 Neomine 500mg Aug-12
37 25 Neomine 500mg Dec-12
38 26 Neomine 500mg Jan-13
39 27 Neomine 500mg Feb-13
40 28 Neomine 500mg Feb-13
41 29 Neomine 500mg Apr-1342 30 Neomine 500mg Apr-13
43 32 Nano-Bid Tab 500mg Nov-12
44 33 Nano-Bid Tab 500mg Nov-12
45 34 Nano-Bid Tab 500mg Jun-13
46 35 Nano-Bid Tab 500mg Jun-13
47 14 Levogix 5mg Oct-12
48 16 Alfacare Tab 5mg Jul-12
49 17 Alfacare Tab 5mg Jul-12
50 22 Canna Tab 100mg Jul-12
51 23 Canna Tab 100mg Feb-1352 24 Canna Tab 100mg Feb-13
53 45 Cipwel Tab 250mg Aug-12
54 46 Cipwel Tab 250mg Sep-12
55 47 Cipwel Tab 250mg Sep-12
56 48 Cipwel Tab 250mg Oct-12
57 49 Cipwel Tab 250mg Dec-12
58 50 Cipwel Tab 250mg Dec-12
59 51 Cipwel Tab 250mg Jan-13
60 52 Cipwel Tab 250mg Jan-13
61 53 Cipwel Tab 250mg Mar-1362 54 Cipwel Tab 250mg Apr-13
63 55 Cipwel Tab 250mg Jun-13
64 13 Kerwel Tab 50mg Sep-12
65 14 Kerwel Tab 50mg Oct-12
66 15 Kerwel Tab 50mg Jan-13
67 16 Kerwel Tab 50mg Mar-13
68 6 Exec Tab 10mg Jan-13
69 7 Myzan Tab 2mg Sep-12
70 5 Cherose Cap 100mg Sep-12
71 6 Cherose Cap 100mg Mar-1372 7 Cherose Cap 100mg Mar-13
73 8 Cherose Cap 100mg Jun-13
74 21 Ferwel Tab 100mg Sep-12
75 22 Ferwel Tab 100mg Oct-12
76 23 Ferwel Tab 100mg Feb-13
77 24 Ferwel Tab 100mg Feb-13
78 25 Ferwel Tab 100mg Jun-13
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79 5 Trizel Tab 4mg Sep-12
80 6 Trizel Tab 500mg Sep-12
81 7 Trizel Tab 500mg Feb-13
82 5 Myzan Tab 4mg Sep-12
83 12 Bewel Tab 20mg Sep-12
84 13 Bewel Tab 20mg Sep-12
85 14 Bewel Tab 20mg Nov-1286 15 Bewel Tab 20mg Dec-12
87 16 Bewel Tab 20mg Mar-13
88 17 Bewel Tab 20mg Mar-13
89 18 Bewel Tab 20mg Apr-13
90 19 Bewel Tab 20mg May-13
91 13 Welcam Tab 20mg Dec-12
92 14 Welcam Tab 20mg Mar-13
93 2 Domzine Tab15+20mg Apr-13
94 12 C-Zine Tab 10mg Sep-12
95 13 C-Zine Tab 10mg Nov-1296 14 C-Zine Tab 10mg Dec-12
97 15 C-Zine Tab 10mg Dec-12
98 16 C-Zine Tab 10mg Mar-13
99 17 C-Zine Tab 10mg Mar-13
100 9 Panther 40mg Tab Sep-12
101 10 Panther 40mg Tab Jan-13
102 11 Panther 40mg Tab May-13
103 12 Panther 40mg Tab Jun-13
104 10 Famwel 40mg Tab Aug-12
105 11 Famwel 40mg Tab Sep-12106 19 Nano-Bid Tab 250mg Jun-13
107 18 Azitab Tab 250mg Sep-12
108 19 Azitab Tab 250mg Feb-13
109 20 Azitab Tab 250mg May-13
110 2 Twinks Tab 20mg Mar-13
111 1 Cherfex Tab 20mg Feb-13
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EXP DATE
Dec-14
Jul-14
Sep-14
Jan-15
Mar-15
May-15Aug-14
Oct-14
Jan-15
Feb-15
Feb-15
May-15
May-15
May-15
Jun-15
Mar-15Nov-14
Mar-15
Apr-15
Jun-15
Aug-14
Aug-14
Oct-14
Oct-14
Dec-14
Dec-14Dec-14
Jan-15
Jan-15
Jan-15
Jan-15
Feb-15
Apr-15
Jun-15
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Aug-14
Aug-14
Dec-14
Jan-15
Feb-15
Feb-15
Apr-15Apr-15
Nov-14
Nov-14
Jun-15
Jun-15
Oct-14
Jul-14
Jul-14
Jul-14
Feb-15Feb-15
Aug-14
Sep-14
Sep-14
Oct-14
Dec-12
Dec-12
Jan-15
Jan-15
Mar-15Apr-15
Jun-15
Dec-13
Oct-14
Jan-15
Mar-15
Jan-15
Sep-14
Sep-14
Mar-15Mar-15
Jun-15
Sep-14
Oct-14
Feb-15
Feb-15
Jun-15
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Sep-14
Sep-14
Feb-15
Sep-14
Sep-14
Sep-14
Nov-14Dec-14
Mar-15
Mar-15
Apr-15
May-15
Dec-14
Mar-15
Apr-15
Sep-14
Nov-14Dec-14
Dec-14
Mar-15
Mar-15
Sep-14
Jan-15
May-15
Jun-15
Aug-14
Sep-14Jun-15
Sep-14
Feb-15
May-15
Mar-15
Feb-15
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CHERWEL PHARMACEUTICAL(PVT)LTD
