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11299 RED BULL CAN THAI 6.

000 0 0
0 0 65.00 99.00 65.00 90.00OTHER
201910130.00 CASH 13
20191013 100574
11299 RED BULL CAN THAI 0.000 0 0
0 0 65.00 99.00 65.00 90.00OTHER
20191026
422551
11299 RED BULL CAN THAI 0.000 0 0
0 0 65.00 99.00 65.00 90.00OTHER
20191029A 0.00
422604
09519 A ONE NAMKEEN 80/- PCS 66.000 0 0
0 0 45.00 80.00 45.00 50.00OTHERS
2019101380.00 CASH 11
20191013 100529
09519 A ONE NAMKEEN 80/- PCS 0.000 0 0
0 0 45.00 80.00 45.00 55.00OTHERS
20191031
422654
000761 AAKASH ALL IN ONE 75/- PCS -1.000 0 0
0 0 0.00 75.00 0.00 65.00OTHER
20191121
423225
000756 AAKASH BIKANERI PAPAD 55/- 0.000 0 0
0 0 37.83 55.00 37.83 46.00OTHER
2019112155 CASH
00001 20191121 423217
000758 AAKASH CHANA PAPAD 50/- 1.000 0 0
0 0 34.43 50.00 34.43 43.00OTHER
2019112150 CASH
00001 20191121 423221
10875 AAKASH KHATTA MITHA 350GM 75/- 0.000 0 0
0 0 59.17 75.00 59.17 63.90OTHER
2019101099.00
[M]8906005910042
10875 AAKASH KHATTA MITHA 350GM 75/- 6.000 0 0
0 0 59.17 75.00 59.17 65.00OTHER
2019112175.00 CASH
00001 20191121 8906005910042
00287 AAKASH LAHSUN SEV 75/- 1*50 PCS 0.000 0 0
0 0 59.17 75.00 59.17 63.90AAKASH
20191121 ADJUSTMENT STOCK
0005 20191121 422371
00287 AAKASH LAHSUN SEV 75/- 1*50 PCS 5.000 0 0
0 0 59.17 75.00 59.17 65.00AAKASH
2019112175.00 CASH
00001 20191121 100009
00290 AAKASH LAJAWAB MIX 75/- 1*50 PCS 0.000 0 0
0 0 59.16 75.00 59.16 62.00AAKASH
2019100675.00

00290 AAKASH LAJAWAB MIX 75/- 1*50 PCS 0.000 0 0


0 0 59.16 75.00 59.16 62.00AAKASH
20191023
422372
00290 AAKASH LAJAWAB MIX 75/- 1*50 PCS 5.000 0 0
0 0 59.17 75.00 59.17 65.00AAKASH
2019112175 CASH
00001 20191121 423214
06919 AAKASH LAUNG SEV 75/- 1*50 PCS 6.000 0 0
0 0 59.17 75.00 59.17 62.01AAKASH
2019101775.00 CASH
356 20191017 8906005910141
00289 AAKASH MASTANA MIX 75/- 1*50 PCS 4.000 0 0
0 0 59.17 75.00 59.17 65.00AAKASH
2019112175.00 CASH
00001 20191121 8906005910240
00288 AAKASH MUMBAI MIX 75/- 1*50 PCS 7.000 0 0
0 0 59.17 75.00 59.17 65.00AAKASH
2019112175.00 CASH
00001 20191121 8906005910295
000755 AAKASH PANJABI PAPAD 58/- 0.000 0 0
0 0 39.77 58.00 39.77 48.00OTHER
20191121
423216
000755 AAKASH PANJABI PAPAD 58/- 0.000 0 0
0 0 39.77 58.00 39.77 48.00OTHER
2019112158 CASH
00001 20191121 423218
00291 AAKASH RATLAMI SEV 75/- 1*50 PCS 2.000 0 0
0 0 59.17 75.00 59.17 65.00AAKASH
2019112175.00 CASH
00001 20191121 8906005910097
000757 AAKASH SADA PAPAD 50/- 0.000 0 0
0 0 34.43 50.00 34.43 43.00OTHER
20191121
423219
000757 AAKASH SADA PAPAD 50/- 0.000 0 0
0 0 34.43 50.00 34.43 43.00OTHER
2019112150 CASH
00001 20191121 423220
000001 AASHIRWAD AATA 10KG 370/- 12.000 0 0
0 0 327.28 370.00 327.28 330.00OTHER
20191021370.00 CASH
I/19-20/331920191021 8901725121112
000001 AASHIRWAD AATA 10KG 370/- 0.000 0 0
0 0 327.28 370.00 327.28 335.00OTHER
20191025
422526
000002 AASHIRWAD AATA 5KG 190/- 19.000 0 0
0 0 166.16 190.00 166.16 169.85OTHER
20191015190.00 SHREE TRADERS
31629 20191015 100538
000764 AATA 10KG PCS 5.000 0 0
0 0 280.00 300.00 280.00 290.00OTHER
20191122300 CASH
000256 20191122 423237
000453 AATA 5KG 1*10 3.000 0 0
0 0 140.00 0.00 140.00 150.00OTHER
20191122 CASH
000256 20191122 422655
000763 AATA MAKKA 40/- PCS 7.000 0 0
0 0 30.00 40.00 30.00 35.00OTHER
2019112240 CASH
000256 20191122 423238
00224 ACT II JAR 5/- 1*6 PC 0.000 0 0
0 0 60.00 75.00 60.00 69.00AGRO TECH FOODS LTD
20191023
422374
00749 ACT II POPCORN 10/- 6PCS PCS 0.000 0 0
0 0 7.00 150.00 7.00 9.00AGRO TECH FOODS LTD
CONFECTIONERY 20191020150.00 STOCK ADJUSTMENT
1234 20191020 [M]8901512540102
00749 ACT II POPCORN 10/- 6PCS PCS -6.000 0 0
0 0 7.33 150.00 7.33 9.00AGRO TECH FOODS LTD
CONFECTIONERY 20191022
101175
00749 ACT II POPCORN 10/- 6PCS PCS 6.000 0 0
0 0 7.00 150.00 7.00 8.50AGRO TECH FOODS LTD
CONFECTIONERY 2019111910.00 ADJUSTMENT STOCK
0006 20191119 [M]8901512540102
00749 ACT II POPCORN 10/- 6PCS PCS 20.000 0 0
0 0 7.34 10.00 7.34 8.80AGRO TECH FOODS LTD
CONFECTIONERY 2019111910 ANKIT CONFECTIONARY
0045738 20191119 [M]8901512540102
11226 ACT II POPCORN 20/- SWEET CORN 1*6 3.000 0 0
0 0 17.00 20.00 17.00 18.50OTHER
2019101220.00 CASH
125 20191012 8901512912107
11234 ACTIVE FLOOR CLEANER 1LTR 70/- 1*24 62.000 0 0
0 0 25.00 70.00 25.00 40.00OTHER
2019102970.00 NIPUN HONDA
789 20191029 100476
11235 ACTIVE FLOOR CLEANER 5LTR 370/ 1*4 6.000 0 0
0 0 100.00 370.00 100.00 150.00OTHER
20191013370.00 CASH 2
20191013 100477
11235 ACTIVE FLOOR CLEANER 5LTR 370/ 1*4 0.000 0 0
0 0 75.66 90.00 75.66 80.00OTHER
2019101590.00 RAJ TRADERS
621 20191015 100485
11141 ADULT DIAPER L2 99/- 1.000 0 0
0 0 74.26 99.00 74.26 78.00OTHER
2019101099.00 CASH
GI-0004244 20191010 100369
11139 ADULT DIAPER M2 99/- 1.000 0 0
0 0 74.26 99.00 74.26 78.00OTHER
2019101099.00 CASH
GI-0004244 20191010 100367
08939 AJINOMOTO 250GM PKT 50/- PCS 0.000 0 0
0 0 30.00 50.00 30.00 40.00OTHERS
20191023
422375
10673 AKHROTH (AMBROSIA) 250GM RED 1*40 PCS 0.000 0 0
0 0 287.50 460.00 287.50 315.00OTHERS
20191013460.00 CASH 3
20191013 8906027610159
10673 AKHROTH (AMBROSIA) 250GM RED 1*40 PCS 0.000 0 0
0 0 287.50 460.00 287.50 315.00OTHERS
20191029
422624
11236 AKROTH (NATRAJ) 399/- 1*48 19.000 0 0
0 0 240.00 399.00 240.00 260.00OTHER
20191106399.00 CASH 31
20191106 8906019770328
01486 ALPENLEBE JAR 200/- 1*16 JAR 0.000 0 0
0 0 169.54 200.00 169.54 175.00PERFETTI VAN MELLE
(1) CONFECTIONERY 20191023
[M]2
07146 ALPENLEBE PKT 100/- 1*24 PCS 0.000 0 0
0 0 84.77 100.00 84.77 88.00PERFETTI VAN MELLE
(1) 20191023
422376
00114 ALPENLEBE STICK 10/- 2MRP PCS 0.000 0 0
0 0 7.73 5.00 7.73 195.00PERFETTI VAN MELLE
(1) 201910115.00
100242
00114 ALPENLEBE STICK 10/- 2MRP PCS 16.000 0 0
0 0 7.72 10.00 7.72 9.00PERFETTI VAN MELLE
(1) 2019101110.00 ANKIT
CONFECTIONARY 1212 20191011
100243
00114 ALPENLEBE STICK 10/- 2MRP PCS 0.000 0 0
0 0 7.72 216.00 7.72 9.00PERFETTI VAN MELLE
(1) 20191011216.00 ANKIT
CONFECTIONARY 1212 20191011

07754 AMUL BUTTER 100GM 46/- 1*150 PCS 0.000 0 0


0 0 42.14 46.00 42.14 43.50SABARKANTHA DISTRICT
COPERATIVE MILK PRO 2019110746.00 CASH
46 20191107 8901262010016
07754 AMUL BUTTER 100GM 46/- 1*150 PCS 13.000 0 0
0 0 42.50 46.00 42.50 44.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 2019112046 ANKIT
CONFECTIONARY 0046106 20191120
423182
07914 AMUL BUTTER 200 GM 94/- 1*8 PCS 11.000 0 0
0 0 86.10 94.00 86.10 89.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191031 CASH
15 20191031 8901262010320
07756 AMUL BUTTER 20GM 1*50 PCS 0.000 0 0
0 0 419.76 465.00 424.00 430.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 201910210.00
101135
07756 AMUL BUTTER 20GM 1*50 PCS 0.000 0 0
0 0 419.76 465.00 424.00 430.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191021465.00
101134
07756 AMUL BUTTER 20GM 1*50 PCS 55.000 0 0
0 0 8.48 0.00 8.48 10.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191120 ANKIT
CONFECTIONARY 0046106 20191120
422378
07755 AMUL BUTTER 500GM 225/- 1*30 PCS 7.000 0 0
0 0 206.10 225.00 206.10 210.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191012225.00 CASH
1245 20191012 8901262010023
07757 AMUL BUTTER DELICIOUS 15/- 1*150 PCS 20.000 0 0
0 0 10.70 15.00 10.70 12.80SABARKANTHA DISTRICT
COPERATIVE MILK PRO 2019112015.00 ANKIT
CONFECTIONARY 0046106 20191120
8901262140041
10442 AMUL CHEESE BLEND 100/- PCS 0.000 0 0
0 0 89.10 100.00 90.00 94.00OTHERS
20191023
422379
08246 AMUL CHEESE BLOCK 1KG 410/- BOX 0.000 0 0
0 0 382.14 420.00 386.00 395.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191023
422380
07759 AMUL CHEESE CUBES 200GM 110/- PCS 4.000 0 0
0 0 101.00 118.00 101.00 105.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191012118.00 CASH
1245 20191012 8901262020015
07759 AMUL CHEESE CUBES 200GM 110/- PCS 6.000 0 0
0 0 101.00 118.00 101.00 106.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191120110
ADJUSTMENT STOCK 00056 20191120
423173
07758 AMUL CHEESE CUBES SINGLE 14/- PCS 0.000 0 0
0 0 11.13 485.00 11.13 14.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 201910085.00
101112
07758 AMUL CHEESE CUBES SINGLE 14/- PCS 53.000 0 0
0 0 0.00 14.00 11.13 13.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 2019101214.00 CASH
1245 20191012 101111
07758 AMUL CHEESE CUBES SINGLE 14/- PCS 0.000 0 0
0 0 11.01 15.00 11.01 14.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 2019101215.00
101109
07758 AMUL CHEESE CUBES SINGLE 14/- PCS 0.000 0 0
0 0 445.00 485.00 445.00 465.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191012346.00
101110
07758 AMUL CHEESE CUBES SINGLE 14/- PCS 0.000 0 0
0 0 445.00 485.00 445.00 465.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191012485.00 CASH
1245 20191012 8901262020268
07869 AMUL CHEESE MOZZRELA 200G 95/ 200GM PCS 0.000 0 0
0 0 87.12 100.00 88.00 90.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191111 CASH
0044127 20191111 422381
07869 AMUL CHEESE MOZZRELA 200G 95/ 200GM PCS 4.000 0 0
0 0 88.00 95.00 88.00 92.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 2019111595 ANKIT
CONFECTIONARY 0045054 20191115
423090
07753 AMUL CHEESE SLICE 118/- 200GM PCS 1.000 0 0
0 0 109.00 118.00 109.00 115.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191120118.00 ANKIT
CONFECTIONARY 0046106 20191120
8901262020015
10596 AMUL CHEESE SLICE 346/- PCS 0.000 0 0
0 0 317.00 346.00 317.00 335.00OTHERS
20191012346.00 CASH
1245 20191012 8901262020299
10596 AMUL CHEESE SLICE 346/- PCS 0.000 0 0
0 0 317.00 346.00 317.00 335.00OTHERS
20191103
422811
07760 AMUL CHEESE SPREAD 200GM 80/- PCS 5.000 0 0
0 0 73.50 80.00 73.50 76.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 2019101280.00 CASH
1245 20191012 8901262060035
07762 AMUL CHEESE TIN 400GM 196/- PCS 0.000 0 0
0 0 178.20 196.00 180.00 187.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191023
422382
00679 AMUL CHOCOCMINI BOX 120/- 1*12 PCS 0.000 0 0
0 0 106.92 120.00 106.92 110.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191025
422538
00679 AMUL CHOCOCMINI BOX 120/- 1*12 PCS 1.000 0 0
0 0 106.92 120.00 106.92 110.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191029120.00 ANKIT
CONFECTIONARY 0037322 20191029
8901262070546
10720 AMUL CHOCOLATE 150/- 1*10 PCS 0.000 0 0
0 0 69.30 150.00 70.00 100.00OTHERS
20191023
422383
10571 AMUL CHOCOLATE ALMONDBAER 20/- 1*20 PCS 0.000 0 0
0 0 16.48 20.00 16.48 18.00OTHERS
20191023
422384
00678 AMUL CHOCOLATE DARK 100/- 1*10 PCS 0.000 0 0
0 0 77.29 100.00 75.00 85.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191023
422385
11227 AMUL COOL 20/- 1*30 12.000 0 0
0 0 17.80 20.00 17.80 18.50OTHER
2019101220.00 CASH
1245 20191012 8901262152242
11227 AMUL COOL 20/- 1*30 0.000 0 0
0 0 17.80 20.00 17.80 18.50OTHER
20191110
422963
06989 AMUL CREAM 1 LTR 192/- 1*12 PCS 0.000 0 0
0 0 178.50 192.00 178.50 185.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191012192.00 CASH
1245 20191012 8901262150118
06989 AMUL CREAM 1 LTR 192/- 1*12 PCS 0.000 0 0
0 0 179.00 192.00 179.00 185.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191118192 ANKIT
CONFECTIONARY 0007 20191118
423138
07195 AMUL CREAM 250ML 61/- 1*32 PCS 0.000 0 0
0 0 54.89 59.00 54.89 56.90SABARKANTHA DISTRICT
COPERATIVE MILK PRO 2019101259.00 CASH
1245 20191012
07195 AMUL CREAM 250ML 61/- 1*32 PCS 0.000 0 0
0 0 54.89 59.00 54.89 56.90SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191118
ADJUSTMENT STOCK 007 20191118
422386
07195 AMUL CREAM 250ML 61/- 1*32 PCS 12.000 0 0
0 0 56.88 59.00 56.88 59.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 2019111861 ANKIT
CONFECTIONARY 0007 20191118
423137
07913 AMUL GHEE 1 LTR 480/- 1*12 PCS 0.000 0 0
0 0 439.17 480.00 439.17 458.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191012480.00 CASH
1245 20191012 8901262030069
07913 AMUL GHEE 1 LTR 480/- 1*12 PCS 0.000 0 0
0 0 439.17 480.00 439.17 458.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191110
[M]8901262030069
09998 AMUL GHEE 200ML 105/- 1*60 PCS 0.000 0 0
0 0 96.03 105.00 97.00 100.00OTHERS
20191023
422387
07416 AMUL GHEE 500GM 243/- 1*24 PC 0.000 0 0
0 0 220.77 243.00 223.00 230.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191023
422388
10584 AMUL GHEE 5LTR 2115/- PCS 0.000 0 0
0 0 1971.09 2115.00 1991.00 2050.00OTHERS
20191023
422389
07415 AMUL GHEE COW 1 LTR 490/- 1*12 PC 0.000 0 0
0 0 413.82 455.00 418.00 430.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191023
422390
07415 AMUL GHEE COW 1 LTR 490/- 1*12 PC 1.000 0 0
0 0 449.00 490.00 449.00 475.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191120490 ANKIT
CONFECTIONARY 0046106 20191120
423183
11228 AMUL LASSI 20/- 1*32 0.000 0 0
0 0 17.81 20.00 17.81 19.00OTHER
20191126
423270
11228 AMUL LASSI 20/- 1*32 93.000 0 0
0 0 17.81 20.00 17.81 19.00OTHER
2019112620.00 CASH 44
20191126 8901262151696
11229 AMUL MATTHA 10/- 1*27 10.000 0 0
0 0 9.00 10.00 9.00 9.50OTHER
2019101210.00 CASH
1245 20191012 8901262152167
00154 AMUL MILK POWDER 120/- 1*24 PC 0.000 0 0
0 0 99.99 120.00 101.00 110.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191023
422391
09561 AMUL SPRAY 10/- POUCH 1*40 PCS 0.000 0 0
0 0 109.89 120.00 111.00 115.00OTHERS
20191023
422392
09560 AMUL SPRAY 5/- POUCH 1*70 PCS 0.000 0 0
0 0 54.89 60.00 55.44 58.00OTHERS
20191023
422393
07911 AMUL SPRAY 500GM 189/- 1*24 PCS 6.000 0 0
0 0 172.91 189.00 172.91 178.00SABARKANTHA DISTRICT
COPERATIVE MILK PRO 20191011189.00 ANKIT
CONFECTIONARY 1212 20191011

10519 AMUL TAZZA 1LTR 60/- 1*12 PCS 0.000 0 0


0 0 55.85 60.00 56.42 57.50OTHERS
20191023
422394
10298 ANIK DOODH PCS 0.000 0 0
0 0 432.00 432.00 432.00 480.50OTHERS
20191023
422395
00382 ANIK GHEE 1 LTR 520/- 1*16 PCS 0.000 0 0
0 0 463.44 520.00 463.44 485.00ANIK MILK PRODUCT PVT
LTD 20191011520.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8906002091058
00382 ANIK GHEE 1 LTR 520/- 1*16 PCS 0.000 0 0
0 0 463.44 520.00 463.44 485.00ANIK MILK PRODUCT PVT
LTD 20191123
[M]8906002091058
00380 ANIK GHEE 100 ML 59/- 1*12 BOX 16.000 0 0
0 0 51.65 59.00 51.65 54.50ANIK MILK PRODUCT PVT
LTD 2019101159.00 ANKIT
CONFECTIONARY 1212 20191011
100252
00380 ANIK GHEE 100 ML 59/- 1*12 BOX 0.000 0 0
0 0 516.50 590.00 516.50 530.00ANIK MILK PRODUCT PVT
LTD 20191011590.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8906002090037
07262 ANIK GHEE 200ML 109/- 1*60 PCS 0.000 0 0
0 0 97.17 104.00 97.17 102.50ANIK MILK PRODUCT PVT
LTD 20191011104.00 ANKIT
CONFECTIONARY 1212 20191011

07262 ANIK GHEE 200ML 109/- 1*60 PCS -1.000 0 0


0 0 97.17 104.00 97.17 102.50ANIK MILK PRODUCT PVT
LTD 20191101
422763
00555 ANIK GHEE 5 LTR TIN 2500/- 1*4 PCS 0.000 0 0
0 0 2120.65 2500.00 2120.65 2300.00ANIK MILK PRODUCT PVT
LTD 20191023
422396
00381 ANIK GHEE 500 ML 267/-2MRP 1*32 PCS 10.000 0 0
0 0 237.46 267.00 237.46 249.50ANIK MILK PRODUCT PVT
LTD 20191011267.00 ANKIT
CONFECTIONARY 1212 20191011

00381 ANIK GHEE 500 ML 267/-2MRP 1*32 PCS 0.000 0 0


0 0 237.46 267.00 237.46 249.50ANIK MILK PRODUCT PVT
LTD 20191029
422607
09402 ANMOL BUTTER BAKE 20/- 1*30 PCS 0.000 0 0
0 0 16.34 20.00 16.34 17.50OTHERS
20191023
422397
08837 ANMOL CAKE 10/- 1*60 PCS 0.000 0 0
0 0 8.33 10.00 8.33 9.00SHYAM LAMINATORS PVT
LTD 20191023
422398
09683 ANMOL CAKE 5/- 1*8 PCS 0.000 0 0
0 0 40.83 50.00 40.83 46.00OTHERS
20191023
422399
08786 ANMOL DIGESTIVE 20/- 1*30 PCS 0.000 0 0
0 0 16.43 20.00 16.43 17.50SHYAM LAMINATORS PVT
LTD 20191023
422400
08783 ANMOL DREAM LITE 20/- 1*30 PCS 15.000 0 0
0 0 16.00 20.00 16.00 17.50SHYAM LAMINATORS PVT
LTD 2019101120.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8902268006287
00558 ANMOL VEG MUNCH 20/- 1*30 PCS 10.000 0 0
0 0 16.00 20.00 16.00 17.50SHYAM LAMINATORS PVT
LTD 2019101120.00 ANKIT
CONFECTIONARY 1212 20191011

000697 ANNE FRENCH ALOEVERA 40GM 68/- 10PCS PCS 10.000 0 0


0 0 57.07 68.00 57.07 63.00OTHER
20191113 CASH 57
20191113 8902393566366
000696 ANNE FRENCH FLORAL 40GM 68/- 8PCS PCS 8.000 0 0
0 0 57.07 68.00 57.07 63.00OTHER
20191113 CASH 57
20191113 8902393565260
000695 ANNE FRENCH LEMON 40GM 68/- 10PCS PCS 10.000 0 0
0 0 57.07 68.00 57.07 63.00OTHER
20191113 CASH 57
20191113 8902393565369
000693 ANNE FRENCH ROSE 40GM 68/- 10PCS PCS 10.000 0 0
0 0 57.07 68.00 57.07 63.00OTHER
20191113 CASH 57
20191113 8902393565567
000694 ANNE FRENCH SANDAL 40GM 68/- 10PCS PCS 10.000 0 0
0 0 57.07 68.00 57.07 63.00OTHER
20191113 CASH 57
20191113 8902393565468
07921 APPLE VINEGAR 1*24 PCS 3.000 0 0
0 0 95.00 0.00 95.00 125.00AMERICAN GARDEN CO.
201910110.00 ANKIT CONFECTIONARY
1212 20191011
000216 APPY FIZZ 10/- 1*40 177.000 0 0
0 0 8.63 10.00 8.63 9.00OTHER
2019101710.00 CASH
325 20191017 8902579000196
000217 APPY FIZZ 15/- 1*30 82.000 0 0
0 0 12.84 15.00 12.83 14.00OTHER
2019111415.00 ADJUSTMENT STOCK 21
20191114 8902579131005
10798 APSARA CHATPATA KAJU 40/- 0.000 0 0
0 0 30.50 40.00 30.50 34.00OTHER
2019101840.00 CASH
RA07642 20191018 8908002542172
10798 APSARA CHATPATA KAJU 40/- -1.000 0 0
0 0 30.50 40.00 30.50 34.00OTHER
20191120
423199
06610 APSARA JEERA SNAX 40/- 1*20 PCS 7.000 0 0
0 0 30.50 40.00 30.50 34.00APSARA JIO INDUSTRIES
2019110540.00 CASH 31
20191105 8908002542189
06610 APSARA JEERA SNAX 40/- 1*20 PCS 0.000 0 0
0 0 30.50 40.00 30.50 34.00APSARA JIO INDUSTRIES
20191108
422911
10800 APSARA KHATAI BABY 40/- 6.000 0 0
0 0 30.50 40.00 30.50 34.00OTHER
2019101840.00 CASH
RA07642 20191018 89080025421588908002542158
10799 APSARA SUPER SIXER 300G 40/- 13.000 0 0
0 0 30.50 40.00 30.50 34.00OTHER
2019110540.00 CASH 31
20191105 [M]8908002542196
08933 ASSENCE PINEAPPLE 15/- 1*10 PCS 10.000 0 0
0 0 4.50 15.00 4.50 8.50OTHERS
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422401
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423271
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153 20191126 423275
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20191122
423232
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00256 20191122 423233
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SA0002458 20191012 100342
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SA0002458 20191012 100358
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2019101283.00 CASH
SA0002458 20191012 100347
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20191031
[M]8906028970788
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SA0002458 20191012 100349
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2019101273.00 CASH
SA0002458 20191012 100350
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SA0002458 20191012 100351
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SA0002458 20191012 100353
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SA0002458 20191012 100355
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SA0002458 20191012 100356
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2019101273.00 CASH
SA0002458 20191012 100357
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20191126
423276
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20191025 8908010695662
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20191025 422543
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20191020380.00 CASH
123 20191020 101065
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20191106 422858
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20191118 423124
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1234 20191020 100714
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20191107
422871
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20191011 100172
11014 BAMBINO KHEER MIX 10/- 1*13 21.000 0 0
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2019101110.00 SAI KRIPA ENTERPRISES 11
20191011 100159
06463 BAMBINO MACRONI 1 KG.90/- 1*15 PKT 0.000 0 0
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INDUSTRIES LTD 2019101190.00
SAI KRIPA ENTERPRISES 11 20191011
8901242136903
06863 BAMBINO MACRONI 200GM 20/- 1*100 PCS 61.000 0 0
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INDUSTRIES LTD 2019101120.00
SAI KRIPA ENTERPRISES 11 20191011
8901242178101
06862 BAMBINO MACRONI 500GM 46/- 1*42 PCS 25.000 0 0
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INDUSTRIES LTD 2019101146.00
SAI KRIPA ENTERPRISES 11 20191011
8901242178200
11018 BAMBINO MACRONI MASALA 5/- 1*12 34.000 0 0
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201910115.00 SAI KRIPA ENTERPRISES 11
20191011 100165
06461 BAMBINO PASTA 250GM 50/- 1*24 PKT 26.000 0 0
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INDUSTRIES LTD 2019101150.00
SAI KRIPA ENTERPRISES 11 20191011
100162
08371 BAMBINO PASTA 500GM 79/- 1*18 PCS 18.000 0 0
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INDUSTRIES LTD 2019101179.00
SAI KRIPA ENTERPRISES 11 20191011
100161
11020 BAMBINO PASTA MASALA 5/- 1*12 26.000 0 0
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201910115.00 SAI KRIPA ENTERPRISES 11
20191011 100166
11023 BAMBINO RASGULLA 1KG 190/- 1*12 23.000 0 0
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20191011190.00 SAI KRIPA ENTERPRISES 11
20191011 100173
06462 BAMBINO SEWAI 1 KG. 73/- 1*15 PKT 9.000 0 0
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INDUSTRIES LTD 2019101173.00
SAI KRIPA ENTERPRISES 11 20191011
8901242114307
10837 BAMBINO SEWAI 250GM 20/- 22.000 0 0
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2019101120.00 SAI KRIPA ENTERPRISES 11
20191011 8901242176206
01959 BAMBINO SEWAI 500GM 42/- 1*39 PKT PKT 28.000 0 0
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INDUSTRIES LTD KIRANA 2019101142.00
SAI KRIPA ENTERPRISES 11 20191011
8901242114406
01959 BAMBINO SEWAI 500GM 42/- 1*39 PKT PKT 0.000 0 0
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INDUSTRIES LTD KIRANA 20191125
[M]3
10838 BAMBINO SEWAI RST 1KG 90/- 1*15 11.000 0 0
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2019101190.00 SAI KRIPA ENTERPRISES 11
20191011 8901242107903
11013 BAMBINO SEWAI RST 200GM 25/- 21.000 0 0
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2019101125.00 SAI KRIPA ENTERPRISES 11
20191011 100158
10839 BAMBINO SEWAI RST 500GM 52/- 1*39 27.000 0 0
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2019101152.00 SAI KRIPA ENTERPRISES 11
20191011 100157
11016 BAMBINO UPMA MIX 10/- 1*13 9.000 0 0
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2019101110.00 SAI KRIPA ENTERPRISES 11
20191011 100160
000750 BDAY SPARKLE CANDLE 20/- PCS -1.000 0 0
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20191121
423201
000548 BIKANO ANAND 450/- 5PCS PCS 5.000 0 0
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20191030 CASH 62
20191030 8901414038523
000549 BIKANO SOHAN PAPDI 140/- 8PCS PCS 6.000 0 0
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20191030 CASH 62
20191030 8901414051812
000719 BISLERI WATER 1LTR 1*12 8.000 0 0
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20191116 CASH
003 20191116 423109
000204 BLACK SALT 3.5KG 10/- PKT 34.000 0 0
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2019101610.00 ANKIT CONFECTIONARY
1213 20191016 8906030567013
000557 BLUE BIRD GELATINE 70/- 3PCS PCS 3.000 0 0
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20191101 CASH
463 20191101 8904037656013
000556 BLUE BIRD INSTANT DRY YE. 30/- 6PCS PCS 4.000 0 0
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20191101 CASH
463 20191101 8904042328011
000554 BLUE BIRD JELLY CRES.50/- 4PCS PCS 3.000 0 0
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20191101 CASH
463 20191101 8904042315028
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20191101 CASH
463 20191101 8904042322019
000324 BONVILLE CRANBERRY 100/- 2PCS 0.000 0 0
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20191022100.00 CASH
0040232 20191022 8901233034362
06474 BONVILLE RAIS N NUT 100/- 1*6 PCS PCS 0.000 0 0
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20191023
422403
06475 BONVILLE RICH COCOA 100/- 1*12 PCS PCS 0.000 0 0
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20191023
422404
00464 BONVILLE RICH COCOA 45/- 1*32 PC 0.000 0 0
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20191023
422405
06828 BOOST 500GM 240/- PCS 8.000 0 0
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20191011240.00 CASH
0038172 20191011 8901571000043
06627 BOUNCE CREAM BISCUIT 5/- 1*144 PCS 0.000 0 0
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2019101160.00 ANKIT CONFECTIONARY
1212 20191011
06627 BOUNCE CREAM BISCUIT 5/- 1*144 PCS 0.000 0 0
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20191112
423011
06627 BOUNCE CREAM BISCUIT 5/- 1*144 PCS -109.000 0 0
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201911135.00 CASH 53
20191113 8901725133535
000647 BOUNTY 25/- 15PCS PCS 13.000 0 0
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20191110 CASH G-
2210 20191110 90111280
09625 BOURNVITA 1KG 325/- REFILL PCS 0.000 0 0
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20191023
422406
00635 BOURNVITA 1KG 370/- 1*8 PCS 0.000 0 0
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HEALTH CARE 20191023
[M]3
09047 BOURNVITA 1KG 400/- 1*8 PCS 1.000 0 0
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20191007400.00 CASH
0038173 20191011 8901233035178
06594 BOURNVITA 1KG 5 STAR 412/- 1*15 PCS 0.000 0 0
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20191023
422407
04273 BOURNVITA 200 GM 107/- 1*30 PCS 3.000 0 0
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HEALTH CARE 20191111 CASH
0044127 20191111 422408
10113 BOURNVITA 500GM 275/-WOMEN PCS 2.000 0 0
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20191011275.00 SHANKER TRADING COMPANY 5
20191011 100107
00980 BOURNVITA 500GM JAR 217/- 1*15 PCS 1.000 0 0
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20191111 CASH
0044127 20191111 422409
07918 BOURNVITA 500GM REFFIL 204/- 1*32 PCS 0.000 0 0
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20191023
422410
10340 BOURNVITA 700GM 290/- REFILL PCS 0.000 0 0
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20191023
422411
06633 BOURNVITA BISCUIT 10/- 1*10 PCS 0.000 0 0
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20191023
422412
000609 BOURNVITA BISKUT 25/- 12PCS PCS 2.000 0 0
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20191108 CASH 44
20191108 422904
03941 BOURNVITA LIL CHAM 200GM 139/- 1*24 PEC 0.000 0 0
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HEALTH CARE 20191023
[M]3
03942 BOURNVITA LIL CHAM 500GM 283/- 1*15 PEC 3.000 0 0
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HEALTH CARE 20191011283.00 SHANKER TRADING COMPANY
5 20191011 [M]8901233035321
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20191111 CASH
0044127 20191111 422987
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20191124 CASH 56
20191124 422890
000599 BREAD 15/- PCS 7.000 0 0
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20191124 CASH 56
20191124 422891
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20191124 CASH 56
20191124 422892
000601 BREAD 25/- PCS 1.000 0 0
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20191124 CASH 56
20191124 422893
000601 BREAD 25/- PCS 4.000 0 0
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2019112625 CASH
153 20191126 423273
000603 BREAD 30/- PCS 0.000 0 0
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20191124 CASH 56
20191124 422894
000603 BREAD 30/- PCS 4.000 0 0
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2019112630 CASH
153 20191126 423274
000602 BREAD BROWN 25/- PCS 2.000 0 0
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20191124 CASH 56
20191124 422895
000602 BREAD BROWN 25/- PCS 8.000 0 0
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2019112625 CASH
153 20191126 423272
00102 BRIT 50-50 10/- 1*84 PCS 112.000 0 0
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LTD 2019101510.00 CASH
1234 20191015 100515
10118 BRIT 50-50 10/-JEERA 1*70 PCS 128.000 0 0
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2019101510.00 CASH
1234 20191015 100516
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LTD 2019101510.00 CASH
1234 20191015 100829
10225 BRIT BOURBON 20/- 1*80 PCS 162.000 0 0
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2019101520.00 CASH
1234 20191015 100514
08454 BRIT BOURBON 28/- 1*36 CASE 0.000 0 0
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LTD 20191023
422413
06597 BRIT CAKE 15/- FRUIT 1*60 PCS 128.000 0 0
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LTD 2019101515.00 CASH
1234 20191015 100526
00118 BRIT CAKE 20/- VEG 1*60 PCS 53.000 0 0
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LTD 2019101520.00 CASH
1234 20191015 100524
00003 BRIT CAKE 30/- FRUIT 1*30 PCS 52.000 0 0
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LTD 2019101530.00 CASH
1234 20191015 100525
09845 BRIT CAKE NUT & RA 20/- 1*60 PCS -1.000 0 0
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20191023
422414
09846 BRIT CAKE NUT & RN 50/- 1*30 PCS 0.000 0 0
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20191023
422415
10110 BRIT CHUNKIES 30/- 1*40 PCS 0.000 0 0
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20191023
422416
10109 BRIT CHUNKIES 50/- 1*40 PCS 0.000 0 0
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20191023
422417
00675 BRIT CRACKER 45/- 1*24 PCS 0.000 0 0
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LTD 20191023
422418
00404 BRIT CREAM CRAKER 15/- 1*60 PCS 0.000 0 0
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LTD 20191023
422419
06608 BRIT DIGESTIVE 20/- 1*60 PCS 12.000 0 0
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LTD 2019101620.00 CASH
0038900 20191016 8901063142015
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2019110635.00 CASH 35
20191106 8901063142299
09042 BRIT DIGESTIVE 35/- 1*30 PCS 0.000 0 0
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20191117
[M]8901063142299
00238 BRIT DIGESTIVE 5 GRAIN 55/- 1*32 BND 52.000 0 0
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LTD 2019101555.00 CASH
1234 20191015 100517
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LTD 2019101555.00 CASH
1234 20191015 100532
06606 BRIT DUSE PURE MAGIC 30/- 1*72 PCS 46.000 0 0
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LTD 2019102130.00 CASH
789 20191021 100770
00306 BRIT JIM JAM 10/- 1*100 PCS 103.000 0 0
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LTD 2019101510.00 CASH
1234 20191015 100518
07421 BRIT JIM JAM 35/- 1*30 PC 90.000 0 0
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LTD 2019101535.00 CASH
1234 20191015 100531
000677 BRIT LITTLE HEART 10/- 24PCS PCS 1.000 0 0
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20191111 CASH
0044131 20191111 422995
00413 BRIT MARI GOLD 10/- 1*60 PCS 19.000 0 0
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LTD CONFECTIONERY 2019101510.00 CASH
1234 20191015 100519
00413 BRIT MARI GOLD 10/- 1*60 PCS -2.000 0 0
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LTD CONFECTIONERY 20191026
[M]8901063162143
00434 BRIT MARI GOLD 30/- 1*36 PCS 46.000 0 0
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LTD CONFECTIONERY 2019101530.00 CASH
1234 20191015 100520
000717 BRIT MILK BIKIES 5/- 1*144 63.000 0 0
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201911165 CASH
001 20191116 423105
09129 BRIT NICE TIME 25/- 1*40 PCS 0.000 0 0
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20191023
422420
09129 BRIT NICE TIME 25/- 1*40 PCS 23.000 0 0
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2019111525 ANKIT CONFECTIONARY
0045054 20191115 423091
00407 BRIT OATS BIST 60/- 1*48 PCS 0.000 0 0
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LTD 20191023
422421
00408 BRIT RAGI 60/- 1*48 PCS 0.000 0 0
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LTD 20191023
422422
06628 BRIT RUSK 40/- 1*30 PCS 0.000 0 0
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LTD 20191023
422423
06628 BRIT RUSK 40/- 1*30 PCS 0.000 0 0
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LTD 2019111540 ANKIT
CONFECTIONARY 0045054 20191115
423092
00411 BRIT TIGER KRUNCH 10/- 1*108 PCS 258.000 0 0
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LTD 2019101510.00 CASH
1234 20191015 100522
00735 BRIT TREAT 10/- 1*72 PCS 0.000 0 0
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LTD 20191023
422424
00405 BRIT TREAT CREAM 30/- 1*42 PCS 0.000 0 0
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LTD 20191023
422425
06869 BRU COFFEE 1/- 1*25 PCS 593.000 0 0
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(FOODS) 201910111.00 ANKIT
CONFECTIONARY 1212 20191011
100256
06869 BRU COFFEE 1/- 1*25 PCS 0.000 0 0
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(FOODS) 2019101160.00 ANKIT
CONFECTIONARY 1212 20191011

