STOCK ITEM CREATION

Paracetamol 10 case @300 Cough syrup 25 nos

@ 22.50
Solution 10ml 50 @28 Aspirins 18 nos @ 29
Antiseptic 50 nos @ 25 Capsule 3 pkt @ 15.50
Lotion 48 nos @12 Eye drops 28 nos @ 11.50
Cotton 5 roll @ 21.50 Ointment 15 nos @20
Niddle 30 nos @.50 Bandage 9 roll @ 19

Total
working
Group creation Name Salary bonus Over time Casual
days 30
creation details leave
Attendance

General dept. Dr.fazil 15 days 22000 3000 1 hur 2

Orthology dept. Dr.sheela 20 days 18000 3000 2 hur

Scanning dept. Arun 10 days 16000 2500

devika 12 days 13000 2500 1

X-RAY Ranjith 30 days 15000 2000

sheeba 30 days 13000 2000

ICU Neethu 15 days 8000 1000

Ganesh 15 days 10000 1000 4
Sunil 15 days 10000 1000
Dr.Rahana 10 days 21000 2500 2 hur

pharmacy Dainu 30 days 6000 1000 2

Dinu 30 days 6000 1000 ½ hur
Rupesh 30 days 8000 1000
Maria 30 days 6000 1000 1
varsha 30 days 6000 1000
Cleaning & Girija 30 days 5000 500
security
Valsala 30 days 5500 500
Thangamani 30 days 5000 500
George 10000 1500 30 mints

Account section Pranava 30 days 12000 1000 2 hur

jibin 30 days 14000 1000 2 hur

ST. JOSEPH MEDICAL HOSPITAL

DATE PARTICULARS BILL NO: PARTY NATURE OF AMOUNT

TRANSACTION
1/1/2019 Deposited cash a/c Canara bank cash 500000
no:363597 Kannur
2/1/2019 Security deposit Bill no:310 Cleaning & Cheq no: 15000
received security 363598
department
3/1/2019 Purchase details
Bandage 1 case
@320 Vou. Saranya
Eye drops10 No:110 medicals pala Credit ???
nos@15
Paracetamol 5
case @15
With a discount
1%

4/1/2019 Salary paid Vou. Dr.fazil 4000

No:111 Thankamani cash 1000
Sunil 1500

5/1/2019 Purchased bed & Vou. Anjali 6000

bed sheet No:112 collection cash
6/1/2019 Sold medicines (
patient ) Bill no:311
Lotion 1 bottle @ seena cash ???
60
Cough syrup 1
bottle @55
Paracetamol 5
nos @10
7/1/2019 Electricity bill Vou. KSEB Kannur cash 2000
paid No:113
9/1/2019 Travelling Vou. Arun & devika cash 400
expense No:114
10/1/2019 Amount a/c Accountant cash 50000
withdrawn no:363599
11/1/2019 Repair & bill no: 312 Rahim & sons Cash 5000
maintaince
charge
13/1/2019 Advance paid for Vou. Saranya Cheq: 363510 2500
goods delivery No:115 medicals pala cash ???
(purchase order
no: 530/m)
15/1/2019 Purchase details
Niddle 10 nos Bill no: 313 English Cheq: 363511
@.50 medical shop ???
Ointment 10 nos
@ 14
Solution 10 ml @
30
16/1/2019 Advance received
for goods delivery -------- English Cash 5000
(purchase order medical shop
no: 110/B)
17/1/2019 Salary paid Bill no: 314 Dainu , Dinu, CASH 2000
Rupeesh
19/1/2019 Commission paid Bill no: 315 sdahadevan cheq 2000
20/1/2019 Purchase return Debit note Saranya
details no:001 medicals pala ???
Paracetamol 1
case @15

21/1/2019 celling fan Bill no: Vasulal cash 1350

purchased 625889 electronics
22/1/2019 Sold medicines (
patient ) Bill Karthik menon cash ???
Niddle 1 nos @2 no:03262
Ointment 1 nos
@20
23/1/2019 Consultation --------- cash 120
charge received
25/1/2019 Wages paid valsala cash 500
26/1/2019 Bonus paid Orthology 3000
dept. cash 3000
General dept.
x-ray 2500
ICU cash 2500
 Pharmacy 1000
Account 1500
section cash 500
Cleaning dept.

27/1/2019 PF Paid Bill ----------- cheq 10000

no:54985
27/1/2019 Vehicle service Vou.no:565 Shakti auto cash 1500
charge mobiles
28/1/2019 Purchased Bill Lavanya store credit 500
stationery no:46554
28/1/2019 Amount paid Bill Saranya cash 1000
no:56778 medicals pala
29/1/2019 Advertisement ------- Super star credit 1500
expense trading -co
29/1/2019 Deposit cash a/c Canara bank cash 200000
no:45652
29/1/2019 Consultation fee ---- cash 500
paid
30/1/2019 Damaged items pharmacy ???
Aspirin 1 nos 150