RAW MAERIAL RECORD
FOR THE PERIOD JUNE ,2011
PREPARED BY MUHAMMAD MUSTAFA
REVIEWED BY SIR NAWAZESH
PRODUCT NAME OPENING RECEIPT
QTY AMOUNYT QTY AMOUNT
Alfacalcidol 0 100 25,000
Aerosil 200 6.97 3,765 31 18,540
Amaranth lake 0.66 1,067 0 -
Avicel-102 343.10 140,472 300 95,000
Avicel-200 0 - 150 60,000
Blue-B-Lake 1000 2,990 0 -Chocolate Browm lake 1480 4,440 0 -
Erythrocine lake 1060 3,762 0 -
Eudrajit-C100 8.9 11,742 10 13,500
Fd & c Green 1125 3,434 0 -
PEG 6000 0 - 25 9,375
HPMC -5 5.7 6,323 130 143,050
Iso Propyl Alochol 0 - 2603 390,186
Lactose Monohydrate 250 38,592 0 -
Lactose SD 0 - 170 82,200
Mehtylene chloride 89 15,925 1247 220,820
M.G.Stearaete 17 80.5 11,130
primojel 1.645 - 270 84,150
p-v-p.k30 56.5 369,442 75 59,375
Starch Refan 0 - 100 7,600
Scarlet Red 0 - 0 -
Sunset-Yellow 0.69 1,104 0 -
Talcum 48.2 2,413 25 875
Tartrazine yellow lake 0.588 - 0 -
Titanian Dioxide 6.43 1,028 48.8 17,403
Azithromycine 0 - 166.3 2,193,903
Ciprofloxacine 0 - 1399 2,718,932Levofloxacin 12.861 47,586 299.83 926,871
Clothrimazole 0 - 25 42,500
Diclofenac K(powder) 0 - 50 27,500
Diclofenar U (pallets) 0 - 50 57,500
Diclofenar Sodium 0 - 50 45,000
Citrizine Dehydrates 0 - 17 80,400
Escitalopiam oxlata 2.827 141,350 0 -
Esomeprazele pallets 0 - 150 680,000
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Fexofenadine 0 - 10 160,000
Famotidine 0 - 50 -
Fluconazole 0 - 3.99 32,000
Folic Acid 0 - 500 1,200
Gabapentine 0 25 155,000
Iron polymaltose 0 - 400 132,500
Levocitrizine 0 - 1 33,000Loratadin 0 - 3.86 52,000
Methanal HPLC 0 - 2.5 -
Methanal reaget grade 0 - 2.5 -
Aceetic Acid 0 - 2.5 -
Sodium hydroxide 0 - 1 -
Mecobelamine 0 - 0.4 154,500
Napronen Na 0 - 50 180,000
Oflaxacine 24.5 95,745 100 340,000
Omeprazole 0 - 50 400
Pentoprazole 6 89,955 0 -
Piroxicam plain 0 - 56 225,800
Doxycyline 0 - 25 120,000
ParoxicanBCD 0 - 110 191,000
caster oil 0 - 639 688
Piroxiteen 0 - 2 116,000
Polysorbate 0 - 5 2,300
Printer Solvent 0 - 7 17,889
Wash solution 0 - 10 4,388
TOTAL 5546.571 981,134 9529.18 9,904,475
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Page number
QTY AMOUNT QTY AMOUNT
0 -
6.27 3,762 31.7 18,543 3 OK
0.35 566 0.31 501 OK
24.16 8,214 618.94 227,258 OK
31.27 12,509 118.73 47,491 OK
0.117 349 999.883 2,641 OK290 871 1190 3,569 OK
0.99 3,568 1059.01 194 pg 70 Needs Disc
7.085 9,565 11.815 15,677 OK
0.85 2,619 1124.15 815 pg 91 Needs Disc
20.6 7,754 4.4 1,621
40.76 55,035 94.94 94,338
490 105,243 2113 284,943
144 2,278 106 36,314
28.8 15,847 141.2 66,353
369 53,202 967 183,543
23 3,228 74.5 7,902
74.6 23,150 197.045 61,000
38 30,614 93.5 398,203
15.6 1,188 84.4 6,412
1019 3,927 -1019 (3,927)
0.457 731 0.233 373
29 1,013 44.2 2,275
0.28 - 0.308 -
38 13,525 17.23 4,906
10.3 146,537 156 2,047,366
129.19 - 1269.81 2,718,9320 - 312.691 974,457
0 - 25 42,500
4.7 - 45.3 27,500
15 18,000 35 39,500
4.7 4,230 45.3 40,770
2.6212 13,582 14.3788 66,818
0.8 - 2.027 141,350
0 - 150 680,000
CLOSING CONSUMED
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0 -
20.7 107,640 29.3 (107,640)
0 - 3.99 32,000
318 763 182 437
0 - 25 155,000
100 75,000 300 57,500
0 - 1 33,0000 - 3.86 52,000
0 - - 281
0 - - 288
0 - -
0 - - 291
100 - -99.6 154,500
0 - 50 180,000
0 - 124.5 435,745
0 - 50 400
1 14,985 5 74,970