06869 BRU COFFEE 1/- 1*25 PCS 0.000 0 0


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(FOODS) 20191023315.00
422595
10612 BRU GOLD 100GM JAR 275/- 1*12 PCS 5.000 0 0
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20191011275.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030373930
10613 BRU GOLD 25GM JAR 73/- 1*12 PCS 1.000 0 0
0 0 65.52 73.00 65.52 68.50OTHERS
2019101173.00 ANKIT CONFECTIONARY
1212 20191011
10614 BRU GOLD 50GM JAR 145/- 1*12 PCS 4.000 0 0
0 0 130.00 145.00 130.00 135.00OTHERS
20191011145.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030373916
000202 BS CHATPATA SPICY 200GM 25/- 1*30 53.000 0 0
0 0 21.65 25.00 21.65 23.00OTHER
2019101625.00 CASH
0003756 20191016 8901928272703
000199 BS ELAIICHI WONDER 250GM 1*24 20.000 0 0
0 0 21.65 25.00 21.65 23.00OTHER
2019101625.00 CASH
0003756 20191016 8901928472509
08259 BS GOOGLY 30/- 1*24 BOX 18.000 0 0
0 0 25.98 27.00 25.98 27.50SAJ FOOD PRODUCT PVT
LTD 2019101627.00 CASH
0003756 20191016 100916
08259 BS GOOGLY 30/- 1*24 BOX 15.000 0 0
0 0 25.98 30.00 25.98 27.50SAJ FOOD PRODUCT PVT
LTD 2019101630.00 CASH
0003756 20191016 8901928352504
000200 BS MARIE 300GM 30/- 1*20 33.000 0 0
0 0 25.98 30.00 25.98 28.00OTHER
2019101630.00 CASH
0003756 20191016 8901928014006
11268 BUTTER COOKIES 60/- 0.000 0 0
0 0 104.00 160.00 104.00 138.00OTHER
20191015160.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100583
11268 BUTTER COOKIES 60/- 4.000 0 0
0 0 24.00 60.00 24.00 30.00OTHER
2019102560.00 CASH 42
20191025 100531
11268 BUTTER COOKIES 60/- -15.000 0 0
0 0 24.00 60.00 24.00 30.00OTHER
20191028
422597
000743 BUTTER COOKIES 60/- NEW 1*15 81.000 0 0
0 0 24.00 60.00 24.00 30.00OTHER
2019111960 CASH
00068 20191119 423162
000743 BUTTER COOKIES 60/- NEW 1*15 0.000 0 0
0 0 24.00 60.00 24.00 30.00OTHER
20191125
423267
09386 BUTTER COOKIES 60/- NOT BILL 1*40 PCS 172.000 0 0
0 0 24.00 60.00 24.00 30.10OTHERS
2019110460.00 CASH 40
20191104
11267 BUTTER COOKIES 80/- 0.000 0 0
0 0 32.00 80.00 32.00 40.00OTHER
2019101380.00 CASH 11
20191013 100530
11237 BUTTER COOKIES 80/- 1*40 0.000 0 0
0 0 32.00 80.00 32.00 40.00OTHER
2019101380.00 CASH 4
20191013 100482
11237 BUTTER COOKIES 80/- 1*40 0.000 0 0
0 0 32.00 80.00 32.00 70.00OTHER
20191104
422837
00203 C.BLACK SALT 200GM 35/- 1*72 PC 2.000 0 0
0 0 27.28 35.00 27.28 29.80DS SPICECO PVT LTD
2019101135.00 ANKIT CONFECTIONARY
1212 20191011
08683 C.CHAT MASALA 100GM 60/-BOTTL 1*72 PCS 4.000 0 0
0 0 46.74 60.00 46.74 51.50DS SPICECO PVT LTD
2019101160.00 ANKIT CONFECTIONARY
1212 20191011
000226 C.CHAT MASALA 62/- 7.000 0 0
0 0 46.54 62.00 46.54 54.00OTHER
2019101762.00 VIJAY MASALE
3756 20191017 8901192204110
000227 C.CHOLE MASALA 63/- 5.000 0 0
0 0 43.65 63.00 43.65 54.00OTHER
2019101763.00 VIJAY MASALE
3756 20191017 8901192221117
000234 C.DHANNIA 10.000 0 0
0 0 21.49 0.00 21.49 27.00OTHER
201910170.00 VIJAY MASALE
3756 20191017 100980
000232 C.HALDI MASALA 28/- 2.000 0 0
0 0 21.08 28.00 21.08 25.00OTHER
2019101728.00 VIJAY MASALE
3756 20191017 8901192107114
000231 C.KASURI METHI 25/- 1.000 0 0
0 0 18.38 25.00 18.38 22.00OTHER
2019101725.00 VIJAY MASALE
3756 20191017 8901192300546
000224 C.KITCHEN KING 66/- 4.000 0 0
0 0 49.91 66.00 49.91 55.80OTHER
2019101766.00 VIJAY MASALE
3756 20191017 8901192208118
000225 C.MEAT MASALA 68/- 6.000 0 0
0 0 50.41 68.00 50.41 58.00OTHER
2019101768.00 VIJAY MASALE
3756 20191017 8901192213112
000229 C.PAV BHAJI MASALA 65/- 9.000 0 0
0 0 46.85 65.00 46.85 55.00OTHER
2019101765.00 VIJAY MASALE
3756 20191017 8901192212115
000235 C.RAITA MASALA 57/- 7.000 0 0
0 0 43.65 57.00 43.65 50.00OTHER
2019101757.00 VIJAY MASALE
3756 20191017 8901192227119
000233 C.RED CHILLI POWDER 30/- 6.000 0 0
0 0 22.92 30.00 22.92 26.00OTHER
2019101730.00 VIJAY MASALE
3756 20191017 8901192106117
000228 C.SABZI MASALA 54/- 6.000 0 0
0 0 39.72 54.00 39.72 45.00OTHER
2019101754.00 VIJAY MASALE
3756 20191017 8901192215116
000230 C.SAMBHAR MASALA 63/- 8.000 0 0
0 0 46.85 63.00 46.85 55.00OTHER
2019101763.00 VIJAY MASALE
3756 20191017 8901192202116
09471 C.SHAHI PANEER 40/- PCS 0.000 0 0
0 0 30.00 40.00 30.00 35.00OTHERS
20191023
422426
06892 CADBURY COCOA POWDER 210/- PCS 3.000 0 0
0 0 179.18 210.00 179.18 195.00Cadbury India Ltd.
20191011210.00 SHANKER TRADING COMPANY 5
20191011 100106
09624 CADBURY CRISPELLO 30/- 1*28 PCS 0.000 0 0
0 0 24.90 30.00 24.90 27.00OTHERS
2019102230.00 CASH
0040232 20191022 8901233031521
09624 CADBURY CRISPELLO 30/- 1*28 PCS 0.000 0 0
0 0 24.90 30.00 24.90 27.00OTHERS
20191029
422623
09624 CADBURY CRISPELLO 30/- 1*28 PCS 27.000 0 0
0 0 24.91 30.00 24.91 27.00OTHERS
2019111530 ANKIT CONFECTIONARY
0045054 20191115 423093
000326 CADBURY DARK CHOCOLATE 199/- 2PCS PCS 0.000 0 0
0 0 177.68 199.00 177.68 182.00OTHER
20191022199.00 CASH
0040232 20191022 8901233036830
000325 CADBURY DARK CHOCOLATE 99/- 1*24 PCS 2.000 0 0
0 0 82.25 99.00 82.25 84.00OTHER
2019102299.00 CASH
0040232 20191022 8901233036816
06693 CADBURY ECLAIR 1/- PKT 1*32 PCS 0.000 0 0
0 0 92.00 117.00 92.00 100.00Cadbury India Ltd.
20191102
422789
06693 CADBURY ECLAIR 1/- PKT 1*32 PCS 5.000 0 0
0 0 92.00 117.00 92.00 105.00Cadbury India Ltd.
20191120117 ANKIT CONFECTIONARY
0046106 20191120 423184
06994 CADBURY ECLAIR 2/- JAR 1*16 BOX 0.000 0 0
0 0 186.00 236.00 186.00 200.00Cadbury India Ltd.
20191011236.00
100084
06994 CADBURY ECLAIR 2/- JAR 1*16 BOX 0.000 0 0
0 0 186.00 240.00 186.00 200.00Cadbury India Ltd.
20191011240.00 SHANKER TRADING COMPANY 5
20191011 100094
06994 CADBURY ECLAIR 2/- JAR 1*16 BOX 0.000 0 0
0 0 186.00 240.00 186.00 200.00Cadbury India Ltd.
20191112
423012
07915 CADBURY FUSE 24P 20/- 720GM 1*24 PCS 37.000 0 0
0 0 16.61 20.00 16.61 17.50Cadbury India Ltd.
2019101120.00 SHANKER TRADING COMPANY 5
20191011 100091
07915 CADBURY FUSE 24P 20/- 720GM 1*24 PCS 0.000 0 0
0 0 397.60 480.00 418.53 420.00Cadbury India Ltd.
20191011480.00
100096
07916 CADBURY FUSE 24P 35/- 1*24 BOXP 0.000 0 0
0 0 29.06 35.00 29.06 31.00Cadbury India Ltd.
2019101135.00 SHANKER TRADING COMPANY 5
20191011 100092
06891 CADBURY HOT CHOCOLATE 160/- 1*64 PCS 0.000 0 0
0 0 140.93 160.00 148.35 155.00Cadbury India Ltd.
20191023
422427
000587 CAKE CHOCLATE 1PCS PCS 1.000 0 0
0 0 120.00 0.00 120.00 150.00OTHER
20191104 CASH 30
20191104 422834
000577 CAKE CHOCLATE TRUFUL 1PCS PCS 1.000 0 0
0 0 225.00 450.00 225.00 320.00OTHER
20191103 CASH 27
20191103 422806
000590 CAKE JELLY 5 PCS PCS 4.000 0 0
0 0 120.00 0.00 120.00 150.00OTHER
20191118 CASH
005 20191118 422860
000575 CAKE KIT KAT 1PCS PCS 1.000 0 0
0 0 327.50 535.00 327.50 430.00OTHER
20191103 CASH 27
20191103 422804
000639 CAKE PASTRY BLAK FOREST 120/- 2BOX BOX 0.000 0 0
0 0 90.00 0.00 90.00 100.00OTHER
20191113 CASH 58
20191113 422944
000638 CAKE PASTRY PA/BS/SB 120/- 1BOX BOX 2.000 0 0
0 0 80.00 120.00 80.00 100.00OTHER
20191113 CASH 58
20191113 422943
000574 CAKE PINAPPLE HEART TOUCH 1PCS PCS 1.000 0 0
0 0 245.00 450.00 245.00 380.00OTHER
20191103 CASH 27
20191103 422803
000576 CAKE PINAPPLE PLAIN 1PCS PCS 1.000 0 0
0 0 185.00 350.00 185.00 300.00OTHER
20191103 CASH 27
20191103 422805
000591 CAKE PLAIN 3PCS PCS 9.000 0 0
0 0 90.00 0.00 90.00 120.00OTHER
20191118 CASH
005 20191118 422861
000583 CALMONDS CHOCO ALMNDS 20/- 10PCS PCS 3.000 0 0
0 0 17.39 20.00 17.39 19.00OTHER
20191104 CASH 28
20191104 8908013046065
000582 CALMONDS CLASSIC.KEN.ALMN.20/- 10PCS PCS 10.000 0 0
0 0 17.39 20.00 17.39 19.00OTHER
20191104 CASH 28
20191104 8908013046096
000580 CALMONDS MAGIC M.ALMNDS 20/- 10PCS PCS 5.000 0 0
0 0 17.39 20.00 17.39 19.00OTHER
20191104 CASH 28
20191104 8908013046034
000584 CALMONDS MAGIC MASALA ALM.149/ 6PCS PCS 2.000 0 0
0 0 129.56 149.00 129.56 145.00OTHER
20191104 CASH 28
20191104 8908013046058
000585 CALMONDS PERI PERI ALMNDS 149/ 6PCS PCS 6.000 0 0
0 0 129.56 149.00 129.56 145.00OTHER
20191104 CASH 28
20191104 8908013046027
000581 CALMONDS PERI PERI ALMONDS 20/ 10PCS PCS 7.000 0 0
0 0 17.39 20.00 17.39 19.00OTHER
20191104 CASH 28
20191104 8908013046003
000579 CALMONDS VANILA ALMDS 20/- 10PCS PCS 7.000 0 0
0 0 17.39 20.00 17.39 19.00OTHER
20191104 CASH 28
20191104 8908013046157
000744 CARAZON CANDY 10/- 1*16 31.000 0 0
0 0 7.81 10.00 7.81 9.80OTHER
2019112010 ANKIT CONFECTIONARY
0045845 20191120 423175
00528 CELEBRATION 100/- 1*40 PCS 277.000 0 0
0 0 79.53 100.00 79.53 85.00Cadbury India Ltd.
GIFT PACK 20191011100.00 SHANKER TRADING COMPANY
10 20191011 [M]8
00528 CELEBRATION 100/- 1*40 PCS 0.000 0 0
0 0 79.53 100.00 79.53 85.00Cadbury India Ltd.
GIFT PACK 20191026
[M]8
00136 CELEBRATION 150/- 1*30 PC 99.000 0 0
0 0 117.16 150.00 117.16 130.00Cadbury India Ltd.
20191011150.00 SHANKER TRADING COMPANY 10
20191011 100145
10730 CELEBRATION 200/- 1*24 PCS 108.000 0 0
0 0 156.22 200.00 156.22 175.00OTHERS
20191011200.00 SHANKER TRADING COMPANY 10
20191011 100146
08239 CELEBRATION 275/- 1*20 BOX 81.000 0 0
0 0 214.80 275.00 214.80 235.00Cadbury India Ltd.
20191011275.00 SHANKER TRADING COMPANY 10
20191011 100147
10582 CELEBRATION 300/- 1*20 PCS 49.000 0 0
0 0 234.33 300.00 234.33 265.00OTHERS
20191011300.00 SHANKER TRADING COMPANY 10
20191011 100148
10752 CELEBRATION 400/- 1*10 PCS 15.000 0 0
0 0 312.43 400.00 312.43 360.00OTHERS
20191011400.00 SHANKER TRADING COMPANY 10
20191011 100149
09500 CELEBRATION 430/- 1*20 PCS 19.000 0 0
0 0 335.87 430.00 335.87 385.00OTHERS
20191011430.00 SHANKER TRADING COMPANY 10
20191011 100153
09524 CELEBRATION 450/- 1*24 PCS 44.000 0 0
0 0 351.49 450.00 351.49 390.00OTHERS
20191011450.00 SHANKER TRADING COMPANY 10
20191011 100150
06469 CELEBRATION 50/- 1*96 PCS PCS 920.000 0 0
0 0 39.76 50.00 39.76 44.00Cadbury India Ltd.
2019101150.00 SHANKER TRADING COMPANY 10
20191011 100144
09525 CELEBRATION 550/- 1*20 PCS 13.000 0 0
0 0 429.60 550.00 429.60 498.00OTHERS
20191011550.00 SHANKER TRADING COMPANY 10
20191011 100151
000327 CELEBRATION SILK 680/- 2PCS PCS 0.000 0 0
0 0 510.00 680.00 510.00 640.00OTHER
20191022680.00 CASH
0040232 20191022 8901233031392
000327 CELEBRATION SILK 680/- 2PCS PCS 0.000 0 0
0 0 510.00 680.00 510.00 640.00OTHER
20191029
422606
00176 CERELAC 179/- (6 MONTH +) PC 6.000 0 0
0 0 161.76 179.00 161.76 170.00NESTLE INDIA LIMITED
20191011179.00 MAA AGENCIES
ABB14373 20191011 8901058867466
07500 CERELAC 210/- (8 MONTH +) PC 5.000 0 0
0 0 189.77 210.00 189.77 200.00NESTLE INDIA LIMITED
20191011210.00 MAA AGENCIES
ABB14373 20191011 8901058867503
00196 CERELAC 235/- (10 MONTH +) PC 4.000 0 0
0 0 212.36 235.00 212.36 225.00NESTLE INDIA LIMITED
20191011235.00 MAA AGENCIES
ABB14373 20191011 8901058867541
00195 CERELAC 245/- (12 MONTH +) PC 5.000 0 0
0 0 221.40 245.00 221.40 230.00NESTLE INDIA LIMITED
20191024 CASH 21
20191024 422473
07962 CERELAC 255/- (18 MONTH +) PCS 4.000 0 0
0 0 230.44 255.00 230.44 240.00NESTLE INDIA LIMITED
20191011255.00 MAA AGENCIES
ABB14373 20191011 8901058867619
06470 CHAMAN ACHAR MASALA 55/-MANGO 1*80 PCS 9.000 0 0
0 0 33.00 55.00 33.00 38.50CHAMAN MASALA CO.
2019101155.00 ANKIT CONFECTIONARY
1212 20191011
09116 CHAMAN ACHAR MASALA 70/-MIRCH 1*10 PCS 0.000 0 0
0 0 43.00 70.00 43.00 55.00OTHERS
20191023
422432
09117 CHAMAN CHAT MASALA 100GM 60/- 1*10 PCS 0.000 0 0
0 0 38.01 60.00 38.01 43.00OTHERS
20191111
422975
08844 CHAMAN ELYCHI POWDR 50G 210/- PCS 1.000 0 0
0 0 135.00 210.00 135.00 155.00OTHERS
20191011210.00 ANKIT CONFECTIONARY
1212 20191011
09115 CHAMAN JALJERA MAS 100GM 45/- 1*10 PCS 0.000 0 0
0 0 27.00 45.00 27.00 34.00OTHERS
20191023
422433
10154 CHAMAN KACHORI MSALA 100G 40/- 1*10 PCS 1.000 0 0
0 0 26.00 40.00 26.00 29.50OTHERS
2019101140.00 ANKIT CONFECTIONARY
1212 20191011
10154 CHAMAN KACHORI MSALA 100G 40/- 1*10 PCS 0.000 0 0
0 0 26.00 40.00 26.00 34.00OTHERS
20191023
422428
06972 CHAMAN KULFI MIX 70/- 1*10 PCS 6.000 0 0
0 0 45.00 70.00 45.00 57.00CHAMAN MASALA CO.
2019101170.00 ANKIT CONFECTIONARY
1212 20191011
09114 CHAMAN MILK SHAKE 200GM 90/- PCS 4.000 0 0
0 0 58.00 90.00 58.00 72.00OTHERS
2019101190.00 ANKIT CONFECTIONARY
1212 20191011
08531 CHAMAN SHIKANJI MAS 100GM 45/- 1*10 PCS 6.000 0 0
0 0 26.50 45.00 26.50 29.50CHAMAN MASALA CO.
2019101145.00 ANKIT CONFECTIONARY
1212 20191011
00556 CHAMAN THANDAI 100GM 50/- 1*150 PCS 0.000 0 0
0 0 27.00 50.00 27.00 35.00CHAMAN MASALA CO.
20191023
422434
10124 CHAMAN THANDAI 200GM 90/- 1*10 PCS 8.000 0 0
0 0 54.00 90.00 54.00 73.00OTHERS
2019101190.00 ANKIT CONFECTIONARY
1212 20191011
10835 CHAT MIX ACHAR 1KG 130/- 2.000 0 0
0 0 70.17 130.00 70.17 100.00OTHER
20191008130.00 MAA SHARDA SALES
4125 20191008 8906071450923
10833 CHAT MIX ACHAR 400GM 90/- 15.000 0 0
0 0 50.00 90.00 50.00 65.00OTHER
2019100890.00 MAA SHARDA SALES
4125 20191008
04124 CHAT TOMATO 1 KG 130/- 1*12 PEC 11.000 0 0
0 0 64.96 130.00 64.96 85.00DAMYAA (P.J.)FOODS
PVT LTD CONFECTIONERY 20191008130.00 MAA
SHARDA SALES 4125 20191008
8906071450534
10836 CHAT TOMATO 500GM 120/- 6.000 0 0
0 0 44.80 120.00 44.80 65.00OTHER
20191008120.00 MAA SHARDA SALES
4125 20191008 8906071450602
10834 CHAT TOMATO 990GM 80/- 1*16 12.000 0 0
0 0 43.00 80.00 43.00 55.00OTHER
2019100880.00 MAA SHARDA SALES
4125 20191008 8906071451029
10834 CHAT TOMATO 990GM 80/- 1*16 0.000 0 0
0 0 43.00 80.00 43.00 55.00OTHER
20191108
422917
04122 CHAT TOMATO SAUCE 200GM 1*25 PEC 0.000 0 0
0 0 16.00 40.00 16.00 25.00DAMYAA (P.J.)FOODS
PVT LTD CONFECTIONERY 20191023
422429
06964 CHAT TOMATO SAUCE 700GM 1*24 PCS 0.000 0 0
0 0 28.00 45.00 28.00 40.00DAMYAA (P.J.)FOODS
PVT LTD 20191023
422430
07166 CHAT VINEGAR 200ML 1*25 PCS 0.000 0 0
0 0 15.00 35.00 15.00 33.00DAMYAA (P.J.)FOODS
PVT LTD 20191023
422431
06962 CHAT VINEGAR 700GM 1*24 PCS 1.000 0 0
0 0 20.00 33.00 20.00 28.00DAMYAA (P.J.)FOODS
PVT LTD 20191111 CASH
0044128 20191111 422998
000123 CHEENI -27.000 0 0
0 0 0.00 40.00 36.00 39.00OTHER
201910170.00 CASH
321 20191017 100664
000123 CHEENI -1.000 0 0
0 0 38.00 40.00 38.00 39.00OTHER
20191125
423266
00515 CHINGS 200GM GREEN CHILLI 50/- 1*24 PCS 6.000 0 0
0 0 37.35 50.00 37.35 45.00CAPTAIL FOODS PVT LTD
2019101550.00 NITISH TRADERS
3127 20191015 8901595862733
06508 CHINGS 200GM RED CHILLI 50/- 1*24 PCS 9.000 0 0
0 0 37.35 50.00 37.35 45.00CAPTAIL FOODS PVT LTD
2019101550.00 NITISH TRADERS
3127 20191015 8901595862740
06507 CHINGS 200GM SOYA 50/- 1*24 PCS 6.000 0 0
0 0 37.35 50.00 37.35 45.00CAPTAIL FOODS PVT LTD
2019101550.00 NITISH TRADERS
3127 20191015 8901595862726
00079 CHINGS 200GM VINEGAR 45/- 1*24 PCS 2.000 0 0
0 0 32.49 45.00 32.49 40.00CAPTAIL FOODS PVT LTD
2019101545.00 NITISH TRADERS
3127 20191015 8901595852321
09118 CHINGS 700GM GREEN CHILI 85/- 1*24 PCS 0.000 0 0
0 0 39.98 85.00 39.98 48.00OTHERS
20191108
422915
000004 CHINGS CHILLI PANEER 10/- PCS 0.000 0 0
0 0 8.34 10.00 8.34 9.00CAPTAIL FOODS PVT LTD
KIRANA 2019101510.00 R.K ENTERPRISES
3127 20191015 100499
05965 CHINGS CHILLI PANEER 10/- 1*24 PCS 56.000 0 0
0 0 8.34 10.00 8.34 9.00CAPTAIL FOODS PVT LTD
KIRANA 2019101510.00 NITISH TRADERS
3127 20191015 8901595972128
000005 CHINGS CHILLI PANEER 50/- 5.000 0 0
0 0 38.05 50.00 38.05 44.00OTHER
2019101550.00 NITISH TRADERS
3127 20191015 8901595972531
06737 CHINGS MAGGI 10/- 1*120 PCS -2.000 0 0
0 0 8.06 10.00 8.06 8.75CAPTAIL FOODS PVT LTD
20191023
422435
05963 CHINGS MANCHURIAN 10/- 1*24 PCS 38.000 0 0
0 0 8.34 10.00 8.34 9.00CAPTAIL FOODS PVT LTD
KIRANA 2019101510.00 NITISH TRADERS
3127 20191015 8901595972142
05963 CHINGS MANCHURIAN 10/- 1*24 PCS 0.000 0 0
0 0 8.34 10.00 8.34 9.00CAPTAIL FOODS PVT LTD
KIRANA 20191112
423007
000007 CHINGS MASALA 60/- COMBO 2.000 0 0
0 0 45.04 60.00 45.04 52.00OTHER
2019101560.00 NITISH TRADERS
3127 20191015 8901595972562
00304 CHINGS MATAR PANEER 10/- 1*24 PCS 40.000 0 0
0 0 8.34 10.00 8.34 9.00CAPTAIL FOODS PVT LTD
KIRANA 2019101510.00 NITISH TRADERS
3127 20191015 100495
000009 CHINGS NOODLE MASALA 50/- 6.000 0 0
0 0 38.05 50.00 38.05 44.00OTHER
2019101550.00 NITISH TRADERS
3127 20191015 100825
05962 CHINGS NOODLES MASALA 10/- 1*24 PCS 57.000 0 0
0 0 8.34 10.00 8.34 9.00CAPTAIL FOODS PVT LTD
KIRANA 2019101510.00 NITISH TRADERS
3127 20191015 8901595972159
000011 CHINGS PASTA MASALA 5/- 1*12 PCS -11.000 0 0
0 0 4.22 5.00 4.22 5.00CAPTAIL FOODS PVT LTD
201910135.00
100675
00187 CHINGS PASTA MASALA 5/- 1*64 PCS 53.000 0 0
0 0 4.22 5.00 4.22 5.00CAPTAIL FOODS PVT LTD
201910155.00 NITISH TRADERS
3127 20191015 8901595863051
00974 CHINGS PICHKO GREEN CHILI 20/- 1*48 PCS 0.000 0 0
0 0 16.46 20.00 16.46 18.00OTHERS
20191023
422436
08125 CHINGS PICHKO RED CHILLI 20/- 1*48 PCS 0.000 0 0
0 0 16.46 20.00 16.46 17.50CAPTAIL FOODS PVT LTD
20191023
422437
00343 CHINGS SCHEZWAN CHUTNY 75/- 1*24 PCS 17.000 0 0
0 0 55.97 75.00 55.97 65.00CAPTAIL FOODS PVT LTD
2019110975.00 CASH 46
20191109 8901595862962
09092 CHINGS SCHEZWAN FRY RICE 10/- 1*36 PCS 75.000 0 0
0 0 8.34 10.00 8.34 9.00OTHERS
2019101510.00 NITISH TRADERS
3127 20191015 8901595972111
000013 CHINGS SCHEZWAN MASALA 50/- 5.000 0 0
0 0 38.05 50.00 38.05 44.00OTHER
2019101550.00 NITISH TRADERS
3127 20191015 100512
07117 CHINGS SCHEZWAN SAUCE 75/- 1*24 PCS 3.000 0 0
0 0 60.32 75.00 60.32 68.00CAPTAIL FOODS PVT LTD
2019101575.00 NITISH TRADERS
3127 20191015 8901595873241
05966 CHINGS SHAHI PANEER 10/- 1*24 PCS 40.000 0 0
0 0 8.34 10.00 8.34 9.00CAPTAIL FOODS PVT LTD
KIRANA 2019101510.00 NITISH TRADERS
3127 20191015 8901595863471
000553 CHINGS SOUP 10/- 100PCS PCS 56.000 0 0
0 0 8.02 10.00 8.02 9.00OTHER
20191111 CASH
0044137 20191111 8901595971251
000413 CHOCO JEWELS 300/- 27PCS PCS 27.000 0 0
0 0 11.11 300.00 11.11 230.00OTHER
20191025 CASH 44
20191025 8906071882625
10906 CHOCOS RAGI 350G 175/- 0.000 0 0
0 0 149.55 175.00 149.55 0.00OTHER
20191007175.00 CASH PARTY
19-20/27938 20191007 8901499009265
10906 CHOCOS RAGI 350G 175/- 0.000 0 0
0 0 149.55 175.00 149.55 169.00OTHER
20191023
[M]8901499009265
07734 CHUPA CHUPS LOLIPOPS 5/- 1*16 PCS 17.000 0 0
0 0 4.25 5.00 4.25 4.50PERFETTI VAN MELLE
(1) 201910115.00 ANKIT
CONFECTIONARY 1212 20191011
100269
07734 CHUPA CHUPS LOLIPOPS 5/- 1*16 PCS 0.000 0 0
0 0 203.84 240.00 203.84 210.00PERFETTI VAN MELLE
(1) 20191011240.00 ANKIT
CONFECTIONARY 1212 20191011

000547 COCA COLA CAN 25/- 36PCS PCS 6.000 0 0


0 0 20.67 25.00 20.67 24.00OTHER
20191101 CASH 17
20191101 8901764011184
01933 COFFY BITE PKT 75/- 1*40 PCS 5.000 0 0
0 0 62.50 75.00 62.50 69.00LOTTE INDIA
CORPORATION LIMITED CONFECTIONERY 2019101175.00
ANKIT CONFECTIONARY 1212 20191011

10626 COMPLAN 1KG 520/- PCS 6.000 0 0


0 0 370.00 520.00 370.00 460.00OTHERS
20191011520.00 ANKIT CONFECTIONARY
1212 20191011
10382 COMPLAN 500 GM JAR 300/- 1*30 PCS 11.000 0 0
0 0 225.00 300.00 225.00 255.00OTHERS
20191011300.00 CASH
0038172 20191011 8901542008764
08796 COMPLAN CHO 200GM 115/- 1*48 PCS 0.000 0 0
0 0 101.84 110.00 101.84 105.00HEINZ INDIA (P) LTD.
20191011110.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901542000003
08796 COMPLAN CHO 200GM 115/- 1*48 PCS 5.000 0 0
0 0 101.84 115.00 101.84 105.00HEINZ INDIA (P) LTD.
20191011115.00 ANKIT CONFECTIONARY
1212 20191011 100270
10661 COMPLAN KESAR BADAM 200G 125/- PCS 3.000 0 0
0 0 50.00 125.00 50.00 98.00OTHERS
20191011125.00 ANKIT CONFECTIONARY
1212 20191011
06880 COMPLAN KESAR BADAM 315/- RFL 1*30 PCS 1.000 0 0
0 0 281.78 315.00 281.78 289.00HEINZ INDIA (P) LTD.
20191011315.00 ANKIT CONFECTIONARY
1212 20191011
000258 COOK'S IN BAKES BISKUT 120/- 0.000 0 0
0 0 24.00 120.00 24.00 90.00OTHER
20191019120.00 CASH 05
20191019 101026
000259 COOK'S IN BAKES NAMKEEN 120/- 2.000 0 0
0 0 24.00 120.00 24.00 70.00OTHER
20191019120.00 CASH 05
20191019 101027
000705 COOL BERG CRANBERRY 69/- 6PCS PCS 3.000 0 0
0 0 52.64 69.00 52.64 65.00OTHER
20191115 CASH 55
20191115 423072
000709 COOL BERG GINGER 69/- 3PCS PCS 3.000 0 0
0 0 52.64 69.00 52.64 65.00OTHER
20191115 CASH 55
20191115 423076
000706 COOL BERG MALT 69/- 6PCS PCS 3.000 0 0
0 0 52.64 69.00 52.64 65.00OTHER
20191115 CASH 55
20191115 423073
000708 COOL BERG MINT 69/- 3PCS PCS 3.000 0 0
0 0 52.64 69.00 52.64 65.00OTHER
20191115 CASH 55
20191115 423075
000707 COOL BERG STRAWEBERRY 69/- 6PCS PCS -22.000 0 0
0 0 52.64 69.00 52.64 65.00OTHER
20191115 CASH 55
20191115 423074
000707 COOL BERG STRAWEBERRY 69/- 6PCS PCS 24.000 0 0
0 0 52.64 69.00 52.64 65.00OTHER
2019112369 BANANA TREE ENTERPRISES
1200 20191123 [M]8904304365815
01913 CORN FLAKES 200GM 55/- MOHAN 1*48 PEC 3.000 0 0
0 0 45.01 55.00 45.01 48.50MOHAN MAKINS
CONFECTIONERY 2019101155.00 ANKIT CONFECTIONARY
1212 20191011 [M]6
00278 CORN FLAKES 500GM 120/- MOHAN 1*24 PCS 4.000 0 0
0 0 96.00 120.00 96.00 102.00CAPTAIL FOODS PVT LTD
20191011120.00 ANKIT CONFECTIONARY
1212 20191011
10884 CORN FLAKES 875G 310/- 0.000 0 0
0 0 273.36 310.00 273.36 0.00OTHER
20191007310.00 CASH PARTY
19-20/27938 20191007 8901499008893
10884 CORN FLAKES 875G 310/- 0.000 0 0
0 0 273.36 310.00 273.36 295.00OTHER
20191023
[M]8901499008893
02182 CORN FLOR 100 GM 25/- 1*96 PEC 34.000 0 0
0 0 17.41 25.00 17.41 21.90HINDUSTAN UNILIVER
(FOODS) KIRANA 2019101125.00 ANKIT
CONFECTIONARY 1212 20191011
[M]3
00474 CORN FLOR 500 GM 77/- 1*24 PEC 12.000 0 0
0 0 53.62 77.00 53.62 65.00HINDUSTAN UNILIVER
(FOODS) KIRANA 2019101177.00 ANKIT
CONFECTIONARY 1212 20191011
[M]3
000774 CREAM ROLL 0.000 0 0
0 0 3.75 5.00 3.75 5.00OTHER
20191122 CASH 44
20191122 423244
000730 CREAMBELL MILKSHAKE 30/- 1*30 6.000 0 0
0 0 26.25 30.00 26.25 28.00OTHER
2019111830 CASH
0007 20191118 423133
06511 CREAMICA TOMBO 1.2 KG 110/- 1*12 PCS 0.000 0 0
0 0 70.00 110.00 70.00 80.00CREMICA FOOD PRPDUCTS
PVT LTD 20191011110.00 ANKIT
CONFECTIONARY 1212 20191011

06511 CREAMICA TOMBO 1.2 KG 110/- 1*12 PCS -1.000 0 0


0 0 70.00 110.00 70.00 85.00CREMICA FOOD PRPDUCTS
PVT LTD 20191110
422961
06511 CREAMICA TOMBO 1.2 KG 110/- 1*12 PCS 9.000 0 0
0 0 70.00 110.00 70.00 90.00CREMICA FOOD PRPDUCTS
PVT LTD 20191119110 ANKIT
CONFECTIONARY 0045738 20191119
423153
00111 CUSTARD B&P 100GM 35/- 1*96 PCS 34.000 0 0
0 0 24.13 35.00 24.13 30.00HINDUSTAN UNILIVER
(FOODS) 2019101135.00 ANKIT
CONFECTIONARY 1212 20191011

