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26.06.

2015
Dynamic List Display
1

EISAI
VITUS
00
9.06
00
3
00
0.00
00
0.00
00
0.00
4.48
00
00
7.20
00
4.05
82
9.61

00
1.32
32
00
0.00
00
0.00
00
0.00
0.00
00
0.00
4.58

Sold-to pt
INTEGRA
UNIKARE

Customer Name
VECTOR
LIFECARE

Bill. Date
NEU FOREVA
Unichem

UVA
UNIFOREVA
TOTAL

102308 AGRAWAL MEDICO 12.06.2015


1,426.92
0.
5,407.07
3,204.04
3,340.04
1,920.02
4,51
0.00
0.00
0.00
19,817.15
102308 AGRAWAL MEDICO 18.06.2015
2,584.23
0.
3,634.05
0.00
2,632.53
7,311.09
-3,480.9
0.00
0.00
0.00
12,680.97
102308 AGRAWAL MEDICO 26.06.2015
1,097.20
0.
8,640.02
18,203.76
0.00
4,078.51
0.00
0.00
0.00
32,019.49
102308 AGRAWAL MEDICO 16.06.2015
0.00
0.
0.00
0.00
27,177.13
0.00
0.00
0.00
0.00
27,177.13
102308 AGRAWAL MEDICO 25.06.2015
0.00
0.
62,873.34
0.00
0.00
0.00
0.00
0.00
0.00
62,873.34
*
102308
5,108.35
0.00
80,55
21,407.80
33,149.70
13,309.62
1,038.13
0.
0.00
0.00
154,568.08
102309 AMIT PHARMA
06.06.2015
52,840.69
0.
8,150.63
320.40
6,442.62
831.30
1,29
0.00
0.00
0.00
69,882.84
102309 AMIT PHARMA
12.06.2015
6,311.18
0.
14,105.16
1,177.71
4,270.53
1,654.20
7,14
0.00
0.00
0.00
34,662.83
102309 AMIT PHARMA
23.06.2015
30,365.48
1,203.
13,865.53
0.00
2,717.70
1,355.00
6,50
2,434.25
0.00
0.00
58,451.39
102309 AMIT PHARMA
19.06.2015
0.00
-221.36
0.00
-16,434.66
-336.01 -1,266.19
-534.86 -1,188.93
0.00
0.00
-19,982.01
102309 AMIT PHARMA
24.06.2015
0.00
0.
0.00
0.00
0.00
-356.17
0.00
0.00
0.00
0.00
-356.17
*
102309
89,517.35
982.46
36,12
-14,936.55
13,094.84
2,218.14
14,416.00
1,245.
0.00
0.00
142,658.88
102312 ANIL MEDICO
12.06.2015
0.00
0.
0.00
13,183.79
0.00
0.00
0.00
0.00
0.00
13,183.79
102312 ANIL MEDICO
16.06.2015
30,423.82
0.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,423.82
102312 ANIL MEDICO
26.06.2015
0.00
0.
0.00
8,529.86
0.00
0.00
0.00
0.00
0.00
8,529.86
*
102312
30,423.82
0.00
21,713.65
0.00
0.00
0.00
0.
0.00
0.00
52,137.47
102313 ANIL PHARMA DISTRIBUTORS
12.06.2015
0.00
20,799.36
0.00
5,567.93
2,15
0.00
0.00
0.00
0.00
28,5

21.87
0.00
0.00
64.76
0.00
4.31
54.31
0.00
6.66
46.66

102313 ANIL PHARMA DISTRIBUTORS


0.00
21,573.34
0.00
0.00
0.00
0.00

23.06.2015
8,391.42
0.00

29,9

102313 ANIL PHARMA DISTRIBUTORS


0.00
0.00
0.00
0.00
0.00
0.00

16.06.2015
0.00
0.00

16,65
16,6

102313 ANIL PHARMA DISTRIBUTORS


0.00
0.00
0.00
0.00
0.00
0.00

17.06.2015
0.00
0.00

38,44
38,4

102313 ANIL PHARMA DISTRIBUTORS


18.06.2015
0.00
-514.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-514.00
*
102313
0.00
0.00
41,85
8.70
0.00
13,959.35
57,255.55
0.00
0.
00
0.00
0.00
113,073.60
102314 ARUN MEDICAL AGENCIES 11.06.2015
34,786.06
0.00
4,205.00
3,202.00
18,735.67
11,673.99
19,885.51
1,868.70
0.00
0.00
94,356.93
102314 ARUN MEDICAL AGENCIES 18.06.2015
7,153.20
0.00
5,426.00
2,337.66
15,823.36
3,510.90
7,048.00
1,283.70
0.00
0.00
42,582.82
102314 ARUN MEDICAL AGENCIES 26.06.2015
0.00
0.00
0.00
3,412.34
0.00
0.00
0.00
0.00
0.00
0.00
3,412.34
*
102314
41,939.26
0.00
9,63
1.00
8,952.00
34,559.03
15,184.89
26,933.51
3,152.
40
0.00
0.00
140,352.09
102316 ASHOK MEDICAL AGENCIES 23.06.2015
14,795.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,795.24
102316 ASHOK MEDICAL AGENCIES 26.06.2015
0.00
0.00
0.00
3,412.34
0.00
0.00
0.00
0.00
0.00
0.00
3,412.34
102316 ASHOK MEDICAL AGENCIES 18.06.2015
0.00
0.00
0.00
0.00
0.00
0.00
-15,120.00
0.00
0.00
0.00
-15,120.00
*
102316
14,795.24
0.00
0.00
3,412.34
0.00
0.00
-15,120.00
0.
00
0.00
0.00
3,087.58
102318 BALLABH AGENCIES
11.06.2015
34,240.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,240.95
102318 BALLABH AGENCIES
26.06.2015
11,838.11
0.00
0.00
640.80
1,313.75
0.00
6,714.95
0.00
0.00
0.00
20,507.61
*
102318
46,079.06
0.00
0.00
640.80
1,313.75
0.00
6,714.95
0.
00
0.00
0.00
54,748.56
102319 BASANT TRADERS 23.06.2015
8,186.37
0.
00
19,367.33
0.00
39,005.95
11,047.42
21,54
8.15
0.00
0.00
0.00
99,155.22
102319 BASANT TRADERS 26.06.2015
0.00
0.
00
0.00
28,352.26
0.00
0.00
0.00
0.00
0.00
0.00
28,352.26
*
102319
8,186.37
0.00
19,36
7.33
28,352.26
39,005.95
11,047.42
21,548.15
0.
0.00