43.7 154,800 12.3 71,000
0 - 25 120,000
40 96,000 70 95,000
80 51 559 637
1 58,000 1 58,000
4.96 2,275 0.04 25
0 - 7 17,889
2 878 8 3,510
3570.8602 358,758 11486.3908 1,460,943
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ussion
ussion
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CHERWEL PHARMACEUTICAL(PVT)LTD
RAW MAERIAL RECORD(Store)
FOR THE PERIOD JUNE ,2011
PREPARED BY MUHAMMAD MUSTAFA
REVIEWED BY SIR NAWAZESH
PRODUCT NAME OPENING RECEIPT Closing CONSUMED
QTY QTY QTY QTY
Alfacalcidol 0 100 0 100
Aerosil 200 6.97 31 4.51 33.46
Amaranth lake 0.667 - 0.35 0.317
Avicel-102 343.10 300 35.12 607.98
Avicel-200 0 150 32.96 117.04
Blue-B-Lake 1000 - 0.12 999.88Chocolate Browm lake 1480 - 380 1100
Erythrocine lake 1060 - 1.41 1058.59
Eudrajit-C100 8.9 10 7 11.9
Fd & c Green 1125 - 0.81 1124.19
PEG 6000 0 25 20.95 4.05
HPMC E-5 5.7 130 40.76 94.94
Iso Propye Alochol 0 2,844 2844
Lactose Monohydrate 250 - 114.31 135.69
Lactose SD 0 170 31.5 138.5
Mehtylene chloride 89.3 1,247 389.5 946.8
M.G.Stearaete 17.19 81 21.08 76.61
primojel 1.645 250 74.8 176.845
p-v-p.k30 56.5 75 42.9 88.6
Scarlet Red 1200 - 1.16 1198.84
Starch Refan 0 100 10.3 89.7
Sunset-Yellow 0.69 - 0.72 -0.03
Talcum 49.5 25 30.53 43.97
Tartrazine yellow lake 0.588 - 0.28 0.308
Titanian Dioxide 6.67 49 40.72 14.75
Azithromycine 0 166 10.3 156.04
Ciprofloxacine 0 1,399 129.43 1269.19Citrizine Dehydrates 0 17 2.624 14.376
Clothrimazole 0 25 0 25
Diclofenac K(powder) 25 75 4.7 95.3
Diclofenar U (pallets) 0 - 0 0
Diclofenar Sodium 0 50 4.7 45.3
Escitalopiam oxlata 2.835 0.08 2.755
Esomeprazele pallets 0 225 25 200
Famotidine 0 50 20.7 29.3
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Fluconazole 0 4 0 3.99
Folic Acid 0 500 0.385 499.615
Gabapentine 0 25 0 25
Iron polymaltose 0 400 100 300
Levocitrizine 0 1 0 1
Levofloxacin 40.615 300 0 340.445
Loratadin 0 4 0 3.86Mecobelamine 0 0.4 99 -98.6
Napronen Na 0 50 0 50
Oflaxacine 24.5 100 0 124.5
Omeprazole 0 50 0 50
Pentoprazole 6 - 1 5
Piroxicam plain 0 56 43.7 12.3
Fexofenadine 0 10 0 10
Doxycyline 0 25 0 25
ParoxicanBCD 0 110 40 70
caster oil 0 1 0.165 1.21
Piroxiteen 0 2 1 1
Polysorbate 0 5 4.94 0.06
Printer Solvent 0
Wash solution -
TOTAL 6801.37 9,237 1769.514 14268.571
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page 117 store
page 105 store
173 store
157 store
187 store
page 137 store
45store
differencepage 41 store
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57 store
85store
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CHERWEL PHARMACEUTICAL(PVT)LTD
Packing Material RECORD
FOR THE PERIOD JUNE ,2011
PREPARED BY MUHAMMAD MUSTAFA
REVIEWED BY SIR NAWAZESH
PRODUCT NAME OPENING RECEIPT
QTY AMOUNYT QTY AMOUNT
Pvc 140 mm 14.48 3,330 161.6 197,184
Pvc 250 mm 0 - 446.66 103,398
Alu Alu 150 mm 206.70 138,516 445.48 174,524
Alu Alu 250 mm 572.4 37,170 1712.63 1,323,080
Alumanium foil Azicap250 0 - 15.32 10,341Azicap 250 mm 0 - 30.99 22,525
Azitab 250 mm 0 - 15.02 9,763
Beta 20-mg cap 250mm 0 - 12.75 8,925
Beta 20-mg cap 150mm 7 4,200 8.59 6,013
Bewel 20mg Tablet 0 - 30.64 10,400
Zine tab 10mg 38.29 24,000 16.42 11,494
Canna 100mg tab 250mm 37.5 21,600 0 -
C-zin 10mg 30 18,750 16.42 11,494
chergab 200mg 0 - 8.97 6,279
Cherose 100 mg 150mm 5.42 3,387 0 -
Cipwel 250mg 250mm 0 - 67.94 42,049