00521 CUSTARD B&P 500GM 125/- 1*24 PCS 11.000 0 0


0 0 87.04 125.00 87.04 108.00HINDUSTAN UNILIVER
(FOODS) 20191011125.00 ANKIT
CONFECTIONARY 1212 20191011

000654 DAAL ARHAR DAL 500GM 20PCS PCS 20.000 0 0


0 0 49.22 0.00 49.22 54.00OTHER
20191110 CASH
4848 20191110 422958
000653 DAAL MOONG DHULI 500GM 20PCS PCS 19.000 0 0
0 0 49.99 0.00 49.99 54.00OTHER
20191110 CASH
4848 20191110 422957
00825 DABUR CHWANPRASH 1KG 310/- 1*12 PCS 0.000 0 0
0 0 230.00 310.00 230.00 289.00OTHERS
20191011310.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901207025716
00825 DABUR CHWANPRASH 1KG 310/- 1*12 PCS 0.000 0 0
0 0 230.00 310.00 230.00 255.00OTHERS
20191125
[M]8901207025716
00888 DABUR CHWANPRASH 250GM 90/- 1*48 PCS 7.000 0 0
0 0 72.73 90.00 72.73 78.50OTHERS
2019101190.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901207006241
08121 DABUR HONEY 1 KG 395/- 1*9 PCS 9.000 0 0
0 0 288.75 395.00 288.75 325.00DABUR INDIA LTD (HPC)
20191011395.00 ANKIT CONFECTIONARY
1212 20191011
08122 DABUR HONEY 250 GM 2MRP 1*32 PCS 2.000 0 0
0 0 82.00 99.00 82.00 87.50DABUR INDIA LTD (HPC)
2019101199.00 ANKIT CONFECTIONARY
1212 20191011 8901207025365
00272 DABUR HONEY 50 GM 37/- 1*120 PCS 12.000 0 0
0 0 30.11 37.00 30.11 35.00DABUR INDIA LTD (HPC)
2019101137.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901207045370
07933 DABUR HONEY 500GM 199/- 1*16 PCS 2.000 0 0
0 0 167.18 199.00 167.18 178.00DABUR INDIA LTD (HPC)
20191011199.00 ANKIT CONFECTIONARY
1212 20191011
10722 DABUR LEMONEEZ 75/- 1*30 PCS 11.000 0 0
0 0 64.97 75.00 64.97 75.00OTHERS
2019101175.00 ANKIT CONFECTIONARY
1212 20191011
08993 DABUR PUDIN HARA 22/- STRIP 1*640 PCS 0.000 0 0
0 0 13.72 20.00 13.72 15.00OTHERS
20191104
[M]89003985
08994 DABUR PUDIN HARA BOTTEL 22/- 1*200 PCS 21.000 0 0
0 0 16.36 22.00 16.36 20.00OTHERS
2019101122.00 ANKIT CONFECTIONARY
1212 20191011 [M]89003985
08995 DABUR PUDIN HARA BOTTEL 49/- 1*100 PCS 22.000 0 0
0 0 35.22 49.00 35.22 41.50OTHERS
2019101149.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901207006845
000563 DAI BRUSH 15/- 12PCS PCS 12.000 0 0
0 0 5.50 15.00 5.50 12.00OTHER
20191102 CASH 26
20191102 422782
09108 DAIRY HOME TREAT 149/- PCS 4.000 0 0
0 0 123.72 149.00 123.72 132.00OTHERS
20191011149.00 SHANKER TRADING COMPANY 5
20191011 100087
08701 DAIRY LICKABLES 40/- 1*12 PCS 4.000 0 0
0 0 33.21 40.00 33.21 35.00Cadbury India Ltd.
2019101140.00 SHANKER TRADING COMPANY 5
20191011 100088
00663 DAIRY MILK 10/- 56 UNIT 1*56PS BOX 640.000 0 0
0 0 8.45 10.00 8.45 9.00Cadbury India Ltd.
CONFECTIONERY 2019111410.00 ANKIT CONFECTIONARY
0044648 20191114 [M]2
09434 DAIRY MILK 100/- 1*80 PCS 1.000 0 0
0 0 83.04 100.00 83.04 88.00OTHERS
20191022100.00 CASH
0040232 20191022 100086
000328 DAIRY MILK 20/- 40UNIT 1*40 PCS 0.000 0 0
0 0 15.88 20.00 15.88 18.00OTHER
2019102220.00 CASH
0040232 20191022 101149
000328 DAIRY MILK 20/- 40UNIT 1*40 PCS 62.000 0 0
0 0 15.88 20.00 15.88 18.00OTHER
2019111520 ANKIT CONFECTIONARY
0045054 20191115 423095
000355 DAIRY MILK 5/- 72 PCS 0.000 0 0
0 0 304.37 360.00 304.37 5.00OTHER
CONFECTIONERY 20191011360.00 SHANKER TRADING COMPANY
5 20191011
000355 DAIRY MILK 5/- 72 PCS 247.000 0 0
0 0 4.23 5.00 4.23 4.50OTHER
201910115 .00 SHANKER TRADING COMPANY 5
20191011 422464
000355 DAIRY MILK 5/- 72 PCS 0.000 0 0
0 0 0.00 5.00 5.00 5.00OTHER
20191023
422442
000329 DAIRY MILK BUBBLY 170/- 1*10 PCS 4.000 0 0
0 0 138.89 170.00 138.89 150.00OTHER
20191022170.00 CASH
0040232 20191022 101150
06996 DAIRY MILK BUBBLY 80/- 1*20 BOX 0.000 0 0
0 0 65.38 80.00 65.38 70.00Cadbury India Ltd.
2019102280.00 CASH
0040232 20191022 8901233034300
06996 DAIRY MILK BUBBLY 80/- 1*20 BOX -1.000 0 0
0 0 65.38 80.00 65.38 70.00Cadbury India Ltd.
20191108
422916
00232 DAIRY MILK BUBBLY IMPORTED PC 11.000 0 0
0 0 110.00 0.00 110.00 150.00Cadbury India Ltd.
201910130.00 CASH 13
20191013 101106
09028 DAIRY MILK CARAMELO MOCHA 80/- 1*24 PCS 2.000 0 0
0 0 66.50 80.00 66.50 70.00OTHERS
2019102280.00 CASH
0040232 20191022 101155
00108 DAIRY MILK CHOCLATE 40/- 1*30 PCS 0.000 0 0
0 0 30.20 40.00 30.00 35.00Cadbury India Ltd.
20191022
101196
00108 DAIRY MILK CHOCLATE 40/- 1*30 PCS 0.000 0 0
0 0 30.20 40.00 30.00 35.00Cadbury India Ltd.
201910221
422443
00108 DAIRY MILK CHOCLATE 40/- 1*30 PCS 21.000 0 0
0 0 33.00 40.00 33.00 37.00Cadbury India Ltd.
2019111540 ANKIT CONFECTIONARY
0045054 20191115 423094
06567 DAIRY MILK CRAKLE 40/- 1*40 PCS 1.000 0 0
0 0 33.25 40.00 35.00 35.00Cadbury India Ltd.
20191022 CASH
0040232 20191022 8901233025933
09770 DAIRY MILK F&N 160/- 1*10 PCS 0.000 0 0
0 0 130.75 160.00 130.75 142.00OTHERS
20191022160.00 CASH
0040232 20191022 101148
06897 DAIRY MILK F&N 80/- 1*15 PCS 0.000 0 0
0 0 61.00 80.00 61.00 70.00Cadbury India Ltd.
20191022 CASH 33
20191022 101165
11283 DAIRY MILK IMPROTED CHOCOLATE 17.000 0 0
0 0 145.00 0.00 145.00 160.00OTHER
201910130.00 CASH 13
20191013 100551
11283 DAIRY MILK IMPROTED CHOCOLATE 0.000 0 0
0 0 84.68 99.00 84.68 91.90OTHER
2019101599.00 CASH
1234 20191015 100612
000330 DAIRY MILK MARVELIOUS 35/- 1*40 PCS 1.000 0 0
0 0 29.00 35.00 29.00 29.00OTHER
2019102235.00 CASH
0040232 20191022 101151
08165 DAIRY MILK OREO 170/- 1*12 BOX 1.000 0 0
0 0 138.89 170.00 138.89 152.00Cadbury India Ltd.
20191022170.00 CASH
0040232 20191022 101152
08197 DAIRY MILK OREO 80/- 1*32 BOX 0.000 0 0
0 0 65.36 80.00 65.36 70.00Cadbury India Ltd.
2019102280.00 CASH
0040232 20191022 101153
06468 DAIRY MILK SHOTS 10/- 1*48 BOX 0.000 0 0
0 0 8.45 10.00 8.45 9.00Cadbury India Ltd.
2019101110.00
100085
06468 DAIRY MILK SHOTS 10/- 1*48 BOX 10.000 0 0
0 0 8.45 480.00 8.45 9.00Cadbury India Ltd.
20191011480.00 SHANKER TRADING COMPANY 5
20191011 100095
06456 DAIRY MILK SHOTS 2/- 1*50 BOX BOX 3.000 0 0
0 0 86.25 112.00 86.25 95.00Cadbury India Ltd.
20191011112.00 CASH
0038171 20191011 8901233031927
06997 DAIRY MILK SILK 160/- 1*10 BOX 1.000 0 0
0 0 130.71 160.00 130.71 148.00Cadbury India Ltd.
20191022 CASH
0040232 20191022 101184
09715 DAIRY MILK SILK 300/- 1*40 PCS 0.000 0 0
0 0 249.37 300.00 262.50 265.00OTHERS
20191124
423254
08901 DAIRY MILK SILK 70/- 1*33 PCS 0.000 0 0
0 0 57.20 70.00 57.20 60.00OTHERS
2019102270.00 CASH
0040232 20191022 101154
000331 DAIRY MILK SUGAR LESS 50/- 1*40 PCS 0.000 0 0
0 0 41.56 50.00 41.56 42.00OTHER
2019102250.00 CASH
0040232 20191022 8901233036717
00758 DARK FANTASY 10/- PCS 1.000 0 0
0 0 8.00 10.00 8.00 8.85ITC LTD.(PER.CARE)
2019101110.00 ANKIT CONFECTIONARY
1212 20191011 100279
00758 DARK FANTASY 10/- PCS 0.000 0 0
0 0 80.00 100.00 80.00 87.00ITC LTD.(PER.CARE)
20191011100.00 ANKIT CONFECTIONARY
1212 20191011
06600 DARK FANTASY 30/- 1*90 PCS 3.000 0 0
0 0 25.00 30.00 25.00 26.80ITC LTD.(PER.CARE)
2019101130.00 ANKIT CONFECTIONARY
1212 20191011
000015 DARK FANTASY CELEBRATION 200/- 0.000 0 0
0 0 168.52 200.00 168.52 185.00OTHER
20191027
422586
000015 DARK FANTASY CELEBRATION 200/- 10.000 0 0
0 0 168.52 200.00 168.52 185.00OTHER
20191030200.00 CASH 62
20191030 100539
000016 DARK FANTASY YUMFILLS 180/- 8.000 0 0
0 0 157.69 180.00 157.69 170.00OTHER
20191015180.00 SHREE TRADERS
31629 20191015 100542
09057 DARK FANTASY YUMFILLS 60/- 1*20 PCS 16.000 0 0
0 0 52.56 60.00 52.56 56.80OTHERS
2019101560.00 SHREE TRADERS
31629 20191015 100541
08213 DATE CROWN 1KG 395/- 1*10 BOX 0.000 0 0
0 0 240.11 390.00 240.00 255.00BAIT AL TAMUR CO.
20191027
422574
00959 DATE CROWN FARD 500GM 212/- 1*14 PCS 2.000 0 0
0 0 133.57 212.00 133.57 145.00OTHERS
20191011212.00 ANKIT CONFECTIONARY
1212 20191011
07922 DAVIDOFF CAFE PCS 0.000 0 0
0 0 350.00 0.00 350.00 410.00OTHERS
201911050.00 ANKIT CONFECTIONARY 38
20191105 4006067084225
07927 DELMONTE PINEAPPLE 40/- 1*24 PCS 19.000 0 0
0 0 27.00 40.00 27.00 32.00AUJAN INDUSTRIES
2019101140.00 ANKIT CONFECTIONARY
1212 201910118901246001 8901246001719
000662 DEW 1.25ML 60/- 13PCS PCS 9.000 0 0
0 0 53.08 60.00 53.08 59.00OTHER
20191111 CASH 49
20191111 422969
000659 DEW 2.25ML 90/- 1*9 PCS 11.000 0 0
14 3 60.22 90.00 73.12 78.00OTHER
20191118 CASH
0007 20191118 422966
000659 DEW 2.25ML 90/- 1*9 PCS 0.000 0 0
0 0 78.00 90.00 78.00 78.00OTHER
2019111890 ADJUSTMENT STOCK
006 20191118 423130
000663 DEW 300ML 20/- 1*30 PCS 5.000 0 0
0 0 18.00 20.00 18.00 20.00OTHER
20191111 CASH 49
20191111 422970
000660 DEW 750ML 38/- 27PCS PCS 27.000 0 0
0 0 32.59 38.00 32.59 37.00OTHER
20191114 ADJUSTMENT STOCK 12
20191114 422967
000666 DEW CAN 250ML 25/- 1*24 PCS 25.000 0 0
0 0 21.60 25.00 21.60 25.00OTHER
20191111 CASH 49
20191111 422973
11279 DHOOP DELUXE 15/- 12.000 0 0
0 0 7.52 15.00 7.52 11.00OTHER
2019101315.00 CASH 12
20191013 8901725710590
11278 DHOOP ROSE 15/- 12.000 0 0
0 0 7.52 15.00 7.52 11.00OTHER
2019101315.00 CASH 12
20191013 8901725710644
11278 DHOOP ROSE 15/- 0.000 0 0
0 0 48.75 75.00 48.75 65.00OTHER
2019101575.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100595
11277 DHOOP SANDAL 15/- 12.000 0 0
0 0 7.52 15.00 7.52 11.00OTHER
2019101315.00 CASH 12
20191013
11277 DHOOP SANDAL 15/- 0.000 0 0
0 0 84.68 135.00 84.68 115.00OTHER
20191015135.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100594
000648 DOUBLEMINT PAAN 10/- 20PCS PCS 19.000 0 0
0 0 8.31 10.00 8.31 10.00OTHER
20191110 CASH G-
2210 20191110 8902433001161
000641 DOUBLEMINT SPEARMINT 10/- 20PCS PCS 17.000 0 0
0 0 8.31 10.00 8.31 9.50OTHER
20191110 CASH G-
2210 20191110 89007884
000449 DRINK DELEMONTE JUICE 40/- 1*24 PCS 0.000 0 0
0 0 27.00 40.00 27.00 35.00OTHER
20191029 ANKIT CONFECTIONARY
0037322 20191029 422643
08438 DRINK RANI JUICE 35/- 1*24 PCS 21.000 0 0
0 0 26.67 35.00 26.67 32.00AUJAN INDUSTRIES
2019102935.00 ANKIT CONFECTIONARY
0037322 20191029 8901764981050
000278 DRY FR KAKAS KISHMISH 150/- 250GM 22.000 0 0
0 0 65.05 150.00 65.05 70.00OTHER
20191020150.00 CASH
123 20191020 101067
000723 DUKES BOURBON BISCUIT 5/- 1*30 55.000 0 0
0 0 4.34 5.00 4.34 5.00OTHER
2019111630 CASH
004 20191116 423116
000725 DUKES BOURBON COMBO 90/- 0.000 0 0
0 0 80.00 90.00 80.00 86.00OTHER
20191116 CASH
004 20191116 423118
000721 DUKES DIGESTIVE COMBO 40/- 1*20 32.000 0 0
0 0 35.00 40.00 35.00 38.00OTHER
2019111640 CASH
004 20191116 423114
000720 DUKES LOLIPOP 1*120 99.000 0 0
0 0 1.54 2.00 1.54 5.00OTHER
20191116 CASH
004 20191116 423120
000720 DUKES LOLIPOP 1*120 0.000 0 0
0 0 1.54 2.00 1.54 5.00OTHER
2019111610
423113
000720 DUKES LOLIPOP 1*120 0.000 0 0
0 0 1.54 2.00 1.54 2.00OTHER
201911162
423112
000724 DUKES MILK BLAST 5/- 1*30 51.000 0 0
0 0 4.34 5.00 4.34 5.00OTHER
201911165 CASH
004 20191116 423117
000722 DUKES NICE COMBO 49/- 1*20 24.000 0 0
0 0 42.00 49.00 42.00 46.00OTHER
2019111649 CASH
004 20191116 423115
000726 DUKES WAFFER 45/- 23.000 0 0
0 0 36.00 45.00 36.00 45.00OTHER
2019111645 CASH
004 20191116 423119
08957 DURELLA SUGAR CUBE 63/- 1*40 PCS 7.000 0 0
0 0 48.00 63.00 48.00 53.50OTHERS
2019101163.00 ANKIT CONFECTIONARY
1212 20191011
000762 EGGS 6/- 1*30 PCS -44.000 0 0
0 0 0.00 6.00 5.00 6.00OTHER
20191122
423243
10508 ENDURA MASS 500GM 595/- PCS 2.000 0 0
0 0 428.00 595.00 428.00 490.00OTHERS
20191011595.00 ANKIT CONFECTIONARY
1212 20191011 [M]8908002192018
07087 ENO 100GM 110/- PCS 0.000 0 0
0 0 65.00 99.00 65.00 80.00GLAXO SMITHKLINE ASIA
PVT LTD 2019101199.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901571001033
07087 ENO 100GM 110/- PCS 11.000 0 0
0 0 65.00 110.00 65.00 85.00GLAXO SMITHKLINE ASIA
PVT LTD 20191011110.00 ANKIT
CONFECTIONARY 1212 20191011
100281
00060 ENO POUCH 8/- 1*12 PCS 143.000 0 0
0 0 6.45 8.00 6.45 7.50GLAXO SMITHKLINE ASIA
PVT LTD 201910118.00 ANKIT
CONFECTIONARY 1212 20191011
100283
00060 ENO POUCH 8/- 1*12 PCS 0.000 0 0
0 0 38.75 48.00 38.75 40.00GLAXO SMITHKLINE ASIA
PVT LTD 2019101148.00 ANKIT
CONFECTIONARY 1212 20191011

000667 F BHELPURI 15/- 12PCS PCS 16.000 0 0


0 0 8.33 15.00 8.33 10.00OTHER
20191118 CASH
0008 20191118 422976
000735 F CHIPS PLAIN PKT 11.000 0 0
0 0 9.25 0.00 9.25 15.00OTHER
20191118 CASH
0008 20191118 423147
000669 F DIET CHURA 30/- 10PCS PCS 13.000 0 0
0 0 20.00 30.00 20.00 25.00OTHER
20191118 CASH
0008 20191118 422978
000672 F GADIYA PAPDI 35/- 15PCS PCS -4.000 0 0
0 0 25.00 35.00 25.00 30.00OTHER
20191111 CASH 50
20191111 422981
000672 F GADIYA PAPDI 35/- 15PCS PCS 0.000 0 0
0 0 25.00 35.00 25.00 30.00OTHER
2019112245
423226
000670 F MAKKA SEV 30/- 10PCS PCS 0.000 0 0
0 0 20.00 30.00 20.00 25.00OTHER
20191111 CASH 50
20191111 422979
000671 F MOONGFALI SIMPLE 35/- 5PCS PCS 0.000 0 0
0 0 22.00 35.00 22.00 27.00OTHER
20191111 CASH 50
20191111 422980
000728 F NAMKEEN PCS 23.000 0 0
0 0 24.00 46.00 24.00 28.00OTHER
20191125 CASH 2
20191125 423125
000736 F PAPDI 10.000 0 0
0 0 25.00 0.00 25.00 30.00OTHER
20191118 CASH
0008 20191118 423148
000668 F TRANGLE 15/- 10PCS PCS 17.000 0 0
0 0 7.50 15.00 7.50 10.00OTHER
20191118 CASH
0008 20191118 422977
08564 FAMILY BOONDI 10/- 1*16 PCS 0.000 0 0
0 0 80.00 100.00 80.00 85.00BAKERS AGRI FOODS PVT
LTD 20191011100.00 ANKIT
CONFECTIONARY 1212 20191011

08564 FAMILY BOONDI 10/- 1*16 PCS 37.000 0 0


0 0 8.00 10.00 8.00 10.00BAKERS AGRI FOODS PVT
LTD 2019111510.00 ANKIT
CONFECTIONARY 0045054 20191115
100286
08563 FAMILY BOONDI 200GM 37/- 1*36 PCS 1.000 0 0
0 0 26.00 37.00 26.00 30.00BAKERS AGRI FOODS PVT
LTD 2019101137.00 ANKIT
CONFECTIONARY 1212 20191011

11248 FANTA 2.25LTR 90/- 1*9 0.000 0 0


0 0 87.13 110.00 87.13 102.00OTHER
20191015110.00 KAMAL TELECOMMUNICATION
2473 20191015 100546
11248 FANTA 2.25LTR 90/- 1*9 0.000 0 0
0 0 71.77 110.00 71.77 102.00OTHER
20191025
422527
11248 FANTA 2.25LTR 90/- 1*9 1.000 0 0
0 0 73.78 90.00 73.78 75.00OTHER
2019110190.00 CASH 17
20191101 8901764022906
10464 FANTA CANE IMPORTED PCS 4.000 0 0
0 0 60.00 0.00 60.00 70.00OTHERS
201910130.00 CASH 13
20191013 100572
11294 FERRERO ROCHER T-16 PCS 8.000 0 0
0 0 415.00 0.00 415.00 450.00OTHER
201910130.00 CASH 13
20191013 100568
11294 FERRERO ROCHER T-16 PCS 0.000 0 0
0 0 29.25 45.00 29.25 36.90OTHER
2019101545.00 SAI MEHAR ENTERPRISES T-
0003899 20191015 100625
10719 FERRERO ROCHER T-3 PS PCS 143.000 0 0
0 0 87.50 0.00 87.50 100.00OTHERS
201910220.00 CASH O-
158 20191022 100567
00116 FIGARO OLIVE OIL 1 LTR 925/- 1*12 PCS 0.000 0 0
0 0 753.86 925.00 753.86 835.00CONSUMER MARKETING
INDIA PVT LTD

00116 FIGARO OLIVE OIL 1 LTR 925/- 1*12 PCS 0.000 0 0


0 0 753.86 925.00 753.86 835.00CONSUMER MARKETING
INDIA PVT LTD

00116 FIGARO OLIVE OIL 1 LTR 925/- 1*12 PCS 2.000 0 0


0 0 753.86 925.00 753.86 835.00CONSUMER MARKETING
INDIA PVT LTD 20191115925.00 ANKIT
CONFECTIONARY 0045054 20191115
100696
00918 FIGARO OLIVE OIL 100ML 2MRP 1*48 PCS 6.000 0 0
0 0 113.59 150.00 113.59 128.00OTHERS
20191011150.00 ANKIT CONFECTIONARY
1212 20191011 [M]8410125245170
00918 FIGARO OLIVE OIL 100ML 2MRP 1*48 PCS 0.000 0 0
0 0 113.59 150.00 113.59 125.00OTHERS
20191104
422816
08225 FIGARO OLIVE OIL 200ML 295/- 1*24 BOX 5.000 0 0
0 0 234.03 295.00 234.03 255.00CONSUMER MARKETING
INDIA PVT LTD 20191011295.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8410125600467
08092 FIGARO OLIVE OIL 500ML 575/- 1*12 PCS 5.000 0 0
0 0 465.87 575.00 465.87 495.00CONSUMER MARKETING
INDIA PVT LTD 20191011575.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8410125340820
00670 FIVE STAR 10/- 40 UNIT 1*40 PCS 188.000 0 0
0 0 8.45 10.00 8.45 9.00Cadbury India Ltd.
CONFECTIONERY 2019101110.00 SHANKER TRADING COMPANY
5 20191011 [M]2
00465 FIVE STAR 20/- 28 UNIT 1*28 PC 13.000 0 0
0 0 16.61 20.00 16.61 17.50Cadbury India Ltd.
2019101120.00 SHANKER TRADING COMPANY 5
20191011 100093
08905 FIVE STAR 3D 30/- 24 pcs 1*216 PCS 51.000 0 0
0 0 24.91 30.00 24.91 27.00OTHERS
2019102230.00 CASH
0040232 20191022 8901233027647
00669 FIVE STAR 5/- 54 UNIT 1*18 BOX BOX -1.000 0 0
0 0 228.27 270.00 228.27 240.00Cadbury India Ltd.
CONFECTIONERY 20191011270.00 SHANKER TRADING COMPANY
5 20191011 [M]2
00669 FIVE STAR 5/- 54 UNIT 1*18 BOX BOX 270.000 0 0
0 0 4.23 270.00 4.23 240.00Cadbury India Ltd.
CONFECTIONERY 201910115 SHANKER TRADING COMPANY
5 20191011 [M]2
00669 FIVE STAR 5/- 54 UNIT 1*18 BOX BOX -270.000 0 0
0 0 4.23 270.00 4.23 4.50Cadbury India Ltd.
CONFECTIONERY 201910115 270.00 SHANKER TRADING COMPANY
5 20191011 [M]2
00669 FIVE STAR 5/- 54 UNIT 1*18 BOX BOX 0.000 0 0
0 0 4.23 270.00 4.23 4.50Cadbury India Ltd.
CONFECTIONERY 20191011500
[M]2
09566 FIVE STAR HOME TREAT 149/- PCS 5.000 0 0
0 0 123.72 149.00 123.72 135.00OTHERS
20191011149.00 SHANKER TRADING COMPANY 5
20191011 100098
000381 FORTUNE 1LTR BOTTEL 145/- 12PCS PCS 4.000 0 0
0 0 102.50 145.00 102.50 105.00OTHER
20191101 CASH 18
20191101 8906007280969
000380 FORTUNE 1LTR PACKET 138/- 15PCS PCS -23.000 0 0
0 0 97.00 138.00 97.00 102.00OTHER
20191024 CASH 12
20191024 8906007280952
11232 FORTUNE BASEN 1KG 110/- 1*20 3.000 0 0
0 0 72.00 110.00 72.00 76.00OTHER
20191013110.00 CASH 1
20191013 8906007285025
11233 FORTUNE BESAN 500GM 55/- 1*40 8.000 0 0
0 0 36.00 55.00 36.00 40.00OTHER
2019101355.00 CASH 1
20191013 8906007285018
11233 FORTUNE BESAN 500GM 55/- 1*40 0.000 0 0
0 0 36.00 55.00 36.00 45.00OTHER
20191027
422575
000382 FORTUNE MUSTERD OIL 5LTR 725/- 4PCS PCS -2.000 0 0
0 0 510.00 725.00 510.00 530.00OTHER
20191024 CASH 12
20191024 8906007280990
000187 FORTUNE MUSTURD OIL 141/- 1*15 -18.000 0 0
0 0 97.00 141.00 97.00 100.00OTHER
20191015141.00 CASH
332 20191015 8906007280952
000187 FORTUNE MUSTURD OIL 141/- 1*15 53.000 0 0
0 0 96.66 141.00 96.66 105.00OTHER
20191101 CASH 18
20191101 8906007280952
11230 FORTUNE OIL 1LTR 120/- 1*16 0.000 0 0
0 0 89.69 120.00 89.69 92.80OTHER
20191022
101183
11230 FORTUNE OIL 1LTR 120/- 1*16 48.000 0 0
0 0 91.25 120.00 91.25 94.00OTHER
20191124120.00 CASH
00026 20191124 8906007280037
11231 FORTUNE OIL 5LTR GREEN 630/- 1*4 4.000 0 0
0 0 480.00 630.00 480.00 510.00OTHER
20191102630.00 CASH 21
20191102 8906007280068
000383 FORTUNE SOYA BADI 10/- 12PCS PCS 14.000 0 0
0 0 0.00 10.00 0.00 8.00OTHER
20191101 CASH 18
20191101 8906007283113
000383 FORTUNE SOYA BADI 10/- 12PCS PCS 3.000 0 0
0 0 1.00 10.00 1.00 8.00OTHER
2019112410 CASH
00026 20191124 [M]8906007283113
000552 FORTUNE SUNFLOWER 125/- 48PCS PCS 33.000 0 0
0 0 98.00 125.00 98.00 105.00OTHER
20191101 CASH 18
20191101 8906007280242
10569 FOX CANDY PCS 10.000 0 0
0 0 120.00 0.00 120.00 140.00OTHERS
201910130.00 CASH 13
20191013 100582
11296 FOX CANDY POUCH 90GM 3.000 0 0
0 0 42.00 0.00 42.00 50.00OTHER
201910130.00 CASH 13
20191013 100570
09430 FRESHFOIL WRAP 75MTR 250/- 1*30 PCS 0.000 0 0
0 0 94.00 250.00 94.00 140.00OTHERS
20191011250.00 ANKIT CONFECTIONARY
1212 20191011 [M]7801589271118
09430 FRESHFOIL WRAP 75MTR 250/- 1*30 PCS 0.000 0 0
0 0 92.00 250.00 92.00 180.00OTHERS
20191111 CASH
0044135 20191111 [M]7801589271118
09111 FRESHFOIL WRAP 9 MTR 68/- 1*100 PCS 4.000 0 0
0 0 32.00 68.00 32.00 40.00OTHERS
2019101168.00 ANKIT CONFECTIONARY
1212 20191011
000218 FROOTI 1.25 LTR 1*12 2.000 0 0
0 0 54.00 64.00 54.00 60.00OTHER
2019101764.00 CASH
325 20191017 8902579103187
000215 FROOTI 10/- 1*40 72.000 0 0
0 0 8.00 10.00 8.00 9.00OTHER
2019101710.00 CASH
325 20191017 8902579103415
000215 FROOTI 10/- 1*40 -1.000 0 0
0 0 8.00 10.00 8.00 9.00OTHER
20191103
422807
000219 FROOTI 2LTR 99/- 1*6 7.000 0 0
0 0 80.00 99.00 80.00 89.00OTHER
2019101799.00 CASH
325 20191017 8902579107017
000545 FROOTI 600ML 35/- 28PCS PCS 26.000 0 0
0 0 27.85 35.00 27.85 32.00OTHER
20191101 CASH 16
20191101 8902579103170
000021 FUNFOOD CHO TOPPING 39/- -3.000 0 0
0 0 30.89 39.00 30.89 35.00OTHER
2019100739.00 KAMAL TELECOMMUNICATION
2473 20191007 100568
000023 FUNFOOD CHOCLATE FUGE 159/- -1.000 0 0
0 0 125.97 159.00 125.97 145.00OTHER
20191007159.00 KAMAL TELECOMMUNICATION
2473 20191007 100717
09925 FUNFOOD GREEN CHILLI 45/- 1*20 PCS -2.000 0 0
0 0 35.66 45.00 35.66 40.00OTHERS
2019100745.00 KAMAL TELECOMMUNICATION
2473 20191007 100563
000025 FUNFOOD MAYONIES 250GM 69/- 1*18 PCS -16.000 0 0
54 66 54.66 69.00 54.66 59.80DR.OETKER INDIA PVT
LTD 2019100769.00 KAMAL
TELECOMMUNICATION 2473 20191007
8906002000494
06639 FUNFOOD MAYONISE 100GM 35/- 1*48 PCS -12.000 0 0
0 0 27.72 35.00 27.72 31.80DR.OETKER INDIA PVT
LTD 2019100735.00 KAMAL
TELECOMMUNICATION 2473 20191007
8906002004430
08495 FUNFOOD MAYONISE 1KG 159/- 1*12 PCS 1.000 0 0
0 0 108.21 159.00 108.21 145.00DR.OETKER INDIA PVT
LTD 20191024159.00 CASH
0040525 20191024 8906002004461
000026 FUNFOOD MAYONISE 275GM 75/- 0.000 0 0
0 0 59.51 75.00 59.51 68.00OTHER
2019100775.00 KAMAL TELECOMMUNICATION
2473 20191007 100549
000027 FUNFOOD MAYONISE 500GM 110/- -3.000 0 0
0 0 87.13 110.00 87.13 102.00OTHER
20191007110.00 KAMAL TELECOMMUNICATION
2473 20191007 8906002004379
000028 FUNFOOD MAYONISE 750GM 139/- 0.000 0 0
0 0 113.45 139.00 113.45 126.90OTHER
20191007139.00 KAMAL TELECOMMUNICATION
2473 20191007 8906002003266
000028 FUNFOOD MAYONISE 750GM 139/- -2.000 0 0
0 0 113.45 139.00 113.45 126.90OTHER
20191104
422835
000029 FUNFOOD MUSTRD/AMER/CH GR 69/- 0.000 0 0
0 0 54.67 69.00 54.67 62.00OTHER
2019100769.00 KAMAL TELECOMMUNICATION
2473 20191007 100560
000030 FUNFOOD PASTA ALFREDO 115/- 0.000 0 0
0 0 91.11 115.00 91.11 105.00OTHER
20191007115.00 KAMAL TELECOMMUNICATION
2473 20191007 100557
08249 FUNFOOD PEANUT BUTTER 159/- 1*24 BOX -5.000 0 0
0 0 125.95 159.00 125.95 145.00DR.OETKER INDIA PVT
LTD 20191007159.00 KAMAL
TELECOMMUNICATION 2473 20191007
100551
00128 FUNFOOD PEANUT BUTTER 275/- 1*6 PCS 0.000 0 0
0 0 201.12 275.00 201.12 255.00DR.OETKER INDIA PVT
LTD 20191007275.00 KAMAL
TELECOMMUNICATION 2473 20191007
100554
00128 FUNFOOD PEANUT BUTTER 275/- 1*6 PCS -2.000 0 0
0 0 201.12 275.00 201.12 255.00DR.OETKER INDIA PVT
LTD 20191026
422558
10707 FUNFOOD PEANUT BUTTER 69/- PCS 0.000 0 0
0 0 54.66 69.00 54.66 60.80OTHERS
2019100769.00 KAMAL TELECOMMUNICATION
2473 20191007 100552
10707 FUNFOOD PEANUT BUTTER 69/- PCS -1.000 0 0
0 0 54.66 69.00 54.66 60.80OTHERS
20191107
422888
000031 FUNFOOD PIZZA PASTA SAUCE 149/ 0.000 0 0
0 0 118.04 149.00 118.04 135.00OTHER
20191007149.00 KAMAL TELECOMMUNICATION
2473 20191007 100558
06622 FUNFOOD PIZZA PASTA SAUCE 85/- 1*20 PCS -3.000 0 0
0 0 67.34 85.00 67.34 77.00DR.OETKER INDIA PVT
LTD 2019100785.00 KAMAL
TELECOMMUNICATION 2473 20191007
100556
08126 FUNFOOD PIZZA TOPPING 85/- 1*20 PCS 0.000 0 0
0 0 67.34 85.00 67.34 77.00DR.OETKER INDIA PVT
LTD 2019100785.00 KAMAL
TELECOMMUNICATION 2473 20191007
100555
08126 FUNFOOD PIZZA TOPPING 85/- 1*20 PCS -2.000 0 0
0 0 67.34 85.00 67.34 77.00DR.OETKER INDIA PVT
LTD 20191029
422603
09922 FUNFOOD RED CHILL 45/- 1*20 PCS 0.000 0 0
0 0 35.66 45.00 35.66 40.00OTHERS
2019100745.00 KAMAL TELECOMMUNICATION
2473 20191007 100562
06623 FUNFOOD SANDWICH SPREAD 79/- 1*20 PCS -8.000 0 0
0 0 62.58 79.00 62.58 69.00DR.OETKER INDIA PVT
LTD 2019100779.00 KAMAL
TELECOMMUNICATION 2473 20191007
100550
09926 FUNFOOD SOYA SAUCE 45/- 1*20 PCS -3.000 0 0
0 0 35.66 45.00 35.66 40.00OTHERS
2019100745.00 KAMAL TELECOMMUNICATION
2473 20191007 100561
09924 FUNFOOD SWEET CHILLI 45/- 1*20 PCS 0.000 0 0
0 0 35.66 45.00 35.66 40.00OTHERS
2019100745.00 KAMAL TELECOMMUNICATION
2473 20191007 100564
000418 G JALA 10PCS PCS -1.000 0 0
0 0 48.00 0.00 48.00 60.00OTHER
20191025 CASH 25
20191025 422532
000252 G JHADU CR 1*24 5.000 0 0
0 0 40.00 0.00 40.00 50.00OTHER
201910190.00 CASH
1012 20191019 101078
000252 G JHADU CR 1*24 0.000 0 0
0 0 40.00 40.00 40.00 47.00OTHER
2019101940.00 CASH
1012 20191019 101015
000476 G NIVEA FRESH FLO.150ML NONAP 1PCS PCS 1.000 0 0
0 0 148.34 199.00 148.34 190.00OTHER
20191031 CASH 16
20191031 8904256003063
09991 G ACO DEO 250/- PCS 2.000 0 0
0 0 155.00 250.00 155.00 205.00OTHERS
20191011250.00 ANKIT CONFECTIONARY
1212 20191011 [M]6291107454733
10580 G ACO PERFUMES 399/- PCS 13.000 0 0
0 0 185.26 399.00 185.26 280.00OTHERS
20191011399.00 ANKIT CONFECTIONARY
1212 20191011
10555 G ACO ROOM FRESNER 168/- 1*6 PCS 29.000 0 0
0 0 65.00 168.00 65.00 95.00OTHERS
20191011168.00 ANKIT CONFECTIONARY
1212 20191011 [M]8902925900606
09441 G AJAY TOOTH BRUSH 40/- 1*32 PCS 0.000 0 0
0 0 23.44 40.00 23.44 28.00OTHERS
2019101740.00
100941
000189 G ALIFE SOAP 40/- 0.000 0 0
0 0 0.00 40.00 30.00 35.00OTHER
2019101540.00 CASH
332 20191015 100890
00930 G ALL OUT COMBI 89/- 1*120 PCS 0.000 0 0
0 0 72.50 85.00 72.50 72.00OTHERS
2019111585.00 ADJUSTMENT STOCK
243 20191115 100688
00930 G ALL OUT COMBI 89/- 1*120 PCS 19.000 0 0
0 0 72.50 85.00 72.50 80.00OTHERS
2019112089 ANKIT CONFECTIONARY
0045845 20191120 [M]8906006435773
000559 G ALL OUT REFILL 72/- 15PCS PCS 0.000 0 0
0 0 0.00 72.00 57.20 65.00OTHER
20191102 CASH 24
20191102 422778
000559 G ALL OUT REFILL 72/- 15PCS PCS 9.000 0 0
0 0 57.20 72.00 57.20 65.00OTHER
2019111972 ANKIT CONFECTIONARY
0045738 20191119 [M]8906006430419
08670 G ALL OUT REFILL 75/- 1*240 PCS 0.000 0 0
0 0 54.50 75.00 54.50 56.00JOHNSON PRODUCTS PVT
LTD 20191025
422548
000680 G ALL OUT SPERY KILLER 176/- 2PCS PCS 2.000 0 0
0 0 147.00 176.00 147.00 170.00OTHER
20191113 CASH 53
20191113 8906006435582
000679 G ALL OUT SPRAY KILLER 84/- 3PCS PCS 3.000 0 0
0 0 65.04 84.00 65.04 78.00OTHER
20191113 CASH 53
20191113 8906006435544
09585 G ANNE FRENCH 65/- PCS 0.000 0 0
0 0 50.00 65.00 50.00 52.00OTHERS
20191029 ANKIT CONFECTIONARY
0037322 20191029 422644
10489 G ANNE FRENCH REMOVER CRM 65/- 1*144 PCS 16.000 0 0
0 0 50.00 65.00 50.00 55.00OTHERS
2019101165.00 ANKIT CONFECTIONARY
1212 20191011
00572 G ARIEL 1.5KG 270/- 1*16 PCS 10.000 0 0
0 0 210.00 270.00 210.00 240.00Procter & Gamble Home
Products Ltd. 20191011270.00 ANKIT
CONFECTIONARY 1212 20191011
[M]4902430879330
00834 G ARIEL 1KG 215/- 1*24 PCS 0.000 0 0
0 0 160.00 215.00 160.00 195.00OTHERS
20191104
422826
00811 G ARIEL 3KG 540/- 1*8 PCS 8.000 0 0
0 0 400.00 540.00 400.00 440.00OTHERS
20191011540.00 ANKIT CONFECTIONARY
1212 20191011 [M]4902430840712
00833 G ARIEL 500GM 62/- PERFCT WASH 1*48 PCS 0.000 0 0
0 0 53.58 62.00 53.58 56.50OTHERS
20191115
423080
11010 G ARIEL 6KG 1099/- FRNT LOAD 2.000 0 0
0 0 900.00 1099.00 900.00 980.00OTHER
201910111099.00 CASH 9
20191011 100139
11009 G ARIEL 6KG 999/- TOP LOAD 1.000 0 0
0 0 800.00 999.00 800.00 880.00OTHER
20191011999.00 CASH 9
20191011 100138
09182 G ARIEL 700GM 129/- 2MRP 1*24 PCS 0.000 0 0
0 0 114.48 135.00 116.35 118.50OTHERS
20191115
423081
10506 G ARIEL LIQUID 260/- 1*12 PCS 3.000 0 0
0 0 213.82 260.00 213.82 235.00OTHERS
20191011260.00 ANKIT CONFECTIONARY
1212 20191011 [M]4902430736077
09343 G ARIEL LIQUID 750ML 225/- PCS 0.000 0 0
0 0 202.13 225.00 202.13 210.00OTHERS
20191115
423071
10392 G ARNICA OIL 100ML 55/- PCS 3.000 0 0
0 0 36.29 55.00 36.29 43.00OTHERS
2019101155.00 ANKIT CONFECTIONARY
1212 20191011
10393 G ARNICA OIL 200ML 95/- PCS 3.000 0 0
0 0 62.72 95.00 62.72 74.00OTHERS
2019101195.00 ANKIT CONFECTIONARY
1212 20191011
10394 G ARNICA OIL 500ML 180/- PCS 3.000 0 0
0 0 118.76 180.00 118.76 140.00OTHERS
20191011180.00 ANKIT CONFECTIONARY
1212 20191011
000261 G ASSURE SOAP 40/- 12PCS 7.000 0 0
0 0 30.00 40.00 30.00 33.00OTHER
2019102040.00 CASH 22
20191020 8906031310120
08676 G AXE AFTER SHAVE 100ML 205/- PCS 3.000 0 0
0 0 140.00 200.00 140.00 170.00HINDUSTAN UNILIVER
LTD 20191011200.00 ANKIT
CONFECTIONARY 1212 20191011
09113 G AXE PERFUME 190/- PCS 2.000 0 0
0 0 163.13 190.00 163.13 172.00OTHERS
20191011190.00 ANKIT CONFECTIONARY
1212 20191011
00656 G AXE SHAVING CREAM 40/- 1*63 PCS 20.000 0 0
0 0 28.66 40.00 28.65 32.50HINDUSTAN UNILIVER
LTD 2019101140.00 ANKIT
CONFECTIONARY 1212 20191011

