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Kmscl.kerala.gov.in2

KERALA MEDICAL SERVICES CORPORATION LIMITED
Passed Amount
(Dept. of Health & Family Welfare, Govt of Kerala), Pending Amount
` 24,51,500.35
Tele Fax No : 0471-4015522,0471-2337353,0471-4019928.
Total Amount
` 24,51,500.35
Website:www.kmscl.kerala.gov.in,E-mail:[email protected] STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES
25-Feb-2012
WAREHOUSE
DATE OF RECEIPT OF DOCUMENT
DRUGNAME / BATCHNO
SUPPLIER NAME :CASSELS RESEARCH LABORATORIES PVT LTD.
INVOICE STATUS:
23/09/2009
DOXYCYCLINE CAP I.P.,100 mg,
PATHANAMTHITTA
RECEIVED
RECEIVED
PASSED ON
45,353.10
BATCHES RECD. KGD9004
28-OCT-09 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
23/09/2009
DOXYCYCLINE CAP I.P.,100 mg,
RECEIVED
RECEIVED
PASSED ON
45,037.19
BATCHES RECD. KGD9004
28-OCT-09 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
23/09/2009
DOXYCYCLINE CAP I.P.,100 mg,
RECEIVED
RECEIVED
PASSED ON
28,732.45
BATCHES RECD. KGD9004
28-OCT-09 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
24/09/2009
DOXYCYCLINE CAP I.P.,100 mg,
RECEIVED
RECEIVED
PASSED ON
54,774.03
BATCHES RECD. KGD9005
02-NOV-09 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
28/09/2009
DOXYCYCLINE CAP I.P.,100 mg,
KOZHIKKODE
RECEIVED
RECEIVED
PASSED ON
60,159.63
BATCHES RECD. KGD9005
02-NOV-09 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
30/09/2009
DOXYCYCLINE CAP I.P.,100 mg,
Trivandrum
RECEIVED
RECEIVED
PASSED ON
14,431.91
BATCHES RECD. KGD9005,KGD9006
13-NOV-09 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES
25-Feb-2012
WAREHOUSE
DATE OF RECEIPT OF DOCUMENT
DRUGNAME / BATCHNO
30/09/2009
DOXYCYCLINE CAP I.P.,100 mg,
ALAPUZHA
RECEIVED
RECEIVED
PASSED ON
1,79,906.25
BATCHES RECD. KGD9006
13-NOV-09 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
30/09/2009
DOXYCYCLINE CAP I.P.,100 mg,
THRISSUR
RECEIVED
RECEIVED
PASSED ON
57,710.32
BATCHES RECD. KGD9006
13-NOV-09 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
30/09/2009
DOXYCYCLINE CAP I.P.,100 mg,
MALAPPURAM
RECEIVED
RECEIVED
PASSED ON
77,215.52
BATCHES RECD. KGD9006
13-NOV-09 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
30/09/2009
DOXYCYCLINE CAP I.P.,100 mg,
KASARGODE
RECEIVED
RECEIVED
PASSED ON
21,052.98
BATCHES RECD. KGD9006,KGD9005
29-DEC-09 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
03/10/2009
DOXYCYCLINE CAP I.P.,100 mg,
Trivandrum
RECEIVED
RECEIVED
PASSED ON
95,999.40
BATCHES RECD. KGD9005
02-NOV-09 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
22/10/2009
DOXYCYCLINE CAP I.P.,100 mg,
Trivandrum
RECEIVED
RECEIVED
PASSED ON
64,673.28
BATCHES RECD.