00

0.00
0.00
127,507.48
102320 CEE CEE AGENCIES
08.06.2015
7,629.05
1,846.66
29,672.23
9,954.09
11,481.55
2,287.98
2,809.28
9,022.95
0.00
0.00
74,703.79
102320 CEE CEE AGENCIES
15.06.2015
8,559.39
0.00
3,507.03
2,564.49
15,351.35
8,721.69
0.00
3,183.54
0.00
0.00
41,887.49
102320 CEE CEE AGENCIES
22.06.2015
16,260.28
12,036.20
23,095.80
5,136.32
22,421.40
15,508.80
28,345.52
4,751.80
0.00
0.00
127,556.12
102320 CEE CEE AGENCIES
03.06.2015
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,274.85
0.00
0.00
5,274.85
102320 CEE CEE AGENCIES
04.06.2015
0.00
0.00
0.00
0.00
0.00
17,741.91
0.00
0.00
0.00
0.00
17,741.91
102320 CEE CEE AGENCIES
09.06.2015
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,748.58
0.00
0.00
2,748.58
102320 CEE CEE AGENCIES
12.06.2015
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,255.96
0.00
0.00
7,255.96
*
102320
32,448.72
13,882.86
56,27
5.06
17,654.90
49,254.30
44,260.38
31,154.80
32,237.
68
0.00
0.00
277,168.70
102321 CHOURADIA MEDICAL STORES
12.06.2015
7,57
1.63
0.00
0.00
0.00
0.00
0.00
1,172.17
0.00
0.00
0.00
8,7
43.80
102321 CHOURADIA MEDICAL STORES
26.06.2015
3,82
5.06
0.00
518.41
13,345.74
969.81
0.00
0.00
0.00
0.00
0.00
18,6
59.02
*
102321
11,396.69
0.00
51
8.41
13,345.74
969.81
0.00
1,172.17
0.
00
0.00
0.00
27,402.82
102322 DINESH MEDICAL AGENCIES 09.06.2015
7,210.30
0.00
0.00
3,579.23
0.00
0.00
0.00
0.00
0.00
0.00
10,789.53
*
102322
7,210.30
0.00
0.00
3,579.23
0.00
0.00
0.00
0.
00
0.00
0.00
10,789.53
102323 FAIRDEAL MEDICAL AGENCIES
04.06.2015
3,14
2.72
1,124.77
1,880.82
1,489.71
0.00
0.00
1,962.93
0.00
0.00
0.00
9,6
00.95
102323 FAIRDEAL MEDICAL AGENCIES
16.06.2015
6,53
1.53
0.00
1,746.90
6,275.57
3,745.90
4,01
3.41
0.00
1,906.60
0.00
0.00
24,2
19.91
102323 FAIRDEAL MEDICAL AGENCIES
17.06.2015
34,24
0.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,2
40.94
102323 FAIRDEAL MEDICAL AGENCIES
25.06.2015
2,86
1.01
858.11
753.63
640.42
2,284.88
83
1.33
2,495.39
0.00
0.00
0.00
10,7
24.77
102323 FAIRDEAL MEDICAL AGENCIES
26.06.2015
0.00
0.00
0.00
1,706.17
0.00

0.00
06.17

0.00

0.00

0.00

0.00

1,7

102323 FAIRDEAL MEDICAL AGENCIES


18.06.2015
-684.17
0.00
0.00
-5,300.74
-1,021.65
-822.87 -521.18
-1,283.64
0.00
0.00
-9,634.25
*
102323
46,092.03
1,982.88
4,38
1.35
4,811.13
5,009.13
4,021.87
3,937.14
622.
96
0.00
0.00
70,858.49
102324 GEE VEE MEDICO 17.06.2015
76,900.59
0.
00
6,707.73
1,843.81
5,135.37
356.60
23,46
7.31
0.00
0.00
0.00
114,411.41
102324 GEE VEE MEDICO 26.06.2015
4,292.03
0.
00
1,942.01
1,706.17
5,468.53
0.00
31,80
2.32
4,178.83
0.00
0.00
49,389.89
*
102324
81,192.62
0.00
8,64
9.74
3,549.98
10,603.90
356.60
55,269.63
4,178.
83
0.00
0.00
163,801.30
102325 GUPTA MEDICAL STORE
11.06.2015
7,699.40
0.00
11,246.23
4,540.30
5,018.58
1,135.99
1,252.79
0.00
0.00
0.00
30,893.29
102325 GUPTA MEDICAL STORE
16.06.2015
34,240.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,240.95
*
102325
41,940.35
0.00
11,24
6.23
4,540.30
5,018.58
1,135.99
1,252.79
0.
00
0.00
0.00
65,134.24
102326 GUPTA MEDICAL STORES
03.06.2015
0.00
0.00
0.00
0.00
16,234.30
34,563.80
0.00
0.00
0.00
0.00
50,798.10
102326 GUPTA MEDICAL STORES
08.06.2015
21,870.93
8,267.64
16,030.88
8,907.11
5,241.12
9,134.24
229.70
6,300.71
0.00
0.00
75,982.33
102326 GUPTA MEDICAL STORES
09.06.2015
406.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
406.65
102326 GUPTA MEDICAL STORES
16.06.2015
32,114.33
1,715.22
33,419.08
5,693.93
25,749.15
12,626.22
21,876.45
4,368.31
0.00
0.00
137,562.69
102326 GUPTA MEDICAL STORES
22.06.2015
47,200.16
4,269.54
13,333.19
2,041.20
22,630.66
14,443.18
14,106.19
5,524.23
0.00
0.00
123,548.35
102326 GUPTA MEDICAL STORES
12.06.2015
0.00
0.00
0.00
0.00
0.00
10,217.15
0.00
0.00
0.00
0.00
10,217.15
102326 GUPTA MEDICAL STORES
17.06.2015
0.00
0.00
0.00
0.00
0.00
8,228.55
0.00
0.00
0.00
0.00
8,228.55
102326 GUPTA MEDICAL STORES
26.06.2015
0.00
0.00
0.00
0.00
11,530.50
0.00
0.00
0.00
0.00
0.00
11,530.50
102326 GUPTA MEDICAL STORES
15.06.2015
-499.07
0.
00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-499.07
102326 GUPTA MEDICAL STORES
18.06.2015
0.00
-1,756.00
0.00
0.00
-2,564.00
-5,238.07
0.00
-4,599.00
0.00
0.00
-14,157.07
*
102326
101,093.00
12,496.40
62,78
3.15
16,642.24
78,821.73
83,975.07
36,212.34
11,594.
25
0.00
0.00
403,618.18
102328 HARISH MEDICAL AGENCY 08.06.2015
5,970.46