08659 G AXE SHAVING CREAM 60GM 65/- 1*36 PCS 11.000 0 0


0 0 45.32 65.00 45.32 54.50HINDUSTAN UNILIVER
LTD 2019101165.00 ANKIT
CONFECTIONARY 1212 20191011

10718 G AYUR CLEANSING MILK 500ML150 1*6 PCS 3.000 0 0


0 0 120.16 150.00 120.16 129.00OTHERS
20191011150.00 ANKIT CONFECTIONARY
1212 20191011
10717 G AYUR CLENSING MILK 100ML 50/ 1*12 PCS 6.000 0 0
0 0 40.06 50.00 40.06 44.00OTHERS
2019101150.00 ANKIT CONFECTIONARY
1212 20191011 [M]8904135205182
09773 G AYUR COLD CREAM 500ML 200/- 1*36 PCS 6.000 0 0
0 0 153.00 200.00 153.00 165.00OTHERS
20191011200.00 ANKIT CONFECTIONARY
1212 20191011 [M]8904135205366
09771 G AYUR COLD CREAM 80ML 65/- 1*144 PCS 1.000 0 0
0 0 49.73 65.00 49.73 54.00OTHERS
2019101165.00 ANKIT CONFECTIONARY
1212 20191011 0
09252 G AYUR SHAMPOO 1LTR 230/- PCS 0.000 0 0
0 0 184.17 230.00 184.17 200.00OTHERS
20191011230.00 ANKIT CONFECTIONARY
1212 20191011
10547 G BAJAJ ALMOND 50ML 35/- 1*72 PCS 0.000 0 0
0 0 29.94 35.00 29.94 32.00OTHERS
2019101135.00 ANKIT CONFECTIONARY
1212 20191011 [M]8906014765947
00130 G BAJAJ ALMOND OIL 200ML 125/- 1*25 PCS 2.000 0 0
0 0 104.11 125.00 104.11 112.50BAJAJ CROP LTD
20191011125.00 ANKIT CONFECTIONARY
1212 20191011 [M]8906014765978
08909 G BAJAJ ALMOND OIL 300ML 175/- 1*16 PCS 0.000 0 0
0 0 149.70 175.00 149.70 165.00OTHERS
20191111175.00 CASH
0044127 20191111
09149 G BAJAJ ALMOND OIL 500ML 280/- 1*12 PCS 6.000 0 0
0 0 239.52 280.00 239.52 270.00OTHERS
20191111280.00 CASH
0044127 20191111
09901 G BAJAJ ALMOND OIL 50ML 35/- 1*72 PCS 0.000 0 0
0 0 29.94 35.00 29.94 30.00OTHERS
20191029 ANKIT CONFECTIONARY
0037322 20191029 422645
000288 G BALOONS BIG 10.000 0 0
0 0 8.00 0.00 8.00 12.00OTHER
201910200.00 CASH
368 20191020 101086
000681 G BAYGON SPERY 98/- 1PCS PCS 1.000 0 0
0 0 78.58 98.00 78.58 90.00OTHER
20191113 CASH 53
20191113 8904271200263
000682 G BAYGON SPRAY 182/- 2PCS PCS 2.000 0 0
0 0 145.93 182.00 145.93 176.00OTHER
20191113 CASH 53
20191113 8904271200287
000637 G BESAN 500GM 18PCS PCS 13.000 0 0
0 0 32.00 0.00 32.00 36.00OTHER
20191109 CASH 46
20191109 422942
09951 G BONNE BOTTEL 150ML 45/- 1*15 PCS 15.000 0 0
0 0 18.00 45.00 18.00 30.00OTHERS
2019101145.00 ANKIT CONFECTIONARY
1212 20191011
09952 G BONNE BOTTEL 250ML 50/- 1*15 PCS 13.000 0 0
0 0 20.00 50.00 20.00 35.00OTHERS
2019101150.00 ANKIT CONFECTIONARY
1212 20191011
11238 G BONNE CLASSIC FEEDER 55/- 1*15 15.000 0 0
0 0 28.00 55.00 28.00 35.00OTHER
2019101355.00 CASH 5
20191013 8904304414735
11239 G BONNE CLASSIC FEEDER 60/- 1*15 15.000 0 0
0 0 30.00 60.00 30.00 40.00OTHER
2019101360.00 CASH 5
20191013 8904304414728
11243 G BONNE KUZY ZOO 80/- 15.000 0 0
0 0 38.00 80.00 38.00 50.00OTHER
2019101380.00 CASH 5
20191013 8904304414735
11243 G BONNE KUZY ZOO 80/- 0.000 0 0
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2019101550.00 NITISH TRADERS
3127 20191015 100511
11244 G BONNE KUZY ZOO 85/- 14.000 0 0
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2019101385.00 CASH 5
20191013 6908451132452
11244 G BONNE KUZY ZOO 85/- 0.000 0 0
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2019101550.00 NITISH TRADERS
3127 20191015 100513
11240 G BONNE MINI FEEDER 100/- 14.000 0 0
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20191013100.00 CASH 5
20191013 8904304414636
09228 G BONNE NIPPLE BOX 225/- 1*48 PCS 20.000 0 0
0 0 4.66 15.00 4.66 8.00OTHERS
2019101115.00 ANKIT CONFECTIONARY
1212 20191011 100295
09228 G BONNE NIPPLE BOX 225/- 1*48 PCS 0.000 0 0
0 0 70.00 225.00 70.00 75.00OTHERS
20191011225.00 ANKIT CONFECTIONARY
1212 20191011
11241 G BONNE SWING FEEDER 85/- 14.000 0 0
0 0 42.00 85.00 42.00 60.00OTHER
2019101385.00 CASH 5
20191013 6908451132452
11242 G BONNE SWING FEEDER 90/- 15.000 0 0
0 0 44.00 90.00 44.00 75.00OTHER
2019101390.00 CASH 5
20191013 100487
08627 G BORO PLUS 19ML 35/- 1*480 PCS 1.000 0 0
0 0 30.24 35.00 30.24 31.50EMAMI LTD
2019101135.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901248101103
09083 G BORO PLUS 40ML 70/- PCS 11.000 0 0
0 0 60.18 70.00 60.18 64.50OTHERS
2019111170.00 CASH
0044127 20191111 [M]8901248101110
09887 G BORO PLUS 80ML 110/- 2MRP 1*48 PCS 2.000 0 0
0 0 95.00 110.00 95.00 100.00OTHERS
20191011110.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901248101424
09887 G BORO PLUS 80ML 110/- 2MRP 1*48 PCS 0.000 0 0
0 0 95.00 110.00 95.00 100.00OTHERS
20191025
422547
000683 G BORO PLUS LOT.500ML 270/- 3PCS PCS 3.000 0 0
0 0 219.00 270.00 219.00 250.00OTHER
20191113 CASH 53
20191113 8901248126328
09507 G BOROLINE CREAM 22/- PCS 7.000 0 0
0 0 15.00 22.00 15.00 18.80OTHERS
2019112022 ANKIT CONFECTIONARY
0045845 20191120 423177
09508 G BOROLINE CREAM 40GM 70/- PCS 7.000 0 0
0 0 58.01 70.00 58.01 65.00OTHERS
2019112070 ANKIT CONFECTIONARY
0045845 20191120 423176
000284 G BOTTEL BRUSH 5.000 0 0
0 0 8.00 0.00 8.00 10.00OTHER
201910190.00 CASH
1012 20191019 101081
000249 G BOTTLE BRUSH 15/- 5 0.000 0 0
0 0 9.00 8.00 9.00 9.00OTHER
201910188.00 CASH
1011 20191018 101011
000286 G CANDLE BIG -3.000 0 0
0 0 60.00 0.00 60.00 80.00OTHER
201910200.00 CASH
368 20191020 101084
000301 G CANDLE JYOTI STAR GLOW 2.000 0 0
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201910200.00 CASH
658 20191020 101100
000287 G CANDLE SMALL GOYAL 0.000 0 0
0 0 20.42 0.00 20.42 45.00OTHER
201910200.00 CASH
368 20191020 101085
000287 G CANDLE SMALL GOYAL -4.000 0 0
0 0 20.42 0.00 20.42 45.00OTHER
20191027
422578
000415 G CARPET HEART SHAP 8PCS PCS 8.000 0 0
0 0 220.00 0.00 220.00 250.00OTHER
20191025 CASH 25
20191025 422529
000356 G CARPET S.NO-1 12PCS 11.000 0 0
0 0 180.00 0.00 180.00 220.00OTHER
20191023 CASH 12
20191023 422445
000365 G CARPET S.NO-10 6PCS 6.000 0 0
0 0 620.00 0.00 620.00 680.00OTHER
20191023 CASH 12
20191023 422454
.000366 G CARPET S.NO-11 6PCS 5.000 0 0
0 0 620.00 0.00 620.00 690.00OTHER
20191023 CASH 12
20191023 422455
.000366 G CARPET S.NO-11 6PCS 0.000 0 0
0 0 620.00 0.00 620.00 690.00OTHER
20191028A
422602
000367 G CARPET S.NO-12 12PCS 12.000 0 0
0 0 80.00 0.00 80.00 95.00OTHER
20191023 CASH 12
20191023 422456
000368 G CARPET S.NO-13 12PCS 10.000 0 0
0 0 80.00 0.00 80.00 95.00OTHER
20191023 CASH 12
20191023 422457
000357 G CARPET S.NO-2 12PCS 18.000 0 0
0 0 190.00 0.00 190.00 250.00OTHER
20191025 CASH 25
20191025 422446
000358 G CARPET S.NO-3 12PCS 19.000 0 0
0 0 245.00 0.00 245.00 330.00OTHER
20191025 CASH 25
20191025 422447
000359 G CARPET S.NO-4 12PCS 11.000 0 0
0 0 140.00 0.00 140.00 175.00OTHER
20191023 CASH 12
20191023 422448
000360 G CARPET S.NO-5 12PCS 12.000 0 0
0 0 130.00 0.00 130.00 160.00OTHER
20191023 CASH 12
20191023 422449
000361 G CARPET S.NO-6 12PCS 12.000 0 0
0 0 50.00 0.00 50.00 95.00OTHER
20191023 CASH 12
20191023 422450
000362 G CARPET S.NO-7 12PCS 12.000 0 0
0 0 50.00 0.00 50.00 80.00OTHER
20191023 CASH 12
20191023 422451
000363 G CARPET S.NO-8 12PCS 5.000 0 0
0 0 215.00 0.00 215.00 260.00OTHER
20191023 CASH 12
20191023 422452
000364 G CARPET S.NO-9 12PCS 10.000 0 0
0 0 315.00 0.00 315.00 385.00OTHER
20191023 CASH 12
20191023 422453
000675 G CHARMIS COLD CREAM 135/- 3PCS PCS 1.000 0 0
0 0 100.00 135.00 100.00 130.00OTHER
20191111 CASH
0044127 20191111 422988
000727 G CHARMIS COLD CREAM 155/- 6.000 0 0
0 0 100.00 155.00 100.00 125.00OTHER
20191116155 CASH
004 20191116 423121
09723 G CHARMIS COLD CREAM 40/- PCS 2.000 0 0
0 0 32.00 40.00 32.00 35.00OTHERS
2019101140.00 ANKIT CONFECTIONARY
1212 20191011
08826 G CHERRY LIQUID 2MRP- BLACK 1*12 PCS 9.000 0 0
0 0 67.00 85.00 67.00 74.50RECKITT BENCKISER
(INDIA)LTD 2019101185.00
ANKIT CONFECTIONARY 1212 20191011
[M]8901396055006
09265 G CHERRY LIQUID 50/- WHITE PCS 3.000 0 0
0 0 44.09 50.00 44.09 44.00OTHERS
2019101150.00 ANKIT CONFECTIONARY
1212 20191011
09856 G CHERRY LIQUID 85/- BROWN 1*12 PCS 6.000 0 0
0 0 71.96 85.00 71.96 76.00OTHERS
2019101185.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901396056003
08584 G CHERRY POLISH TIN 59/-BLAK PCS 4.000 0 0
0 0 46.00 59.00 46.00 52.50RECKITT BENCKISER
(INDIA)LTD 2019101159.00
ANKIT CONFECTIONARY 1212 20191011
[M]8901396051008
09188 G CHERRY SHOE SHINER 72/- PCS 0.000 0 0
0 0 63.49 72.00 63.49 66.00OTHERS
2019101172.00 ANKIT CONFECTIONARY
1212 20191011
10748 G CHIK SHAMPOO 175ML 99/- PCS 4.000 0 0
0 0 84.96 99.00 84.96 88.50OTHERS
2019101199.00 ANKIT CONFECTIONARY
1212 20191011 [M]8902979025850
09957 G CHUHA GUM PAD 45/- 1*2 PCS 10.000 0 0
0 0 32.00 45.00 32.00 38.00OTHERS
2019101145.00 ANKIT CONFECTIONARY
1212 20191011 100302
09957 G CHUHA GUM PAD 45/- 1*2 PCS 0.000 0 0
0 0 160.00 225.00 160.00 185.00OTHERS
20191011225.00 ANKIT CONFECTIONARY
1212 20191011
09957 G CHUHA GUM PAD 45/- 1*2 PCS 0.000 0 0
0 0 32.00 45.00 32.00 38.00OTHERS
20191112
423003
10370 G CINTHOL SOAP SET 75/- LIME 1*60 PCS 5.000 0 0
0 0 54.44 75.00 54.44 64.50OTHERS
2019101175.00 ANKIT CONFECTIONARY
1212 20191011
09419 G CINTHOL SOAP SET 96/- LIME 1*40 PCS 31.000 0 0
0 0 78.31 96.00 78.31 85.50OTHERS
2019101196.00 ANKIT CONFECTIONARY
1212 20191011 8901023010170
10045 G CLEAN & CLEAR FW 100ML 120/- PCS 9.000 0 0
0 0 88.00 120.00 88.00 98.00OTHERS
20191011120.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901012189184
10685 G CLEAR OIL 105/- PCS 5.000 0 0
0 0 94.02 105.00 94.02 98.00OTHERS
20191011105.00 ANKIT CONFECTIONARY
1212 20191011
10543 G CLEAR OIL 45/- PCS 2.000 0 0
0 0 40.30 45.00 40.30 41.80OTHERS
2019101145.00 ANKIT CONFECTIONARY
1212 20191011 8901030203589
10436 G CLINIC + OIL 200ML 90/- PCS 2.000 0 0
0 0 80.59 90.00 80.59 84.90OTHERS
2019101190.00 ANKIT CONFECTIONARY
1212 20191011
08757 G CLINIC + SHAMPO 175M 75/- PCS 1.000 0 0
0 0 62.46 75.00 62.46 66.90HINDUSTAN UNILIVER
LTD 2019101175.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030748080
00451 G CLINIC + SHAMPO 335/-PUMP PCS 0.000 0 0
0 0 185.00 335.00 185.00 235.00HINDUSTAN UNILIVER
LTD 20191011335.00 ANKIT
CONFECTIONARY 1212 20191011

08671 G CLINIC + SHAMPO 340ML 150/- PCS 3.000 0 0


0 0 134.32 145.00 134.32 138.00HINDUSTAN UNILIVER
LTD 20191011145.00 ANKIT
CONFECTIONARY 1212 20191011

08633 G CLOSE UP 150GM 82/- 1*96 PCS 10.000 0 0


0 0 65.00 82.00 65.00 70.00HINDUSTAN UNILIVER
LTD 2019101182.00 ANKIT
CONFECTIONARY 1212 20191011

08729 G CLOSE UP 80GM 40/- 1*144 PCS 3.000 0 0


0 0 33.67 40.00 33.67 36.00HINDUSTAN UNILIVER
LTD 2019101140.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030752919
09969 G CLOSE UP SET 150GM*2 164/- 1*18 PCS 6.000 0 0
0 0 110.00 164.00 110.00 140.00OTHERS
20191011164.00 ANKIT CONFECTIONARY
1212 20191011
10004 G COLGATE 100GM 50/- 1*144 PCS 12.000 0 0
0 0 41.67 50.00 41.67 44.50OTHERS
2019101150.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901314010520
08681 G COLGATE 200GM 92/- 1*72 PCS 12.000 0 0
0 0 82.00 92.00 82.00 84.90PALMOLIVE (INDIA)LTD
2019101192.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901314010025
08576 G COLGATE 20GM 10/- 1*24 PCS 0.000 0 0
0 0 97.04 120.00 97.00 100.00PALMOLIVE (INDIA)LTD
20191014120.00
100778
10493 G COLGATE 500GM 184/- PCS 27.000 0 0
0 0 163.93 184.00 163.93 170.00OTHERS
20191011184.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901314010254
10104 G COLGATE CHARCOL 120GM 92/- PCS -1.000 0 0
0 0 78.40 92.00 78.40 82.00OTHERS
2019101492.00
100779
09196 G COLGATE CIBACA 175G+B 55/- 1*72 PCS 2.000 0 0
0 0 45.14 50.00 45.14 50.00OTHERS
2019112055 ANKIT CONFECTIONARY
0046106 20191120 423185
10349 G COLGATE MAX FR 150G 92/- RED PCS 3.000 0 0
0 0 65.00 92.00 65.00 78.50OTHERS
2019101192.00 ANKIT CONFECTIONARY
1212 20191011
08698 G COLGATE MAX FR 150G 92/-BLU PCS 16.000 0 0
0 0 80.29 92.00 80.29 84.50PALMOLIVE (INDIA)LTD
2019101192.00 ANKIT CONFECTIONARY
1212 20191011
10501 G COLGATE MAX FR 164/- RED PCS 12.000 0 0
0 0 123.00 164.00 123.00 145.00OTHERS
20191011164.00 CASH 3
20191011 100074
00853 G COLGATE MAX FR 70GM 51/-RED PCS 2.000 0 0
0 0 44.51 51.00 44.51 47.00OTHERS
2019101151.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901314309471
10499 G COLGATE MAX FR 80GM 50/-BLU PCS 3.000 0 0
0 0 43.63 50.00 43.63 45.80OTHERS
2019101150.00 ANKIT CONFECTIONARY
1212 20191011
08710 G COLGATE PLAX 120/- PCS 6.000 0 0
0 0 80.00 120.00 80.00 95.00PALMOLIVE (INDIA)LTD
20191011120.00 ANKIT CONFECTIONARY
1212 20191011
10692 G COLGATE POWDER 100GM 43/- PCS 5.000 0 0
0 0 38.16 43.00 38.16 39.80OTHERS
2019101143.00 ANKIT CONFECTIONARY
1212 20191011
10691 G COLGATE POWDER 200GM 75/- PCS 6.000 0 0
0 0 66.56 75.00 66.56 69.80OTHERS
2019101175.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901314013194
10500 G COLGATE TOOTH BRUSH 20/- PCS -1.000 0 0
0 0 0.00 240.00 129.78 150.00OTHERS
20191031
422754
10976 G COLGATE TOTAL 120+65GM 125/- 28.000 0 0
0 0 93.00 125.00 93.00 110.00OTHER
20191011125.00 CASH 3
20191011 100071
08709 G COLGATE TOTAL 120GM 92/- PCS 3.000 0 0
0 0 70.00 92.00 70.00 79.50PALMOLIVE (INDIA)LTD
2019101192.00 ANKIT CONFECTIONARY
1212 20191011
000454 G COLGATE VEDSHAKTI 20/- PCS PCS -11.000 0 0
0 0 0.00 20.00 0.00 0.00OTHER
20191031
422656
10303 G COLGATE VEDSHKTI 20/- PCS 59.000 0 0
0 0 0.00 20.00 0.00 17.00OTHERS
2019101120.00 CASH 3
20191011 100077
00648 G COLGATE VISIBL WH 100GM 92/- PCS 3.000 0 0
0 0 60.00 92.00 60.00 72.00PALMOLIVE (INDIA)LTD
2019101192.00 ANKIT CONFECTIONARY
1212 20191011
09234 G COLGATE VISIBL WH 50GM 55/- PCS 3.000 0 0
0 0 45.91 55.00 45.91 49.60OTHERS
2019101155.00 ANKIT CONFECTIONARY
1212 20191011
09024 G COLIN 250ML 58/- 1*48 PCS 52.000 0 0
0 0 51.14 58.00 51.14 54.50OTHERS
2019102958.00 ANKIT CONFECTIONARY
0037322 20191029 [M]8901396465003
08385 G COLIN 500ML 85/- 1*25 PCS 6.000 0 0
0 0 68.30 85.00 68.30 74.50RECKITT BENCKISER
(INDIA)LTD 2019101185.00
ANKIT CONFECTIONARY 1212 20191011
[M]8901396476009
10245 G COLOR MATE 20/- BLACK 1*6 PCS 17.000 0 0
0 0 7.00 20.00 7.00 8.52OTHERS
2019101120.00 ANKIT CONFECTIONARY
1212 20191011 100325
10245 G COLOR MATE 20/- BLACK 1*6 PCS 0.000 0 0
0 0 7.00 72.00 7.00 165.00OTHERS
2019101172.00
100597
10245 G COLOR MATE 20/- BLACK 1*6 PCS 0.000 0 0
0 0 140.00 200.00 140.00 165.00OTHERS
20191011200.00 ANKIT CONFECTIONARY
1212 20191011
10244 G COLOR MATE 20/- BROWN 1*6 PCS 16.000 0 0
0 0 7.00 20.00 7.00 8.50OTHERS
2019101120.00 ANKIT CONFECTIONARY
1212 20191011 100328
10244 G COLOR MATE 20/- BROWN 1*6 PCS 0.000 0 0
0 0 140.00 200.00 140.00 165.00OTHERS
20191011200.00 ANKIT CONFECTIONARY
1212 20191011
000452 G COLOR MATE 200/- BLACK 1*6 PCS 0.000 0 0
0 0 140.00 200.00 140.00 190.00OTHER
20191029 ANKIT CONFECTIONARY
0037322 20191029 422648
09446 G COLOR MATE 23/- BURGANDI 1*6 PCS 12.000 0 0
0 0 14.16 23.00 14.16 18.00OTHERS
2019101123.00 ANKIT CONFECTIONARY
1212 20191011 100329
09446 G COLOR MATE 23/- BURGANDI 1*6 PCS 0.000 0 0
0 0 170.00 230.00 170.00 180.00OTHERS
20191011230.00 ANKIT CONFECTIONARY
1212 20191011
000451 G COLOR MATE 230/- BROWN 1*6 PCS 0.000 0 0
0 0 140.00 230.00 140.00 200.00OTHER
20191029 ANKIT CONFECTIONARY
0037322 20191029 422647
000450 G COLOR MATE 230/- BURGANDI 1*6 PCS 0.000 0 0
0 0 170.00 230.00 170.00 200.00OTHER
20191029 ANKIT CONFECTIONARY
0037322 20191029 422646
09445 G COLOR MATE 50/- BLACK PCS 5.000 0 0
0 0 35.00 50.00 35.00 38.00OTHERS
2019101150.00 ANKIT CONFECTIONARY
1212 20191011
10247 G COLOR MATE 50/- BROWN PCS 5.000 0 0
0 0 35.00 50.00 35.00 38.00OTHERS
2019101150.00 ANKIT CONFECTIONARY
1212 20191011
10246 G COLOR MATE 50/- BURGANDI PCS 5.000 0 0
0 0 35.00 50.00 35.00 38.00OTHERS
2019101150.00 ANKIT CONFECTIONARY
1212 20191011
09417 G COMFORT 220ML 56/- 1*40 PCS 7.000 0 0
0 0 51.07 56.00 51.07 53.80OTHERS
2019101156.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030690372
09416 G COMFORT 860ML 218/- 1*16 PCS 6.000 0 0
0 0 198.83 218.00 198.83 203.00OTHERS
20191011218.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030649387
000562 G COPPER TONGUE CLEANER 18/- 12PCS PCS 6.000 0 0
0 0 9.58 18.00 9.58 12.00OTHER
20191102 CASH 26
20191102 422781
08751 G DABUR AMLA H.OIL 100GM 44/- 1*60 PCS 5.000 0 0
0 0 36.00 44.00 36.00 38.90DABUR INDIA LTD (HPC)
2019101144.00 ANKIT CONFECTIONARY
1212 20191011 [M]89006825
08590 G DABUR AMLA H.OIL 200ML 88/- 1*36 PCS 2.000 0 0
0 0 74.48 88.00 74.48 78.00DABUR INDIA LTD (HPC)
2019101188.00 ANKIT CONFECTIONARY
1212 20191011
09084 G DABUR AMLA H.OIL 500ML 199/- 1*16 PCS 3.000 0 0
0 0 168.42 199.00 168.42 178.00OTHERS
20191011199.00 ANKIT CONFECTIONARY
1212 20191011
09084 G DABUR AMLA H.OIL 500ML 199/- 1*16 PCS 0.000 0 0
0 0 168.42 199.00 168.42 174.85OTHERS
20191030
422652
09038 G DABUR GULABARI 250ML 75/- 1*30 PCS 2.000 0 0
0 0 64.31 75.00 64.31 69.00OTHERS
2019111575 ANKIT CONFECTIONARY
0045054 20191115 423097
09037 G DABUR GULABARI 59ML 28/- PCS 1.000 0 0
0 0 23.03 28.00 23.03 26.00OTHERS
2019111528 ANKIT CONFECTIONARY
0045054 20191115 423096
08722 G DABUR LAL MANJAN 100GM 47/- PCS -1.000 0 0
0 0 40.62 47.00 40.62 42.85DABUR INDIA LTD (HPC)
20191113
423045
09697 G DABUR LAL TAIL 100ML 100/- 1*60 PCS 4.000 0 0
0 0 76.88 100.00 76.88 80.50OTHERS
20191015100.00 CASH
0039163 20191016 8901207003875
09954 G DABUR LAL TAIL 500ML 360/- PCS 1.000 0 0
0 0 264.46 360.00 264.46 275.00OTHERS
20191015360.00 CASH
0039163 20191016 8901207006944
08675 G DABUR LAL TAIL 50ML 50/- 1*120 PCS 6.000 0 0
0 0 38.45 50.00 38.45 39.60DABUR INDIA LTD (HPC)
2019101550.00 CASH
0039163 20191016 8901207003868
08640 G DABUR RED PASTE 200GM 95/- PCS 1.000 0 0
0 0 65.00 95.00 65.00 78.00DABUR INDIA LTD (HPC)
2019101695.00 ANKIT CONFECTIONARY
0039423 20191016 8901207027321
000569 G DALCHENE 50GM 10PCS PCS 6.000 0 0
0 0 20.00 0.00 20.00 25.00OTHER
20191103 CASH 24
20191103 422796
08732 G DENVER BODY SPRAY 210/-GRN 1*60 PCS 14.000 0 0
0 0 135.00 210.00 135.00 175.00VANESA CARE PVT LTD
20191115210.00 ANKIT CONFECTIONARY
0045054 20191115
10373 G DERMI COOL TALC 50GM 40/- 1*144 PCS 11.000 0 0
0 0 30.50 40.00 30.50 33.50OTHERS
2019101140.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901177301001
08552 G DERMI COOL TALC 70/- 1*72 PCS 6.000 0 0
0 0 55.50 70.00 55.50 58.50RECKITT BENCKISER
(INDIA)LTD 2019101170.00
ANKIT CONFECTIONARY 1212 20191011

10550 G DETTOL BANDID 250/- PCS 0.000 0 0


0 0 145.00 250.00 145.00 160.00OTHERS
20191119
423163
08873 G DETTOL HW 134/- 3 PKT 1*16 PCS 5.000 0 0
0 0 113.00 134.00 113.00 120.00OTHERS
20191011134.00 ANKIT CONFECTIONARY
1212 20191011
10251 G DETTOL HW 30/- 1*96 PCS 86.000 0 0
0 0 25.40 30.00 25.40 27.60OTHERS
2019101530.00 CASH
1234 20191015 100601
09927 G DETTOL HW 750ML 109/- PCS -6.000 0 0
0 0 85.00 109.00 85.00 93.00OTHERS
20191029109.00 ANKIT CONFECTIONARY
0037322 20191029 8901396316213
10259 G DETTOL HW 750ML 139/-GR PCS 4.000 0 0
0 0 112.00 139.00 112.00 115.00OTHERS
20191111 CASH
0044127 20191111 422989
000703 G DETTOL HW 750ML 218/- 16.000 0 0
0 0 110.00 218.00 110.00 175.00OTHER
20191113218 Z SQUARE MALL 12
20191113 423040
10120 G DETTOL HW BOTTEL 99/-NEW 1*24 PCS 14.000 0 0
0 0 82.00 99.00 82.00 87.00OTHERS
2019102999.00 ANKIT CONFECTIONARY
0037322 201910298901396323 [M]8901396324508
000729 G DETTOL LIQUID 1 LTR 273.90/- -2.000 0 0
0 0 0.00 273.90 0.00 262.00OTHER
20191118
423131
000729 G DETTOL LIQUID 1 LTR 273.90/- 4.000 0 0
0 0 255.00 273.90 255.00 262.00OTHER
20191118273.90 EXCESS FOUND STOCK
0006 20191118 423132
10121 G DETTOL LIQUID 100ML 50/- 1*96 PCS 100.000 0 0
0 0 41.81 50.00 41.81 43.80OTHERS
2019102950.00 ANKIT CONFECTIONARY
0037322 20191029 [M]8901396350200
10054 G DETTOL LIQUID 250ML 96/- 1*48 PCS 55.000 0 0
0 0 80.28 96.00 80.28 85.00OTHERS
2019102996.00 ANKIT CONFECTIONARY
0037322 20191029 [M]8901396350309
08874 G DETTOL LIQUID 500ML 160.83/- 1*24 PCS 20.000 0 0
0 0 134.48 160.83 134.48 148.00OTHERS
20191015160.83 CASH
1234 20191015 100600
000032 G DETTOL LIQUID 550ML 160.83/- 1*24 PCS 0.000 0 0
0 0 134.48 160.83 134.48 148.00OTHERS
20191015160.83 CASH
1234 20191015 100600
000032 G DETTOL LIQUID 550ML 160.83/- 1*24 PCS -1.000 0 0
0 0 134.48 160.83 134.48 148.00OTHERS
20191022
101197
10122 G DETTOL LIQUID 60ML 25/- 1*150 PCS 151.000 0 0
0 0 20.91 25.00 20.91 21.95OTHERS
2019102925.00 ANKIT CONFECTIONARY
0037322 20191029 [M]8901396350101
10512 G DETTOL SENITEZER 82/- PCS 14.000 0 0
0 0 65.00 82.00 65.00 75.00OTHERS
2019101382.00 CASH 7
20191013 8901396381501
08661 G DETTOL SHAVING CREAM 75/- PCS 11.000 0 0
0 0 56.00 75.00 56.00 62.00RECKITT BENCKISER
(INDIA)LTD 2019101175.00
ANKIT CONFECTIONARY 1212 20191011
[M]8901396332114
000700 G DETTOL SKIN CARE 750ML 218/- 9PCS PCS 0.000 0 0
0 0 0.00 218.00 0.00 200.00OTHER
20191113
423034
10686 G DETTOL SOAP SET 10/- PCS 256.000 0 0
0 0 8.33 10.00 8.33 9.00OTHERS
2019101510.00 CASH
1234 20191015 100607
000033 G DETTOL SOAP SET 10/- 1*300 PCS -13.000 0 0
0 0 8.33 10.00 8.33 9.00OTHERS
2019101310.00
100719
10418 G DETTOL SOAP SET 107/- ORG 1*48 PCS 12.000 0 0
0 0 87.26 107.00 87.26 92.00OTHERS
20191011107.00 ANKIT CONFECTIONARY
1212 20191011
8891 G DETTOL SOAP SET 107/-COOL 1*48 PCS 15.000 0 0
0 0 87.16 107.00 87.16 92.00OTHERS
20191011107.00 ANKIT CONFECTIONARY
1212 20191011
8891 G DETTOL SOAP SET 107/-COOL 1*48 PCS 0.000 0 0
0 0 87.16 107.00 87.16 92.00OTHERS
20191029
422627
10249 G DETTOL SOAP SET 120/-2MRP 1*32 PCS 30.000 0 0
0 0 103.12 120.00 103.12 110.00OTHERS
20191015120.00 CASH
1234 20191015 100606
000034 G DETTOL SOAP SET 120/-COOL 1*48 PCS 0.000 0 0
0 0 103.12 120.00 103.12 110.00OTHERS
20191015120.00 CASH
1234 20191015 100606
000034 G DETTOL SOAP SET 120/-COOL 1*48 PCS -1.000 0 0
0 0 103.12 120.00 103.12 110.00OTHERS
20191026
422561
09462 G DETTOL SOAP SET 176/-COOL 1*30 PCS 30.000 0 0
0 0 171.67 200.00 171.67 185.00OTHERS
20191015200.00 CASH
1234 20191015 100605
000035 G DETTOL SOAP SET 200/-COOL 1*30 PCS -4.000 0 0
0 0 171.67 200.00 171.67 185.00OTHERS
20191013200.00
100752
10466 G DETTOL SOAP SET 200/-ORIG 1*30 PCS 5.000 0 0
0 0 168.00 200.00 168.00 175.00OTHERS
20191011200.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901396397434
10250 G DETTOL SOAP SET 84/- 1*64 PCS 10.000 0 0
0 0 67.22 84.00 67.22 72.00OTHERS
2019101184.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901396393542
000372 G DHAMPUR CHEENE 1KG 1*25 PCS 0.000 0 0
0 0 47.00 65.00 47.00 48.00OTHER
20191110 CASH
323 20191110 8902195070627
000373 G DHAMPUR CHEENE 5KG 1*5 PCS 2.000 0 0
0 0 235.00 0.00 235.00 240.00OTHER
20191110 CASH
323 20191110 8902195070825
000300 G DIYA 6PCS 16.000 0 0
0 0 38.94 0.00 38.94 60.00OTHER
201910200.00 CASH
658 20191020 101099
08651 G DOVE CONDNR 190ML 190/- PCS 1.000 0 0
0 0 155.00 190.00 155.00 165.00HINDUSTAN UNILIVER
LTD 20191108 CASH
44 20191108 422905
00298 G DOVE CONDNR 75ML 90/- PCS 11.000 0 0
0 0 72.00 90.00 72.00 85.00HINDUSTAN UNILIVER
LTD 2019101390.00 CASH
7 20191013 8901030703676
00657 G DOVE FACE WASH 50GM 2MRP PCS 2.000 0 0
0 0 120.96 140.00 120.96 126.00HINDUSTAN UNILIVER
LTD 20191011140.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030676246
00490 G DOVE SHAMPOO 180ML 2MRP PCS 0.000 0 0
0 0 120.75 145.00 120.75 132.00HINDUSTAN UNILIVER
LTD 20191011145.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030709036
00490 G DOVE SHAMPOO 180ML 2MRP PCS 11.000 0 0
0 0 120.75 140.00 120.75 130.00HINDUSTAN UNILIVER
LTD 20191029140.00 ANKIT
CONFECTIONARY 0037322 20191029
8901030709036
00508 G DOVE SHAMPOO 340ML 215/- PCS 6.000 0 0
0 0 165.00 215.00 165.00 185.00HINDUSTAN UNILIVER
LTD 20191011215.00 ANKIT
CONFECTIONARY 1212 20191011

