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KERALA MEDICAL SERVICES CORPORATION LIMITED STATEMENT OF INVOICES

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KERALA MEDICAL SERVICES CORPORATION LIMITED STATEMENT OF INVOICES Powered By Docstoc
					                            KERALA MEDICAL SERVICES CORPORATION LIMITED                              Passed Amount:           `   37,264.72
                            (Dept. of Health & Family Welfare, Govt of Kerala),
                                                                                                    Pending Amount:           `   32,077.00
                            Thycaud P.O., Thiruvananthapuram - 14,
                            Tele Fax No : 0471-4015522,0471-2337353,0471-4019928.
                                                                                                      Total Amount:           `   69,341.72
                            Website:www.kmscl.kerala.gov.in,E-mail:kmscltvm@gmail.com


                                      STATEMENT OF INVOICES AND PAYMENTS FOR LABS


                       INVOICE
        LAB                              INVOICE
                       RECEIPT                                            EXCESS          AMOUNT
      INVOICE                            CLAIMED             LD                                                       REMARKS
                       DATE AT                                             CLAIM          ALLOTED
         NO                              AMOUNT
                         H.O



LABNAME: Vimala Scientific Services Pvt. Ltd.

    INVOICE STATUS:         PASSED

 KMSC 051/10-11    09-Sep-2010                  2,489.00          79.00            0.00        2,410.00 PASSED ON 16-AUG-11


 KMSC 078/11-12    14-Jul-2011                  1,081.00           0.00        98.23            982.77 PASSED ON 22-AUG-11


 KMSC 079/11-12    01-Jul-2011                  1,280.00          29.70       115.23           1,135.07 PASSED ON 22-AUG-11


 KMSC 080/10-11    02-Nov-2010                  2,242.00          10.56       203.66           2,027.78 PASSED ON 16-AUG-11


 KMSC 080/11-12    15-Jul-2011                  1,442.00           0.00       131.64           1,310.36 PASSED ON 22-AUG-11


 KMSC 082/10-11    16-Nov-2010                  2,003.00          16.50       183.05           1,803.45 PASSED ON 16-AUG-11


 KMSC 094/11-12    27-Jul-2011                  1,442.00           0.00       131.64           1,310.36 PASSED ON 16-AUG-11


 KMSC 095/11-12    13-Jul-2011                   700.00           26.73        44.82            628.45 PASSED ON 16-AUG-11


 KMSC 096/11-12    27-Jul-2011                  1,442.00           0.00            0.00        1,442.00 PASSED ON 16-AUG-11


 KMSC 097/11-12    21-Jul-2011                  1,521.00          18.81       137.84           1,364.35 PASSED ON 16-AUG-11


 KMSC 098/11-12    21-Jul-2011                   700.00            5.94        44.82            649.24 PASSED ON 16-AUG-11


 KMSC 099/11-12    23-Jul-2011                   481.00            0.00        44.21            436.79 PASSED ON 16-AUG-11


 KMSC 100/11-12    06-Aug-2011                  1,442.00           0.00       131.64           1,310.36 PASSED ON 22-AUG-11


 KMSC 102/11-12    25-Jul-2011                  1,681.00           0.00       152.24           1,528.76 PASSED ON 16-AUG-11


 KMSC 103/11-12    25-Jul-2011                  1,441.00           0.00       130.64           1,310.36 PASSED ON 16-AUG-11


 KMSC 106/11-12    08-Aug-2011                  3,043.00          90.09       203.88           2,749.03 PASSED ON 12-SEP-11


 KMSC 109/10-11    02-Dec-2010                  1,681.00           0.00       152.24           1,528.76 PASSED ON 16-AUG-11


 KMSC 109/11-12    11-Aug-2011                   560.00            0.00        50.41            509.59 PASSED ON 01-SEP-11


 KMSC 110/11-12    12-Aug-2011                   560.00            9.24        50.41            500.35 PASSED ON 12-SEP-11


 KMSC 111/11-12    12-Aug-2011                   641.00            7.92        58.62            574.46 PASSED ON 12-SEP-11
                                    STATEMENT OF INVOICES AND PAYMENTS FOR LABS


