Mustafa Audit 20111

7/22/2019 Mustafa Audit 20111

1/52

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


11 6 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


29 35 Cipwel Tab 500mg Oct-10


31 37 Cipwel Tab 500mg Dec-10

32 39 Cipwel Tab 500mg Jan-11




2/52

35 42 Cipwel Tab 500mg Feb-11



38 45 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



46 53 Cipwel Tab 500mg May-11


48 55 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 23 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


71 16 Canna Tab 100mg Mar-11

72 17 Canna Tab 100mg Mar-11

73 18 Cipwel Tab 250mg Jul-10


3/52



76 21 Cipwel Tab 250mg Nov-10




80 25 Cipwel Tab 250mg Feb-1181 26 Cipwel Tab 250mg Feb-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


115 9 Natwel Tab 75mg May-11

116 5 C-Zine Tab 10mg Nov-10

117 6 C-Zine Tab 10mg Nov-10


4/52

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




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


5/52

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


6/52

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


7/52

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


8/52

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


9/52


BATCH NUMBER RECORD





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


12 10 Fluzic 150 mg Jun-12

13 13 Esocure cap 40mg Jul-11

14 14 Esocure cap 40mg Apr-12


16 16 Esocure cap 40mg Jun-1217 11 Di-pot Jul-11

18 12 Di-pot Apr-12








26 63 Cipwel Tab 500mg Dec-1127 64 Cipwel Tab 500mg Jan-12








10/52


35 16 Neomine 500mg Jul-11




39 20 Neomine 500mg Jan-12

40 21 Neomine 500mg Mar-1241 22 Neomine 500mg Mar-12



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


57 21 Canna Tab 100mg May-12



60 36 Cipwel Tab 250mg Dec-1161 37 Cipwel Tab 250mg Dec-11








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



76 19 Ferwel Tab 100mg Jan-12

77 20 Ferwel Tab 100mg Jun-12


11/52

78 3 Trizel Tab 4mg Dec-11

79 4 Trizel Tab 500mg Dec-11

80 4 Myzan Tab 4mg Sep-11



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



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





103 19 Natwel Tab 75mg Jan-12

104 20 Natwel Tab 75mg Jan-12105 21 Natwel Tab 75mg Jan-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


117 10 Azitab Tab 250mg Oct-11

118 11 Azitab Tab 250mg Oct-11

119 12 Azitab Tab 250mg Jan-12


121 14 Azitab Tab 250mg Mar-12


12/52



124 17 Azitab Tab 250mg May-12


13/52

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


14/52

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


15/52

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


16/52

Apr-14

Apr-14

May-14


17/52


BATCH NUMBER RECORD





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




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





26 77 Cipwel Tab 500mg Dec-1227 78 Cipwel Tab 500mg Dec-12









18/52

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



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









61 53 Cipwel Tab 250mg Mar-1362 54 Cipwel Tab 250mg Apr-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


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


76 23 Ferwel Tab 100mg Feb-13

77 24 Ferwel Tab 100mg Feb-13

78 25 Ferwel Tab 100mg Jun-13


19/52

79 5 Trizel Tab 4mg Sep-12

80 6 Trizel Tab 500mg Sep-12

81 7 Trizel Tab 500mg Feb-13


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



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


109 20 Azitab Tab 250mg May-13

110 2 Twinks Tab 20mg Mar-13

111 1 Cherfex Tab 20mg Feb-13


20/52

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


21/52

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


22/52

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


23/52


RAW MAERIAL RECORD




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


24/52

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


25/52

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


26/52

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


27/52

ussion

ussion


28/52


RAW MAERIAL RECORD(Store)




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


29/52

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


30/52

page 117 store

page 105 store

173 store

157 store

187 store

page 137 store

45store

differencepage 41 store


31/52

57 store

85store


32/52


Packing Material RECORD




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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Packing alu foil MAERIAL RECORD(Store)




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



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



3-Nov-11 Fuel and Lubricants 100

6-Jan-11 Fuel and Lubricants 200



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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Ledger A/C Freight charges


Reviewed by : Sir Nawaish

Year End : 30-06-2011


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 1,020


29-Nov-10 Freight charge 6801-Dec-10 Freight charge 190

6-Dec-10 Freight charge 1,410


6-Dec-10 Freight charge 680








3-Jan-11 Freight charge 690


13-1--2011 Freight charge 530

14-Jan-11 Freight charge 1,850










3-Feb-11 Freight charge 900

7-Feb-11 Freight charge 1,170





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1-Mar-11 Freight charge 560

1-Mar-11 Freight charge 1,2001-Mar-11 Freight charge 300










25-Mar-11 Freight charge 1,850


29-Mar-11 Freight charge 1,850

7-Apr-11 Freight charge 1,140


13-Apr-11 Freight charge 840





25-Apr-11 Freight charge 75025-Apr-11 Freight charge 2,510











3-May-11 Freight charge 1,100


4-May-11 Freight charge 550







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6-Jun-11 Freight charge 5007-Jun-11 Freight charge 380

7-Jun-11 Freight charge 1,180

7-Jun-11 Freight charge 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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Supply Ledger Packing Material

Ledger A/C Good Receive Note Missing


Reviewed by : Sir NawazishYear End : 30-Jun-11

PARTY NAME GRN NO AMOUNT R.PAGE

STAR PACKAGES 1465 10341 19





STAR PACKAGES 1654 6675 65AR TRADERS 1499 6500 45

H.M.S PRINTER 1494 3301 245

HATTAR PACKAGES 1466 7140 202



PHARMATION 1481 23000 242

SAREENA PVC 1492 19437 8




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Ledger A/C Mess Expenses


Reviewed by : Sir Nawazish

Year End : 30-Jun-11


Aug 2010 Mess expences paid 900







sep 2010 Mess expences paid 498










sep 2010 Mess expences paid 422sep 2010 Mess expences paid 1623



oct 2010 Mess expences paid 200
















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nov 2010 Mess expences paid 425


nov 2010 Mess expences paid 645nov 2010 Mess expences paid 213










Dec 2010 Mess expences paid 4770










Dec 2010 Mess expences paid 3518Dec 2010 Mess expences paid 301






Jan2011 Mess expences paid 640














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Feb 2011 Mess expences paid 760

Feb 2011 Mess expences paid 3418Feb 2011 Mess expences paid 690









Mar 2011 Mess expences paid 3656











Mar 2011 Mess expences paid 726Mar 2011 Mess expences paid 5000


April 2011 Mess expences paid 870












May 2011 Mess expences paid 1400






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May 2011 Mess expences paid 670May 2011 Mess expences paid 1085






June 2011 Mess expences paid 505














June 2011 Mess expences paid 110June 2011 Mess expences paid 988




Balance 233,458


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Mustafa Audit 20111

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