Cipwel 250mg 150mm
Di-pot50mg 150mm 10.15 6,090 30.25 21,420
Esocure 40mg 150mm
Esocure 40mg 250mm 0 - 51.14 37,205
Execc 10mg 150mm 7.6 4,750 12.09 7,800
Famwel 40mg 250mm 0 0 6.99 5417
Famwel 100mg 150mm 26 16,900 0 -
Famwel 100mg 250mm 76 44,400 0 -
Histawel 10mg 150mm 9 6,594 0 -
Kerwel 50mg 250mm 0 - 25.13 18,085Kerwel 50mg 150mm 24.43 15,269 0 -
Levogix 5mg 150mm 0 - 24.2 16,335
Fluzic 150 mg 250mm 0 - 10.12 7,084
Nano bid 250mg 250mm 0 - 52.86 38,124
Nano bid 500mg 250mm 0 - 30.66 22,392
Nano bid 500mg 150mm 0 - 18.96 13,272
Netwel 75mg 250mm 0 - 19 13,300
Netwel 75mg 150mm 34.33 21,456 0 -
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Nax 550mg 250mm 0 - 8.95 6,936
Panther 40mg 150mm 12.71 - 0 -
Neomine 500mg 250mg 0 - 10.9 8,175
Salmocin 200mg 250mm 9.52 5,400 28.38 19,980
Twinks 20 mg 0 - 7.8 5,850
Cherdox 250 mm 0 - 13.3 8,978
Welcam 20mg 250mm 0 - 19.12 14,078Cherofan 120mg 250 mm 0 - 11.19 7,833
Bewel 20 mg 150mm 0 - 14.56 9,464
Alfacare .5mcg 6577 - 21466 34,346
Azitab 250 mm u carton 7711 31,942 18744 15,170
Beta 20 mg 7600 12,479 21850 36,767
Bewel 20mg 4411 7,807 17400 31,668
Canna 100 mg 28700 50,799 36900 67,158
TOTAL 56120.53 474,839 119745.03 2,404,303
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Page number
QTY AMOUNT QTY AMOUNT
0 - 176.08 200,514
117.9 27,135 328.76 76,263
11.88 - 640.3 313,039
0 - 2285.03 1,360,250 17 packing
0 - 15.32 10,3416.22 4,665 24.77 17,860
12.61 8,197 2.41 1,567
2.95 2,065 9.8 6,860
15.59 10,913 0 (700)
9.2 - 21.44 10,400
28.55 6,685 26.16 28,809
0 - 37.5 21,600
5.53 3,871 40.89 26,373
4.7 3,290 4.27 2,989
2.27 1,419 3.15 1,968
0.58 435 67.36 41,614
0 -
40.4 28,280 0 (770)
0 - 45 page pac
9.26 7,176 41.88 30,029
7.705 4,855 11.985 7,696
6.99 5,417 0 -
11.8 7,670 14.2 9,230
36.82 21,510 39.18 22,890
4.55 3,813 4.45 2,781
4.85 3,395 20.28 14,6909.43 5,894 15 9,375
24.2 16,335 0 - 58
4.7 3,290 5.42 3,794
27.7 20,843 25.16 17,282
12.79 9,592 17.87 12,800
7.01 4,907 11.95 8,365
15.22 10,654 3.78 2,646
5.9 3,688 28.43 17,769
CLOSING CONSUMED
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8.95 6,936 0 -
2.9 - 9.81 -
3.2 2,400 7.7 5,775
6.15 4,766 31.75 20,614
5.47 - 2.33 5,850
0.64 432 12.66 8,546
9.26 7,177 9.86 6,90211.19 7,833 0 -
4.81 3,127 9.75 6,338
13566 21,706 14477 12,640 91 packing
11624 21,156 14831 25,957 96 packing
10107 18,395 19343 30,851
16382 29,815 5429 9,660
9100 15,850 56500 102,107
0 -
0 -
0 -
0 -
-
0 -
0 -
0 -
0 -
0 56
0 -
61278.875 143,582 114586.685 2,188,821
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CHERWEL PHARMACEUTICAL(PVT)LTD
Packing alu foil MAERIAL RECORD(Store)
FOR THE PERIOD JUNE ,2011
PREPARED BY MUHAMMAD MUSTAFA
REVIEWED BY SIR NAWAZESH
PRODUCT NAME OPENING RECEIPT Closing CONSUMED
QTY QTY QTY QTY
Pvc foil silver 29 77 85.1 21
Pvc 250 mm 0 369 111.04 258
Alu Alu 150 mm 283.50 483 108.10 658
Alu Alu 250 mm 589.2 1,671 160.33 2,100
Alumanium foil Azicap250 0 15.32 0 15Azicap 250 mm 0 31 6.22 25
Azitab 250 mm 0 15.02 13.61 1
Beta 20-mg cap 250mm 0 12.75 2.95 10
Beta 20-mg cap 150mm 6.78 8.59 8.59 7
Bewel 20mg Tablet 0 30.64 9.2 21
Zine tab 10mg 0 16.42 9.68 7
Canna 100mg tab 250mm 37.5 0 0 38
C-zin 10mg 0 16.42 5.3 11
Chergab 300mg 29.5 13 0 43
Chergab 200mg 0 8.97 4.7 4
Cherose 100 mg 150mm 5.42 0 2.27 3