                     INVOICE
       LAB                            INVOICE
                     RECEIPT                                          EXCESS              AMOUNT
     INVOICE                          CLAIMED         LD                                                                 REMARKS
                     DATE AT                                           CLAIM              ALLOTED
        NO                            AMOUNT
                       H.O



KMSC 113/11-12   13-Aug-2011                961.00          0.00            87.42               873.58 PASSED ON 12-SEP-11


KMSC 142/10-11   07-Jan-2011               2,339.00        45.93           213.52              2,079.55 PASSED ON 16-AUG-11


KMSC 237/10-11   10-Mar-2011               2,643.00        36.96           240.67              2,365.37 PASSED ON 16-AUG-11


KMSC 246/10-11   16-Mar-2011               2,644.00        81.18           241.67              2,321.15 PASSED ON 16-AUG-11


KMSC069/10-11    18-Oct-2010               3,312.00         0.00               0.00            3,312.00 PASSED ON 17-JUN-11


KMSC104/11-12    28-Jul-2011                880.00          0.00            79.22               800.78 PASSED ON 16-AUG-11




                                                                   Total Amount:      `   37,264.72
   INVOICE STATUS:        PENDING

KMSC 002/11-12   21-Apr-2011               4,404.00         0.00               0.00            4,404.00 QC RESULT PENDING-> 103125


KMSC 004/11-12   21-Apr-2011               4,164.00         0.00               0.00            4,164.00 QC RESULT PENDING-> 382


KMSC 061/11-12   18-Jun-2011               3,763.00         0.00               0.00            3,763.00 SAMPLECODE MENTIONED IN
                                                                                                        INVOICE WRONGLY

KMSC 077/11-12   25-Jun-2011                560.00          0.00               0.00             560.00 sample code mentioned in invoice is
                                                                                                       wrong

KMSC 086/11-12   22-Jul-2011               1,201.00         0.00               0.00            1,201.00 No Report Number


KMSC 086/11-12   22-Jul-2011               1,201.00         0.00               0.00            1,201.00 Report No not found in DDMS


KMSC 112/10-11   08-Dec-2010               1,522.00         0.00               0.00            1,522.00 REPORT NO SHOULD BE CHECK -
                                                                                                        D4233/10-11

KMSC 115/10-11   23-Dec-2010               1,201.00         0.00               0.00            1,201.00 REPORT NO MENTIONED IN
                                                                                                        INVOCE IS WRONG

KMSC 117/10-11   24-Dec-2010                840.00          0.00               0.00             840.00 REPORT NO MENTIONED IN
                                                                                                       INVOCE IS WRONG

KMSC 212/10-11   16-Feb-2011               1,602.00         0.00               0.00            1,602.00 Report no should be checked
                                                                                                        (D6319/10-11)

KMSC 231/10-11   05-Mar-2011               1,651.00         0.00               0.00            1,651.00 REPORT NO MENTIONED IN
                                                                                                        INVOICE IS WRONG

KMSC 232/10-11   17-Mar-2011               3,002.00         0.00               0.00            3,002.00 REPORT NO MENTIONED IN
                                                                                                        INVOICE WRONGLY

KMSC 234/10-11   17-Mar-2011               5,325.00         0.00               0.00            5,325.00 SAMPLE CODE -
                                                                                                        D6748/10-11.REPORT NO SHOULD
                                                                                                        BE CHECKED

KMSC 242/10-11   25-Mar-2011               1,641.00         0.00               0.00            1,641.00 REPORT NO MENTIONED IN
                                                                                                        INVOCE IS WRONG


                                                                   Total Amount:      `   32,077.00
                          STATEMENT OF INVOICES AND PAYMENTS FOR LABS


                INVOICE
  LAB                       INVOICE
                RECEIPT                                    EXCESS          AMOUNT
INVOICE                     CLAIMED         LD                                                  REMARKS
                DATE AT                                     CLAIM          ALLOTED
   NO                       AMOUNT
                  H.O



                                                 Grand Total Amount:   `   69,341.72




 MANAGER(F/A)                         GENERAL MANAGER                                  MANAGING DIRECTOR

				
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