19-JAN-10 BUT
KGD9005,KGD9004,KGD9007
KEPT HOLD DUE
TO EXCESS
PAYMENT
22/10/2009
DOXYCYCLINE CAP I.P.,100 mg,
RECEIVED
RECEIVED
PASSED ON
96,841.50
BATCHES RECD. KGD9007
02-DEC-09 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
23/10/2009
DOXYCYCLINE CAP I.P.,100 mg,
ERNAKULAM
RECEIVED
RECEIVED
PASSED ON
1,08,588.07
BATCHES RECD. KGD9007
18-JAN-10 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES
25-Feb-2012
WAREHOUSE
DATE OF RECEIPT OF DOCUMENT
DRUGNAME / BATCHNO
24/10/2009
DOXYCYCLINE CAP I.P.,100 mg,
KOTTAYAM
RECEIVED
RECEIVED
PASSED ON
78,982.24
BATCHES RECD. KGD9006,KGD9007
02-DEC-09 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
27/10/2009
DOXYCYCLINE CAP I.P.,100 mg,
RECEIVED
RECEIVED
PASSED ON
1,61,343.47
BATCHES RECD. KGD9007,KGD9008
02-DEC-09 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
12/12/2009
DOXYCYCLINE CAP I.P.,100 mg,
RECEIVED
RECEIVED
PASSED ON
3,995.89
BATCHES RECD. KGD9009
19-JAN-10 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
12/12/2009
DOXYCYCLINE CAP I.P.,100 mg,
PATHANAMTHITTA
RECEIVED
RECEIVED
PASSED ON
95,818.95
BATCHES RECD. KGD9009
19-JAN-10 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
12/12/2009
DOXYCYCLINE CAP I.P.,100 mg,
KOTTAYAM
RECEIVED
RECEIVED
PASSED ON
1,27,036.80
BATCHES RECD. KGD9009
19-JAN-10 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
12/12/2009
DOXYCYCLINE CAP I.P.,100 mg,
RECEIVED
RECEIVED
PASSED ON
54,485.55
BATCHES RECD. KGD9009
19-JAN-10 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
12/12/2009
DOXYCYCLINE CAP I.P.,100 mg,
RECEIVED
RECEIVED
PASSED ON
35,915.56
BATCHES RECD. KGD9009
19-JAN-10 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
12/12/2009
DOXYCYCLINE CAP I.P.,100 mg,
RECEIVED
RECEIVED
PASSED ON
67,414.19
BATCHES RECD. KGD9009
19-JAN-10 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES
25-Feb-2012
WAREHOUSE
DATE OF RECEIPT OF DOCUMENT
DRUGNAME / BATCHNO
12/12/2009
DOXYCYCLINE CAP I.P.,100 mg,
KASARGODE
RECEIVED
RECEIVED
PASSED ON
27,494.56
BATCHES RECD. KGD9009
19-JAN-10 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
15/12/2009
DOXYCYCLINE CAP I.P.,100 mg,
ERNAKULAM
RECEIVED
RECEIVED
PASSED ON
59,620.68
BATCHES RECD. KGD9010
25-JAN-10 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
15/12/2009
DOXYCYCLINE CAP I.P.,100 mg,
THRISSUR
RECEIVED
RECEIVED
PASSED ON
75,798.63
BATCHES RECD. KGD9009,KGD9010
25-JAN-10 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
15/12/2009
DOXYCYCLINE CAP I.P.,100 mg,
MALAPPURAM
RECEIVED
RECEIVED
PASSED ON
1,02,179.94
BATCHES RECD. KGD9010,KGD9009
25-JAN-10 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
16/12/2009
DOXYCYCLINE CAP I.P.,100 mg,
ERNAKULAM
RECEIVED
RECEIVED
PASSED ON
24,396.84
BATCHES RECD. KGD9010
25-JAN-10 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
16/12/2009
DOXYCYCLINE CAP I.P.,100 mg,
ERNAKULAM
RECEIVED
RECEIVED
PASSED ON
81,322.80
BATCHES RECD. KGD9010
25-JAN-10 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
16/12/2009
DOXYCYCLINE CAP I.P.,100 mg,
PALAKKAD
RECEIVED
RECEIVED
PASSED ON
59,384.89
BATCHES RECD. KGD9010
25-JAN-10 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
16/12/2009
DOXYCYCLINE CAP I.P.,100 mg,
KOZHIKKODE
RECEIVED
RECEIVED
PASSED ON
75,991.11
BATCHES RECD. KGD9010
25-JAN-10 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
STATEMENT OF INVOICES AND PAYMENTS FOR SUPPLY OF DRUGS AND SUPPLIES
25-Feb-2012
WAREHOUSE
DATE OF RECEIPT OF DOCUMENT
DRUGNAME / BATCHNO
17/12/2009
DOXYCYCLINE CAP I.P.,100 mg,
Trivandrum
RECEIVED
RECEIVED
PASSED ON
2,36,502.10
BATCHES RECD. KGD9010,KGD9011
25-JAN-10 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
18/12/2009
DOXYCYCLINE CAP I.P.,100 mg,
ALAPUZHA
RECEIVED
RECEIVED
PASSED ON
1,33,340.52
BATCHES RECD. KGD9011
18-JAN-10 BUT
KEPT HOLD DUE
TO EXCESS
PAYMENT
Total Amount:
` 24,51,500.35
Grand Total Amount:
` 24,51,500.35
MANAGER(F/A)
GENERAL MANAGER
MANAGING DIRECTOR

Source: http://kmscl.kerala.gov.in/payment_status/ad4183b9-CASSELS%20RESEARCH%20LABORATORIES%20PVT%20LTD..pdf