Cipwel 250mg 250mm 8.59 9
Cipwel 250mg 150mm 8.59 9
Di-pot50mg 150mm 10.15 0 0 10
Esocure 40mg 150mm -
Esocure 40mg 250mm 0 51.14 9.26 42
Execc 10mg 150mm 7.6 12.09 7.705 12
Famwel 40mg 250mm 0 6.99 6.99 -
Famwel 100mg 150mm 25.8 0 11.6 14
Famwel 100mg 250mm 76.09 0 42.04 34
Histawel 10mg 150mm 10.5 0 4.45 6Kerwel 50mg 250mm 0 25.13 4.15 21
Kerwel 50mg 150mm 24.43 0 9.43 15
Levogix 5mg 150mm 2.18 12.1 14.28 -
Fluzic 150 mg 250mm 0 10.12 4.7 5
Nano bid 250mg 250mm 0 52.86 27.86 25
Nano bid 500mg 250mm 0 31.29 12.79 19
Nano bid 500mg 150mm 0 18.96 7.01 12
Netwel 75mg 250mm 0 19 15.22 4
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Netwel 75mg 150mm 34.33 0 5.9 28
Nax 550mg 250mm 0 8.95 8.95 -
Panther 40mg 150mm 12.71 0 2.9 10
Neomine 500mg 250mg 0 10.9 3.2 8
Salmocin 200mg 250mm 9.52 44.78 5.6 49
Twinks 20 mg 0 7.8 5.47 2
Cherdox 250 mm 0 13.9 0.64 13Welcam 20mg 250mm 0 19.12 9.26 10
Cherofan 120mg 250 mm 0 11.19 11.19 -
Bewel 20 mg 150mm 0 14.56 9.2 5
Alfacare .5mcg 6577 21466 13566 14,477
Azitab 250 mg u carton 7711 18744 11544 14,911
Beta 20 mg 7600 21850 10095 19,355
Bewel 20mg 4411 17400 14100 7,711
Canna 100 mg 28700 36900 15850 49,750
11.19 11
11.19 11
11.19 11
11.19 11
-
-
TOTAL 56193.21 119,561 65921.885 109832.365
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171
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Client: CHERWEL PHARMACEUTICAL(PVT)LTD
Ledger A/C Travelling and Conveyance
Prepared by : Muhammad Mustafa
Reviewed by : Sir Nawaish
Year End : 30-06-2011
Date Particulars DR CR
13-Aug-10 Fuel and Lubricants 200
13-Aug-10 Fuel and Lubricants 3,500
6-Oct-10 Fuel and Lubricants 600
15-Oct-10 Fuel and Lubricants 100
25-Oct-10 Fuel and Lubricants 200
27-Oct-10 Fuel and Lubricants 1,000
5-Nov-10 Fuel and Lubricants 1,000
24-Nov-10 Fuel and Lubricants 20025-Nov-10 Fuel and Lubricants 200
13-Dec-10 Fuel and Lubricants 500
24-Dec-10 Fuel and Lubricants 220
30-Dec-10 Fuel and Lubricants 220
3-Nov-11 Fuel and Lubricants 100
6-Jan-11 Fuel and Lubricants 200
19-Jan-11 Fuel and Lubricants 200
22-Jan-11 Fuel and Lubricants 100
2-Feb-11 Fuel and Lubricants 800
22-Oct-10 Travelling charge 500
22-Oct-10 Travelling charge 2,000
29-Oct-10 Travelling charge 50
1-Nov-10 Travelling charge 115
5-Nov-10 Travelling charge 245
20-Jan-11 Travelling charge 940
3-Feb-11 Travelling charge 2,000
17-Feb-11 Travelling charge 420
22-Feb-11 Travelling charge 1,000
Balance 16,610
s
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Client: CHERWEL PHARMACEUTICAL(PVT)LTD
Ledger A/C Freight charges
Prepared by : Muhammad Mustafa
Reviewed by : Sir Nawaish
Year End : 30-06-2011
Date Particulars DR CR
27-Oct-10 Freight charge 1,190
27-Oct-10 Freight charge 190
29-Oct-10 Freight charge 1,100
2-Nov-10 Freight charge 430
2-Nov-10 Freight charge 250
2-Nov-10 Freight charge 1,020
5-Nov-10 Freight charge 210
29-Nov-10 Freight charge 6801-Dec-10 Freight charge 190
6-Dec-10 Freight charge 1,410
6-Dec-10 Freight charge 1,120
6-Dec-10 Freight charge 680
21-Dec-10 Freight charge 700
23-Dec-10 Freight charge 250
24-Dec-10 Freight charge 100
27-Dec-10 Freight charge 980
31-Dec-10 Freight charge 450
31-Dec-10 Freight charge 1,650
31-Dec-10 Freight charge 330
3-Jan-11 Freight charge 690
6-Jan-11 Freight charge 420