00611 G DOVE SHAMPOO 90ML 62/- PCS 2.000 0 0


0 0 51.63 62.00 51.63 57.00HINDUSTAN UNILIVER
LTD 2019101162.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030707513
10544 G DOVE SHAMPOO COMBI 200/- PCS 5.000 0 0
0 0 166.55 200.00 166.55 185.00OTHERS
20191011200.00 ANKIT CONFECTIONARY
1212 20191011
08647 G DOVE SHAMPOO PUMP 450/- PCS 0.000 0 0
0 0 250.00 450.00 250.00 350.00HINDUSTAN UNILIVER
LTD 20191011450.00 CASH
3 20191011 100080
08647 G DOVE SHAMPOO PUMP 450/- PCS 0.000 0 0
0 0 250.00 450.00 250.00 350.00HINDUSTAN UNILIVER
LTD 20191104
422833
08647 G DOVE SHAMPOO PUMP 450/- PCS 1.000 0 0
0 0 270.00 450.00 270.00 365.00HINDUSTAN UNILIVER
LTD 20191116450 CASH
003 20191116 423108
10591 G DOVE SHAMPOO PUMP 500/- PCS 4.000 0 0
0 0 300.00 500.00 300.00 435.00OTHERS
20191116500 CASH
003 20191116 423107
09049 G DOVE SOAP 25/- 1*72 PCS 0.000 0 0
0 0 22.78 25.00 22.78 22.50OTHERS
2019102025.00
101035
08644 G DOVE SOAP 49/- 1*60 PCS 28.000 0 0
0 0 42.00 49.00 42.00 45.50HINDUSTAN UNILIVER
LTD 2019101149.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030645242
07155 G DOVE SOAP SET 123/- 1*15 PCS 5.000 0 0
0 0 102.36 123.00 102.36 110.00HINDUSTAN UNILIVER
LTD 20191011123.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030733826
10074 G DOVE SOAP SET 265/- PCS 17.000 0 0
0 0 195.00 265.00 195.00 220.00OTHERS
20191011265.00 CASH 3
20191011 100004
10383 G DR.CARE PHENOYL 60/- BLACK 1*24 PCS 0.000 0 0
0 0 36.76 60.00 36.76 39.76OTHERS
20191108
422913
09380 G DR.CARE PHENOYL 80/- WHITE 1*12 PCS 3.000 0 0
0 0 20.00 80.00 20.00 25.00OTHERS
2019101180.00 ANKIT CONFECTIONARY
1212 20191011
000247 G DUSTPAN WITH BR 65/- 1*2 1.000 0 0
0 0 65.00 65.00 65.00 75.00OTHER
2019102065.00 CASH
369 20191020 101009
000699 G EMAMI KESH KING SHAMPOO 120/ 3PCS PCS 3.000 0 0
0 0 90.00 120.00 90.00 95.00OTHER
20191113 CASH 61
20191113 423033
00863 G EMOFARM PASTE 100GM 107/- PCS 5.000 0 0
0 0 74.00 107.00 74.00 85.00OTHERS
20191011107.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901097381008
10533 G EMOFARM PASTE 150GM 139/- PCS 5.000 0 0
0 0 108.00 135.00 108.00 115.00OTHERS
20191011135.00 ANKIT CONFECTIONARY
1212 20191011
11281 G ENAGE DEO WOMAN 190/- 5.000 0 0
0 0 132.25 190.00 132.25 140.00OTHER
20191013190.00 CASH 12
20191013 8901725951306
11281 G ENAGE DEO WOMAN 190/- 0.000 0 0
0 0 55.87 72.00 55.87 66.00OTHER
2019101572.00 CASH
1234 20191015 100608
00868 G ENGAGE DEO 190/- PCS 42.000 0 0
0 0 100.00 190.00 100.00 140.00OTHERS
20191029190.00 ANKIT CONFECTIONARY
0037322 20191029 [M]8905110000242
11269 G ENGAGE DEO 200/- 20.000 0 0
0 0 121.67 200.00 121.67 160.00OTHER
20191013200.00 CASH 12
20191013 100532
11269 G ENGAGE DEO 200/- 0.000 0 0
0 0 31.20 48.00 31.20 39.00OTHER
2019101548.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100584
09245 G ENGAGE DEO 250/- PCS 18.000 0 0
0 0 125.00 250.00 125.00 165.00OTHERS
20191011250.00 CASH 9
20191011 100135
11282 G ENGAGE MAN DEO POCKET 40/- 9.000 0 0
0 0 34.79 40.00 34.79 36.00OTHER
2019101340.00 CASH 12
20191013 8905110000266
11282 G ENGAGE MAN DEO POCKET 40/- 0.000 0 0
0 0 175.48 199.00 175.48 186.80OTHER
20191015199.00 CASH
1234 20191015 100611
00875 G ENGAGE POCKET DEO 60/- 1*30 PCS 38.000 0 0
0 0 40.00 60.00 40.00 52.50OTHERS
2019102960.00 ANKIT CONFECTIONARY
0037322 20191029 8901725958282
10148 G EVEREADY CELL 912 8/-20PCS PCS 7.000 0 0
0 0 4.17 8.00 4.17 6.50OTHERS
201911198 ANKIT CONFECTIONARY
0045738 20191119 423154
10147 G EVEREADY CELL 915 10/-20PCS PCS 0.000 0 0
0 0 5.38 200.00 5.38 7.50OTHERS
20191011200.00 ANKIT CONFECTIONARY
1212 20191011
10147 G EVEREADY CELL 915 10/-20PCS PCS 23.000 0 0
0 0 5.54 10.00 5.54 7.90OTHERS
2019111910.00 ANKIT CONFECTIONARY
0045738 20191119 100598
10169 G EVERYUTH SCRUB 25GM 32/- PCS 1.000 0 0
0 0 24.34 32.00 24.34 28.50OTHERS
2019101132.00 ANKIT CONFECTIONARY
1212 20191011
10170 G EVERYUTH SCRUB 50GM 65/- PCS 2.000 0 0
0 0 49.42 65.00 49.42 53.00OTHERS
2019101165.00 ANKIT CONFECTIONARY
1212 20191011
10548 G EVERYUTH SCURB GOLD 105/- PCS 6.000 0 0
0 0 73.50 105.00 73.50 90.00OTHERS
20191011105.00 ANKIT CONFECTIONARY
1212 20191011
00960 G EZEE 1KG 175/- 1*12 PCS 5.000 0 0
0 0 148.09 175.00 148.09 165.00OTHERS
20191119175.00 ANKIT CONFECTIONARY
0045738 20191119 [M]8901023005824
00961 G EZEE 200GM 49/- 1*60 PCS 0.000 0 0
0 0 42.91 49.00 42.91 45.50OTHERS
2019101149.00 ANKIT CONFECTIONARY
1212 20191011
00961 G EZEE 200GM 49/- 1*60 PCS 3.000 0 0
0 0 41.47 49.00 41.47 46.00OTHERS
2019111949 ANKIT CONFECTIONARY
0045738 20191119 423155
00858 G EZEE 500ML 90/- 1*24 PCS 8.000 0 0
0 0 76.16 90.00 76.16 84.00OTHERS
2019111990.00 ANKIT CONFECTIONARY
0045738 20191119 8901023005817
00988 G EZEE POUCH 10/- 1*18 PCS 0.000 0 0
0 0 105.12 120.00 105.12 110.00OTHERS
20191011120.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901023005794
00988 G EZEE POUCH 10/- 1*18 PCS 17.000 0 0
0 0 8.42 10.00 8.42 9.00OTHERS
2019111910.00 ANKIT CONFECTIONARY
0045738 20191119 100599
10637 G FAIR & HANDSAM CRE 130/- PCS 4.000 0 0
0 0 104.00 130.00 104.00 115.00OTHERS
20191011130.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030691270
10275 G FAIR & HNDSM CRM 15GM 30/- PCS 2.000 0 0
0 0 25.99 30.00 25.99 27.00OTHERS
2019101130.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901248253161
10276 G FAIR & HNDSM CRM 30GM 75/- PCS 10.000 0 0
0 0 64.47 75.00 64.47 67.00OTHERS
2019111175.00 CASH
0044127 20191111
09094 G FAIR & LV BB CRM 18GM 2MRP PCS 5.000 0 0
0 0 71.10 85.00 71.10 75.80OTHERS
2019101185.00 ANKIT CONFECTIONARY
1212 20191011
10682 G FAIR & LV CRE 15GM 20/- 1*144 PCS 3.000 0 0
0 0 16.66 20.00 16.66 18.50OTHERS
2019101120.00 ANKIT CONFECTIONARY
1212 20191011
00322 G FAIR & LV CREAM 25GM 52/- 1*144 PCS 7.000 0 0
0 0 44.68 52.00 44.68 47.85HINDUSTAN UNILIVER
LTD 2019101152.00 ANKIT
CONFECTIONARY 1212 20191011

08620 G FAIR & LV CREAM 50GM 98/- 1*72 PCS 2.000 0 0


0 0 84.19 98.00 84.19 88.00HINDUSTAN UNILIVER
LTD 2019101198.00 ANKIT
CONFECTIONARY 1212 20191011

08908 G FAIR & LV CRM 50G 130/-MENZ PCS 12.000 0 0


0 0 96.00 130.00 96.00 105.00OTHERS
20191011130.00 ANKIT CONFECTIONARY
1212 20191011
08625 G FAIR & LV FW 50GM 63/- 1*96 PCS 0.000 0 0
0 0 51.90 63.00 51.90 55.00HINDUSTAN UNILIVER
LTD 2019101163.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030731969
08625 G FAIR & LV FW 50GM 63/- 1*96 PCS -1.000 0 0
0 0 51.90 63.00 51.90 55.00HINDUSTAN UNILIVER
LTD 20191114
[M]8901030731969
08673 G FAIR & LV FW 50GM 85/-MENZ 1*48 PCS 6.000 0 0
0 0 70.02 85.00 70.02 73.00HINDUSTAN UNILIVER
LTD 2019101185.00 ANKIT
CONFECTIONARY 1212 20191011

10616 G FAIR & LV FW 70/- PCS 10.000 0 0


0 0 53.28 70.00 53.28 60.00OTHERS
2019101170.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030720659
10450 G FAIR & LV SOAP 40/- 1*36 PCS 10.000 0 0
0 0 35.51 40.00 35.51 36.00OTHERS
2019101140.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030740800
10451 G FAIR & LV SOAP 90/- 1*36 PCS 10.000 0 0
0 0 80.42 90.00 80.42 84.00OTHERS
2019101190.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030740824
09732 G FAIR & LV WINTER 25GM 60/- 1*144 PCS 9.000 0 0
0 0 48.00 60.00 48.00 52.00OTHERS
2019101160.00 ANKIT CONFECTIONARY
1212 20191011
00817 G FAIR & LV WINTER CR 110/- 50GM PCS 6.000 0 0
0 0 92.00 110.00 92.00 97.00OTHERS
20191011110.00 ANKIT CONFECTIONARY
1212 20191011
10615 G FAIR &LV FW 130/-AYU. 1*24 PCS 12.000 0 0
0 0 98.95 130.00 98.95 115.00OTHERS
20191011130.00 ANKIT CONFECTIONARY
1212 20191011
10560 G FEM BLEACH GOLD 64/- 1*8 PCS 6.000 0 0
0 0 46.23 64.00 46.22 54.50OTHERS
2019101164.00 ANKIT CONFECTIONARY
1212 20191011
08574 G FEWI KWICK 5/- 78 PCS PCS -1.000 0 0
0 0 0.00 5.00 4.00 5.00OTHERS
20191123
423249
11270 G FIAMA BODY WASH 55/- 5.000 0 0
0 0 46.50 55.00 46.50 50.00OTHER
2019101355.00 CASH 12
20191013 8901725928025
11273 G FIAMA GEL BAR 180/- 6.000 0 0
0 0 158.33 180.00 158.33 165.00OTHER
20191013180.00 CASH 12
20191013 8901725921736
11273 G FIAMA GEL BAR 180/- 0.000 0 0
0 0 42.24 65.00 42.24 56.00OTHER
2019101565.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100590
00870 G FIAMA SHOWER GEL 199/- 1*12 PCS 5.000 0 0
0 0 168.24 240.00 168.24 185.00OTHERS
20191013240.00 CASH 12
20191013 8901725928070
000775 G FIAMA SOAP 40/- 14.000 0 0
0 0 33.24 40.00 33.24 36.00OTHER
2019112440 ADJUSTMENT STOCK
00026. 20191124 423256
09692 G FIAMA SOAP SET 40/-CLOSE 1*6 PCS -1.000 0 0
0 0 199.44 240.00 199.44 215.00OTHERS
20191113 CASH 53
20191113 8901725921118
08733 G FOGG BODY SPRAY 199/- 1*80 PCS -1.000 0 0
0 0 103.17 199.00 103.17 130.00VINI
20191120
423168
10432 G FOGG DEO 185/- PCS 0.000 0 0
0 0 139.00 185.00 139.00 145.00OTHERS
201910210.00
101136
09513 G FOGG DEO 75/- SINGLE PCS 142.000 0 0
0 0 36.00 75.00 36.00 60.00OTHERS
2019101175.00 ANKIT CONFECTIONARY
1212 20191011 [M]8904238301002
10532 G FOOG DEO 200/- 1*80 PCS 11.000 0 0
0 0 99.12 200.00 99.12 190.00OTHERS
20191111 CASH
0044127 20191111 422990
000246 G GAE SCRATCH NET 735/- 2 0.000 0 0
0 0 735.00 700.00 735.00 735.00OTHER
20191018700.00 CASH
1011 20191018 101008
000246 G GAE SCRATCH NET 735/- 2 0.000 0 0
0 0 735.00 700.00 735.00 735.00OTHER
20191029
422622
000250 G GALA JHADU 150/- 6 0.000 0 0
0 0 150.00 140.00 150.00 150.00OTHER
20191018140.00 CASH
1011 20191018 101012
000250 G GALA JHADU 150/- 6 -8.000 0 0
0 0 150.00 0.00 140.00 160.00OTHER
20191025
422535
07251 G GARNIER CO NO-1 BLACK 180/- 1*24 PCS 7.000 0 0
0 0 118.00 180.00 118.00 145.00LOREAL INDIA PVT LTD
20191011180.00 ANKIT CONFECTIONARY
1212 20191011
00081 G GARNIER CO NO-3 BROWN 180/- PCS 2.000 0 0
0 0 118.00 180.00 118.00 145.00LOREAL INDIA PVT LTD
20191011180.00 ANKIT CONFECTIONARY
1212 20191011
08460 G GARNIER CO NO-3.16 BURGNDI PCS 10.000 0 0
0 0 118.00 180.00 118.00 145.00LOREAL INDIA PVT LTD
20191011180.00 ANKIT CONFECTIONARY
1212 20191011
10411 G GARNIER COLOR 30/- BLK BRWN 1*24 PCS 6.000 0 0
0 0 23.75 30.00 23.75 26.50OTHERS
2019101130.00 ANKIT CONFECTIONARY
1212 20191011 100600
10411 G GARNIER COLOR 30/- BLK BRWN 1*24 PCS 0.000 0 0
0 0 189.97 240.00 189.96 195.00OTHERS
20191011240.00 ANKIT CONFECTIONARY
1212 20191011
10408 G GARNIER COLOR 37/- BLK DEEP 1*24 PCS 12.000 0 0
0 0 29.29 37.00 29.29 33.50OTHERS
2019101137.00 ANKIT CONFECTIONARY
1212 20191011 100601
10408 G GARNIER COLOR 37/- BLK DEEP 1*24 PCS 0.000 0 0
0 0 234.29 296.00 234.29 240.00OTHERS
20191011296.00 ANKIT CONFECTIONARY
1212 20191011
10410 G GARNIER COLOR 37/- BLK ORG 1*24 PCS 0.000 0 0
0 0 234.29 296.00 234.29 240.00OTHERS
2019101130.00
100602
10410 G GARNIER COLOR 37/- BLK ORG 1*24 PCS 14.000 0 0
0 0 29.28 37.00 29.28 33.50OTHERS
2019101137.00 ANKIT CONFECTIONARY
1212 20191011 100603
10410 G GARNIER COLOR 37/- BLK ORG 1*24 PCS 0.000 0 0
0 0 234.29 296.00 234.29 240.00OTHERS
20191011296.00 ANKIT CONFECTIONARY
1212 20191011
10409 G GARNIER COLOR 37/- BRGUNDI 1*24 PCS 8.000 0 0
0 0 29.29 37.00 29.29 33.50OTHERS
2019101137.00 ANKIT CONFECTIONARY
1212 20191011 100604
10409 G GARNIER COLOR 37/- BRGUNDI 1*24 PCS 0.000 0 0
0 0 228.00 296.00 228.00 240.00OTHERS
20191011296.00 ANKIT CONFECTIONARY
1212 20191011
10412 G GARNIER COLOR 37/- NAT BRWN 1*24 PCS 9.000 0 0
0 0 29.29 37.00 29.29 33.50OTHERS
2019101137.00 ANKIT CONFECTIONARY
1212 20191011 100605
10412 G GARNIER COLOR 37/- NAT BRWN 1*24 PCS 0.000 0 0
0 0 234.29 296.00 234.29 240.00OTHERS
20191011296.00 ANKIT CONFECTIONARY
1212 20191011
10335 G GARNIER COLOR 65/- 3.16 PCS 6.000 0 0
0 0 52.63 65.00 52.63 68.00OTHERS
2019101165.00 ANKIT CONFECTIONARY
1212 20191011
00804 G GARNIER COLOR 80/- BROWN 3 1*36 PCS 0.000 0 0
0 0 65.06 80.00 65.06 68.00OTHERS
2019101180.00 ANKIT CONFECTIONARY
1212 20191011
00804 G GARNIER COLOR 80/- BROWN 3 1*36 PCS 0.000 0 0
0 0 65.06 80.00 65.06 68.00OTHERS
201911023
422792
10336 G GARNIER COLOR 80/- NO.1 PCS 5.000 0 0
0 0 63.54 80.00 63.54 68.00OTHERS
2019101180.00 ANKIT CONFECTIONARY
1212 20191011
10311 G GARNIER FW 90/- OIL CLEAR 1*72 PCS 0.000 0 0
0 0 73.19 90.00 72.83 76.88OTHERS
2019101890.00
100985
10312 G GARNIER LIGHT CRM 23G 69/- PCS 2.000 0 0
0 0 55.55 69.00 55.55 58.80OTHERS
2019101169.00 ANKIT CONFECTIONARY
1212 20191011
10315 G GARNIER LIGHT CRM 50G 129/- PCS 6.000 0 0
0 0 103.86 129.00 103.86 108.85OTHERS
20191011129.00 ANKIT CONFECTIONARY
1212 20191011
10313 G GARNIER LIGHT FW 50GM 70/- PCS 6.000 0 0
0 0 56.36 70.00 56.36 58.95OTHERS
2019110570.00 ANKIT CONFECTIONARY 38
20191105 8901526530281
000142 G GARNIER NAT BRO 37/- -3.000 0 0
0 0 0.00 37.00 29.00 31.00OTHER
2019101337.00
100726
10056 G GARNIER UB SHAMPO 175ML 125/ PCS 2.000 0 0
0 0 109.93 125.00 109.93 115.00OTHERS
20191011125.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901526989720
000211 G GHADI MACHINE WASH 1KG 75/- 1*12 4.000 0 0
0 0 65.09 75.00 65.09 70.00OTHER
2019112175.00 ADJUSTMENT STOCK
00052 20191121 8901331012804
000212 G GHADI MACHINE WASH 500G 38/- 1*24 6.000 0 0
0 0 33.00 38.00 33.00 35.00OTHER
2019101738.00 CASH
2383 20191017 8901331012811
000760 G GHADI POWDER 10/- 1*72 68.000 0 0
0 0 7.70 10.00 7.70 9.50OTHER
2019112110 CASH
00056 20191121 423223
000208 G GHADI POWDER 1KG 55/- 1*25 21.000 0 0
0 0 47.72 55.00 47.72 51.50OTHER
2019112155.00 CASH
00056 20191121 8901331003871
000210 G GHADI POWDER 3KG 162/- 1*10 16.000 0 0
0 0 134.26 162.00 134.26 145.00OTHER
20191121162.00 ADJUSTMENT STOCK
00052 20191121 8901331003895
000209 G GHADI POWDER 500GM 28/- 1*40 9.000 0 0
0 0 23.93 28.00 23.93 26.00OTHER
2019101728.00 CASH
2383 20191017 8901331003864
000206 G GHADI SABUN 10/- 1*56 PCS 92.000 0 0
0 0 8.77 10.00 8.77 9.17OTHER
2019112110.00 ADJUSTMENT STOCK
00052 20191121 8901331000498
000205 G GHADI SABUN 15/- 1*48 121.000 0 0
0 0 13.45 15.00 13.45 14.50OTHER
2019112115.00 ADJUSTMENT STOCK
00052 20191121 8901331000566
000759 G GHADI SABUN 5/- 1*100 102.000 0 0
0 0 3.98 5.00 3.98 5.00OTHER
201911215 CASH
00056 20191121 423222
00574 G GILT GUARD CARD 10/- 1*96 PCS 0.000 0 0
0 0 6.89 10.00 6.89 8.80Procter & Gamble Home
Products Ltd. 2019101110.00 ANKIT
CONFECTIONARY 1212 20191011
100606
00574 G GILT GUARD CARD 10/- 1*96 PCS 6.000 0 0
0 0 0.00 10.00 7.12 9.60Procter & Gamble Home
Products Ltd. 2019102980.00 ANKIT
CONFECTIONARY 0037322 20191029
4902430818803
00574 G GILT GUARD CARD 10/- 1*96 PCS 88.000 0 0
0 0 7.12 10.00 7.12 9.60Procter & Gamble Home
Products Ltd. 2019112010 ANKIT
CONFECTIONARY 0045845 20191120
423178
00574 G GILT GUARD CARD 10/- 1*96 PCS 0.000 0 0
0 0 7.12 10.00 7.12 9.60Procter & Gamble Home
Products Ltd. 20191121
423206
10307 G GILT MACH 3 BLADE 2S 260/- PCS 5.000 0 0
0 0 227.26 260.00 227.26 245.00OTHERS
20191011260.00 ANKIT CONFECTIONARY
1212 20191011
10308 G GILT MACH 3 BLADE 4S 475/- PCS 4.000 0 0
0 0 415.19 475.00 415.19 430.00OTHERS
20191011475.00 ANKIT CONFECTIONARY
1212 20191011
09755 G GILT MACH 3 RAZOR 250/- PCS 6.000 0 0
0 0 216.57 250.00 216.57 230.00OTHERS
20191011250.00 ANKIT CONFECTIONARY
1212 20191011
000124 G GILT PRESTO 20/- -5.000 0 0
0 0 0.00 20.00 17.00 18.00OTHER
2019101320.00
100666
09614 G GILT PRESTO 20/-HANGER PCS 12.000 0 0
0 0 12.21 20.00 12.21 16.00OTHERS
2019101120.00 ANKIT CONFECTIONARY
1212 20191011 100607
09614 G GILT PRESTO 20/-HANGER PCS 0.000 0 0
0 0 146.58 240.00 146.58 155.00OTHERS
20191011240.00 ANKIT CONFECTIONARY
1212 20191011
00575 G GILT RAZOR 22/- 1*192 PCS 14.000 0 0
0 0 16.49 22.00 16.49 18.50Procter & Gamble Home
Products Ltd. 2019101122.00 ANKIT
CONFECTIONARY 1212 20191011

10151 G GILT SHAVING BRUSH 54/- PCS 0.000 0 0


0 0 39.99 54.00 39.99 48.00OTHERS
2019101154.00
100608
10151 G GILT SHAVING BRUSH 54/- PCS 1.000 0 0
0 0 279.95 378.00 279.95 324.00OTHERS
20191011378.00 ANKIT CONFECTIONARY
1212 20191011
09388 G GILT SHAVING CREAM 85/- PCS 0.000 0 0
0 0 55.00 85.00 55.00 75.00OTHERS
2019101385.00
100721
09388 G GILT SHAVING CREAM 85/- PCS -1.000 0 0
0 0 55.00 85.00 55.00 75.00OTHERS
20191110
[M]4902430722193
00691 G GILT SHAVING CRM 93GM 69/- PCS 6.000 0 0
0 0 49.81 69.00 49.81 55.00Procter & Gamble Home
Products Ltd. 2019101169.00 ANKIT
CONFECTIONARY 1212 20191011

00722 G GILT SHAVING FOAM 200ML 199/ PCS 2.000 0 0


0 0 143.24 199.00 143.24 170.00GILLETTE INDIA
LIMITED 20191011199.00
ANKIT CONFECTIONARY 1212 20191011
[M]4902430602761
08911 G GILT SHAVING GEL 80GM 85/- PCS 5.000 0 0
0 0 61.18 85.00 61.18 68.00OTHERS
2019101185.00 ANKIT CONFECTIONARY
1212 20191011 [M]4902430722049
00725 G GILT VECTOR 4S 110/- PCS 1.000 0 0
0 0 95.29 110.00 95.29 100.00GILLETTE INDIA
LIMITED 20191011110.00
ANKIT CONFECTIONARY 1212 20191011

09011 G GILT VECTOR 6S 150/- PCS 3.000 0 0


0 0 129.94 150.00 129.94 137.00OTHERS
20191011150.00 ANKIT CONFECTIONARY
1212 20191011
10231 G GILT VECTOR RAZOR 60/- PCS 6.000 0 0
0 0 51.98 60.00 51.98 55.00OTHERS
2019101160.00 ANKIT CONFECTIONARY
1212 20191011
10488 G GILT WILKINSON 140/- PCS 0.000 0 0
0 0 86.42 140.00 86.42 95.00OTHERS
20191111
422986
08831 G GILT WILKINSON BLADE 280/-20 1*60 PCS 0.000 0 0
0 0 0.00 280.00 161.00 12.00Procter & Gamble Home
Products Ltd. 20191108 CASH
44 20191108 422906
08831 G GILT WILKINSON BLADE 280/-20 1*60 PCS 4.000 0 0
0 0 0.00 14.00 80.50 11.00Procter & Gamble Home
Products Ltd. 2019110814 CASH
44 20191108 423001
000716 G GILT WINNER BLADE 9/- 1*10 6.000 0 0
0 0 5.83 9.00 5.83 7.50OTHER
201911159 ANKIT CONFECTIONARY
0045054 20191115 423098
10527 G GITL GUARD CARD 3S 27/- PCS 0.000 0 0
0 0 0.00 27.00 19.02 22.50OTHERS
20191112
423002
10734 G GLIT SHAVING FOAM 50GM 85/- PCS 7.000 0 0
0 0 61.18 85.00 61.18 72.00OTHERS
2019101185.00 ANKIT CONFECTIONARY
1212 20191011
09999 G GODREJ AER MATIC 499/- COMBI PCS 0.000 0 0
0 0 395.29 499.00 395.29 435.00OTHERS
20191022499.00 CASH
0040232 20191022 8901023018244
00990 G GODREJ AER POCKET 55/- 1*108 PCS 75.000 0 0
0 0 45.08 55.00 45.08 50.00OTHERS
2019112055.00 ANKIT CONFECTIONARY
0046106 20191120
10136 G GODREJ COLOR 25/- BLK BRWN 1*24 PCS 0.000 0 0
0 0 152.08 200.00 152.08 158.00OTHERS
20191024
422495
000137 G GODREJ COLOR 30/- 0.000 0 0
0 0 176.00 30.00 176.00 25.00OTHER
2019101630.00 ANKIT CONFECTIONARY
0039423 20191016 8901023010309
10105 G GODREJ COLOR 30/- BLACK 1*24 PCS 0.000 0 0
0 0 176.67 200.00 176.67 185.00OTHERS
20191011200.00 ANKIT CONFECTIONARY
1212 20191011
10105 G GODREJ COLOR 30/- BLACK 1*24 PCS 10.000 0 0
0 0 22.08 30.00 22.08 27.00OTHERS
2019110630.00 ADJUSTMENT STOCK
1234 20191106 100609
08767 G GODREJ COLOR 30/- BURG 1*24 PCS 0.000 0 0
0 0 0.00 240.00 176.67 190.00GODREJ CONSUMER
PRODUCT 20191029
ANKIT CONFECTIONARY 0037322 20191029
422599
10137 G GODREJ COLOR 30/- BURGANDI 1*24 PCS 0.000 0 0
0 0 22.08 30.00 22.08 25.50OTHERS
2019101130.00
100610
10137 G GODREJ COLOR 30/- BURGANDI 1*24 PCS 0.000 0 0
0 0 22.08 200.00 22.08 25.50OTHERS
20191011200.00 ANKIT CONFECTIONARY
1212 20191011
10137 G GODREJ COLOR 30/- BURGANDI 1*24 PCS 0.000 0 0
0 0 22.08 200.00 22.08 185.00OTHERS
20191122
423235
09935 G GODREJ COLOR 30/- DRK BRWN 1*24 PCS 0.000 0 0
0 0 22.08 30.00 22.08 25.50OTHERS
2019101130.00
100611
09935 G GODREJ COLOR 30/- DRK BRWN 1*24 PCS 0.000 0 0
0 0 22.83 240.00 22.83 25.60OTHERS
20191011240.00 ANKIT CONFECTIONARY
1212 20191011
10138 G GODREJ COLOR 30/- NAT BRWN 1*24 PCS 0.000 0 0
0 0 177.50 200.00 177.50 185.00OTHERS
20191013200.00
100712
10138 G GODREJ COLOR 30/- NAT BRWN 1*24 PCS 0.000 0 0
0 0 22.27 30.00 22.27 27.00OTHERS
2019112030 ANKIT CONFECTIONARY
0045845 20191120 423179
10261 G GODREJ MR.MAGIC 15/- REFIL 1*36 PCS 0.000 0 0
0 0 12.66 15.00 12.66 13.90OTHERS
2019101115.00 ANKIT CONFECTIONARY
1212 20191011 100612
10261 G GODREJ MR.MAGIC 15/- REFIL 1*36 PCS 0.000 0 0
0 0 126.58 150.00 126.58 130.00OTHERS
20191011150.00 ANKIT CONFECTIONARY
1212 20191011
10261 G GODREJ MR.MAGIC 15/- REFIL 1*36 PCS 0.000 0 0
0 0 126.58 150.00 126.58 130.00OTHERS
20191102
422788
10594 G GODREJ NO.1 SOAP 40/- 1*54 PCS 30.000 0 0
0 0 31.76 40.00 31.76 35.00OTHERS
2019101140.00 ANKIT CONFECTIONARY
1212 20191011
10595 G GODREJ NO.1 SOAP 68/- 1*36 PCS 5.000 0 0
0 0 58.01 68.00 58.01 62.00OTHERS
2019110568.00 ANKIT CONFECTIONARY 38
20191105 8901023007477
000414 G GOLD JHADU 24PCS PCS 24.000 0 0
0 0 140.00 0.00 140.00 160.00OTHER
20191025 CASH 25
20191025 422528
000370 G GOMO NAMKEEN 180PCS PCS 145.000 0 0
0 0 4.40 10.00 4.40 7.00OTHER
20191024 CASH 51
20191024 422466
00989 G GOOD NIGHT COMBI PACK 85/- 1*48 PCS 0.000 0 0
0 0 71.00 85.00 71.00 75.00OTHERS
2019101185.00 ANKIT CONFECTIONARY
1212 20191011
00989 G GOOD NIGHT COMBI PACK 85/- 1*48 PCS 0.000 0 0
0 0 71.00 85.00 71.00 73.00OTHERS
20191101
422773
09098 G GOOD NIGHT FAST CARD 10/- PCS 0.000 0 0
0 0 0.00 10.00 7.50 9.00OTHERS
20191108 CASH 44
20191108 422907
09098 G GOOD NIGHT FAST CARD 10/- PCS 54.000 0 0
0 0 7.50 10.00 7.50 8.75OTHERS
2019110810 CASH 44
20191108 423000
09170 G GOOD NIGHT POWER CHIP 30/-RF 1*96 PCS 10.000 0 0
0 0 24.72 30.00 24.72 26.80OTHERS
2019101130.00 ANKIT CONFECTIONARY
1212 20191011
09099 G GOOD NIGHT POWER CHIP 45/-CO 1*72 PCS 5.000 0 0
0 0 37.08 45.00 37.08 40.00OTHERS
2019101145.00 ANKIT CONFECTIONARY
1212 20191011
08575 G GOOD NIGHT REFFIL 65/- 1*120 PCS 1.000 0 0
0 0 50.00 65.00 50.00 57.00GODREJ CONSUMER
PRODUCT 2019101165.00
ANKIT CONFECTIONARY 1212 20191011
[M]8901023014468
08519 G GOOD NIGHT REFFIL 72/- 1*120 PCS 8.000 0 0
0 0 48.00 72.00 48.00 57.00GODREJ CONSUMER
PRODUCT 2019101172.00
ANKIT CONFECTIONARY 1212 20191011
[M]8901023011719
09216 G GOOD NIGHT ROLLON 75/- 1*48 PCS 0.000 0 0
0 0 62.81 75.00 62.81 71.00OTHERS
2019110775.00 CASH 41
20191107
09216 G GOOD NIGHT ROLLON 75/- 1*48 PCS 38.000 0 0
0 0 62.81 75.00 62.81 70.80OTHERS
2019112075 ANKIT CONFECTIONARY
0045845 20191120 423169
000241 G GREEN PLUS 140/- 48 3.000 0 0
0 0 2.92 140.00 2.92 7.00OTHER
20191018140.00 CASH
1214 20191018 101002
08810 G HAIR & CARE OIL 100ML 60/- 1*144 PCS 2.000 0 0
0 0 52.99 60.00 52.99 55.00MARICO LTD
2019101160.00 ANKIT CONFECTIONARY
1212 20191011 [M]89002827
08811 G HAIR & CARE OIL 200ML 115/- 1*72 PCS 4.000 0 0
0 0 100.32 115.00 100.32 103.00MARICO LTD
20191011115.00 ANKIT CONFECTIONARY
1212 20191011
08812 G HAIR & CARE OIL 300ML 155/- PCS 3.000 0 0
0 0 131.85 155.00 131.85 139.50MARICO LTD
20191011155.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901088021692
09627 G HAIR & CARE OIL 500ML 250/- 1*24 PCS 3.000 0 0
0 0 220.17 250.00 220.17 230.00OTHERS
20191011250.00 ANKIT CONFECTIONARY
1212 20191011
08809 G HAIR & CARE OIL 50ML 2MRP/- PCS -1.000 0 0
0 0 27.25 32.00 27.99 28.95MARICO LTD
20191023
422441
10330 G HAMAM SOAP 100GM 30/- 1*144 PCS 0.000 0 0
0 0 27.09 30.00 27.09 28.00OTHERS
2019101130.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030672446
10369 G HANSAPLAST BANDED 2/- 100PCS JAR PCS -1.000 0 0
0 0 95.00 200.00 95.00 2.00OTHERS
20191011200.00 ANKIT CONFECTIONARY
1212 20191011
10369 G HANSAPLAST BANDED 2/- 100PCS JAR PCS 200.000 0 0
0 0 0.95 2.00 0.95 2.00OTHERS
201910112 .00 ANKIT CONFECTIONARY
1212 20191011
10369 G HANSAPLAST BANDED 2/- 100PCS JAR PCS 0.000 0 0
0 0 95.00 200.00 95.00 105.00OTHERS
20191104
422817
10465 G HARPIC 1LTR 180/-BLUE 1*8 PCS 4.000 0 0
0 0 158.73 180.00 158.73 165.00OTHERS
20191011180.00 ANKIT CONFECTIONARY
1212 20191011
08828 G HARPIC 200ML 37/- 1*48 PCS 28.000 0 0
0 0 30.26 37.00 30.26 33.00RECKITT BENCKISER
(INDIA)LTD 2019101137.00
ANKIT CONFECTIONARY 1212 20191011
[M]8901396152002
000036 G HARPIC 200ML 44/- RED 35.000 0 0
0 0 38.80 44.00 38.80 41.95OTHER
2019101544.00 CASH
1234 20191015 100763
09695 G HARPIC 500ML 85/- BLUE 1*18 PCS 18.000 0 0
0 0 75.83 86.00 75.83 80.00OTHERS
2019101586.00 CASH
1234 20191015 100597
08555 G HARPIC 500ML 86/- BLUE 1*24 PCS -2.000 0 0
0 0 72.92 86.00 72.92 78.00RECKITT BENCKISER
(INDIA)LTD 2019101186.00
ANKIT CONFECTIONARY 1212 20191011
[M]8901396151333
000037 G HARPIC 500ML 91/- RED PCS 6.000 0 0
0 0 71.00 91.00 71.00 86.90OTHERS
2019110691.00 EXCESS FOUND STOCK
11345 20191106 100735
000038 G HARPIC 650ML 86/- BLUE 1*18 PCS 0.000 0 0
0 0 75.83 86.00 75.83 80.00OTHERS
2019101586.00 CASH
1234 20191015 100597
000038 G HARPIC 650ML 86/- BLUE 1*18 PCS -1.000 0 0
0 0 75.83 86.00 75.83 80.00OTHERS
20191121
423224
00923 G HARPIC 91/- RED PCS 27.000 0 0
0 0 71.00 91.00 71.00 82.00OTHERS
2019101591.00 CASH
1234 20191015
10549 G HARPIC RED 44/- 1*48 PCS 11.000 0 0
0 0 38.80 44.00 38.80 40.00OTHERS
2019101144.00 ANKIT CONFECTIONARY
1212 20191011
08856 G HEAD & SHL 200ML 145/- PCS 0.000 0 0
0 0 127.90 145.00 127.90 135.00OTHERS
20191011145.00 ANKIT CONFECTIONARY
1212 20191011 [M]4902430774192
08672 G HEAD & SHL 400ML 275/- PCS 2.000 0 0
0 0 242.56 275.00 242.56 248.00HINDUSTAN UNILIVER
LTD 20191011275.00 ANKIT
CONFECTIONARY 1212 20191011

09642 G HEAD & SHL 90ML 68/- PCS 5.000 0 0


0 0 53.89 68.00 53.89 56.85OTHERS
2019110868.00 CASH 44
20191108 [M]4902430772969
08650 G HEAD & SHL PUMP 450/- PCS 19.000 0 0
0 0 250.00 450.00 250.00 350.00HINDUSTAN UNILIVER
LTD 20191011450.00 ANKIT
CONFECTIONARY 1212 20191011