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,970.46
102328 HARISH MEDICAL AGENCY 23.06.2015
3,669.06
0.00
0.00
10,550.26
0.00
0.00
1,414.01
0.00
0.00
0.00
15,633.33
102328 HARISH MEDICAL AGENCY 24.06.2015
5,450.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,450.50
*
102328
15,090.02
0.00
0.00
10,550.26
0.00
0.00
1,414.01
0.
00
0.00
0.00
27,054.29
102329 J. K. MEDICAL AGENCIES 03.06.2015
16,171.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,171.42
*
102329
16,171.42
0.00
0.00
0.00
0.00
0.00
0.00
0.
00
0.00
0.00
16,171.42
102330 JAIN BROTHERS 06.06.2015
4,107.60
0.
00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,107.60
102330 JAIN BROTHERS 13.06.2015
6,912.37
0.
00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,912.37
102330 JAIN BROTHERS 17.06.2015
5,135.34
0.
00
0.00
1,093.24
0.00
0.00
0.00
0.00
0.00
0.00
6,228.58
102330 JAIN BROTHERS 23.06.2015
9,223.81
0.
00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,223.81
102330 JAIN BROTHERS 18.06.2015
0.00
0.
00
0.00
-30,256.00
0.00
0.00
0.00
0.00
0.00
0.00
-30,256.00
*
102330
25,379.12
0.00
0.00
-29,162.76
0.00
0.00
0.00
0.
00
0.00
0.00
-3,783.64
102331 JANTA AUSHADHI BHANDAR 06.06.2015
5,700.25
0.00
3,313.07
0.00
3,390.96
0.00
2,081.28
1,138.24
0.00
0.00
15,623.80
102331 JANTA AUSHADHI BHANDAR 09.06.2015
34,240.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,240.95
102331 JANTA AUSHADHI BHANDAR 23.06.2015
8,019.84
5,174.28
5,409.40
11,698.54
7,623.30
0.00
1,427.00
0.00
0.00
0.00
39,352.36
*
102331
47,961.04
5,174.28
8,72
2.47
11,698.54
11,014.26
0.00
3,508.28
1,138.
24
0.00
0.00
89,217.11
102332 KANTILAL & BROTHERS
17.06.2015
3,645.38
0.00
5,273.38
4,805.99
4,003.68
0.00
11,746.38
614.40
0.00
0.00
30,089.21
102332 KANTILAL & BROTHERS
26.06.2015
0.00
0.00
0.00
1,706.17
0.00
0.00
0.00
0.00
0.00
0.00
1,706.17
*
102332
3,645.38
0.00
5,27
3.38
6,512.16
4,003.68
0.00
11,746.38
614.
40
0.00
0.00
31,795.38
102333 KHANDELWAL MEDICAL AGENCIES
12.06.2015
17,80
4.03
0.00
0.00
0.00
3,498.15
12,38
5.45
0.00
0.00
0.00
0.00
33,6
87.63

102333 KHANDELWAL MEDICAL AGENCIES


0.00
14,489.72
0.00
0.00
0.00
0.00

6.18
0.00
61.87
*
9.72
00
2.56
0.00
68.57
9.74
5.70
82.86
0.00
8.56
88.56
0.00
3.82
63.82
0.00
0.00
21.91
0.00
8.10
58.10
*

7.68
00
00
0.00
0.00
00

0.00
00

0.00
00
00
0.49
0.00
00

23.06.2015
6,985.97
0.00

33,38

0.00
0.00

14,48
0.

11.06.2015
318.71
0.00

6,00

102334 KHANDELWAL MEDICAL STORES


2,407.64
4,352.21
6,359.06
2,298.00
0.00
0.00

25.06.2015
3,740.51
0.00

48,17
44
67,7

102334 KHANDELWAL MEDICAL STORES


0.00
0.00
0.00
0.00
0.00
0.00

04.06.2015
0.00
0.00

5,48
5,4

102334 KHANDELWAL MEDICAL STORES


0.00
0.00
0.00
0.00
0.00
0.00

12.06.2015
0.00
0.00

6,56
6,5

102334 KHANDELWAL MEDICAL STORES


0.00
0.00
0.00
0.00
0.00
0.00

18.06.2015
7,121.91
0.00

7,1

102334 KHANDELWAL MEDICAL STORES


0.00
0.00
0.00
0.00
0.00
0.00

22.06.2015
0.00
0.00

31,65
31,6

102333
0.00
10,484.12
0.00
0.00
102334 KHANDELWAL MEDICAL
1,203.82
4,165.47
0.00
0.00

51,190.21
12,385.45
88,549.50
STORES
278.01
0.00

54,8

11,9

102334
54,182.30
3,611.46
8,51
6,637.07
11,181.13
44,156.18
2,298.00
0.
0.00
0.00
130,583.82
102335 KIRAN PHARMA
16.06.2015
29,604.77
0.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,604.77
*
102335
29,604.77
0.00
0.00
0.00
0.00
0.00
0.
0.00
0.00
29,604.77
102337 MEDICO DISTRIBUTORS
11.06.2015
9,610.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,610.45
*
102337
9,610.45
0.00
0.00
0.00
0.00
0.00
0.
0.00
0.00
9,610.45
102338 MEDICURE LABORATORIES 26.06.2015
0.00
0.00
0.00
3,412.34
0.00
0.00
0.00
0.00
0.00
0.00
3,412.34
*
102338
0.00
0.00
3,412.34
0.00
0.00
0.00
0.
0.00
0.00
3,412.34
102339 MEGHA AGENCIES 16.06.2015
0.00
0.
0.00
0.00
0.00
0.00
10,71
0.00
0.00
0.00
10,710.49
*
102339
0.00
0.00
0.00
0.00
0.00
10,710.49
0.
0.00
0.00
10,710.49
102341 MODERN MEDICAL STORES 23.06.2015
14,299.00
0.00
0.00
0.00
0.00
0.00

0.00
*

0.00
0.00
0.00
14,299.00
102341
14,299.00
0.00
0.00
0.00
0.00
0.00
0.
0.00
0.00
14,299.00
102342 MOHAMMED HUSSAIN M. NAZAR ALI 06.06.2015
24,10
0.00
0.00
1,281.20
912.00
3,585.72
0.00
0.00
0.00
29,8

0.00
00
2.97
0.00
81.89
0.08
3.45
98.10
*
0.00
00
0.47
0.00
70.47
*
0.00
00
5.19
0.00
57.13
4.64
0.00
12.40
0.00
0.00
12.34
0.00
0.00
0
*

102342 MOHAMMED HUSSAIN M. NAZAR ALI


0.00
0.00
1,922.50
0.00
0.00
0.00

16.06.2015
1,392.07
0.00

20
88
4,3

102342
24,303.05
3,203.70
2,304.07
883.45
0.00
0.00
34,279.99
102343 MUJAWADIA MEDICAL AGENCIES
0.00
0.00
0.00
0.00
0.00
0.00

0.00
3,585.72

0.

102343
2,370.47
0.00
0.00
0.00
0.00
0.00
2,370.47
102344 NAGAWAT MEDICAL AGENCIES
0.00
0.00
8,941.94
0.00
0.00
0.00

24.06.2015
0.00
0.00
0.00
0.00

2,37
2,3
0.

06.06.2015
0.00
0.00

3,21

102344 NAGAWAT MEDICAL AGENCIES


0.00
525.91
15,269.02
1,252.83
0.00
0.00

11.06.2015
0.00
0.00

4,06

102344 NAGAWAT MEDICAL AGENCIES


0.00
0.00
3,412.34
0.00
0.00
0.00

26.06.2015
0.00
0.00

3,4

102344 NAGAWAT MEDICAL AGENCIES


0.00
-3,312.00
0.00
0.00
0.00
0.00

18.06.2015
0.00
0.00

-3,312.0

12,1

21,1

102344
7,279.83
0.00
-2,786.0
27,623.30
0.00
0.00
1,252.83
0.
0.00
0.00
33,369.87
102345 NAWAB MEDICAL AGENCIES 17.06.2015
5,450.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,450.50
*
102345
5,450.50
0.00
0.00
0.00
0.00
0.00
0.00
0.
00
0.00
0.00
5,450.50
102346 ONKARLAL JAGANNATH CHEMIST
06.06.2015
7,94
6.29
0.00
9,567.94
1,602.01
7,186.84
82
2.90
2,854.02
0.00
0.00
0.00
29,9
80.00
102346 ONKARLAL JAGANNATH CHEMIST
11.06.2015
25,91
6.76
0.00
3,130.22
7,784.47
4,425.34
2,49
3.93
3,162.62
0.00
0.00
0.00
46,9
13.34
102346 ONKARLAL JAGANNATH CHEMIST
23.06.2015
8,17
6.09
0.00
8,803.06
0.00
5,056.42
1,99
6.78
0.00
0.00
0.00
0.00
24,0
32.35
*
102346
42,039.14
0.00
21,50
9
00

1.22
00

9,386.48
16,668.60
5,313.61
0.00
0.00
100,925.69
102348 PARSHADILAL DHANNALAL KATHAL
0.00
0.00
1,706.17
0.00
0.00
0.00

0.00
0.00
06.17
*

6,016.64

0.