13-1--2011 Freight charge 530
14-Jan-11 Freight charge 1,850
18-Jan-11 Freight charge 3,870
19-Jan-11 Freight charge 400
19-Jan-11 Freight charge 300
24-Jan-11 Freight charge 3,040
24-Jan-11 Freight charge 265
26-Jan-11 Freight charge 1,450
26-Jan-11 Freight charge 120
31-Jan-11 Freight charge 1,070
31-Jan-11 Freight charge 1,060
3-Feb-11 Freight charge 900
7-Feb-11 Freight charge 1,170
10-Feb-11 Freight charge 980
14-Feb-11 Freight charge 550
14-Feb-11 Freight charge 1,730
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17-Feb-11 Freight charge 2,420
21-Feb-11 Freight charge 380
21-Feb-11 Freight charge 1,100
23-Feb-11 Freight charge 800
28-Feb-11 Freight charge 1,750
1-Mar-11 Freight charge 560
1-Mar-11 Freight charge 1,2001-Mar-11 Freight charge 300
9-Mar-11 Freight charge 800
9-Mar-11 Freight charge 450
10-Mar-11 Freight charge 800
11-Mar-11 Freight charge 475
15-Mar-11 Freight charge 225
18-Mar-11 Freight charge 200
25-Mar-11 Freight charge 560
25-Mar-11 Freight charge 510
25-Mar-11 Freight charge 710
25-Mar-11 Freight charge 1,850
28-Mar-11 Freight charge 220
29-Mar-11 Freight charge 1,850
7-Apr-11 Freight charge 1,140
11-Apr-11 Freight charge 2,340
13-Apr-11 Freight charge 840
13-Apr-11 Freight charge 2,740
13-Apr-11 Freight charge 330
20-Apr-11 Freight charge 1,160
25-Apr-11 Freight charge 4,030
25-Apr-11 Freight charge 75025-Apr-11 Freight charge 2,510
25-Apr-11 Freight charge 1,600
25-Apr-11 Freight charge 470
26-Apr-11 Freight charge 190
27-Apr-11 Freight charge 1,090
27-Apr-11 Freight charge 270
27-Apr-11 Freight charge 800
27-Apr-11 Freight charge 1,600
28-Apr-11 Freight charge 400
28-Apr-11 Freight charge 760
29-Apr-11 Freight charge 380
3-May-11 Freight charge 1,100
3-May-11 Freight charge 1,400
4-May-11 Freight charge 550
5-May-11 Freight charge 400
7-May-11 Freight charge 400
7-May-11 Freight charge 362
11-May-11 Freight charge 500
12-May-11 Freight charge 1,150
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13-May-11 Freight charge 15,000
13-May-11 Freight charge 32,000
18-May-11 Freight charge 400
18-May-11 Freight charge 1,550
23-May-11 Freight charge 720
24-May-11 Freight charge 400
6-Jun-11 Freight charge 5007-Jun-11 Freight charge 380
7-Jun-11 Freight charge 1,180
7-Jun-11 Freight charge 440
8-Jun-11 Freight charge 620
13-Jun-11 Freight charge 32,000
27-Jun-11 Freight charge 500
27-Jun-11 Freight charge 410
29-Jun-11 Freight charge 2,400
29-Jun-11 Freight charge 5,440
Balance 173,687
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ROOM TABLE CHAIRS TUBE LIGHT BALANCE BREA
SMALL LARGE SMALL
compressiom 2 2 1 1
Production manager 1 2 1
Capsule section 1 1 5 1Blester 1 1 4
Packing Hall 2 7 4
Raw material 2 2 5 2
Quality contrll 4 5 8 2
Room 1 1 2 1
Account 6 3
canteen 6 21
Mixing 3 1
DRYING 1
COTING 1
In Process 5
Production Hall 13
Finished Good 3
Packing Material 3
Cold 1
Room 2 1
Tools 1
Adman block
Change female
TOTAL 26 44 60 3 2 4
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ER THERMOMETER H.VEC STOOL RACK CUPBOARD MOSQUTO
LARGE LARGE SMALL
2 4
1 2 21 2
1 1 1 3
3 4 1 1
2 1
2
1 2
1 1
6
4 28 13
4 1
9 1
1 1
1 1
2 5
1 4 2
6 13 36 15 5 26 14 8
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FIRE AST REFRIGERATER SOFA SET CARPET COMPUTER PRINTERS SCANNERS
1TAN