10090 G HIMALYA BABY CRM 100ML 128/- PCS 45.000 0 0


0 0 79.36 128.00 79.36 102.00OTHERS
20191012128.00 CASH
124 20191012 8901138511494
11218 G HIMALYA BABY CRM 200G 235/- 12.000 0 0
0 0 145.70 235.00 145.70 188.00OTHER
20191012235.00 CASH
124 20191012 8901138831578
10089 G HIMALYA BABY CRM 50ML 68/- PCS 50.000 0 0
0 0 42.16 68.00 42.16 52.00OTHERS
2019101268.00 CASH
124 20191012 [M]8901138511487
11222 G HIMALYA BABY KIT 200/- 6.000 0 0
0 0 124.00 200.00 124.00 165.00OTHER
20191012200.00 CASH
124 20191012 8901138837518
11223 G HIMALYA BABY KIT 340/- 6.000 0 0
0 0 210.80 340.00 210.80 280.00OTHER
20191012340.00 CASH
124 20191012 8901138834470
10091 G HIMALYA BABY LOT 100ML 85/- PCS 20.000 0 0
0 0 52.70 85.00 52.70 68.00OTHERS
2019101285.00 CASH
124 20191012 8901138511463
11220 G HIMALYA BABY LOT 200GM 145/- 11.000 0 0
0 0 89.90 145.00 89.90 115.00OTHER
20191012145.00 CASH
124 20191012 8901138511470
10096 G HIMALYA BABY MSG OIL 165/- 200ML PCS 11.000 0 0
0 0 102.30 165.00 102.30 128.00OTHERS
20191012165.00 CASH
124 20191012 8901138512408
10094 G HIMALYA BABY MSG OIL 48/- 50ML PCS 24.000 0 0
0 0 29.76 48.00 29.76 37.50OTHERS
2019101248.00 CASH
124 20191012 8901138829124
10095 G HIMALYA BABY MSG OIL 92/- 100ML PCS 23.000 0 0
0 0 57.04 92.00 57.04 72.00OTHERS
2019101292.00 CASH
124 20191012 8901138511739
10491 G HIMALYA BABY POWDER 120/- 200GM PCS 12.000 0 0
0 0 74.40 120.00 74.40 95.00OTHERS
20191012120.00 CASH
124 20191012 8901138513153
11219 G HIMALYA BABY POWDER 185/- 400GM 4.000 0 0
0 0 114.70 185.00 114.70 165.00OTHER
20191012185.00 CASH
124 20191012 8901138824037
10492 G HIMALYA BABY POWDER 65/- 100GM PCS 31.000 0 0
0 0 40.30 65.00 40.30 49.80OTHERS
2019101265.00 CASH
124 20191012 8901138511814
10092 G HIMALYA BABY SHM 100ML 82/- PCS 9.000 0 0
0 0 50.84 82.00 50.84 65.00OTHERS
2019101282.00 CASH
124 20191012 8901138511449
10093 G HIMALYA BABY SHM 200ML 155/- PCS 5.000 0 0
0 0 96.10 155.00 96.10 125.00OTHERS
20191012155.00 CASH
124 20191012 8901138511456
10098 G HIMALYA BABY SOAP 44/- PCS -4.000 0 0
0 0 31.51 44.00 31.51 35.00OTHERS
2019101744.00
100983
10097 G HIMALYA BABY SOAP 60/- PCS 0.000 0 0
0 0 0.00 60.00 45.84 52.00OTHERS
20191104
422815
10985 G HIMALYA BODY LO 100ML 75/- 36.000 0 0
0 0 48.75 75.00 48.75 58.00OTHER
2019101175.00 SAI MEHAR ENTERPRISES 6
20191011 8901138510022
10982 G HIMALYA BODY LO 100ML 85/- 70.000 0 0
0 0 55.25 85.00 55.25 65.00OTHER
2019101185.00 SAI MEHAR ENTERPRISES 6
20191011 8901138510039
10984 G HIMALYA BODY LO 200ML 140/- 22.000 0 0
0 0 91.00 140.00 91.00 110.00OTHER
20191011140.00 SAI MEHAR ENTERPRISES 6
20191011 8901138508661
10983 G HIMALYA BODY LO 200ML 150/- 23.000 0 0
0 0 97.50 150.00 97.50 120.00OTHER
20191011150.00 SAI MEHAR ENTERPRISES 6
20191011 8901138508142
000040 G HIMALYA CLEANSILK MILK 95/- 6.000 0 0
0 0 61.74 95.00 61.74 80.00OTHER
2019101595.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100591
000041 G HIMALYA CLEANSILK TONER 95/- 5.000 0 0
0 0 61.74 95.00 61.74 85.00OTHER
2019101595.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100592
10996 G HIMALYA COND 100ML 90/- 18.000 0 0
0 0 58.50 90.00 58.50 72.00OTHER
2019101190.00 SAI MEHAR ENTERPRISES 7
20191011 8901138838515
000042 G HIMALYA CREAM 250/- 12.000 0 0
0 0 162.47 250.00 162.47 210.00OTHER
20191015250.00 SAI MEHAR ENTERPRISES T-
0003899 20191015 8901138816575
10993 G HIMALYA EYE CREAM 15ML 190/- 6.000 0 0
0 0 123.50 190.00 123.50 145.00OTHER
20191011190.00 SAI MEHAR ENTERPRISES 6
20191011 8901138712235
000180 G HIMALYA FACE PACK 70/- 6.000 0 0
0 0 45.49 70.00 45.49 58.00OTHER
2019101570.00 SAI MEHAR ENTERPRISES T-
0003897 20191015 100871
000043 G HIMALYA FRESH GEL 80GM 50/- 18.000 0 0
0 0 32.49 50.00 32.49 45.00OTHER
2019101550.00 SAI MEHAR ENTERPRISES T-
0003870 20191015 100844
000044 G HIMALYA FW 100ML 120/-ALOV 5.000 0 0
0 0 78.00 120.00 78.00 105.00OTHER
20191015120.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100577
000045 G HIMALYA FW 100ML 130/-KESAR 5.000 0 0
0 0 84.50 130.00 84.50 115.00OTHER
20191015130.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100596
000039 G HIMALYA FW 120/- 1*30 PCS 12.000 0 0
0 0 78.00 120.00 78.00 105.00THE HIMALAYA DRUG
COMPANY 20191013120.00
100734
08594 G HIMALYA FW 120/- 1*48 PCS 22.000 0 0
0 0 85.20 120.00 85.20 98.00THE HIMALAYA DRUG
COMPANY 20191011120.00
ANKIT CONFECTIONARY 1212 20191011

10430 G HIMALYA FW 146/- 1*24 PCS 13.000 0 0


0 0 95.53 146.00 95.53 125.00OTHERS
20191029146.00 ANKIT CONFECTIONARY
0037322 20191029
000046 G HIMALYA FW 150ML 269/-NEEM 12.000 0 0
0 0 174.86 269.00 174.86 225.00OTHER
20191015269.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100580
000047 G HIMALYA FW 160/-KESAR 8.000 0 0
0 0 104.00 160.00 104.00 138.00OTHER
20191015160.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100583
00795 G HIMALYA FW 190/- PUMP 1*18 PCS 24.000 0 0
0 0 140.00 170.00 140.00 155.00OTHERS
20191029170.00 ANKIT CONFECTIONARY
0037322 20191029
000048 G HIMALYA FW 200ML 190/- 1*18 0.000 0 0
0 0 123.51 190.00 123.51 165.00OTHER
20191015190.00 SAI MEHAR ENTERPRISES T-
0003899 20191015 100619
000049 G HIMALYA FW 300ML 270/- 1*12 12.000 0 0
0 0 175.50 270.00 175.50 225.00OTHER
20191015270.00 SAI MEHAR ENTERPRISES T-
0003899 20191015 100618
000050 G HIMALYA FW 50ML 65/-ALOV 10.000 0 0
0 0 45.50 65.00 45.50 55.00OTHER
2019102965.00 ANKIT CONFECTIONARY
0037322 20191029 100578
000051 G HIMALYA FW 50ML 68/-APRICOT 5.000 0 0
0 0 45.51 68.00 45.51 57.00OTHER
2019101568.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100579
000052 G HIMALYA FW 50ML 70/-KESAR 10.000 0 0
0 0 45.51 70.00 45.51 58.00OTHER
2019101570.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100581
08626 G HIMALYA FW 65/- 1*72 PCS 76.000 0 0
0 0 45.50 65.00 45.50 52.00THE HIMALAYA DRUG
COMPANY 2019101565.00 SAI
MEHAR ENTERPRISES T-0003899 20191015
8901138512187
000181 G HIMALYA FW 85/-POWER GLOW 5.000 0 0
0 0 55.23 85.00 55.23 72.00OTHER
2019101585.00 SAI MEHAR ENTERPRISES T-
0003897 20191015 100876
000054 G HIMALYA FW OIL CLEAR 140/- 6.000 0 0
0 0 78.00 120.00 78.00 105.00OTHER
20191015120.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100589
000054 G HIMALYA FW OIL CLEAR 140/- 12.000 0 0
0 0 91.00 140.00 91.00 120.00OTHER
20191015140.00 SAI MEHAR ENTERPRISES T-
0003897 20191015 100875
000053 G HIMALYA FW OIL CLEAR 75/- 12.000 0 0
0 0 42.24 65.00 42.24 56.00OTHER
2019101565.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100590
000053 G HIMALYA FW OIL CLEAR 75/- 19.000 0 0
0 0 48.75 75.00 48.75 58.00OTHER
2019101575.00 SAI MEHAR ENTERPRISES T-
0003897 20191015 100874
000055 G HIMALYA FW TAN REMVR 70/- 5.000 0 0
0 0 45.51 70.00 45.51 58.00OTHER
2019101570.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100593
000056 G HIMALYA FW WHIT COM 75/- 2.000 0 0
0 0 48.75 75.00 48.75 65.00OTHER
2019101375.00
100725
11002 G HIMALYA HAIR CREAM 80/- 24.000 0 0
0 0 52.00 80.00 52.00 72.00OTHER
2019101580.00 SAI MEHAR ENTERPRISES T-
0003870 20191015 100571
10999 G HIMALYA HAIR OIL 100ML 100/- 11.000 0 0
0 0 65.00 100.00 65.00 79.00OTHER
20191011100.00 SAI MEHAR ENTERPRISES 7
20191011
10997 G HIMALYA HAIR OIL 200ML 180/- 9.000 0 0
0 0 117.00 180.00 117.00 145.00OTHER
20191011180.00 SAI MEHAR ENTERPRISES 7
20191011 8901138504083
10986 G HIMALYA HENNA 120GM 75/- 12.000 0 0
0 0 48.74 75.00 48.74 58.00OTHER
2019101175.00 SAI MEHAR ENTERPRISES 6
20191011 8901138844714
10987 G HIMALYA HENNA 25GM 15/- 16.000 0 0
0 0 9.74 15.00 9.74 12.00OTHER
2019101115.00 SAI MEHAR ENTERPRISES 6
20191011 8901138844691
10988 G HIMALYA HENNA 50GM 35/- 10.000 0 0
0 0 22.75 35.00 22.75 27.00OTHER
2019101135.00 SAI MEHAR ENTERPRISES 6
20191011
000057 G HIMALYA KAJAL MINI 45/- 5.000 0 0
0 0 29.24 45.00 29.24 38.00OTHER
2019101545.00 SAI MEHAR ENTERPRISES T-
0003870 20191015 100575
000176 G HIMALYA KESAR FACE PACK 75/- 10.000 0 0
0 0 48.74 75.00 48.74 58.00OTHER
2019101575.00 SAI MEHAR ENTERPRISES T-
0003897 20191015 8901138821906
000058 G HIMALYA KESAR FACE PK 135/- 6.000 0 0
0 0 87.74 135.00 87.74 115.00OTHER
20191015135.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100582
000059 G HIMALYA KESAR GLOW CRM 48/- 15.000 0 0
0 0 31.20 48.00 31.20 39.00OTHER
2019101548.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 8901138504519
10989 G HIMALYA LIP BALM 134/- 12.000 0 0
0 0 87.10 134.00 87.10 105.00OTHER
20191011134.00 SAI MEHAR ENTERPRISES 6
20191011 8901138834975
10990 G HIMALYA LIP BALM 150/- 7.000 0 0
0 0 97.50 150.00 97.50 120.00OTHER
20191011150.00 SAI MEHAR ENTERPRISES 6
20191011 8901138827557
000060 G HIMALYA MEN FACE CRM 130/- 50GM 12.000 0 0
0 0 84.48 130.00 84.48 109.90OTHER
20191015130.00 SAI MEHAR ENTERPRISES T-
0003899 20191015 100620
000061 G HIMALYA MEN FACE CRM 75/- 9.000 0 0
0 0 48.74 75.00 48.74 64.90OTHER
2019101575.00 SAI MEHAR ENTERPRISES T-
0003899 20191015 100686
000178 G HIMALYA MEN FW 100ML 160/- 4.000 0 0
0 0 100.73 160.00 100.73 130.00OTHER
20191015160.00 SAI MEHAR ENTERPRISES T-
0003897 20191015 100869
000177 G HIMALYA MEN FW 50ML 85/- 17.000 0 0
0 0 55.23 85.00 55.23 65.00OTHER
2019101585.00 SAI MEHAR ENTERPRISES T-
0003897 20191015 100868
000179 G HIMALYA MEN FW 80ML 146/- 3.000 0 0
0 0 94.93 146.00 94.93 120.00OTHER
20191015146.00 SAI MEHAR ENTERPRISES T-
0003897 20191015 100870
000062 G HIMALYA NEEM PACK 100G 135/- 5.000 0 0
0 0 87.74 135.00 87.74 115.00OTHER
20191015135.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100586
000063 G HIMALYA NEEM PACK 50GM 75/- 23.000 0 0
0 0 48.74 75.00 48.74 65.00OTHER
2019101575.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 8901138821845
000064 G HIMALYA NIGHT CREAM 260/- 6.000 0 0
0 0 168.96 260.00 168.96 225.00OTHER
20191015260.00 SAI MEHAR ENTERPRISES T-
0003899 20191015 100851
000065 G HIMALYA NIGHT CRM YUTH 499/- 6.000 0 0
0 0 308.07 499.00 308.07 394.00OTHER
20191015499.00 SAI MEHAR ENTERPRISES T-
0003899 20191015 100852
10992 G HIMALYA NOURI CRM 50ML 75/- 25.000 0 0
0 0 48.75 75.00 48.75 60.00OTHER
2019101175.00 SAI MEHAR ENTERPRISES 6
20191011 8901138506377
09328 G HIMALYA PASTE 150G 76/- CC PCS 24.000 0 0
0 0 52.00 80.00 52.00 68.00OTHERS
2019101580.00 SAI MEHAR ENTERPRISES T-
0003870 20191015 100572
000066 G HIMALYA PASTE 150G 80/- CC PCS 0.000 0 0
0 0 52.00 80.00 52.00 68.00OTHERS
2019101580.00 SAI MEHAR ENTERPRISES T-
0003870 20191012 100572
09335 G HIMALYA PASTE 150G 80/-SPRK PCS 6.000 0 0
0 0 58.00 80.00 58.00 67.00OTHERS
2019101180.00 ANKIT CONFECTIONARY
1212 20191011
000067 G HIMALYA PASTE 150GM 90/-SPRK PCS 10.000 0 0
0 0 58.50 90.00 58.50 75.00OTHERS
2019101590.00 SAI MEHAR ENTERPRISES T-
0003870 20191015 100845
09541 G HIMALYA PASTE 48/-CC CLOSE 1*50 PCS 0.000 0 0
0 0 58.50 90.00 58.50 75.00OTHERS
2019101590.00 SAI MEHAR ENTERPRISES T-
0003870 20191015 100576
09336 G HIMALYA PASTE 80G 2MRP SPRK 1*50 PCS 24.000 0 0
0 0 45.00 60.00 45.00 48.00OTHERS
2019102960.00 ANKIT CONFECTIONARY
0037322 20191029
10049 G HIMALYA PASTE 80G 50/- CC PCS 16.000 0 0
0 0 37.50 50.00 37.50 40.00OTHERS
2019102950.00 ANKIT CONFECTIONARY
0037322 20191029
000068 G HIMALYA PASTE 80G 60/- SPRK 1*50 PCS 0.000 0 0
0 0 39.00 60.00 39.00 48.00OTHERS
2019101560.00 SAI MEHAR ENTERPRISES T-
0003870 20191012
000068 G HIMALYA PASTE 80G 60/- SPRK 1*50 PCS -2.000 0 0
0 0 39.00 60.00 39.00 48.00OTHERS
20191023
422458
000069 G HIMALYA RADIANCE GEL 260/- 6.000 0 0
0 0 168.96 260.00 168.96 225.00OTHER
20191015260.00 SAI MEHAR ENTERPRISES T-
0003899 20191015 100853
000070 G HIMALYA SCRUB 100GM 135/- 4.000 0 0
0 0 87.74 135.00 87.74 115.00OTHER
20191015135.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100587
000071 G HIMALYA SCRUB 50GM 75/- 43.000 0 0
0 0 48.74 75.00 48.74 65.00OTHER
2019101575.00 SAI MEHAR ENTERPRISES T-
0003897 20191015 100588
000072 G HIMALYA SCRUB TAN REMV 135/- 2.000 0 0
0 0 84.68 135.00 84.68 115.00OTHER
20191013135.00
100753
09327 G HIMALYA SHAMPO 200ML 130/- PCS 57.000 0 0
0 0 84.50 130.00 84.50 110.00OTHERS
20191011130.00 SAI MEHAR ENTERPRISES 7
20191011 8901138815936
09326 G HIMALYA SHAMPO 400ML 230/- PCS 20.000 0 0
0 0 149.50 230.00 149.50 180.00OTHERS
20191011230.00 SAI MEHAR ENTERPRISES 7
20191011 8901138505790
11001 G HIMALYA SHAMPO 400ML 230/- GENT DA CARE 5.000 0 0
0 0 150.89 230.00 150.89 185.00OTHER
20191011230.00 SAI MEHAR ENTERPRISES 7
20191011 8901138821555
10998 G HIMALYA SHAMPO 700ML 425/- 10.000 0 0
0 0 265.20 425.00 265.20 320.00OTHER
20191011425.00 SAI MEHAR ENTERPRISES 7
20191011 8901138820671
09678 G HIMALYA SHAMPOO 100ML 57/- 1*36 PCS 51.000 0 0
0 0 37.05 57.00 37.05 48.00OTHERS
2019101157.00 SAI MEHAR ENTERPRISES 7
20191011 8901138842901
11000 G HIMALYA SHAMPOO 100ML 68/- 18.000 0 0
0 0 44.19 68.00 44.19 55.00OTHER
2019101168.00 SAI MEHAR ENTERPRISES 7
20191011 8901138509040
10991 G HIMALYA SKIN CRM 100ML 125/- 17.000 0 0
0 0 81.26 125.00 81.26 98.00OTHER
20191011125.00 SAI MEHAR ENTERPRISES 6
20191011 8901138835279
10991 G HIMALYA SKIN CRM 100ML 125/- 0.000 0 0
0 0 81.26 125.00 81.26 98.00OTHER
20191026
422569
11221 G HIMALYA SOAP 125GM 60/- 24.000 0 0
0 0 37.20 60.00 37.20 48.00OTHER
2019101260.00 CASH
124 20191012 8901138512606
000073 G HIMALYA SOAP 30/- 101.000 0 0
0 0 19.50 30.00 19.50 25.00OTHER
2019101530.00 SAI MEHAR ENTERPRISES T-
0003870 20191015 100843
10341 G HIMALYA SOAP 75GM 44/- PCS 36.000 0 0
0 0 27.28 44.00 27.28 34.00OTHERS
2019101244.00 CASH
124 20191012 8901138822217
09332 G HIMALYA SUNSR LO 100ML 190/- PCS 6.000 0 0
0 0 142.51 190.00 142.51 152.00OTHERS
20191011190.00 ANKIT CONFECTIONARY
1212 20191011
10995 G HIMALYA WINTER CRM 50ML 75/- 26.000 0 0
0 0 48.75 75.00 48.75 58.00OTHER
2019101175.00 SAI MEHAR ENTERPRISES 6
20191011 8901138835293
10994 G HIMALYA WINTR CRM 100ML 125/ 18.000 0 0
0 0 81.26 125.00 81.26 98.00OTHER
20191011125.00 SAI MEHAR ENTERPRISES 6
20191011 100120
000074 G HIMALYA WIPES 45/- 17.000 0 0
0 0 29.25 45.00 29.25 36.90OTHER
2019101545.00 SAI MEHAR ENTERPRISES T-
0003899 20191015 8901138835156
10354 G HIMGANGE OIL 100ML 78/- 1*60 PCS 6.000 0 0
0 0 62.14 78.00 62.14 64.95OTHERS
2019101178.00 ANKIT CONFECTIONARY
1212 20191011 [M]8908003102016
10353 G HIMGANGE OIL 50ML 40/- 1*100 PCS 6.000 0 0
0 0 31.82 40.00 31.82 33.95OTHERS
2019101140.00 ANKIT CONFECTIONARY
1212 20191011 [M]8908011035009
10262 G HIT 200ML 98/- BLACK 1*60 PCS 0.000 0 0
0 0 84.28 98.00 84.25 88.00OTHERS
20191103
422808
10262 G HIT 200ML 98/- BLACK 1*60 PCS 4.000 0 0
0 0 84.69 98.00 84.69 92.00OTHERS
2019111898 ANKIT CONFECTIONARY
0007 20191118 423140
09255 G HIT 200ML 98/- RED 1*60 PCS 0.000 0 0
0 0 85.78 98.00 85.78 89.85OTHERS
2019101198.00 ANKIT CONFECTIONARY
1212 20191011
09255 G HIT 200ML 98/- RED 1*60 PCS 0.000 0 0
0 0 85.78 98.00 85.78 89.85OTHERS
20191105
422857
09255 G HIT 200ML 98/- RED 1*60 PCS 3.000 0 0
0 0 85.38 98.00 85.38 92.00OTHERS
2019111898 ANKIT CONFECTIONARY
0007 20191118 423139
10226 G HIT 320ML 160/- BLACK PCS 5.000 0 0
0 0 105.00 160.00 105.00 140.00OTHERS
20191106160.00 CASH 37
20191106 [M]8901157025019
08522 G HIT 320ML 182/- RED PCS 0.000 0 0
0 0 102.84 160.00 105.00 130.00OTHERS
20191016160.00
100937
08522 G HIT 320ML 182/- RED PCS 0.000 0 0
0 0 102.84 160.00 105.00 130.00OTHERS
20191103
422812
08522 G HIT 320ML 182/- RED PCS 6.000 0 0
0 0 158.56 160.00 158.56 172.00OTHERS
20191118182 ANKIT CONFECTIONARY
0007 20191118 423141
10263 G HIT 400ML 182/- BLACK 1*36 PCS 9.000 0 0
0 0 157.27 182.00 157.27 172.00OTHERS
20191118182 ANKIT CONFECTIONARY
0007 20191118 423099
10264 G HIT 625ML 266/- BLACK 1*25 PCS 0.000 0 0
0 0 235.00 266.00 235.00 255.00OTHERS
20191106 CASH 37
20191106 422856
10264 G HIT 625ML 266/- BLACK 1*25 PCS 8.000 0 0
0 0 233.43 266.00 233.43 255.00OTHERS
20191120266 ANKIT CONFECTIONARY
0045845 20191120 423143
00962 G HIT 625ML 266/- RED 1*25 PCS 4.000 0 0
0 0 232.83 266.00 232.83 240.00OTHERS
20191029266.00 ANKIT CONFECTIONARY
0037322 20191029 [M]8901157025194
08966 G INDULEKHA OIL 100ML 432/- 1*24 PCS 9.000 0 0
0 0 315.00 432.00 315.00 340.00OTHERS
20191011432.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030586101
09974 G INDULEKHA OIL 234/- 1*36 PCS 1.000 0 0
0 0 182.47 234.00 182.47 195.00OTHERS
20191011234.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030586088
09973 G INDULEKHA SHAMPOO 135/- 1*48 PCS 10.000 0 0
0 0 108.79 135.00 108.79 115.00OTHERS
20191011135.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030677106
09774 G INDULEKHA SHAMPOO 234/- 1*24 PCS 3.000 0 0
0 0 178.00 234.00 178.00 195.00OTHERS
20191011234.00 ANKIT CONFECTIONARY
1212 20191011
08642 G IODEX 25GM 70/- PCS 23.000 0 0
0 0 42.00 65.00 42.00 52.00GLAXO SMITHKLINE ASIA
PVT LTD 2019101165.00 ANKIT
CONFECTIONARY 1212 20191011

08642 G IODEX 25GM 70/- PCS 0.000 0 0


0 0 42.00 65.00 42.00 48.00GLAXO SMITHKLINE ASIA
PVT LTD 20191120
423167
000419 G JALA GOAL 10PCS PCS 4.000 0 0
0 0 48.00 0.00 48.00 60.00OTHER
20191025 CASH 25
20191025 422539
08815 G JASMINE OIL 200ML 92/-2MRP 1*72 PCS 4.000 0 0
0 0 62.00 92.00 62.00 78.00MARICO LTD
2019101192.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901088045674
10319 G JASMINE OIL 300ML 135/- PCS 3.000 0 0
0 0 108.00 135.00 108.00 114.61OTHERS
20191011135.00 ANKIT CONFECTIONARY
1212 20191011
08813 G JASMINE OIL 90ML 42/- 1*144 PCS 6.000 0 0
0 0 36.77 42.00 36.77 38.00MARICO LTD
2019101142.00 ANKIT CONFECTIONARY
1212 20191011
000253 G JHADU BR 1*24 19.000 0 0
0 0 45.00 0.00 45.00 55.00OTHER
201910190.00 CASH
1012 20191019 101079
000253 G JHADU BR 1*24 0.000 0 0
0 0 45.00 45.00 45.00 47.00OTHER
2019101945.00 CASH
1012 20191019 101016
00698 G JOHNSON B SHAMPO 100ML 87/- PCS 6.000 0 0
0 0 66.75 87.00 66.75 70.00JOHNSONS & JOHNSONS
PVT LTD 2019101187.00 ANKIT
CONFECTIONARY 1212 20191011

08724 G JOHNSON B SHAMPO 200ML 2MRP PCS 10.000 0 0


0 0 126.59 165.00 126.59 135.00JOHNSONS & JOHNSONS
PVT LTD 20191113165.00 CASH
53 20191113 8901012116937
00685 G JOHNSON B SHAMPO 500ML 2MRP PCS 0.000 0 0
0 0 250.00 330.00 250.00 285.00JOHNSONS & JOHNSONS
PVT LTD 20191015330.00 CASH
0039163 20191016 100767
00685 G JOHNSON B SHAMPO 500ML 2MRP PCS -1.000 0 0
0 0 250.00 360.00 250.00 320.00JOHNSONS & JOHNSONS
PVT LTD 20191104
422825
00685 G JOHNSON B SHAMPO 500ML 2MRP PCS 0.000 0 0
0 0 250.00 330.00 250.00 285.00JOHNSONS & JOHNSONS
PVT LTD 20191104360
422828
00697 G JOHNSON B SHAMPO 60ML 55/- PCS 5.000 0 0
0 0 42.20 55.00 42.20 44.85JOHNSONS & JOHNSONS
PVT LTD 2019101155.00 ANKIT
CONFECTIONARY 1212 20191011

09076 G JOHNSON BABY BUDS 2MRP 5PCS PCS 1.000 0 0


0 0 70.05 80.00 70.05 74.00OTHERS
20191105 ANKIT CONFECTIONARY 38
20191105 8901012157046
08790 G JOHNSON BABY CRM 100GM 135/ PCS 3.000 0 0
0 0 103.58 135.00 103.58 110.00JOHNSONS & JOHNSONS
PVT LTD 20191011135.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901012116821
00444 G JOHNSON BABY CRM 50GM 2MRP PCS 3.000 0 0
0 0 53.70 70.00 53.70 58.00JOHNSONS & JOHNSONS
PVT LTD 2019101170.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901012116814
09792 G JOHNSON BABY GIFT 200/- PCS 0.000 0 0
0 0 167.38 200.00 167.38 180.00OTHERS
20191011200.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901012191262
00512 G JOHNSON BABY GIFT PACK 350/- PCS 1.000 0 0
0 0 292.92 350.00 292.92 320.00JOHNSONS & JOHNSONS
PVT LTD 20191011350.00 ANKIT
CONFECTIONARY 1212 20191011

09367 G JOHNSON BABY HAIR OIL 2MRP 200ML PCS 8.000 0 0


0 0 88.00 110.00 88.00 95.00OTHERS
20191113110.00 CASH 53
20191113 8901012118092
09488 G JOHNSON BABY HAIR OIL 45/- 60ML PCS 10.000 0 0
0 0 39.27 45.00 39.27 41.00OTHERS
2019111345.00 CASH 53
20191113 8901012118108
09294 G JOHNSON BABY HAIR OIL 70/- 100ML PCS 2.000 0 0
0 0 55.99 70.00 55.99 60.00OTHERS
2019101170.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901012118085
09122 G JOHNSON BABY LOT 100ML 88/- PCS 11.000 0 0
0 0 67.52 88.00 67.52 72.00OTHERS
2019111388.00 CASH 53
20191113 8901012116845
08791 G JOHNSON BABY LOT 200ML 155/- PCS 10.000 0 0
0 0 118.93 155.00 118.93 134.00JOHNSONS & JOHNSONS
PVT LTD 20191113155.00 CASH
53 20191113 8901012116852
09554 G JOHNSON BABY LOT 500ML 350/- PCS 0.000 0 0
0 0 273.11 330.00 273.11 305.00OTHERS
20191031
[M]8901012116869
09554 G JOHNSON BABY LOT 500ML 350/- PCS 0.000 0 0
0 0 273.11 330.00 273.11 305.00OTHERS
20191118330 ADJUSTMENT STOCK
0008 20191118 [M]8901012116869
09554 G JOHNSON BABY LOT 500ML 350/- PCS 10.000 0 0
0 0 175.00 330.00 175.00 275.00OTHERS
20191118350 Z SQUARE MALL
00005 20191118 [M]8901012116869
09121 G JOHNSON BABY LOT 50ML 45/- PCS 12.000 0 0
0 0 34.53 45.00 34.53 37.50OTHERS
2019111345.00 CASH 53
20191113 8901012116838
00513 G JOHNSON BABY OIL 100ML 105/- PCS 12.000 0 0
0 0 81.50 105.00 81.50 88.00JOHNSONS & JOHNSONS
PVT LTD 20191113105.00 CASH
53 20191113 8901012116715
08735 G JOHNSON BABY OIL 200M 190/- PCS 7.000 0 0
0 0 145.78 190.00 145.78 165.00JOHNSONS & JOHNSONS
PVT LTD 20191113190.00 CASH
53 20191113 8901012116722
08793 G JOHNSON BABY OIL 500 360/- PCS 3.000 0 0
0 0 279.31 360.00 279.31 310.00JOHNSONS & JOHNSONS
PVT LTD 20191113360.00 CASH
53 20191113 8901012116739
08736 G JOHNSON BABY OIL 50ML 52/- PCS 3.000 0 0
0 0 39.89 52.00 39.89 43.00JOHNSONS & JOHNSONS
PVT LTD 2019101152.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901012116708
08749 G JOHNSON BABY POWDR 100G 70/- PCS 0.000 0 0
0 0 53.70 70.00 53.70 60.00JOHNSONS & JOHNSONS
PVT LTD 2019101170.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901012116562
08679 G JOHNSON BABY POWDR 200G 130/ PCS 7.000 0 0
0 0 100.86 130.00 100.86 108.00JOHNSONS & JOHNSONS
PVT LTD 20191113130.00 CASH
53 20191113 8901012116579
09142 G JOHNSON BABY POWDR 400G 199/ PCS 1.000 0 0
0 0 155.17 199.00 155.17 170.00OTHERS
20191113199.00 CASH 53
20191113 8901012116586
08829 G JOHNSON BABY SOAP 15/- 12PCS PCS 11.000 0 0
0 0 10.10 150.00 10.10 12.00JOHNSONS & JOHNSONS
PVT LTD 20191101 CASH
20 20191101 8901012116623
08637 G JOHNSON BABY SOAP 48/- 1*96 PCS 10.000 0 0
0 0 39.21 48.00 39.21 42.00JOHNSONS & JOHNSONS
PVT LTD 20191101 CASH
20 20191101 8901012116647
08587 G JOHNSON BABY SOAP 85/- 8PCS PCS 20.000 0 0
0 0 63.51 80.00 63.51 80.00JOHNSONS & JOHNSONS
PVT LTD 2019110180.00 CASH
20 20191101 8901012116661
10980 G JOHNSON BABY SOAP SET 174/- 12.000 0 0
0 0 130.00 174.00 130.00 155.00OTHER
20191011174.00 CASH 3
20191011 100078
08892 G JOHNSON BABY TOP TOT 75/- PCS 4.000 0 0
0 0 63.03 75.00 63.03 66.00OTHERS
2019102975.00 ANKIT CONFECTIONARY
0037322 20191029
10232 G JOHNSON BABY WIPES 45/- 10S PCS 7.000 0 0
0 0 34.53 45.00 34.53 38.50OTHERS
2019101145.00 ANKIT CONFECTIONARY
1212 20191011
09985 G JOHNSON BABY WIPES 75/- 20S PCS 4.000 0 0
0 0 57.54 75.00 57.54 62.00OTHERS
2019101175.00 ANKIT CONFECTIONARY
1212 20191011
000588 G JOONA 1*6 PCS -8.000 0 0
0 0 0.00 20.00 34.00 12.00OTHER
20191105 ANKIT CONFECTIONARY 38
20191105 422843
10141 G JOY ALOV CREAM 200GM 135/- PCS 4.000 0 0
0 0 103.00 135.00 103.00 108.00OTHERS
20191011135.00 ANKIT CONFECTIONARY
1212 20191011 [M]8904035414271
09372 G JOY FR CREAM 100ML 83/- PCS 5.000 0 0
0 0 63.85 83.00 63.85 68.00OTHERS
2019101183.00 ANKIT CONFECTIONARY
1212 20191011
09373 G JOY FR CREAM 200ML 140/-* OFFER PCS 3.000 0 0
0 0 106.58 140.00 106.58 118.00OTHERS
20191011140.00 ANKIT CONFECTIONARY
1212 20191011 [M]8904035416626
09375 G JOY FR CREAM 500ML 285/- PCS 0.000 0 0
0 0 217.00 285.00 217.00 252.00OTHERS
20191011285.00 ANKIT CONFECTIONARY
1212 20191011
09861 G JOY FR CREAM 50ML 50/- PCS 8.000 0 0
0 0 38.46 50.00 38.46 45.00OTHERS
2019101150.00 ANKIT CONFECTIONARY
1212 20191011 [M]8904035416619
09862 G JOY FR CREAM 800ML 390/- PCS 3.000 0 0
0 0 281.26 390.00 281.26 320.00OTHERS
20191011390.00 ANKIT CONFECTIONARY
1212 20191011
09866 G JOY HNY CREAM 50ML 50/- PCS 10.000 0 0
0 0 38.46 50.00 38.46 45.00OTHERS
2019101150.00 ANKIT CONFECTIONARY
1212 20191011
10423 G JOY SUNBLOCK CREAM 50GM 63/- PCS 6.000 0 0
0 0 49.31 63.00 49.31 52.50OTHERS
2019101163.00 ANKIT CONFECTIONARY
1212 20191011
10424 G JOY SUNBLOCK LOT 150/- PCS 6.000 0 0
0 0 112.31 150.00 112.31 124.50OTHERS
20191011150.00 ANKIT CONFECTIONARY
1212 20191011 [M]8904035420272
09433 G KAVERI CONE 120/- 1*60 PCS 0.000 0 0
0 0 53.67 120.00 53.67 54.65OTHERS
20191011120.00 ANKIT CONFECTIONARY
1212 20191011
09230 G KEO KARPIN 100ML 48/- 1*60 PCS 57.000 0 0
0 0 39.84 48.00 39.84 42.00OTHERS
2019101548.00 CASH
1234 20191015 [M]8906014201209
09230 G KEO KARPIN 100ML 48/- 1*60 PCS 0.000 0 0
0 0 39.84 48.00 39.84 42.00OTHERS
20191024
422494
08789 G KEO KARPIN 200ML 90/- 1*40 PCS 44.000 0 0
0 0 77.78 90.00 77.78 80.00DEYS MEDICAL
(U.P.)PVT LTD 2019101590.00
CASH 1234 20191015
[M]8906014201308
09406 G KEO KARPIN 300ML 125/- 1*30 PCS 32.000 0 0
0 0 96.46 125.00 96.46 99.50OTHERS
20191015125.00 CASH
1234 20191015
000075 G KEO KARPIN 500ML 190/- 1*15 PCS 0.000 0 0
0 0 162.72 190.00 162.72 178.00OTHERS
20191015190.00 CASH
1234 20191015 [M]8906014201506
000075 G KEO KARPIN 500ML 190/- 1*15 PCS -1.000 0 0
0 0 162.72 190.00 162.72 178.00OTHERS
20191103
422814
09421 G KEO KARPIN 500ML 2MRP 1*15 PCS 20.000 0 0
0 0 162.53 190.00 162.53 170.00OTHERS
20191015190.00 CASH
1234 20191015
09229 G KEO KARPIN 50ML 20/- 1*80 PCS 76.000 0 0
0 0 16.95 20.00 16.95 17.95OTHERS
2019101520.00 CASH
1234 20191015 100602
000702 G KOHLU BAIL 1LTR 142/- 10PCS PCS -3.000 0 0
0 0 0.00 142.00 0.00 106.00OTHER
20191113
423036
000702 G KOHLU BAIL 1LTR 142/- 10PCS PCS 10.000 0 0
0 0 101.00 142.00 101.00 108.00OTHER
20191113142 Z SQUARE MALL 12
20191113 423043
09440 G KS DEO 210/- 2MRP 1*48 PCS -12.000 0 0
0 0 106.00 210.00 106.00 175.00OTHERS
20191013210.00
100661
10735 G KS DEO 290/- 1*36 PCS 25.000 0 0
0 0 125.00 290.00 125.00 210.00OTHERS
20191011290.00 ANKIT CONFECTIONARY
1212 20191011
08596 G KS DEO COMBI 410/- 1*16 PCS 0.000 0 0
0 0 81.67 210.00 81.67 120.00JK ANSELL LTD
20191011210.00
100613
08596 G KS DEO COMBI 410/- 1*16 PCS 13.000 0 0
0 0 245.00 410.00 245.00 330.00JK ANSELL LTD
20191011410.00 ANKIT CONFECTIONARY
1212 20191011
10526 G LAKEME FOUNDATION 150/- PCS 2.000 0 0
0 0 117.00 150.00 117.00 127.00OTHERS
20191011150.00 ANKIT CONFECTIONARY
1212 20191011
10525 G LAKEME RADIANCE COM.150/- PCS 4.000 0 0
0 0 117.00 150.00 117.00 127.00OTHERS
20191011150.00 ANKIT CONFECTIONARY
1212 20191011
09753 G LAKME CC CREAM 325/- PCS 5.000 0 0
0 0 220.00 325.00 220.00 290.00OTHERS
20191011325.00 ANKIT CONFECTIONARY
1212 20191011
09146 G LAKME CC CREAM 99/- PCS 0.000 0 0
0 0 85.54 99.00 85.54 90.00OTHERS
2019101199.00 ANKIT CONFECTIONARY
1212 20191011
09146 G LAKME CC CREAM 99/- PCS -1.000 0 0
0 0 85.54 99.00 85.54 90.00OTHERS
20191102
422794
00993 G LAKME CREAM 50GM 315/- PCS 1.000 0 0
0 0 272.17 315.00 272.17 285.00OTHERS
20191011315.00 ANKIT CONFECTIONARY
1212 20191011
10157 G LAKME FACE WASH 205/- STRAW PCS 68.000 0 0
0 0 68.33 205.00 68.33 168.00OTHERS
20191013205.00 CASH 7
20191013 8901030732898
00658 G LAKME FACE WASH 2MRP/-PEACH 1*12 PCS 0.000 0 0
0 0 84.83 105.00 83.47 88.00HINDUSTAN UNILIVER
LTD 20191026
422573
00659 G LAKME MOIST 60ML 99/- PCS 6.000 0 0
0 0 73.52 99.00 73.52 85.00HINDUSTAN UNILIVER
LTD 2019101199.00 ANKIT
CONFECTIONARY 1212 20191011