26.06.2015
0.00
0.00

1,7

102348
0.00
0.00
1,706.17
0.00
0.00
0.00
0.
0.00
0.00
1,706.17
102349 PATNI BROTHERS 18.06.2015
26,487.65
0.
00
0.00
2,054.41
0.00
0.00
-2,185.7
1
0.00
0.00
0.00
26,356.35
*
102349
26,487.65
0.00
0.00
2,054.41
0.00
0.00
-2,185.71
0.
00
0.00
0.00
26,356.35
102350 PHARMA TRADERS 12.06.2015
14,152.49
0.
00
7,272.57
0.00
8,573.27
800.50
23,27
8.59
5,250.19
0.00
0.00
59,327.61
102350 PHARMA TRADERS 23.06.2015
7,416.08
0.
00
14,252.27
8,759.18
5,209.59
1,002.60
7,42
5.98
0.00
0.00
0.00
44,065.70
102350 PHARMA TRADERS 26.06.2015
0.00
0.
00
0.00
3,412.34
0.00
0.00
0.00
0.00
0.00
0.00
3,412.34
*
102350
21,568.57
0.00
21,52
4.84
12,171.52
13,782.86
1,803.10
30,704.57
5,250.
19
0.00
0.00
106,805.65
102351 POPULAR AGENCIES
04.06.2015
1,110.86
0.00
2,475.37
0.00
7,688.10
6,630.91
414.59
1,138.24
0.00
0.00
19,458.07
102351 POPULAR AGENCIES
09.06.2015
1,085.29
0.00
715.90
3,579.14
27,560.23
384.00
0.00
1,548.76
0.00
0.00
34,873.32
102351 POPULAR AGENCIES
13.06.2015
5,382.97
1,203.82
678.19
640.39
7,704.68
1,871.97
1,691.28
0.00
0.00
0.00
19,173.30
102351 POPULAR AGENCIES
26.06.2015
0.00
0.00
0.00
1,706.17
0.00
0.00
0.00
0.00
0.00
0.00
1,706.17
*
102351
7,579.12
1,203.82
3,86
9.46
5,925.70
42,953.01
8,886.88
2,105.87
2,687.
00
0.00
0.00
75,210.86
102352 PRAKASH ENTERPRISES
24.06.2015
38,334.29
0.00
0.00
3,362.79
0.00
0.00
8,263.81
0.00
0.00
0.00
49,960.89
*
102352
38,334.29
0.00
0.00
3,362.79
0.00
0.00
8,263.81
0.
00
0.00
0.00
49,960.89
102353 RAI MEDICOSE
03.06.2015
0.00
0.
00
0.00
0.00
0.00
0.00
0.00
3,870.97
0.00
0.00
3,870.97
102353 RAI MEDICOSE
16.06.2015
13,094.27
0.
00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,094.27
102353 RAI MEDICOSE
15.06.2015
-34,240.95
0.
00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-34,240.95
*
102353
-21,146.68
0.00
0.00
0.00
0.00
0.00
0.00
3,870.
97
0.00
0.00
-17,275.71
0.00
00

102355 RAJESH MEDICAL AGENCIES 04.06.2015


-8,008.05
0.06
0.19
1,824.02
0.00
0.00
0.00
0.00
-6,183.78
102355 RAJESH MEDICAL AGENCIES 15.06.2015
17,973.53
0.00
2,879.21
8,163.08
2,286.01
1,662.61
32,238.45
3,758.33
0.00
0.00
68,961.22
102355 RAJESH MEDICAL AGENCIES 26.06.2015
0.00
0.00
10,071.43
3,412.34
0.00
0.00
0.00
0.00
0.00
0.00
13,483.77
*
102355
9,965.48
0.00
12,95
0.70
11,575.61
4,110.03
1,662.61
32,238.45
3,758.
33
0.00
0.00
76,261.21
102356 RAJU CHEMISTS 17.06.2015
0.00
0.
00
0.00
0.00
0.00
0.00
47,87
9.06
0.00
0.00
0.00
47,879.06
102356 RAJU CHEMISTS 23.06.2015
0.00
0.
00
0.00
0.00
3,114.28
0.00
0.00
10,914.30
0.00
0.00
14,028.58
102356 RAJU CHEMISTS 26.06.2015
0.00
0.
00
0.00
6,823.68
58,165.68
0.00
0.00
0.00
0.00
0.00
64,989.36
102356 RAJU CHEMISTS 12.06.2015
0.00
0.
00
0.00
0.00
18,050.47
0.00
0.00
0.00
0.00
0.00
18,050.47
102356 RAJU CHEMISTS 22.06.2015
0.00
0.
00
0.00
0.00
11,747.61
0.00
0.00
0.00
0.00
0.00
11,747.61
*
102356
0.00
0.00
0.00
6,823.68
91,078.04
0.00
47,879.06
10,914.
30
0.00
0.00
156,695.08
102357 RAMA TRADERS
17.06.2015
72,578.22
0.
00
0.00
2,343.71
1,766.40
568.00
12,75
7.92
0.00
0.00
0.00
90,014.25
102357 RAMA TRADERS
19.06.2015
432,424.76
0.
00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
432,424.76
*
102357
505,002.98
0.00
0.00
2,343.71
1,766.40
568.00
12,757.92
0.
00
0.00
0.00
522,439.01
102358 RAMA MEDICAL STORES
06.06.2015
0.00
0.00
0.00
0.00
6,699.06
0.00
0.00
0.00
0.00
0.00
6,699.06
102358 RAMA MEDICAL STORES
26.06.2015
0.00
0.00
0.00
3,412.34
0.00
0.00
42,521.91
0.00
0.00
0.00
45,934.25
102358 RAMA MEDICAL STORES
13.06.2015
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,571.41
0.00
0.00
60,571.41
102358 RAMA MEDICAL STORES
22.06.2015
0.00
0.00
0.00
0.00
8,459.99
0.00
0.00
0.00
0.00
0.00
8,459.99
102358 RAMA MEDICAL STORES
25.06.2015
0.00
0.00
0.00
0.00
19,430.50
0.00
0.00
0.00
0.00
0.00
19,430.50
*
102358
0.00
0.00
0.00
3,412.34
34,589.55
0.00
42,521.91
60,571.
41
0.00
0.00
141,095.21
102359 SAI AGENCIES
16.06.2015
0.00
0.
00
4,533.32
0.00
6,659.97
1,028.63
0.00
0.00
0.00
0.00
12,221.92
0.00
0.00