4
2
1 2 2
2 1
1 1 4 2 1
1
1
1
3 2 3 3 6 4 1 4
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A.C SHADE
1.5TAN 2TAN
7 2
7 2 1
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Client: CHERWEL PHARMACEUTICAL(PVT)LTD
Supply Ledger Packing Material
Ledger A/C Good Receive Note Missing
Prepared by : Muhammad Mustafa
Reviewed by : Sir NawazishYear End : 30-Jun-11
PARTY NAME GRN NO AMOUNT R.PAGE
STAR PACKAGES 1465 10341 19
STAR PACKAGES 1486 11494 26
STAR PACKAGES 1479 9100 30
STAR PACKAGES 1464 6595 37
STAR PACKAGES 1463 10240 38
STAR PACKAGES 1654 6675 65AR TRADERS 1499 6500 45
H.M.S PRINTER 1494 3301 245
HATTAR PACKAGES 1466 7140 202
HATTAR PACKAGES 1461 29070 34
HATTAR PACKAGES 1592 5100 204
PHARMATION 1481 23000 242
SAREENA PVC 1492 19437 8
SAREENA PVC 1472 17625 9
SAREENA PVC 1492 19849 9
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Client: CHERWEL PHARMACEUTICAL(PVT)LTD
Ledger A/C Mess Expenses
Prepared by : Muhammad Mustafa
Reviewed by : Sir Nawazish
Year End : 30-Jun-11
Date Particulars DR CR
Aug 2010 Mess expences paid 900
Aug 2010 Mess expences paid 5000
Aug 2010 Mess expences paid 886
Aug 2010 Mess expences paid 1162
Aug 2010 Mess expences paid 322
Aug 2010 Mess expences paid 884
Aug 2010 Mess expences paid 150
sep 2010 Mess expences paid 498
sep 2010 Mess expences paid 1538
sep 2010 Mess expences paid 1549
sep 2010 Mess expences paid 1246
sep 2010 Mess expences paid 1181
sep 2010 Mess expences paid 1284
sep 2010 Mess expences paid 2309
sep 2010 Mess expences paid 840
sep 2010 Mess expences paid 1741
sep 2010 Mess expences paid 390
sep 2010 Mess expences paid 422sep 2010 Mess expences paid 1623
sep 2010 Mess expences paid 771
sep 2010 Mess expences paid 979
oct 2010 Mess expences paid 200
oct 2010 Mess expences paid 4600
oct 2010 Mess expences paid 1729
oct 2010 Mess expences paid 1707
oct 2010 Mess expences paid 1396
oct 2010 Mess expences paid 1134
oct 2010 Mess expences paid 2375
oct 2010 Mess expences paid 1333
oct 2010 Mess expences paid 1333
oct 2010 Mess expences paid 128
oct 2010 Mess expences paid 841
oct 2010 Mess expences paid 380
oct 2010 Mess expences paid 1353
oct 2010 Mess expences paid 1016
oct 2010 Mess expences paid 1563
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oct 2010 Mess expences paid 1011
oct 2010 Mess expences paid 2292
oct 2010 Mess expences paid 1986
oct 2010 Mess expences paid 998
nov 2010 Mess expences paid 425
nov 2010 Mess expences paid 1628
nov 2010 Mess expences paid 645nov 2010 Mess expences paid 213
nov 2010 Mess expences paid 1188
nov 2010 Mess expences paid 1345
nov 2010 Mess expences paid 1063
nov 2010 Mess expences paid 2150
nov 2010 Mess expences paid 908
nov 2010 Mess expences paid 1775
nov 2010 Mess expences paid 220
nov 2010 Mess expences paid 1869
nov 2010 Mess expences paid 148
Dec 2010 Mess expences paid 4770
Dec 2010 Mess expences paid 392
Dec 2010 Mess expences paid 812
Dec 2010 Mess expences paid 2303
Dec 2010 Mess expences paid 2474
Dec 2010 Mess expences paid 1715
Dec 2010 Mess expences paid 48
Dec 2010 Mess expences paid 1886
Dec 2010 Mess expences paid 1019
Dec 2010 Mess expences paid 1800
Dec 2010 Mess expences paid 3518Dec 2010 Mess expences paid 301
Dec 2010 Mess expences paid 600
Dec 2010 Mess expences paid 1494
