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
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KERALA MEDICAL SERVICES CORPORATION LIMITED