3.32
00

0.00
00

0.00
00
4.22
0.00
72.00

102359
0.00
0.00
4,53
0.00
6,659.97
1,028.63
0.00
0.
0.00
0.00
12,221.92
102360 SANGHVI MEDICAL STORES 18.06.2015
14,077.41
0.00
0.00
0.00
0.00
0.00
626.42
0.00
0.00
0.00
14,703.83
*
102360
14,077.41
0.00
0.00
0.00
0.00
626.42
0.
0.00
0.00
14,703.83
102361 SARA MEDICAL AGENCIES 15.06.2015
44,223.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,223.79
102361 SARA MEDICAL AGENCIES 06.06.2015
-45,987.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-45,987.61
*
102361
-1,763.82
0.00
0.00
0.00
0.00
0.00
0.
0.00
0.00
-1,763.82
102363 SAURABH MEDICAL AGENCIES
03.06.2015
20,92
0.00
0.00
13,873.64
0.00
17,081.73
5,192.41
0.00
0.00
57,0

9.91
0.00
62.81
0.00
0.00
49.12
3
0.00
3

102363 SAURABH MEDICAL AGENCIES


0.00
0.00
19,876.24
20,796.66
0.00
0.00

17.06.2015
0.00
0.00

102363 SAURABH MEDICAL AGENCIES


0.00
0.00
4,549.12
0.00
0.00
0.00

26.06.2015
0.00
0.00

102363 SAURABH MEDICAL AGENCIES


0.00
0.00
0.00
0.00
0.00
0.00

15.06.2015
0.00
0.00

*
0.00
41
00
4.61
66
3.17
00
0.00
5.05
82
5.83
0.00
95.26

102363
38,299.00
0.00
102365
22,301.21
4,839.15
102365
13,743.84
9,709.67
102365
0.00
0.00
*
102365
14,428.96
0.00
102368
0.00
0.00

0.00
SETHISONS
8,320.15
0.00
SETHISONS
2,696.47
0.00
SETHISONS
3,412.34
0.00
46,270.15
0.00
SHREE AYURVED
0.00
0.00

55,753.20
0.00
137,123.00
11.06.2015
18,171.21
0.00
23.06.2015
28,098.94
0.00
26.06.2015
0.00
0.00
41,018.40
29,037.70
217,253.52
AUSHDHALAYA
3,579.43
0.00

102368 SHREE AYURVED AUSHDHALAYA


0.00
0.00
1,706.17
0.00
0.00
0.00

0.00
0.00
06.17
*
0.00
00

0.00

102368
5,285.60
0.00

0.00
0.00

1,815.83
0.00
7,101.43

0.00
37,878.39
36,748.12
24,613.62
122,618.07
4,270.28
4,424.08
91,223.11
0.00
0.00
3,412.34
4,666.66
31,237.78
15.06.2015
0.00
0.00

42,28
82,9

4,5
-7,460.9
-7,460.9
5,192.
0.
7,62
4,666.
23,61
0.
36,04
14,548.
1,81
5,3

26.06.2015
0.00
0.00

1,7

0.00
0.00

0.

1.49
9.30
97.11
4.55
5.80
92.37
0.00
0.00
23.68
*

102370 SHREE PORWAL MEDICAL AGENCIES


0.00
2,865.48
2,578.65
1,194.00
0.00
0.00

13.06.2015
2,408.19
0.00

9,05
1,39
19,4

102370 SHREE PORWAL MEDICAL AGENCIES


3,050.48
2,666.90
13,469.52
2,545.09
0.00
0.00

23.06.2015
2,310.03
0.00

14,56
68
39,2

102370 SHREE PORWAL MEDICAL AGENCIES


0.00
0.00
6,823.68
0.00
0.00
0.00

26.06.2015
0.00
0.00

6,8

102370
23,616.04
3,050.48
5,53
22,871.85
4,718.22
2,085.10
3,739.09
0.
0.00
0.00
65,613.16
102371 STANDARD AGENCIES
08.06.2015
7,080.13
2,757.16
15,223.71
11,883.89
4,868.15
3,189.52
4,628.12
11,289.52
0.00
0.00
60,920.20
102371 STANDARD AGENCIES
15.06.2015
8,551.75
1,838.11
12,575.38
320.40
8,170.09
6,182.14
4,885.82
622.90
0.00
0.00
43,146.59
102371 STANDARD AGENCIES
22.06.2015
17,992.91
0.00
10,416.87
640.80
14,193.60
4,943.89
11,428.08
2,526.00
0.00
0.00
62,142.15
102371 STANDARD AGENCIES
24.06.2015
0.00
0.00
0.00
0.00
3,627.62
0.00
0.00
0.00
0.00
0.00
3,627.62
102371 STANDARD AGENCIES
25.06.2015
0.00
0.00
0.00
0.00
0.00
30,855.22
0.00
0.00
0.00
0.00
30,855.22
102371 STANDARD AGENCIES
18.06.2015
0.00
-8,729.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-8,729.53
*
102371
33,624.79
-4,134.26
38,21
5.96
12,845.09
30,859.46
45,170.77
20,942.02
14,438.
42
0.00
0.00
191,962.25
102372 SUNIL MEDICALS 16.06.2015
19,432.76
0.
00
1,396.81
0.00
0.00
0.00
6,63
5.20
0.00
0.00
0.00
27,464.77
102372 SUNIL MEDICALS 26.06.2015
0.00
0.
00
0.00
8,529.86
0.00
0.00
0.00
0.00
0.00
0.00
8,529.86
*
102372
19,432.76
0.00
1,39
6.81
8,529.86
0.00
0.00
6,635.20
0.
00
0.00
0.00
35,994.63
102373 SUNIL MEDICALS 11.06.2015
21,078.03
0.
00
1,335.38
556.02
1,340.39
0.00
74
5.39
0.00
0.00
0.00
25,055.21
102373 SUNIL MEDICALS 12.06.2015
0.00
0.
00
0.00
0.00
11,860.94
0.00
0.00
0.00
0.00
0.00
11,860.94
*
102373
21,078.03
0.00
1,33
5.38
556.02
13,201.33
0.00
745.39
0.
00
0.00
0.00
36,916.15
102374 SUPER DISTRIBUTORS
06.06.2015
0.00
0.00
0.00
0.00
36,480.00
0.00
0.00
0.00
0.00
0.00
36,480.00
102374 SUPER DISTRIBUTORS
12.06.2015
0.00
0.00
0.00
0.00
106,228.55
0.00
0.00
0.00
0.00
0.00
106,228.55
2.38
00

102374 SUPER DISTRIBUTORS


26.06.2015
0.00
0.00
0.00
99,682.85
30,519.98
0.00
0.00
0.00
130,202.83
102374 SUPER DISTRIBUTORS
19.06.2015
0.00
0.00
-12,883.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-12,883.80
*
102374
0.00
0.00
-12,883.
0.00
242,391.40
30,519.98
0.00
0.
0.00
0.00
260,027.58
102375 SUPER PHARMA
17.06.2015
57,989.92
0.
11,196.19
15,720.97
8,567.98
4,731.59
24,08
6,673.29
0.00
0.00
128,962.69
102375 SUPER PHARMA
26.06.2015
0.00
0.
0.00
3,412.34
0.00
0.00
0.00
0.00
0.00
3,412.34
102375 SUPER PHARMA
15.06.2015
0.00
0.
0.00
0.00
0.00
0.00
-11,537.
0.00
0.00
0.00
-11,537.12
102375 SUPER PHARMA
18.06.2015
0.00
0.
0.00
0.00
0.00
-383.80
0.00
0.00
0.00
0.00
-383.80
*
102375
57,989.92
0.00
11,19
19,133.31
8,567.98
4,347.79
12,545.63
6,673.
0.00
0.00
120,454.11
102378 TIRUPATI MEDICAL AGENCIES
09.06.2015
50,11
2,407.64
3,456.00
7,113.72
6,586.60
10,41
6,415.10
3,291.45
0.00
0.00
89,8
0.00
0.00