00761 G LAKME SOFT CREAM 100/- 1*8 PCS 0.000 0 0


0 0 82.08 100.00 82.08 87.00OTHERS
20191011100.00 ANKIT CONFECTIONARY
1212 20191011
09791 G LAKME SOFT CREAM 150G 249/- 1*6 PCS 2.000 0 0
0 0 204.39 249.00 204.39 225.00OTHERS
20191011249.00 ANKIT CONFECTIONARY
1212 20191011
10220 G LAKME SUN EXPERT LOT 325/- PCS 5.000 0 0
0 0 242.33 325.00 242.33 280.00OTHERS
20191011325.00 ANKIT CONFECTIONARY
1212 20191011
10238 G LAKME SUN EXPERT LOT 99/- PCS 6.000 0 0
0 0 84.00 99.00 84.00 88.00OTHERS
2019101199.00 ANKIT CONFECTIONARY
1212 20191011
09208 G LAKME SUNSCRN LOT 60ML 199/- 1*12 PCS 6.000 0 0
0 0 165.00 199.00 165.00 165.00OTHERS
20191011199.00 ANKIT CONFECTIONARY
1212 20191011
09681 G LAXMAN REKHA 15/- 1*72 PCS 24.000 0 0
0 0 8.16 15.00 8.16 12.10OTHERS
2019101115.00 ANKIT CONFECTIONARY
1212 20191011 100614
09681 G LAXMAN REKHA 15/- 1*72 PCS -3.000 0 0
0 0 97.92 180.00 97.92 105.00OTHERS
20191011180.00 ANKIT CONFECTIONARY
1212 20191011
00536 G LBY HANDWASH 82/- 1*24 PCS 3.000 0 0
0 0 68.29 82.00 68.29 72.00HINDUSTAN UNILIVER
(FOODS) 2019101182.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030710315
01005 G LBY REFILL 750ML 175/- 1*12 PCS -4.000 0 0
0 0 88.49 175.00 87.50 140.00HINDUSTAN UNILIVER
(FOODS) 20191013175.00
100702
00634 G LBY SANITIZER 70/- PCS 2.000 0 0
0 0 53.44 69.00 53.44 58.50HINDUSTAN UNILIVER
(FOODS) 2019101169.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030599187
09266 G LBY SOAP SET 99/- 1*30 PCS -19.000 0 0
0 0 82.12 94.00 82.00 88.00OTHERS
2019101394.00
8901030730818
08839 G LIRIL SOAP 30/- PCS 11.000 0 0
0 0 27.36 30.00 27.36 28.50HINDUSTAN UNILIVER
LTD 2019111330.00 CASH
53 20191113 8901030724367
10331 G LIRIL SOAP 51/- 1*72 PCS 9.000 0 0
0 0 46.51 51.00 46.51 48.00OTHERS
2019101151.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030724350
00425 G LISTERINE MOUTHWASH 125/- PCS 8.000 0 0
0 0 75.00 125.00 75.00 105.00JOHNSONS & JOHNSONS
PVT LTD 20191011125.00 ANKIT
CONFECTIONARY 1212 20191011

08823 G LIVON SERUM 20ML 60/- PCS 17.000 0 0


0 0 47.00 60.00 47.00 52.00MARICO LTD
2019101160.00 ANKIT CONFECTIONARY
1212 20191011
08824 G LIVON SERUM 50ML 140/- PCS 6.000 0 0
0 0 125.36 140.00 125.36 130.00MARICO LTD
20191011140.00 ANKIT CONFECTIONARY
1212 20191011
09187 G LIZOL 1LTR 179/- 1*12 PCS 5.000 0 0
0 0 157.84 179.00 157.84 168.90OTHERS
20191015179.00 CASH
1234 20191015 100609
09187 G LIZOL 1LTR 179/- 1*12 PCS 0.000 0 0
0 0 157.84 179.00 157.84 168.90OTHERS
20191104
[M]8901396140108
10592 G LIZOL 200GM 36/- 1*48 PCS 46.000 0 0
0 0 31.11 36.00 31.11 33.95OTHERS
2019101536.00 CASH
1234 20191015 100615
10351 G LIZOL 2LTR 362/- 1*6 PCS 1.000 0 0
0 0 319.22 362.00 319.22 342.00OTHERS
20191015362.00 CASH
1234 20191015 100604
08597 G LIZOL 500ML 93/- 1*24 PCS 17.000 0 0
0 0 82.01 93.00 82.01 86.90RECKITT BENCKISER
(INDIA)LTD 2019101593.00 CASH
1234 20191015 100610
000244 G LOOFA 4 0.000 0 0
0 0 18.00 18.00 18.00 9.00OTHER
2019101918.00 CASH
1012 20191019 101005
000244 G LOOFA 4 0.000 0 0
0 0 18.00 18.00 18.00 9.00OTHER
20191107
422886
000244 G LOOFA 4 13.000 0 0
0 0 18.00 0.00 18.00 22.00OTHER
201911130.00 CASH 56
20191113 101075
10197 G LOREAL CASTING COLOR 169/- PCS -2.000 0 0
0 0 143.41 316.00 143.41 150.00OTHERS
20191016316.00
100934
10058 G LOREAL CASTING COLOR 199/- PCS 0.000 0 0
0 0 175.01 200.00 175.01 182.00OTHERS
2019101184.00
100891
10058 G LOREAL CASTING COLOR 199/- PCS 3.000 0 0
0 0 175.01 200.00 175.01 182.00OTHERS
20191011200.00 CASH
0038171 20191011 8901526105793
10970 G LOREAL CASTING COLOR 550/- 200NO 2.000 0 0
0 0 425.00 550.00 425.00 510.00OTHER
20191011550.00 CASH 2
20191011 100066
10971 G LOREAL CASTING COLOR 550/- 300 DR BRWN 1.000 0 0
0 0 435.00 0.00 435.00 510.00OTHER
201910110.00 CASH
0038171 20191011 8901526101016
10971 G LOREAL CASTING COLOR 550/- 300 DR BRWN 2.000 0 0
0 0 425.00 550.00 425.00 510.00OTHER
20191011550.00 CASH 2
20191011 100065
10061 G LOREAL CASTING COLOR 550/- DARK BROWN PCS 3.000 0 0
0 0 486.91 550.00 486.91 510.00OTHERS
20191011550.00 CASH
0038171 20191011 8901526101016
09247 G LOREAL COLOR 590/- NO-1 PCS 1.000 0 0
0 0 485.00 4.00 485.00 530.00OTHERS
201910114.00 CASH
0038171 20191011 8901526100545
10062 G LOREAL EXCLNCE COLOR 540/- NO-4 PCS 9.000 0 0
0 0 474.91 590.00 474.91 510.00OTHERS
20191011590.00 CASH
0038171 20191011 8901526551903
10060 G LOREAL EXCLNCE COLOR 590/- PCS 3.000 0 0
0 0 474.91 5.00 474.91 550.00OTHERS
201910115.00 CASH
0038171 20191011 8901526100545
10553 G LOREAL SHAMPOO 175ML 135/-B PCS 9.000 0 0
0 0 109.23 135.00 109.23 120.00OTHERS
20191011135.00 ANKIT CONFECTIONARY
1212 20191011 8901526101498
10552 G LOREAL SHAMPOO 175ML 135/-W PCS 8.000 0 0
0 0 109.23 135.00 109.23 120.00OTHERS
20191011135.00 ANKIT CONFECTIONARY
1212 20191011 8901526102327
10483 G LOREAL SHAMPOO 199/- PCS 3.000 0 0
0 0 175.83 199.00 175.83 180.00OTHERS
20191011199.00 ANKIT CONFECTIONARY
1212 20191011
10975 G LOREAL SHAMPOO 550/-SET 3.000 0 0
0 0 275.00 550.00 275.00 450.00OTHER
20191011550.00 CASH 3
20191011 100070
10551 G LOREAL SHAMPOO 75ML 60/- PCS 3.000 0 0
0 0 52.77 60.00 52.77 54.76OTHERS
2019101160.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901526102310
08649 G LOREAL SHAMPOO PUMP 450/- PCS 14.000 0 0
0 0 300.00 450.00 300.00 350.00LOREAL INDIA PVT LTD
20191011450.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901526102662
10218 G LOTUS FACIAL FOAM 135/- 50GM PCS 5.000 0 0
0 0 98.50 135.00 98.50 110.00OTHERS
20191011135.00 ANKIT CONFECTIONARY
1212 20191011
10217 G LOTUS KIT DIAMOND 325/- PCS 4.000 0 0
0 0 243.75 325.00 243.75 275.00OTHERS
20191011325.00 ANKIT CONFECTIONARY
1212 20191011 [M]806360135013
10180 G LOTUS KIT RADIANT 285/- PCS 3.000 0 0
0 0 213.75 285.00 213.75 235.00OTHERS
20191011285.00 ANKIT CONFECTIONARY
1212 20191011
10175 G LOTUS SAFE SUN CRM 190/- PCS 1.000 0 0
0 0 148.00 190.00 148.00 165.00OTHERS
20191011190.00 ANKIT CONFECTIONARY
1212 20191011
10176 G LOTUS WHITE GL CRM 18GM 99/- PCS 1.000 0 0
0 0 77.25 99.00 77.25 82.00OTHERS
2019101199.00 ANKIT CONFECTIONARY
1212 20191011
10611 G LUX SOAP 105/- PCS 0.000 0 0
0 0 94.33 105.00 94.33 98.00OTHERS
20191019105.00
101030
09997 G LUX SOAP INTER 30/- 1*126 PCS 12.000 0 0
0 0 26.27 30.00 26.27 27.75OTHERS
2019101130.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030682322
10453 G LUX SOAP INTER 50/- PCS 10.000 0 0
0 0 43.78 50.00 43.78 46.95OTHERS
2019101150.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030682339
09498 G LUX SOAP SET 108/- 1*12 PCS 5.000 0 0
0 0 75.00 108.00 75.00 94.00OTHERS
20191011108.00 CASH 3
20191011 100072
10205 G LUX SOAP SET 99/- 1*30 PCS 0.000 0 0
0 0 88.47 99.00 88.47 90.00OTHERS
20191125
423268
000245 G MAGIC MOP 750/- 1*2 2.000 0 0
0 0 750.00 0.00 750.00 785.00OTHER
201910190.00 CASH
1012 20191019 101076
000245 G MAGIC MOP 750/- 1*2 0.000 0 0
0 0 750.00 750.00 750.00 785.00OTHER
20191019750.00 CASH
1012 20191019 101006
09439 G MARGO SOAP 38/- PCS 22.000 0 0
0 0 24.00 35.00 24.00 28.00OTHERS
2019110535.00 ANKIT CONFECTIONARY 38
20191105 8902102230588
09439 G MARGO SOAP 38/- PCS 0.000 0 0
0 0 24.00 35.00 24.00 28.00OTHERS
20191117
423123
10216 G MAXO COIL 34/- 1*48 PCS 0.000 0 0
0 0 21.87 34.00 21.87 23.75OTHERS
20191107
422870
09292 G MAXO REFILL 67/- 1*100 PCS 5.000 0 0
0 0 38.00 67.00 38.00 48.00OTHERS
2019111567.00 ANKIT CONFECTIONARY
0045054 20191115 [M]8902102197522
09161 G MEDIKER 50ML 50/- SHAMPOO PCS 5.000 0 0
0 0 44.43 50.00 44.43 46.80OTHERS
2019101150.00 ANKIT CONFECTIONARY
1212 20191011 [M]89002681
10687 G MEDIMIX SOAP 125GM 105/- 1*40 PCS 8.000 0 0
0 0 91.00 105.00 91.00 95.00OTHERS
20191011105.00 ANKIT CONFECTIONARY
1212 20191011 [M]8904018301680
10522 G MEDIMIX SOAP 50/- 1*48 PCS 12.000 0 0
0 0 44.43 50.00 44.43 46.00OTHERS
2019101150.00 ANKIT CONFECTIONARY
1212 20191011
07920 G MEDIMIX SOAP 75GM 74/- 1*60 PCS 8.000 0 0
0 0 64.00 74.00 64.00 68.00CHOLAYIL PVT LTD
2019101174.00 ANKIT CONFECTIONARY
1212 20191011 8904018301673
000511 G MEN DS CREAM 150ML 260/- 1PCS PCS 0.000 0 0
0 0 211.68 260.00 211.68 200.00OTHER
20191031 CASH 16
20191031 4005900133311
09226 G MOON STAR DYE 15/- BLACK 1*120 PCS 0.000 0 0
0 0 9.86 15.00 9.86 12.00OTHERS
2019101115.00
100615
09226 G MOON STAR DYE 15/- BLACK 1*120 PCS 5.000 0 0
0 0 59.17 90.00 59.17 62.00OTHERS
2019101190.00 ANKIT CONFECTIONARY
1212 20191011
09903 G MOON STAR MEHNDI 90/-BLAK PCS 0.000 0 0
0 0 11.83 15.00 11.83 12.00OTHERS
2019101115.00
100616
09903 G MOON STAR MEHNDI 90/-BLAK PCS 5.000 0 0
0 0 71.00 90.00 71.00 75.00OTHERS
2019101190.00 ANKIT CONFECTIONARY
1212 20191011
09902 G MOON STAR MEHNDI 90/-BUR PCS 0.000 0 0
0 0 11.83 15.00 11.83 12.00OTHERS
2019101115.00
100617
09902 G MOON STAR MEHNDI 90/-BUR PCS 5.000 0 0
0 0 71.00 90.00 71.00 74.00OTHERS
2019101190.00 ANKIT CONFECTIONARY
1212 20191011
09175 G MOOV CREAM 25GM 115/- PCS 6.000 0 0
0 0 82.00 115.00 82.00 90.00OTHERS
20191011115.00 ANKIT CONFECTIONARY
1212 20191011
10290 G MOOV CREAM 30GM 127/- PCS 22.000 0 0
0 0 89.00 127.00 89.00 95.00OTHERS
20191011127.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901177104008
08850 G MOOV PAIN RELIEF 165/- PCS 12.000 0 0
0 0 113.85 165.00 113.85 135.00OTHERS
20191011165.00 ANKIT CONFECTIONARY
1212 20191011
000416 G MOP ORANGE 10PCS PCS 6.000 0 0
0 0 100.00 0.00 100.00 140.00OTHER
20191025 CASH 25
20191025 422530
000417 G MOP WHITE/BLACK 10PCS PCS 9.000 0 0
0 0 90.00 0.00 90.00 130.00OTHER
20191025 CASH 25
20191025 422531
000078 G MORTEIN 72/- 1*100 87.000 0 0
0 0 55.87 72.00 55.87 66.00OTHER
2019101572.00 CASH
1234 20191015 100846
000079 G MORTEIN COIL 29/- 1*60 55.000 0 0
0 0 21.66 29.00 21.66 24.80OTHER
2019101529.00 CASH
1234 20191015 100761
09023 G MORTEIN COIL 33/- 1*60 PCS 82.000 0 0
0 0 22.33 33.00 22.33 27.00OTHERS
2019101533.00 CASH
1234 20191015 100598
09023 G MORTEIN COIL 33/- 1*60 PCS 0.000 0 0
0 0 22.33 33.00 22.33 27.00OTHERS
20191103
422810
10179 G MORTEIN COMBI 85/- 1*48 PCS 36.000 0 0
0 0 68.96 85.00 68.96 76.80OTHERS
2019101585.00 CASH
1234 20191015 100603
10179 G MORTEIN COMBI 85/- 1*48 PCS 12.000 0 0
0 0 68.96 85.00 68.96 78.00OTHERS
2019111585 ANKIT CONFECTIONARY
0045054 20191115 423100
10161 G MORTEIN RAT KILL 18/- 1*40 PCS -9.000 0 0
0 0 150.79 180.00 150.79 155.00OTHERS
20191011180.00 ANKIT CONFECTIONARY
1212 20191011
09021 G MORTEIN REFILL 72/- 1*96 PCS -8.000 0 0
0 0 63.49 72.00 63.49 65.00OTHERS
2019101372.00
100672
10278 G NAVRATAN OIL 100ML 78/-GRN 1*60 PCS 5.000 0 0
0 0 62.03 78.00 62.03 67.00OTHERS
2019101178.00 ANKIT CONFECTIONARY
1212 20191011
09382 G NAVRATAN OIL 200ML 135/-GRN 1*35 PCS 6.000 0 0
0 0 107.00 135.00 107.00 115.00OTHERS
20191011135.00 ANKIT CONFECTIONARY
1212 20191011
09112 G NAVRATAN OIL 300ML 2 MRP PCS 0.000 0 0
0 0 154.20 180.00 155.13 159.00OTHERS
20191030
422641
10425 G NAVRATAN TALC 100GM 78/-BLK PCS 5.000 0 0
0 0 66.00 78.00 66.00 68.85OTHERS
2019101178.00 ANKIT CONFECTIONARY
1212 20191011
08586 G NAVRATNA TALC 100GM 72/- 1*72 PCS 6.000 0 0
0 0 58.00 72.00 58.00 62.87EMAMI LTD
2019101172.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901248121088
000213 G NEHA MEHNDI 30/- 20.000 0 0
0 0 23.94 30.00 24.00 29.00OTHER
2019101730.00 CASH
1414 20191017 8906035051616
000214 G NEHA MENDHI 60/- 24.000 0 0
0 0 47.89 60.00 48.00 58.00OTHER
2019101760.00 CASH
1414 20191017 8906035051623
000460 G NEVIA ESS. ALOE CRE JAR 50ML 6PCS PCS 6.000 0 0
0 0 38.60 49.00 38.60 45.00OTHER
20191031 CASH 16
20191031 4005900432087
00676 G NIHAR SHANTI 140ML 44/- 1*120 PCS 3.000 0 0
0 0 38.60 44.00 38.60 40.65MARICO LTD
2019101144.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901088116268
00539 G NIHAR SHANTI 190ML 55/- 1*72 PCS 3.000 0 0
0 0 45.99 55.00 45.99 47.68MARICO LTD
2019101155.00 ANKIT CONFECTIONARY
1212 20191011
08820 G NIHAR SHANTI 300ML 99/- 1*36 PCS 3.000 0 0
0 0 84.57 99.00 84.57 88.00MARICO LTD
2019101199.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901088050159
000456 G NIVEA 30ML 50/- 6PCS PCS 5.000 0 0
0 0 39.38 50.00 39.38 46.00OTHER
20191031 CASH 16
20191031 4005808327676
000469 G NIVEA ALOE HYDRA. B.LO.75ML 3PCS PCS 3.000 0 0
0 0 69.78 95.00 69.78 90.00OTHER
20191031 CASH 16
20191031 8904256002530
000470 G NIVEA ALOE HYDRA.B.LO.400ML 2PCS PCS 1.000 0 0
0 0 318.59 375.00 318.59 358.00OTHER
20191031 CASH 16
20191031 8904256002578
000467 G NIVEA B.M SHEA SMO.200ML+SO 3PCS PCS 1.000 0 0
0 0 191.92 240.00 191.92 210.00OTHER
20191031 CASH 16
20191031 8904256009300
10977 G NIVEA BODY LOT 600ML 499/- 11.000 0 0
0 0 350.00 499.00 350.00 420.00OTHER
20191011499.00 CASH 3
20191011 100073
10977 G NIVEA BODY LOT 600ML 499/- 0.000 0 0
0 0 350.00 499.00 350.00 420.00OTHER
201910241
[M]8904256008198
09407 G NIVEA BODY LOTION 195/ 200ML PCS 5.000 0 0
0 0 157.00 195.00 157.00 160.00OTHERS
20191011195.00 ANKIT CONFECTIONARY
1212 20191011
09643 G NIVEA BODY LOTION 210/-COCOA 200ML PCS 3.000 0 0
0 0 154.39 210.00 154.39 165.00OTHERS
20191011210.00 ANKIT CONFECTIONARY
1212 20191011
00802 G NIVEA BODY LOTION 349/- 400ML PCS 5.000 0 0
0 0 250.00 349.00 250.00 295.00OTHERS
20191011349.00 CASH 9
20191011 100141
09857 G NIVEA BODY LOTION 375/- 400ML PCS 5.000 0 0
0 0 275.00 375.00 275.00 320.00OTHERS
20191011375.00 CASH 9
20191011 100140
09851 G NIVEA BODY LOTION 70/-80/- 75ML PCS 6.000 0 0
0 0 53.51 70.00 53.51 58.00OTHERS
2019101670.00 ANKIT CONFECTIONARY
0039423 20191016 42237075
000465 G NIVEA BODY MILK 200ML 220/- 3PCS PCS 1.000 0 0
0 0 162.29 220.00 162.29 190.00OTHER
20191031 CASH 16
20191031 4005808198900
000464 G NIVEA BODY MILK 75/- 6PCS PCS 3.000 0 0
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20191031 42237037
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20191031 8904256002530
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20191031 8904256000130
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20191031 4005900294487
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20191031 42332992
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20191031 42204251
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20191031 4005900565341
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20191031 4005808757329
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20191031 42204244
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20191031 4005900491879
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20191031 4005900637208
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0038172 20191011 8904256002974
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20191031 8904256004732
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20191031 8904256007511
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20191031 4005808933099
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20191031 8904256004695
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20191031 42332985
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20191031 42288541
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20191011 100062
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20191031 42332978
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20191031 8904256003032
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20191031 4005900294456
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20191031 8904256002851
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20191031 4005900298737
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20191123
423245
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20191031 4005900160874
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20191031 4005900160942
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20191031 4005808762613
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20191031 8904256005104
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20191031 8904256005135
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20191031 8904256005227
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20191031 8904256005258
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20191031 8904256005166
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20191031 8904256005197
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20191031 8904256005319
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20191031 8904256005135
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20191031 4005900276575
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20191031 4005808919604
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20191031 42299547
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20191031 42289197
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20191031 4005900133342
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20191031 422715
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20191031 4005808919574
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20191031 4005808231423
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20191031 4005808535439
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20191031 4005900294579
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20191031 8904256000802
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20191031 8904256007375
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20191031 8904256007238
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20191031 42333005
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20191031 8904256001762
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20191031 4005900294517
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20191031 4005900579034
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20191031 42289364
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20191031 8904256001854
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20191031 4005900253118
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20191031 4005900354273
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20191031 42333319
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20191031 8904256000239
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20191031 4005900195708
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20191031
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20191031 8904256000239
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20191011 100067
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20191031 8904256007450
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20191031 8904256007498
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20191031 8904256007214
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20191031 8904256007351
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20191031 8904256000680
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100988
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20191031 4005900354242
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1212 20191011
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20191031 40062525
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20191031 40060828
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20191011 100058
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20191031 40062334
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20191011 100056
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20191031 40060811
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20191031 42241782
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20191031 42204169
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20191031 40061009
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20191031 4005900160898
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20191031 4005900195821
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20191031 4005808918362
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20191031 4005900160911
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20191031 CASH 16
20191031
000473 G NIVEA WHI.EV. TONE.200ML LO. 1PCS PCS 1.000 0 0
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20191031 4005808849864
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20191031 8904256001670
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20191031 4005900294548
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20191031 4005808849833
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20191031 8904256001588
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20191031 8904256001731
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2019101975.00
101025
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20191027
422590
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0041407 20191027 8901023008221
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1212 20191011
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20191011205.00 ANKIT CONFECTIONARY
1212 20191011 [M]8902979022903
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2019101188.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901207500053
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2019101148.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901207500046
08747 G ODONIL 90/- PCS 6.000 0 0
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2019101190.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901207502941
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20191011135.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901207029875
00576 G OLAY CREAM 20GM 2MRP 3PCS PCS 3.000 0 0
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Products Ltd. 20191111 CASH
0044131 20191111 422996
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20191111 CASH
0044131 20191111 422997
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Products Ltd. 2019101130.00 ANKIT
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[M]4902430649711
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Products Ltd. 2019101160.00 ANKIT
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000128 G ORAL B 35/- CLOSE -6.000 0 0


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2019101335.00
100674
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201910130.00
100745
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Products Ltd. 20191023
422461
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Products Ltd. 20191027240.00 CASH
0041406 20191027
00608 G ORAL-B TOOTH BRUSH 20/- PCS 5.000 0 0
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Products Ltd. 2019110620
ADJUSTMENT STOCK 12345 20191106
422868
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20191101 4902430864329
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20191113 4902430678896
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2019101150.00 ANKIT CONFECTIONARY
1212 20191011
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20191113 423026
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20191013199.00
100703
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1212 20191011 [M]8901277013125
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20191011 100183
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20191011 101103
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20191011 100177
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1212 20191011
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20191011 100184
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20191011 100179
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20191107
[M]8901277010162
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0003 20191121 100182
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0003 20191121 100178
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20191011 100180
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1212 20191011
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20191011 100181
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2019101165.00 ANKIT CONFECTIONARY
1212 20191011
10559 G PAMPERS 1S LG 140/- 1*20 PCS 3.000 0 0
0 0 118.12 140.00 118.12 130.00OTHERS
20191011140.00 ANKIT CONFECTIONARY
1212 20191011
10558 G PAMPERS 1S SM 100/- 1*20 PCS 11.000 0 0
0 0 84.37 100.00 84.37 85.00OTHERS
20191011100.00 ANKIT CONFECTIONARY
1212 20191011
08984 G PAMPERS 2S 18/- 1*96 PCS 24.000 0 0
0 0 12.64 18.00 12.64 14.65OTHERS
2019101118.00 ANKIT CONFECTIONARY
1212 20191011
00589 G PAMPERS LG 28/- 1*96 PCS 24.000 0 0
0 0 19.67 28.00 19.67 21.50Procter & Gamble Home
Products Ltd. 2019101128.00 CASH
0038172 20191011
00591 G PAMPERS MD 24/- 1*96 PCS -1.000 0 0
0 0 16.86 24.00 16.86 18.80Procter & Gamble Home
Products Ltd. 2019101124.00 ANKIT
CONFECTIONARY 1212 20191011

00593 G PAMPERS SM 20/- 1*96 PCS 22.000 0 0


0 0 14.05 20.00 14.05 15.65Procter & Gamble Home
Products Ltd. 2019101120.00 ANKIT
CONFECTIONARY 1212 20191011
10125 G PAMPERS XL 2S 32/- 1*96 PCS 96.000 0 0
0 0 22.81 32.00 22.81 27.00OTHERS
2019111532 CASH
234 20191115 423104
00595 G PANTENE SHAMPOO 200ML 115/- PCS 4.000 0 0
0 0 101.44 115.00 101.44 108.00Procter & Gamble Home
Products Ltd. 20191011115.00 ANKIT
CONFECTIONARY 1212 20191011
[M]4902430899208
08579 G PANTENE SHAMPOO 400ML 2MRP PCS 21.000 0 0
0 0 160.00 220.00 160.00 185.00Procter & Gamble Home
Products Ltd. 20191011220.00 ANKIT
CONFECTIONARY 1212 20191011
[M]4902430773775
08648 G PANTENE SHAMPOO 650ML 450/- PCS 8.000 0 0
0 0 248.00 450.00 248.00 330.00Procter & Gamble Home
Products Ltd. 20191011450.00 CASH
3 20191011 100081
000673 G PARACHUT OIL 92/- -2.000 0 0
0 0 0.00 92.00 0.00 89.00OTHER
20191111
422982
10014 G PARACHUTE HOT OIL 190M 110/- PCS 0.000 0 0
0 0 98.03 0.00 98.03 100.00OTHERS
201910190.00
101028
10013 G PARACHUTE HOT OIL 300M 160/- 1*28 PCS 0.000 0 0
0 0 142.54 160.00 142.54 146.00OTHERS
20191011160.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901088047265
08808 G PARACHUTE OIL 175ML 73/- 1*90 PCS 0.000 0 0
0 0 62.06 73.00 62.06 67.00MARICO LTD
2019101173.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901088055802
08808 G PARACHUTE OIL 175ML 73/- 1*90 PCS 0.000 0 0
0 0 62.06 73.00 62.06 68.00MARICO LTD
2019112073 ANKIT CONFECTIONARY
0045845 20191120 [M]8901088055802
10495 G PARACHUTE OIL 600ML 250/- PCS -7.000 0 0
0 0 210.00 250.00 210.00 225.00OTHERS
20191113250.00 CASH 53
20191113 8901088102872
00790 G PARK AVENUE DEO 195/- PCS -3.000 0 0
0 0 78.00 190.00 70.00 120.00OTHERS
20191024
422487
10978 G PARK AVENUE DEO 299/- 15.000 0 0
0 0 150.00 299.00 150.00 220.00OTHER
20191011299.00 CASH 3
20191011 100075
09010 G PARK AVENUE SHAVING CRM 65/- 70GM PCS 0.000 0 0
0 0 45.41 65.00 42.00 48.00OTHERS
2019101665.00
100913
00852 G PEARS BODY WASH 180/- PCS -1.000 0 0
0 0 130.00 180.00 130.00 155.00OTHERS
20191015180.00
100896
10322 G PEARS FACE WASH 135/- YELLOW PCS 31.000 0 0
0 0 90.00 140.00 90.00 110.00OTHERS
20191011140.00 ANKIT CONFECTIONARY
1212 20191011
10322 G PEARS FACE WASH 135/- YELLOW PCS 0.000 0 0
0 0 90.00 135.00 90.00 105.00OTHERS
20191029
422626
09607 G PEARS SET 105/- 1*28 PCS 3.000 0 0
0 0 88.33 105.00 88.33 92.00OTHERS
20191011105.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030735554
08578 G PEARS SET 164/- 1*48 PCS 35.000 0 0
0 0 136.00 164.00 136.00 145.00HINDUSTAN UNILIVER
LTD 20191011164.00 ANKIT
CONFECTIONARY 1212 20191011

10212 G PEARS SOAP 41/- BLUE 1*72 PCS 13.000 0 0


0 0 32.37 41.00 32.37 37.50OTHERS
2019101141.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030623363
09310 G PEARS SOAP 41/- GREEN 1*108 PCS 17.000 0 0
0 0 32.15 41.00 32.15 34.65OTHERS
2019101141.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030609435
08645 G PEARS SOAP 41/- YELLOW 1*108 PCS 5.000 0 0
0 0 35.90 41.00 35.90 37.80HINDUSTAN UNILIVER
LTD 2019101141.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030587931
10974 G PEARS SOAP SET 265/- 6.000 0 0
0 0 195.00 265.00 195.00 220.00OTHER
20191011265.00 CASH 3
20191011 100069
10974 G PEARS SOAP SET 265/- 0.000 0 0
0 0 195.00 265.00 195.00 220.00OTHER
20191026
[M]8901030665073
00378 G PEPSODENT 100GM 52/- 1*96 PCS 7.000 0 0
0 0 42.35 52.00 42.35 48.00HINDUSTAN UNILIVER
LTD 2019101152.00 ANKIT
CONFECTIONARY 1212 20191011