Dec 2010 Mess expences paid 2229
Dec 2010 Mess expences paid 445
Dec 2010 Mess expences paid 80
Jan2011 Mess expences paid 640
Jan2011 Mess expences paid 828
Jan2011 Mess expences paid 500
Jan2011 Mess expences paid 5294
Jan2011 Mess expences paid 2278
Jan2011 Mess expences paid 8508
Jan2011 Mess expences paid 1744
Jan2011 Mess expences paid 1558
Jan2011 Mess expences paid 1246
Jan2011 Mess expences paid 140
Jan2011 Mess expences paid 100
Jan2011 Mess expences paid 2129
Jan2011 Mess expences paid 230
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Jan2011 Mess expences paid 1400
Jan2011 Mess expences paid 349
Jan2011 Mess expences paid 860
Jan2011 Mess expences paid 1980
Jan2011 Mess expences paid 7056
Feb 2011 Mess expences paid 760
Feb 2011 Mess expences paid 3418Feb 2011 Mess expences paid 690
Feb 2011 Mess expences paid 232
Feb 2011 Mess expences paid 2940
Feb 2011 Mess expences paid 1658
Feb 2011 Mess expences paid 140
Feb 2011 Mess expences paid 1068
Feb 2011 Mess expences paid 705
Feb 2011 Mess expences paid 8319
Feb 2011 Mess expences paid 680
Mar 2011 Mess expences paid 3656
Mar 2011 Mess expences paid 1051
Mar 2011 Mess expences paid 4636
Mar 2011 Mess expences paid 1043
Mar 2011 Mess expences paid 3264
Mar 2011 Mess expences paid 1004
Mar 2011 Mess expences paid 2555
Mar 2011 Mess expences paid 730
Mar 2011 Mess expences paid 3731
Mar 2011 Mess expences paid 979
Mar 2011 Mess expences paid 1395
Mar 2011 Mess expences paid 726Mar 2011 Mess expences paid 5000
Mar 2011 Mess expences paid 15000
April 2011 Mess expences paid 870
April 2011 Mess expences paid 1035
April 2011 Mess expences paid 992
April 2011 Mess expences paid 1629
April 2011 Mess expences paid 1589
April 2011 Mess expences paid 2129
April 2011 Mess expences paid 924
April 2011 Mess expences paid 602
April 2011 Mess expences paid 1920
April 2011 Mess expences paid 111
April 2011 Mess expences paid 940
April 2011 Mess expences paid 230
May 2011 Mess expences paid 1400
May 2011 Mess expences paid 190
May 2011 Mess expences paid 395
May 2011 Mess expences paid 230
May 2011 Mess expences paid 167
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May 2011 Mess expences paid 140
May 2011 Mess expences paid 450
May 2011 Mess expences paid 832
May 2011 Mess expences paid 464
May 2011 Mess expences paid 522
May 2011 Mess expences paid 1139
May 2011 Mess expences paid 670May 2011 Mess expences paid 1085
May 2011 Mess expences paid 1268
May 2011 Mess expences paid 920
May 2011 Mess expences paid 967
May 2011 Mess expences paid 900
May 2011 Mess expences paid 1945
June 2011 Mess expences paid 505
June 2011 Mess expences paid 110
June 2011 Mess expences paid 1101
June 2011 Mess expences paid 38
June 2011 Mess expences paid 450
June 2011 Mess expences paid 1800
June 2011 Mess expences paid 1050
June 2011 Mess expences paid 155
June 2011 Mess expences paid 60
June 2011 Mess expences paid 399
June 2011 Mess expences paid 105
June 2011 Mess expences paid 599
June 2011 Mess expences paid 1321
June 2011 Mess expences paid 640
June 2011 Mess expences paid 110June 2011 Mess expences paid 988
June 2011 Mess expences paid 1009
June 2011 Mess expences paid 720
June 2011 Mess expences paid 910
Balance 233,458
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