80
00
00
2.75
00
0.00
00
12
00
6.19
29
5.32
6.00
01.83
6.92
1.40
27.55
0.00
0.00
12.34

102378 TIRUPATI MEDICAL AGENCIES


11,542.85
0.00
5,005.08
7,886.50
0.00
0.00

23.06.2015
8,604.80
0.00

20,88
15,20
69,1

102378 TIRUPATI MEDICAL AGENCIES


0.00
0.00
3,412.34
0.00
0.00
0.00

26.06.2015
0.00
0.00

3,4

102378
71,002.24
13,950.49
3,45
15,531.14
15,191.40
25,617.40
14,301.60
3,291.
0.00
0.00
162,341.72
102383 VIPIN MEDICAL AGENCIES 13.06.2015
0.00
0.00
0.00
0.00
0.00
34,119.06
0.00
0.00
0.00
0.00
34,119.06
102383 VIPIN MEDICAL AGENCIES 17.06.2015
0.00
0.00
0.00
0.00
0.00
5,680.00
0.00
0.00
0.00
0.00
5,680.00
102383 VIPIN MEDICAL AGENCIES 23.06.2015
0.00
0.00
0.00
0.00
9,305.69
0.00
0.00
0.00
0.00
0.00
9,305.69
102383 VIPIN MEDICAL AGENCIES 18.06.2015
0.00
0.00
-6,132.56
0.00
-11,866.05
-4,588.77
-9,599.94
0.00
0.00
0.00
-32,187.32
*
102383
0.00
0.00
-6,132.5
6
0.00
-2,560.36
35,210.29
-9,599.94
0.
00
0.00
0.00
16,917.43
102384 YOGESH AGENCIES 18.06.2015
16,768.89
0.
00
0.00
9,776.46
0.00
0.00
1,66
4.18
0.00
0.00
0.00
28,209.53
102384 YOGESH AGENCIES 19.06.2015
-6,663.59
0.
00
0.00
-244.96
0.00
0.00
-0.04
0.
00
0.00
0.00
-6,908.59
6.00
45

102384 YOGESH AGENCIES 26.06.2015


0.00
0.
0.00
3,412.34
0.00
0.00
0.00
0.00
0.00
3,412.34
*
102384
10,105.30
0.00
0.00
12,943.84
0.00
0.00
1,664.14
0.
00
0.00
0.00
24,713.28
102385 ABHA MEDICAL AGENCIES 11.06.2015
1,356.70
2,180.97
12,724.33
2,063.84
19,184.54
4,553.19
1,128.00
4,178.77
0.00
0.00
47,370.34
102385 ABHA MEDICAL AGENCIES 15.06.2015
0.00
-2,197.03
0.00
0.00
-15,798.20
-2,436.69
6,884.77
-2,565.77
0.00
0.00
-16,112.92
102385 ABHA MEDICAL AGENCIES 23.06.2015
5,082.26
0.00
12,157.48
8,419.56
8,915.09
16,036.32
6,592.86
9,359.21
0.00
0.00
66,562.78
102385 ABHA MEDICAL AGENCIES 26.06.2015
0.00
0.00
0.00
3,412.34
0.00
0.00
0.00
0.00
0.00
0.00
3,412.34
102385 ABHA MEDICAL AGENCIES 25.06.2015
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,792.06
0.00
0.00
40,792.06
*
102385
6,438.96
-16.06
24,881.81
13,895.74
12,301.43
18,152.82
14,605.63
51,764.27
0.00
0.00
142,024.60
102386 VINOD BROTHERS 24.06.2015
4,267.10
0.
00
9,077.41
3,204.08
0.00
0.00
0.00
0.00
0.00
0.00
16,548.59
*
102386
4,267.10
0.00
9,07
7.41
3,204.08
0.00
0.00
0.00
0.
00
0.00
0.00
16,548.59
102387 PARAKH MEDICAL 12.06.2015
12,008.58
0.
00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,008.58
*
102387
12,008.58
0.00
0.00
0.00
0.00
0.00
0.00
0.
00
0.00
0.00
12,008.58
102388 AGRAWAL AGENCIES
23.06.2015
6,540.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,540.94
102388 AGRAWAL AGENCIES
26.06.2015
0.00
0.00
0.00
3,412.34
0.00
0.00
0.00
0.00
0.00
0.00
3,412.34
*
102388
6,540.94
0.00
0.00
3,412.34
0.00
0.00
0.00
0.
00
0.00
0.00
9,953.28
102389 CHHINDWARA PHARMA
11.06.2015
0.00
0.00
3,323.25
0.00
5,001.52
0.00
0.00
0.00
0.00
0.00
8,324.77
102389 CHHINDWARA PHARMA
18.06.2015
0.00
0.00
-4,320.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-4,320.01
*
102389
0.00
0.00
-996.76
0.00
5,001.52
0.00
0.00
0.00
0.00
0.00
4,004.76
102392 AHUJA MEDICAL AGENCIES 12.06.2015
5,998.45
0.00
0.00
6,358.94
0.00
0.00
12,559.31
1,984.22
0.00
0.00
26,900.92
*
102392
5,998.45
0.00
0.00
6,358.94
0.00
0.00
12,559.31
1,984.
22
0.00
0.00
26,900.92
00
0.00

103668 CASH CHEMIST


11.06.2015
8,957.14
0.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,957.14
103668 CASH CHEMIST
23.06.2015
40,368.16
0.
00
0.00
1,291.80
0.00
0.00
4,76
6.70
0.00
0.00
0.00
46,426.66
*
103668
49,325.30
0.00
0.00
1,291.80
0.00
0.00
4,766.70
0.
00
0.00
0.00
55,383.80
103669 SWATI MEDICOSE 18.06.2015
7,928.32
0.
00
0.00
1,601.99
0.00
0.00
6,57
8.15
622.90
0.00
0.00
16,731.36
103669 SWATI MEDICOSE 25.06.2015
0.00
0.
00
0.00
0.00
0.00
0.00
5,51
1.44
0.00
0.00
0.00
5,511.44
103669 SWATI MEDICOSE 26.06.2015
0.00
0.
00
0.00
1,706.17
0.00
0.00
0.00
0.00
0.00
0.00
1,706.17
*
103669
7,928.32
0.00
0.00
3,308.16
0.00
0.00
12,089.59
622.
90
0.00
0.00
23,948.97
103670 SANJAY PHARMA 15.06.2015
44,765.72
0.
00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,765.72
103670 SANJAY PHARMA 23.06.2015
74,571.41
0.
00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74,571.41
*
103670
119,337.13
0.00
0.00
0.00
0.00
0.00
0.00
0.
00
0.00
0.00
119,337.13
103671 ASHISH AGENCIES & SONS 08.06.2015
4,518.72
0.00
38,619.12
6,135.44
28,511.00
8,399.90
6,911.90
9,376.56
0.00
0.00
102,472.64
103671 ASHISH AGENCIES & SONS 15.06.2015
59,432.41
1,203.82
10,482.90
12,821.36
13,680.40
6,748.90
4,184.00
2,607.04
0.00
0.00
111,160.83
103671 ASHISH AGENCIES & SONS 22.06.2015
64,429.58
1,203.82
35,159.96
8,786.97
28,824.42
3,765.50
14,900.78
7,613.02
0.00
0.00
164,684.05
103671 ASHISH AGENCIES & SONS 25.06.2015
77,748.32
0.00
9,095.00
6,661.53
11,214.70
3,515.70
4,890.44
1,237.69
0.00
0.00
114,363.38
103671 ASHISH AGENCIES & SONS 17.06.2015
0.00
0.00
78,707.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78,707.60
103671 ASHISH AGENCIES & SONS 18.06.2015
-1,085.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,085.74
*
103671
205,043.29
2,407.64
172,06
4.58
34,405.30
82,230.52
22,430.00
30,887.12
20,834.
31
0.00
0.00
570,302.76
103672 PAWAN MEDICAL AGENCIES 12.06.2015
19,723.94
0.00
0.00
651.41
0.00
0.00
4,950.16
6,732.59
0.00
0.00
32,058.10
103672 PAWAN MEDICAL AGENCIES 23.06.2015
62,909.89
0.00
0.00
9,457.81
0.00
0.00
7,582.38
5,685.42
0.00
0.00
85,635.50
103672 PAWAN MEDICAL AGENCIES 26.06.2015
0.00
0.00
0.00
6,823.68
0.00
0.00
0.00
0.00
0.00
0.00
6,823.68
00
0.00

*
0.00
01
0.00
7.10
35.23
*
8.53
00
0.00
0.00
81.88
0.00
0.00
06.66
0.00
0.00
57.13
*

103672
82,633.83
16,932.90
0.00
0.00
0.00
0.00
124,517.28
103675 GURU KRIPA MEDICAL AGENCIES
0.00
13,878.53
0.00
0.00
0.00
0.00

0.00
12,532.54

12,418.

17.06.2015
789.60
0.00

16
14,8

103675
0.00
0.00
789.60
167.10
0.00
0.00
14,835.23
103677 MEDICAL & GENERAL TRADERS
0.00
8,781.88
0.00
0.00
0.00
0.00

0.00
0.00

13,87
0.

03.06.2015
0.00
0.00

8,7

103677 MEDICAL & GENERAL TRADERS


0.00
14,206.66
0.00
0.00
0.00
0.00

17.06.2015
0.00
0.00

14,2

103677 MEDICAL & GENERAL TRADERS


0.00
8,057.13
0.00
0.00
0.00
0.00

25.06.2015
0.00
0.00

8,0

103677
0.00
0.00
31,04
0.00
0.00
0.00
0.00
0.
0.00
0.00
31,045.67
103680 MOHAN PHARMA
16.06.2015
0.00
0.
00
18,096.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,096.16
103680 MOHAN PHARMA
25.06.2015
23,169.53
0.
00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,169.53
*
103680
23,169.53
0.00
18,09
6.16
0.00
0.00
0.00
0.00
0.
00
0.00
0.00
41,265.69
103681 PRAMOD MEDICAL STORES 15.06.2015
13,804.62
0.00
5,074.68
1,813.04
0.00
0.00
1,234.32
0.00
0.00
0.00
21,926.66
103681 PRAMOD MEDICAL STORES 26.06.2015
0.00
0.00
0.00
1,706.17
0.00
0.00
18,141.91
0.00
0.00
0.00
19,848.08
*
103681
13,804.62
0.00
5,07
4.68
3,519.21
0.00
0.00
19,376.23
0.
00
0.00
0.00
41,774.74
103682 RAMGOPAL AGRAWAL
26.06.2015
0.00
0.00
9,181.31
0.00
13,729.55
672.01
0.00
0.00
0.00
0.00
23,582.87
*
103682
0.00
0.00
9,18
1.31
0.00
13,729.55
672.01
0.00
0.
00
0.00
0.00
23,582.87
103784 RACHANA MEDICAL AGENCY 12.06.2015
9,366.58
0.00
0.00
1,281.18
6,167.28
3,061.84
3,089.75
0.00
0.00
0.00
22,966.63
*
103784
9,366.58
0.00
0.00
1,281.18
6,167.28
3,061.84
3,089.75
0.
00
0.00
0.00
22,966.63
104895 FAIR MEDICOS
11.06.2015
0.00
0.
00
0.00
0.00
18,240.00
0.00
0.00
0.00
0.00
0.00
18,240.00
104895 FAIR MEDICOS
17.06.2015
72,560.01
0.
00
0.00
0.00
0.00
0.00
5.67
00

0.00
00
7.33
00
0.00
8.74
63

0.00
00
0.47
0.00
10.47

0.00
0.00
0.00
72,560.01
104895 FAIR MEDICOS
23.06.2015
897.70
0.
9,748.74
4,388.94
11,153.46
8,008.32
6,23
5,853.63
0.00
0.00
46,288.12
104895 FAIR MEDICOS
26.06.2015
0.00
0.
0.00
13,554.23
0.00
0.00
0.00
0.00
0.00
13,554.23
*
104895
73,457.71
0.00
9,74
17,943.17
29,393.46
8,008.32
6,237.33
5,853.
0.00
0.00
150,642.36
105198 Lucky Medical Agencies 26.06.2015
4,191.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,191.45
*
105198
4,191.45
0.00
0.00
0.00
0.00
0.00
0.
0.00
0.00
4,191.45
105612 ARIHANT MEDICAL AGENCIES,
11.06.2015
8,01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,0

3.32
0.00
13.32
6.08
0.00
57.15
*

0.00
00
00
5.34
9.43
00

0.00
00
00
6.16
00
0.00
3.94
41
0.00

105612 ARIHANT MEDICAL AGENCIES,


0.00
0.00
0.00
0.00
0.00
0.00

17.06.2015
0.00
0.00

64,11

105612 ARIHANT MEDICAL AGENCIES,


0.00
0.00
0.00
5,531.07
0.00
0.00

23.06.2015
0.00
0.00

10,02

64,1

15,5

105612
82,149.87
0.00
0.00
0.00
0.00
5,531.07
0.
0.00
0.00
87,680.94
105625 USHA PHARMA
17.06.2015
6,135.71
0.
639.43
0.00
0.00
0.00
75
0.00
0.00
0.00
7,530.48
*
105625
6,135.71
0.00
63
0.00
0.00
0.00
755.34
0.
0.00
0.00
7,530.48
105717 KOHLI DISTRIBUTOR
24.06.2015
74,815.07
0.00
0.00
0.00
0.00
12,437.30
0.00
0.00
0.00
0.00
87,252.37
105717 KOHLI DISTRIBUTOR
26.06.2015
0.00
0.00
0.00
3,412.34
0.00
0.00
0.00
0.00
0.00
0.00
3,412.34
105717 KOHLI DISTRIBUTOR
18.06.2015
0.00
0.00
0.00
0.00
-3,677.16
0.00
0.00
0.00
0.00
0.00
-3,677.16
*
105717
74,815.07
0.00
3,412.34
-3,677.16
12,437.30
0.00
0.
0.00
0.00
86,987.55
105798 VIJAY PHARMA
11.06.2015
4,247.80
0.
2,443.94
464.77
4,483.32
2,192.74
3,68
518.41
0.00
0.00
18,037.14
105798 VIJAY PHARMA
26.06.2015
0.00
0.
0.00
3,412.34
0.00
0.00
0.00
0.00
0.00
3,412.34
*
105798
4,247.80
0.00
2,44
3,877.11
4,483.32
2,192.74
3,686.16
518.
0.00
0.00
21,449.48
105889 JAI MEDICAL & GENERAL AGENCIES, 26.06.2015
0.00
0.00
3,412.34
0.00

0.00
12.34

0.00
*

0.00
00

0.00
00

9.59
00
00
0.00
00
0.00
6.61
00
00
0.00
00
0.00
00
6.68
00
0.00
00
0.00
0.00
00
00
0.47
00
0.00
00
3.35

0.00

0.00

0.00

3,4

105889
0.00
0.00
3,412.34
0.00
0.00
0.00
0.
0.00
0.00
3,412.34
105896 BANSAL ENTERPRISES
26.06.2015
15,156.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,156.17
*
105896
15,156.17
0.00
0.00
0.00
0.00
0.00
0.
0.00
0.00
15,156.17
105909 SHREE MEDICAL AGENCIES 09.06.2015
4,778.42
0.00
10,091.26
0.00
6,683.61
3,360.96
0.00
0.00
0.00
0.00
24,914.25
105909 SHREE MEDICAL AGENCIES 16.06.2015
46,904.70
0.00
7,298.33
0.00
6,257.93
0.00
0.00
0.00
0.00
0.00
60,460.96
105909 SHREE MEDICAL AGENCIES 18.06.2015
29,673.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,673.35
*
105909
81,356.47
0.00
17,38
0.00
12,941.54
3,360.96
0.00
0.
0.00
0.00
115,048.56
105936 Guru Medicose 18.06.2015
0.00
0.
16,155.21
0.00
0.00
0.00
0.00
0.00
0.00
16,155.21
105936 Guru Medicose 24.06.2015
0.00
0.
15,431.40
0.00
0.00
0.00
0.00
0.00
0.00
15,431.40
*
105936
0.00
0.00
31,58
0.00
0.00
0.00
0.00
0.
0.00
0.00
31,586.61
106004 KUBER CHEMISTS 11.06.2015
0.00
0.
0.00
0.00
18,240.00
0.00
0.00
0.00
0.00
18,240.00
106004 KUBER CHEMISTS 23.06.2015
0.00
0.
0.00
48,558.09
0.00
0.00
0.00
0.00
0.00
48,558.09
106004 KUBER CHEMISTS 25.06.2015
0.00
0.
0.00
0.00
0.00
0.00
34,20
0.00
0.00
0.00
34,206.68
106004 KUBER CHEMISTS 26.06.2015
0.00
0.
0.00
3,412.34
0.00
0.00
0.00
0.00
0.00
3,412.34
106004 KUBER CHEMISTS 15.06.2015
-1,150.48
0.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,150.48
*
106004
-1,150.48
0.00
51,970.43
18,240.00
0.00
34,206.68
0.
0.00
0.00
103,266.63
106016 AAKRATI PHARMA 22.06.2015
0.00
0.
0.00
0.00
0.00
0.00
26,89
19,168.54
0.00
0.00
46,059.01
106016 AAKRATI PHARMA 23.06.2015
0.00
0.
0.00
26,607.61
0.00
0.00
0.00
0.00
0.00
26,607.61
106016 AAKRATI PHARMA 25.06.2015
0.00
0.
0.00
0.00
0.00
0.00
8,99
0.00
0.00
0.00
8,993.35
106016 AAKRATI PHARMA 26.06.2015
0.00
0.

00
0.00
00
0.00
00
0.00
0.00
94
0.00
0.00
5

0.00
0.00
106016
0.00
24,712.40
106016
0.00
0.00
*
106016
28,679.88
0.00
106018
0.00
0.00

6,823.68
0.00
0.00
0.00
AAKRATI PHARMA 17.06.2015
0.00
0.00
0.00
0.00
AAKRATI PHARMA 18.06.2015
-4,751.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108,444.64
AGRAWAL AUSHADHI BHANDAR
0.00
-2,039.05
0.00
0.00

0.00
6,823.68
0.00
0.00
24,712.40
0.00
0.00
-4,751.41
0.00
35,883.82

43,880.

15.06.2015
0.00
0.00

-2,039.0

0.
0.

*
106018
0.00
0.00
-2,039.05
0.00
0.00
0.00
0.00
0.00
-2,039.05
106052 S. K. Enterprises
25.06.2015
93,010.90
0.00
0.00
725.40
0.00
0.00
43,948.46
0.00
0.00
0.00
137,684.76
106052 S. K. Enterprises
26.06.2015
0.00
0.00
0.00
1,706.17
0.00
0.00
0.00
0.00
0.00
0.00
1,706.17
*
106052
93,010.90
0.00
0.00
2,431.57
0.00
0.00
43,948.46
00
0.00
0.00
139,390.93
106085 S.K.MEDICOSE
23.06.2015
9,328.59
00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,328.59
*
106085
9,328.59
0.00
0.00
0.00
0.00
0.00
0.00
00
0.00
0.00
9,328.59
106121 Ganesh Medicose 13.06.2015
10,680.93
00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,680.93
*
106121
10,680.93
0.00
0.00
0.00
0.00
0.00
0.00
00
0.00
0.00
10,680.93
801015 ANILA MEDICAL STORES, 04.06.2015
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,750.50
0.00
40,750.50
801015 ANILA MEDICAL STORES, 13.06.2015
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,000.00
0.00
33,000.00
801015 ANILA MEDICAL STORES, 15.06.2015
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,000.00
0.00
33,000.00
801015 ANILA MEDICAL STORES, 17.06.2015
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-21,000.00
0.00
-21,000.00
801015 ANILA MEDICAL STORES, 22.06.2015
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,000.00
0.00
65,000.00
801015 ANILA MEDICAL STORES, 24.06.2015
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,000.00
0.00
32,000.00
*
801015
0.00
0.00
0.00
0.00
0.00
0.00
0.00
00
182,750.50
0.00
182,750.50
0.00
00

0.

0.
0.

0.
0.

0.

0.

00
0.00
0.00
00
00
0.00
00
0.00
0.00
00

801161 CRITICA PHARMA 16.06.2015


0.00
0.00
0.00
0.00
12,000.00
0.00
*
801161
0.00
0.00
0.00
0.00
12,000.00
0.00
12,000.00
801324 PP Enterprises 08.06.2015
0.00
0.00
0.00
0.00
13,650.50
0.00
801324 PP Enterprises 15.06.2015
0.00
0.00
0.00
0.00
37,500.00
0.00
*
801324
0.00
0.00
0.00
0.00
51,150.50
0.00
51,150.50
**

6.58
36

580,624.95
245,901.00

1,075,596.43
0.00

2,840,784.19
551,925.56
7,290,424.47

0.00
0.00
12,000.00
0.00
0.00

0.

0.00
0.00
13,650.50
0.00
0.00
37,500.00
0.00
0.00

0.

59,259.11
760,219.29

0.

0.

0.
852,25
323,857.