10126 G PEPSODENT 150GM 97/- 2IN1 PCS 10.000 0 0


0 0 77.00 97.00 77.00 88.00OTHERS
2019101397.00 CASH 7
20191013 8901030677069
08739 G PEPSODENT 200GM 85/- PCS 5.000 0 0
0 0 71.79 85.00 71.79 75.00HINDUSTAN UNILIVER
LTD 2019101185.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030745072
00342 G PEPSODENT 300GM 118/- PCS 7.000 0 0
0 0 92.00 118.00 92.00 104.00HINDUSTAN UNILIVER
LTD 20191011118.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030674310
09371 G PITAMBARI 200GM 42/- 1*100 PCS 1.000 0 0
0 0 29.05 42.00 29.05 33.00OTHERS
2019101142.00 ANKIT CONFECTIONARY
1212 20191011
000285 G PLASTIC WIPES 4.000 0 0
0 0 60.00 0.00 60.00 70.00OTHER
201910200.00 CASH
369 20191020 101083
000255 G POCHA CLOTH 30/- 1*12 0.000 0 0
0 0 18.33 12.00 18.33 22.00OTHER
2019101912.00 CASH
1012 20191019 101018
000255 G POCHA CLOTH 30/- 1*12 14.000 0 0
0 0 18.33 0.00 18.33 22.00OTHER
201911130.00 CASH 56
20191113 101077
000256 G POCHA HANKY 8/- 1*20 12.000 0 0
0 0 8.00 8.00 8.00 12.00OTHER
201910198.00 CASH
1012 20191019 101019
10053 G PONDS AGE MIRACLE 35G 449/- PCS 5.000 0 0
0 0 360.00 449.00 360.00 395.00OTHERS
20191011449.00 ANKIT CONFECTIONARY
1212 20191011
00401 G PONDS BB+ CREAM 9GM 82/- 1*18 PCS 5.000 0 0
0 0 68.02 82.00 68.02 72.00HINDUSTAN UNILIVER
LTD 2019101182.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030707698
00660 G PONDS BODY LOT 100ML 87/- 1*72 PCS 3.000 0 0
0 0 74.01 87.00 74.01 76.00HINDUSTAN UNILIVER
LTD 20191108 CASH
44 20191108 422908
08734 G PONDS BODY LOT 300ML 250/- 1*40 PCS 7.000 0 0
0 0 190.00 250.00 190.00 225.00HINDUSTAN UNILIVER
LTD 20191019250.00 CASH
0039600 20191019 8901030638145
00856 G PONDS COLD CREAM 100ML 158/ 1*40 PCS 0.000 0 0
0 0 121.00 152.00 121.00 125.00OTHERS
20191011152.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030609190
00856 G PONDS COLD CREAM 100ML 158/ 1*40 PCS 6.000 0 0
0 0 105.00 152.00 105.00 135.00OTHERS
20191119158 ANKIT CONFECTIONARY
0045738 20191119 [M]8901030609190
000741 G PONDS COLD CREAM 44/- 10.000 0 0
0 0 37.43 44.00 37.43 41.00OTHER
2019111944 ANKIT CONFECTIONARY
0045738 20191119 423157
00921 G PONDS COLD CREAM 55GM 95/- 1*75 PCS 11.000 0 0
0 0 80.26 95.00 80.26 87.00OTHERS
2019111995 ANKIT CONFECTIONARY
0045738 20191119 423156
08593 G PONDS FW PURE WHT 180/- 1*24 PCS 11.000 0 0
0 0 179.20 180.00 140.00 148.00HINDUSTAN UNILIVER
LTD 20191015180.00 CASH
0039163 20191016 8901030708343
08630 G PONDS FW PURE WHT 90/- 1*48 PCS 9.000 0 0
0 0 80.97 90.00 63.26 74.00HINDUSTAN UNILIVER
LTD 2019101590.00 CASH
0039163 20191016 8901030708336
08707 G PONDS TALC 400GM 249/- PCS 7.000 0 0
0 0 180.00 240.00 180.00 195.00HINDUSTAN UNILIVER
LTD 20191011240.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030758409
10513 G PONDS WB CREAM 50GM 220/-2M 1*6 PCS 5.000 0 0
0 0 175.00 220.00 175.00 190.00OTHERS
20191011220.00 ANKIT CONFECTIONARY
1212 20191011
10513 G PONDS WB CREAM 50GM 220/-2M 1*6 PCS 0.000 0 0
0 0 175.00 220.00 175.00 190.00OTHERS
20191031
422701
10667 G PREM DULHAN 10/- 1*70 PCS 0.000 0 0
0 0 55.00 100.00 55.00 60.00OTHERS
20191016100.00 ANKIT CONFECTIONARY
0039423 20191016 8906015580518
10467 G PREM DULHAN MEHNDI 15/- PCS 12.000 0 0
0 0 8.22 15.00 8.22 12.00OTHERS
2019112015 ANKIT CONFECTIONARY
0046112 20191120 423172
10973 G PREMIUM TALC 150/- 38.000 0 0
0 0 42.00 150.00 42.00 110.00OTHER
20191011150.00 CASH 2
20191011 100068
10973 G PREMIUM TALC 150/- 0.000 0 0
0 0 42.00 150.00 42.00 110.00OTHER
20191111
[M]8901277015259
09796 G PRIL 225ML 45/- PCS 2.000 0 0
0 0 40.02 45.00 40.02 41.50OTHERS
2019101145.00 ANKIT CONFECTIONARY
1212 20191011 [M]8902102161509
10728 G PRIL 750ML 160/- PCS 3.000 0 0
0 0 142.28 160.00 142.28 150.00OTHERS
20191011160.00 ANKIT CONFECTIONARY
1212 20191011 [M]8902102162575
10666 G RANIPAL 25GM 15/- 1*200 PCS 10.000 0 0
0 0 12.55 15.00 12.55 13.50OTHERS
2019101115.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901860001515
10665 G RANIPAL 75GM 35/- 1*100 PCS 8.000 0 0
0 0 29.74 35.00 29.74 31.50OTHERS
2019101135.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901860001522
09163 G REVIVE LIQUID 400GM 124/- 1*24 PCS 12.000 0 0
0 0 80.00 124.00 80.00 105.00OTHERS
20191011124.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901088057097
09314 G RIN AALA 200ML 28/- 1*40 PCS 30.000 0 0
0 0 24.82 28.00 24.82 25.83OTHERS
2019101128.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030464614
08942 G RIN AALA 500ML 60/- 1*24 PCS 15.000 0 0
0 0 54.72 60.00 54.72 55.00OTHERS
2019101160.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030464621
09311 G RIN POWDER 1KG 65/- 1*25 PCS 0.000 0 0
0 0 52.50 65.00 52.50 56.00OTHERS
2019101165.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030752384
09312 G RIN POWDER 500GM 2MRP 1*50 PCS 0.000 0 0
0 0 29.33 33.00 29.19 30.95OTHERS
20191108
422898
09480 G RIN SOAP 10/- 1*60 PCS 43.000 0 0
0 0 8.50 10.00 8.50 9.00OTHERS
2019112010.00 ANKIT CONFECTIONARY
0046116 20191120 8901030749797
09313 G RIN SOAP 66/- 4 PCS 1*12 PCS 0.000 0 0
0 0 55.29 66.00 55.29 60.00OTHERS
2019101166.00 ANKIT CONFECTIONARY
1212 20191011
09313 G RIN SOAP 66/- 4 PCS 1*12 PCS 3.000 0 0
0 0 54.50 66.00 54.50 60.00OTHERS
20191102 CASH 23
20191102 422542
10390 G RISHA MOSQUITO OIL 40ML 25/- PCS 4.000 0 0
0 0 16.00 25.00 16.00 22.00OTHERS
2019101125.00 ANKIT CONFECTIONARY
1212 20191011
09425 G ROOM FRESHNER 149/- GODREJ 1*24 PCS 8.000 0 0
0 0 78.01 149.00 78.01 100.00OTHERS
20191011149.00 ANKIT CONFECTIONARY
1212 20191011
09509 G ROOP MANTRA CREAM 30GM 93/- PCS 6.000 0 0
0 0 72.01 93.00 72.00 76.65OTHERS
2019101193.00 ANKIT CONFECTIONARY
1212 20191011 [M]8908001753678
09443 G ROOP MANTRA CREAM 48/- 15GM PCS 6.000 0 0
0 0 34.00 48.00 34.00 38.00OTHERS
2019101148.00 ANKIT CONFECTIONARY
1212 20191011 [M]8908001753937
09444 G ROOP MANTRA FACE WASH 83/- PCS 6.000 0 0
0 0 58.00 83.00 58.00 64.00OTHERS
2019101183.00 ANKIT CONFECTIONARY
1212 20191011 [M]8908009149015
09307 G SANTOOR REFILL 99/- 1*12 PCS 1.000 0 0
0 0 73.50 99.00 73.50 80.00OTHERS
2019101199.00 ANKIT CONFECTIONARY
1212 20191011
10320 G SANTOOR SOAP SET 40/- 1*75 PCS 3.000 0 0
0 0 32.83 40.00 32.83 35.00OTHERS
2019101140.00 ANKIT CONFECTIONARY
1212 20191011
10402 G SATRETHA SHAMPO 1LTR 250/- 1*4 PCS 4.000 0 0
0 0 194.42 250.00 194.42 208.00OTHERS
20191011250.00 ANKIT CONFECTIONARY
1212 20191011 [M]8904097820058
10400 G SATRETHA SHAMPO 300ML 110/- 1*16 PCS 2.000 0 0
0 0 85.57 110.00 85.57 90.00OTHERS
20191011110.00 ANKIT CONFECTIONARY
1212 20191011 [M]8904097820034
10398 G SATRETHA SHAMPO 75ML 35/- PCS 0.000 0 0
0 0 27.24 35.00 27.24 29.75OTHERS
2019101135.00 ANKIT CONFECTIONARY
1212 20191011 [M]8904097820010
000271 G SAUF KHADI 100GM 22/- 10PCS 3.000 0 0
0 0 18.00 180.00 18.00 19.00OTHER
20191020180.00 CASH
1021 20191020 101046
10254 G SAVLON HAND WASH 20/- 1*48 PCS 48.000 0 0
0 0 12.00 20.00 12.00 17.00OTHERS
2019101120.00 ANKIT CONFECTIONARY
1212 20191011
09153 G SAVLON HAND WASH 95/-BOTTEL PCS 0.000 0 0
0 0 80.32 95.00 80.32 88.00OTHERS
2019101395.00 CASH 12
20191013 8901725971526
11272 G SAVLON LIQUID 1000ML 265/- 3.000 0 0
0 0 218.10 265.00 218.10 230.00OTHER
20191013265.00 CASH 12
20191013 8901725973131
11272 G SAVLON LIQUID 1000ML 265/- 0.000 0 0
0 0 78.00 120.00 78.00 105.00OTHER
20191015120.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100589
00373 G SAVLON LIQUID 100ML 40.50/- PCS 0.000 0 0
0 0 34.23 40.50 34.23 36.50ITC LTD.(PER.CARE)
2019101340.50 CASH 12
20191013 8901725973124
11271 G SAVLON LIQUID 200ML 70/- 3.000 0 0
0 0 59.17 70.00 59.17 65.00OTHER
2019101370.00 CASH 12
20191013 8901725973155
09041 G SAVLON REFILL 108/-3PCS 2MRP 1*12 PCS 0.000 0 0
0 0 87.38 98.00 87.38 85.00OTHERS
2019101398.00
100535
09041 G SAVLON REFILL 108/-3PCS 2MRP 1*12 PCS 0.000 0 0
0 0 91.31 108.00 91.31 102.80OTHERS
20191013108.00 CASH 12
20191013 8901725971137
00871 G SAVLON REFILL 750ML 99/- 1*20 PCS 0.000 0 0
0 0 80.10 99.00 80.10 85.00OTHERS
2019101199.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901725971540
09051 G SCENTED CANDLE BED FR 119/- PCS 0.000 0 0
0 0 90.72 119.00 90.72 98.00OTHERS
20191013119.00
100730
000134 G SCOTCH BRITE 35/- -18.000 0 0
0 0 0.00 35.00 29.00 32.00OTHER
2019101335.00
100700
10283 G SCOTCH BRITE SCRUB 35/- 1*18 PCS 12.000 0 0
0 0 27.95 35.00 27.95 31.00OTHERS
2019101135.00 ANKIT CONFECTIONARY
1212 20191011 100816
10283 G SCOTCH BRITE SCRUB 35/- 1*18 PCS 0.000 0 0
0 0 335.44 420.00 335.44 345.00OTHERS
20191011420.00 ANKIT CONFECTIONARY
1212 20191011 18
000283 G SCRATCH NET 2.000 0 0
0 0 700.00 0.00 700.00 750.00OTHER
201910190.00 CASH
1012 20191019 101074
000254 G SEENK JHADU 500GM 0.000 0 0
0 0 25.00 24.00 25.00 30.00OTHER
2019101924.00 CASH
1012 20191019 101017
000254 G SEENK JHADU 500GM 33.000 0 0
0 0 25.00 0.00 25.00 35.00OTHER
201910230.00 CASH 44
20191023 101080
10477 G SENSODYNE JAR 25/- 1*12 PCS 0.000 0 0
0 0 227.88 300.00 227.88 238.00OTHERS
20191030
422633
09811 G SENSODYNE PASTE 40GM 65/- 1*144 PCS 3.000 0 0
0 0 52.78 65.00 52.78 59.60OTHERS
2019101165.00 ANKIT CONFECTIONARY
1212 20191011
09490 G SENSODYNE PASTE 75GM 105/- 1*72 PCS 10.000 0 0
0 0 85.26 105.00 85.26 95.00OTHERS
20191011105.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901571004096
09354 G SESA OIL 100ML 140/- PCS 11.000 0 0
0 0 95.60 140.00 95.60 105.00OTHERS
20191011140.00 ANKIT CONFECTIONARY
1212 20191011 [M]8904109909849
09354 G SESA OIL 100ML 140/- PCS 0.000 0 0
0 0 95.60 140.00 95.60 105.00OTHERS
20191118
[M]8904109909849
000146 G SET WAT GEL 10/- -1.000 0 0
0 0 0.00 10.00 7.15 8.00OTHER
2019101310.00
100759
09415 G SET WET GEL 10/- 1*20 PCS 24.000 0 0
0 0 7.15 10.00 7.15 8.90OTHERS
2019101110.00 ANKIT CONFECTIONARY
1212 20191011 100817
09415 G SET WET GEL 10/- 1*20 PCS 0.000 0 0
0 0 171.63 240.00 171.63 200.00OTHERS
20191011240.00 ANKIT CONFECTIONARY
1212 20191011
10381 G SET WET WAX 25GM 70/- PCS 8.000 0 0
0 0 56.95 70.00 56.95 60.00OTHERS
2019101170.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901088138109
08756 G SILK N SHINE COND 18ML 45/- PCS 2.000 0 0
0 0 39.94 45.00 39.94 42.00MARICO LTD
2019101145.00 ANKIT CONFECTIONARY
1212 20191011
09897 G SILK N SHINE COND 50ML 110/ PCS 6.000 0 0
0 0 97.51 110.00 97.51 102.00OTHERS
20191011110.00 ANKIT CONFECTIONARY
1212 20191011
10678 G SOFTIN FACE & HAND WASH 250/ PCS 12.000 0 0
0 0 100.00 250.00 100.00 150.00OTHERS
20191011250.00 ANKIT CONFECTIONARY
1212 20191011
10749 G SPINZ DEO 150ML 190/- PCS 5.000 0 0
0 0 99.97 190.00 99.97 130.00OTHERS
20191011190.00 ANKIT CONFECTIONARY
1212 20191011 [M]8902979028110
000251 G SPRAY MOP 1 0.000 0 0
0 0 375.00 360.00 375.00 375.00OTHER
20191018360.00 CASH
1011 20191018 101014
000251 G SPRAY MOP 1 1.000 0 0
0 0 360.00 0.00 360.00 380.00OTHER
201910190.00 CASH
1012 20191019 101082
00520 G STAYFREE SECURE 20S 75/- 1*30 PCS 6.000 0 0
0 0 59.93 75.00 59.93 66.00JOHNSONS & JOHNSONS
PVT LTD 2019101175.00 ANKIT
CONFECTIONARY 1212 20191011

00955 G STAYFREE SECURE 28/- 1*108 PCS 11.000 0 0


0 0 22.75 28.00 22.75 24.00OTHERS
2019101128.00 ANKIT CONFECTIONARY
1212 20191011
00519 G STAYFREE SECURE XL-6S 34/- 1*72 PCS 9.000 0 0
0 0 27.66 34.00 27.66 29.50JOHNSONS & JOHNSONS
PVT LTD 2019101134.00 ANKIT
CONFECTIONARY 1212 20191011

10366 G STREAX COLOR 20/- DARK BRWN PCS 0.000 0 0


0 0 115.20 160.00 115.19 125.00OTHERS
20191011160.00 ANKIT CONFECTIONARY
1212 20191011
10366 G STREAX COLOR 20/- DARK BRWN PCS 12.000 0 0
0 0 14.77 160.00 14.77 18.00OTHERS
2019110620 ADJUSTMENT STOCK
123 20191106 422867
10364 G STREAX COLOR 20/- NAT BLACK PCS 0.000 0 0
0 0 115.20 160.00 115.19 125.00OTHERS
20191011160.00 ANKIT CONFECTIONARY
1212 20191011
10364 G STREAX COLOR 20/- NAT BLACK PCS -2.000 0 0
0 0 14.77 160.00 14.77 125.00OTHERS
20191105
422842
10364 G STREAX COLOR 20/- NAT BLACK PCS 13.000 0 0
0 0 14.77 160.00 14.77 18.00OTHERS
2019110620 ADJUSTMENT STOCK
123 20191106 422866
10365 G STREAX COLOR 20/- NAT BRWN PCS 0.000 0 0
0 0 115.20 160.00 115.19 125.00OTHERS
20191011160.00 ANKIT CONFECTIONARY
1212 20191011
10365 G STREAX COLOR 20/- NAT BRWN PCS 0.000 0 0
0 0 14.77 160.00 14.77 18.00OTHERS
2019110620 ADJUSTMENT STOCK
123 20191106 422864
10668 G STREAX COLOR 20/-BURGANDY PCS 0.000 0 0
0 0 115.20 20.00 115.19 125.00OTHERS
2019101120.00 ANKIT CONFECTIONARY
1212 20191011
10668 G STREAX COLOR 20/-BURGANDY PCS 14.000 0 0
0 0 14.77 20.00 14.77 18.00OTHERS
2019110620 ADJUSTMENT STOCK
123 20191106 422865
09972 G SUNSILK CONDITIONER 140/- PCS 1.000 0 0
0 0 112.00 140.00 112.00 120.00OTHERS
20191011140.00 ANKIT CONFECTIONARY
1212 20191011
09972 G SUNSILK CONDITIONER 140/- PCS 0.000 0 0
0 0 112.00 140.00 112.00 120.00OTHERS
20191104
422838
0711 G SUNSILK CONDTNR 80ML 69/- PCS 3.000 0 0
0 0 52.52 69.00 52.52 58.00HINDUSTAN UNILIVER
LTD 2019101169.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030610882
00637 G SUNSILK SHAMPOO 165/- 340ML PCS 9.000 0 0
0 0 110.00 165.00 110.00 135.00HINDUSTAN UNILIVER
LTD 20191011165.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030610639
11008 G SUNSILK SHAMPOO 415/- 9.000 0 0
0 0 230.00 415.00 230.00 335.00OTHER
20191011415.00 CASH 9
20191011 100137
00946 G SUNSILK SHAMPOO 80ML 50/- PCS -1.000 0 0
0 0 41.68 50.00 41.63 46.65OTHERS
2019101350.00
100769
09027 G SUNSILK SHAMPOO 85/- 180ML PCS 4.000 0 0
0 0 68.00 85.00 68.00 72.00OTHERS
2019101185.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030610554
09014 G SUNSILK SHAMPOO PUMP 355/- PCS 7.000 0 0
0 0 185.00 350.00 185.00 250.00OTHERS
20191011350.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030610707
09067 G SURF EXCEL 1KG 110/-EASY WAS 1*12 PCS 0.000 0 0
0 0 97.32 110.00 97.32 100.00OTHERS
20191027 CASH
0041406 20191027 422571
10002 G SURF EXCEL 1KG 250/-MT FL PCS -2.000 0 0
0 0 228.00 250.00 228.00 233.00OTHERS
20191031
422753
09071 G SURF EXCEL 2KG 449/-MT TOPL PCS 2.000 0 0
0 0 360.00 449.00 360.00 400.00OTHERS
20191016449.00 CASH
0038900 20191016 8901030555978
09921 G SURF EXCEL 2KG 499/-MT FRL PCS 2.000 0 0
0 0 400.00 499.00 400.00 435.00OTHERS
20191016499.00 CASH
0038900 20191016 8901030556807
09068 G SURF EXCEL 500GM 55/- EASY W 1*20 PCS 2.000 0 0
0 0 46.05 55.00 46.05 50.00OTHERS
2019102755.00 CASH
0041406 20191027 [M]8901030759314
09068 G SURF EXCEL 500GM 55/- EASY W 1*20 PCS 0.000 0 0
0 0 46.05 55.00 46.05 50.00OTHERS
20191110A 55.00
[M]8901030759314
10420 G SURF EXCEL LIQUID 500ML 90/- PCS -1.000 0 0
0 0 75.19 90.00 75.19 80.00OTHERS
2019101390.00
100768
000561 G SURF EXCEL POUCH 10/- 30PCS PCS -12.000 0 0
0 0 9.00 10.00 9.00 9.50OTHER
20191102 CASH 25
20191102 422780
09225 G SURF EXCEL SOAP SET 94/- 1*20 PCS 1.000 0 0
0 0 81.00 94.00 81.00 84.00OTHERS
2019101194.00 ANKIT CONFECTIONARY
1212 20191011 8901030341663
000691 G THAR WIPER 6PCS PCS 6.000 0 0
0 0 58.00 0.00 58.00 72.00OTHER
20191113 CASH 56
20191113 423025
00597 G TIDE 1KG 106/- 1*24 PCS 1.000 0 0
0 0 91.21 102.00 91.21 95.00Procter & Gamble Home
Products Ltd. 20191011102.00 ANKIT
CONFECTIONARY 1212 20191011
[M]4902430880091
09278 G TIDE 2KG 212/- RED 1*12 PCS 0.000 0 0
0 0 190.42 212.00 190.42 195.00OTHERS
20191107
422885
10567 G TIDE 6KG 2MRP PCS 0.000 0 0
0 0 505.56 635.00 510.00 550.00OTHERS
20191016635.00
100940
10567 G TIDE 6KG 2MRP PCS 0.000 0 0
0 0 505.56 635.00 510.00 550.00OTHERS
20191031
422668
00723 G TIDE 8KG 710/- 1*3 PCS 4.000 0 0
0 0 580.00 710.00 580.00 620.00Procter & Gamble Home
Products Ltd. 20191011710.00 CASH
3 20191011 100143
00607 G TIDE LEMON 5KG 455/- 1*5 PCS -1.000 0 0
0 0 392.15 455.00 392.15 420.00Procter & Gamble Home
Products Ltd. 20191013455.00
100739
10520 G TIDE NATURALS 500GM 36/- 1*48 PCS -8.000 0 0
0 0 31.05 36.00 31.05 32.50OTHERS
2019101136.00 ANKIT CONFECTIONARY
1212 20191011 [M]4902430847391
00600 G TIDE NATURALS 800GM 56/-GRN 1*24 PCS 9.000 0 0
0 0 48.31 56.00 48.31 50.00Procter & Gamble Home
Products Ltd. 2019101156.00 ANKIT
CONFECTIONARY 1212 20191011

09347 G TIDE POWDER 10/- PCS 0.000 0 0


0 0 8.33 10.00 8.33 9.00OTHERS
20191120
423196
10585 G TIDE POWDER 5KG 455 /- 1*3 PCS 9.000 0 0
0 0 391.32 455.00 391.32 400.00OTHERS
20191011455.00 ANKIT CONFECTIONARY
1212 20191011 [M]4902430841283
000690 G TOILET BRUSH 6PCS PCS 6.000 0 0
0 0 33.00 0.00 33.00 40.00OTHER
20191113 CASH 56
20191113 423024
00643 G TRESEMME CONDI 190ML 187/- PCS 3.000 0 0
0 0 142.33 187.00 142.33 165.00HINDUSTAN UNILIVER
LTD 20191015187.00 CASH
0039163 20191016 8901030700743
10034 G TRESEMME CONDI 190ML 220/- PCS 1.000 0 0
0 0 197.00 220.00 197.00 204.00OTHERS
20191015220.00 CASH
0039163 20191016 8901030700873
00975 G TRESEMME SHAMPO 375/-BLK PCS 5.000 0 0
0 0 310.00 375.00 310.00 345.00OTHERS
20191118375 Z SQUARE MALL
00005 20191118 423146
10052 G TRESEMME SHAMPO 465/-RED PCS 3.000 0 0
0 0 275.00 465.00 275.00 425.00OTHERS
20191118465 Z SQUARE MALL
00005 20191118 423144
10051 G TRESEMME SHAMPO 517/-OFR RED PCS 5.000 0 0
0 0 430.00 517.00 430.00 475.00OTHERS
20191013517.00 CASH 7
20191013 8901030731891
00530 G TRESEMME SHAMPO PUMP 410/-RD PCS -1.000 0 0
0 0 220.00 410.00 220.00 310.00HINDUSTAN UNILIVER
LTD 20191021410.00
101141
08632 G TRESEMME SHAMPOO 190ML 105/- BLACK PAR PCS 3.000 0 0
0 0 87.44 105.00 87.44 90.00HINDUSTAN UNILIVER
LTD 20191011105.00 ANKIT
CONFECTIONARY 1212 20191011

00642 G TRESEMME SHAMPOO 190ML 125/- RED PCS 1.000 0 0


0 0 0.00 125.00 104.10 116.00HINDUSTAN UNILIVER
LTD 20191015125.00 CASH
0039163 20191016 8901030705915
00641 G TRESEMME SHAMPOO 90ML 2MRP PCS 3.000 0 0
0 0 52.47 63.00 52.47 55.95HINDUSTAN UNILIVER
LTD 2019101163.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030700231
000374 G TRUST CHEENE 1KG 1*20 PCS 0.000 0 0
0 0 42.95 65.00 44.00 45.50OTHER
20191024 CASH
TI/301/CON 20191024 8906005181008
08744 G UJALA 250ML 65/- PCS 3.000 0 0
0 0 48.00 65.00 48.00 53.00JYOTHY LABORATORIES
LTD 2019101165.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8902102194934
000080 G VANISH LIQUID 180ML 59/- 0.000 0 0
0 0 52.02 59.00 52.02 55.90OTHER
2019101559.00
100849
000080 G VANISH LIQUID 180ML 59/- -7.000 0 0
0 0 52.02 59.00 52.02 55.90OTHER
20191022
101193
08889 G VANISH LIQUID 400ML 105/- 1*24 PCS 5.000 0 0
0 0 92.58 105.00 92.58 95.00OTHERS
20191011105.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901396040705
000081 G VANISH LIQUID 400ML 99/- 24.000 0 0
0 0 84.68 99.00 84.68 91.80OTHER
2019101599.00 CASH
1234 20191015 100848
09702 G VANISH LIQUID 59/- 1*48 PCS 32.000 0 0
0 0 52.03 59.00 52.03 54.00OTHERS
2019101559.00 CASH
1234 20191015 100677
09852 G VANISH LIQUID 800ML 199/- PCS 18.000 0 0
0 0 175.50 199.00 175.50 180.00OTHERS
20191015199.00 CASH
1234 20191015 [M]8901396040804
00933 G VANISH POWDER 100GM 59/- 1*72 PCS 84.000 0 0
0 0 52.03 59.00 52.03 54.00OTHERS
2019101559.00 CASH
1234 20191015
000082 G VANISH POWDER 200GM 99/- 22.000 0 0
0 0 84.68 99.00 84.68 91.90OTHER
2019101599.00 CASH
1234 20191015 100847
000083 G VANISH POWDER 400GM 199/- 10.000 0 0
0 0 175.48 199.00 175.48 185.00OTHER
20191015199.00 CASH
1234 20191015 100738
09752 G VASELINE BODY LO 285/-YELLO 400ML PCS 10.000 0 0
0 0 185.00 285.00 185.00 245.00OTHERS
20191011285.00 CASH 9
20191011 100136
08655 G VASELINE BODY LO 325/- GRN 400ML PCS 0.000 0 0
0 0 261.17 325.00 210.00 280.00HINDUSTAN UNILIVER
LTD 20191124
423260
08655 G VASELINE BODY LO 325/- GRN 400ML PCS 0.000 0 0
0 0 261.17 325.00 210.00 280.00HINDUSTAN UNILIVER
LTD 20191124325
423261
000734 G VASELINE BODY LO 345/- 0.000 0 0
0 0 260.00 345.00 260.00 298.00OTHER
20191118345 Z SQUARE MALL
00005 20191118 423145
10032 G VASELINE BODY LO 45/-YELLO 40ML PCS -1.000 0 0
0 0 38.28 45.00 38.28 40.00OTHERS
2019101345.00
100709
08718 G VASELINE BODY LO PNK 325/-P PCS 6.000 0 0
0 0 260.00 325.00 260.00 295.00HINDUSTAN UNILIVER
LTD 20191013325.00 CASH
7 20191013 8901030728464
09757 G VASELINE JELLY 120/- 1*72 PCS 4.000 0 0
0 0 89.33 115.00 89.33 105.00OTHERS
20191119120 ANKIT CONFECTIONARY
0045738 20191119 423159
10033 G VASELINE JELLY 38/- 1*192 PCS 8.000 0 0
0 0 33.00 38.00 33.00 34.00OTHERS
2019101138.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030716249
09588 G VASELINE JELLY 5/- 48PCS PCS 47.000 0 0
0 0 3.88 5.00 3.88 5.00OTHERS
201911195 ANKIT CONFECTIONARY
0045738 20191119 423158
11257 G VASLINE BODY LO COCOCA 325/- 0.000 0 0
0 0 260.00 325.00 260.00 275.00OTHER
20191013325.00 CASH 7
20191013 8901030694653
11257 G VASLINE BODY LO COCOCA 325/- 0.000 0 0
0 0 157.67 199.00 157.67 185.00OTHER
20191015199.00 KAMAL TELECOMMUNICATION
2473 20191015 100566
11257 G VASLINE BODY LO COCOCA 325/- 0.000 0 0
0 0 260.00 199.00 260.00 185.00OTHER
20191124
423263
11257 G VASLINE BODY LO COCOCA 325/- 0.000 0 0
0 0 260.00 325.00 260.00 280.00OTHER
20191124325
423264
09088 G VASMOL OIL 50ML 34/- 1*192 PCS 11.000 0 0
0 0 27.09 34.00 27.09 28.95OTHERS
2019101134.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901247571211
08628 G VEET 120/- PCS 29.000 0 0
0 0 88.00 120.00 88.00 98.00RECKITT BENCKISER
(INDIA)LTD 20191011120.00
ANKIT CONFECTIONARY 1212 20191011

08629 G VEET 63/- 1*144 PCS 128.000 0 0


0 0 51.75 63.00 51.75 53.00RECKITT BENCKISER
(INDIA)LTD 2019101563.00 CASH
1234 20191015 [M]8901396351504
10042 G VI-JOHN SHAVING CRM 125G 47/ PCS 6.000 0 0
0 0 30.00 47.00 30.00 32.00OTHERS
2019101147.00 ANKIT CONFECTIONARY
1212 20191011
10025 G VI-JOHN SHAVING CRM 30G 25/- PCS 5.000 0 0
0 0 18.50 25.00 18.50 20.00OTHERS
2019101125.00 ANKIT CONFECTIONARY
1212 20191011
08763 G VICCO CREAM 30GM 119/- PCS 3.000 0 0
0 0 96.00 119.00 96.00 102.00VICCO LABORATORIES
20191011119.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901288030302
00531 G VICCO CREAM 50GM 179/- PCS 4.000 0 0
0 0 145.00 179.00 145.00 152.00VICCO LABORATORIES
20191011179.00 ANKIT CONFECTIONARY
1212 20191011
09848 G VICKS BABY RUB 25ML 89/- PCS 5.000 0 0
0 0 71.14 89.00 71.14 75.00OTHERS
2019101189.00 ANKIT CONFECTIONARY
1212 20191011 [M]4902430761468
00779 G VICKS INHALER 50/- PCS 10.000 0 0
0 0 34.42 50.00 34.42 40.00Procter & Gamble Home
Products Ltd. 2019101150.00 ANKIT
CONFECTIONARY 1212 20191011

00603 G VICKS VAPORUB 25GM 70/- PCS 0.000 0 0


0 0 51.00 75.00 51.00 58.00Procter & Gamble Home
Products Ltd. 2019101175.00 ANKIT
CONFECTIONARY 1212 20191011

09315 G VIM BAR SET 30/- 1*20 PCS 0.000 0 0


0 0 25.49 30.00 25.49 27.00OTHERS
2019101130.00 ANKIT CONFECTIONARY
1212 20191011
09315 G VIM BAR SET 30/- 1*20 PCS -6.000 0 0
0 0 25.49 30.00 25.49 27.00OTHERS
20191022
101191
09073 G VIM BAR SET 45/- 3 PCS 1*20 PCS 0.000 0 0
0 0 39.06 45.00 39.06 41.00OTHERS
2019101645.00
100938
09073 G VIM BAR SET 45/- 3 PCS 1*20 PCS -2.000 0 0
0 0 39.06 45.00 39.06 41.00OTHERS
20191105 ANKIT CONFECTIONARY 38
20191105 8901030670329
00824 G VIM BAR TUB 500GM 47/- 1*24 PCS 4.000 0 0
0 0 37.37 47.00 37.37 44.00OTHERS
2019101147.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030670183
09075 G VIM LIQUID 140ML 20/-POUCH 1*36 PCS 3.000 0 0
0 0 17.00 20.00 17.00 19.00OTHERS
20191105 ANKIT CONFECTIONARY 38
20191105 8901030760594
09102 G VIM LIQUID 250ML 45/- BOTTEL 1*40 PCS 12.000 0 0
0 0 36.87 45.00 36.87 39.00OTHERS
2019101145.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030760624
00649 G VIM LIQUID 750ML 155/-BOTTEL PCS 7.000 0 0
0 0 125.00 155.00 125.00 132.00HINDUSTAN UNILIVER
LTD 20191011155.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8901030653414
10356 G VIVEL SOAP SET 100/- 1*18 PCS 2.000 0 0
0 0 77.85 100.00 77.85 85.00OTHERS
20191011100.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901725937249
09316 G WHEEL POWDER 1KG 52/- 1*25 PCS 0.000 0 0
0 0 45.21 52.00 45.21 48.00OTHERS
2019101652.00 CASH
0038900 20191016 8901030641626
000701 G WHISHPR ULTRA CLEAN 399/- 3PCS PCS 0.000 0 0
0 0 0.00 399.00 0.00 390.00OTHER
20191113
423035
000701 G WHISHPR ULTRA CLEAN 399/- 3PCS PCS 2.000 0 0
0 0 325.33 399.00 325.33 365.00OTHER
20191113399 Z SQUARE MALL 12
20191113 423041
00605 G WHISPER 39/-2MRP 1*96 PCS 2.000 0 0
0 0 32.27 40.00 32.27 34.50Procter & Gamble Home
Products Ltd. 2019101940.00 CASH
0039600 20191019 4902430777919
00606 G WHISPER 2 MRP 29/- 1*120 PCS 13.000 0 0
0 0 21.85 25.00 21.85 23.00Procter & Gamble Home
Products Ltd. 2019101925.00 CASH
0039600 20191019 4902430846950
09704 G WHISPER 7S XL 31/- 1*90 PCS 7.000 0 0
0 0 22.86 31.00 22.86 24.95OTHERS
2019101131.00 ANKIT CONFECTIONARY
1212 20191011
10233 G WHISPER UL NIGHT XL+ 80/- PCS 12.000 0 0
0 0 73.92 80.00 73.92 72.00OTHERS
20191105 ANKIT CONFECTIONARY 38
20191105 4902430909082
09012 G WHISPER ULTRA XL 2MRP 12PCS PCS 11.000 0 0
0 0 69.57 80.00 69.57 75.00OTHERS
20191105 ANKIT CONFECTIONARY 38
20191105 4902430909495
09568 G WHISPER XL 165/- PCS 3.000 0 0
0 0 143.49 165.00 143.49 150.00OTHERS
20191105 ANKIT CONFECTIONARY 38
20191105 4902430909501
09647 G WHITE TONE CREAM 25GM 75/- PCS 1.000 0 0
0 0 60.17 75.00 60.17 63.00OTHERS
2019101175.00 ANKIT CONFECTIONARY
1212 20191011
10630 G WHITE TONE CREAM 48/- PCS 3.000 0 0
0 0 38.50 48.00 38.50 42.00OTHERS
2019101148.00 ANKIT CONFECTIONARY
1212 20191011
09511 G WHITE TONE POWDER 50GM 75/- PCS 2.000 0 0
0 0 60.17 75.00 60.17 63.85OTHERS
2019101175.00 ANKIT CONFECTIONARY
1212 20191011 [M]8908001158299
09512 G WHITE TONE POWDER 70GM 100/- PCS 2.000 0 0
0 0 78.75 100.00 78.75 85.00OTHERS
20191011100.00 ANKIT CONFECTIONARY
1212 20191011
09100 G WILD STONE DEO 199/- PCS 18.000 0 0
0 0 100.00 195.00 100.00 145.00OTHERS
20191011195.00 CASH 9
20191011 100134
09100 G WILD STONE DEO 199/- PCS 0.000 0 0
0 0 100.00 195.00 100.00 145.00OTHERS
20191120
[M]8904006302460
09173 G WILD STONE SOAP SET 150/- 1*18 PCS -6.000 0 0
0 0 123.00 150.00 123.00 130.00OTHERS
20191023
8904006304983
08717 G WILD STONE TALC 400GM 165/- PCS -5.000 0 0
0 0 110.08 165.00 110.00 130.00MCNORE INDIA LTD
20191013165.00
100670
09438 G WILDSTONE SOAP 40/50/-2 MRP PCS -3.000 0 0
0 0 32.00 40.00 32.00 35.00OTHERS
20191026
422570
000282 G WIPER 16'' 1.000 0 0
0 0 60.00 0.00 60.00 70.00OTHER
201910190.00 CASH
1012 20191019 101073
000281 G WIPER AONE 5.000 0 0
0 0 48.00 0.00 48.00 55.00OTHER
201910190.00 CASH
1012 20191019 101072
000430 G-ORAL B TOOTH BRUSH 20/- 1PCS PCS 1.000 0 0
0 0 242.56 260.00 242.56 250.00OTHER
20191027 CASH
0041406 20191027 422580
11090 GARLIC CHILLI&SPD&DIP 335GM 99/- 0.000 0 0
0 0 67.76 99.00 67.76 0.00OTHER
2019101199.00
100316
00109 GEMS 20/- 1*51 PCS 12.000 0 0
0 0 16.61 20.00 16.61 18.00Cadbury India Ltd.
2019101120.00 SHANKER TRADING COMPANY 5
20191011 100103
00467 GEMS BALL 40/- 1*12 PCS 2.000 0 0
0 0 33.21 40.00 33.21 35.00Cadbury India Ltd.
2019101140.00 SHANKER TRADING COMPANY 5
20191011 100102
000711 GERMO FLOOR CLE. ROSE PINK 90/ 6PCS PCS 3.000 0 0
0 0 25.00 90.00 25.00 60.00OTHER
20191115 CASH 57
20191115 423078
000710 GERMO FLOOR CLE.WHITE 70/- 24PCS PCS 20.000 0 0
0 0 21.00 70.00 21.00 60.00OTHER
20191115 CASH 57
20191115 423077
000712 GERMO FLOOR JASMINO GREEN 90 6PCS PCS 4.000 0 0
0 0 25.00 90.00 25.00 60.00OTHER
20191115 CASH 57
20191115 423079
00728 GINGER GARLIC PASTE 45/-S&J 1*60 PCS 3.000 0 0
0 0 33.59 45.00 33.59 38.80OTHERS
2019101545.00 NITISH TRADERS
3127 20191015 8901595873258
07975 GINGER GARLIC PASTE 5/-S&J PCS 0.000 0 0
0 0 36.42 60.00 36.42 45.00NILON'S ENTERPRISES
PVT LTD 2019101360.00
100685
07975 GINGER GARLIC PASTE 5/-S&J PCS 0.000 0 0
0 0 36.42 60.00 36.42 45.00NILON'S ENTERPRISES
PVT LTD 20191025
422549
07975 GINGER GARLIC PASTE 5/-S&J PCS 40.000 0 0
0 0 3.03 5.00 3.03 5.00NILON'S ENTERPRISES
PVT LTD 201911195 ANKIT
CONFECTIONARY 0045738 20191119
423160
06479 GITS DAHI VADA 75/- 1*60 PCS PCS 5.000 0 0
0 0 61.52 75.00 61.52 66.00Gits Food Products
Pvt.Ltd. 2019101175.00 ANKIT
CONFECTIONARY 1212 20191011

06482 GITS DHOKLA 200GM 45/- 1*60 PCS PCS 4.000 0 0


0 0 36.91 45.00 36.91 40.00Gits Food Products
Pvt.Ltd. 2019101145.00 ANKIT
CONFECTIONARY 1212 20191011

09397 GITS DHOKLA 500GM 85/- 1*30 PCS 8.000 0 0


0 0 69.73 85.00 69.73 75.00OTHERS
2019101185.00 ANKIT CONFECTIONARY
1212 20191011
06485 GITS DOSA 200GM 55/- 1*60 PCS PCS 10.000 0 0
0 0 45.11 55.00 45.11 50.00Gits Food Products
Pvt.Ltd. 2019101155.00 ANKIT
CONFECTIONARY 1212 20191011

09396 GITS DOSA 500GM 85/- 1*30 PCS 8.000 0 0


0 0 69.73 85.00 69.73 75.00OTHERS
2019101185.00 ANKIT CONFECTIONARY
1212 20191011
00484 GITS GULAB JAMUN 90/- 1*60 PC -1.000 0 0
0 0 69.97 90.00 69.97 78.00Gits Food Products
Pvt.Ltd. 20191026
422559
10726 GITS GULAB JAMUN MIX 50/- 1*60 PCS 12.000 0 0
0 0 38.87 50.00 38.87 45.00OTHERS
2019101150.00 ANKIT CONFECTIONARY
1212 20191011
09782 GITS GULAB JAMUN TIN 199/- 1*12 PCS 0.000 0 0
0 0 154.27 199.00 150.00 165.00OTHERS
20191026
[M]8901155302440
06481 GITS KESAR KULFI 80/- 1*30 PCS PCS 4.000 0 0
0 0 65.62 80.00 65.62 70.00Gits Food Products
Pvt.Ltd. 2019101180.00 ANKIT
CONFECTIONARY 1212 20191011

00132 GITS KHEER MIX 100GM 50/- PCS 6.000 0 0


0 0 41.15 50.00 41.15 45.00Gits Food Products
Pvt.Ltd. 2019101150.00 ANKIT
CONFECTIONARY 1212 20191011

00133 GITS RABDI 100GM 70/- PCS 6.000 0 0


0 0 57.42 70.00 57.42 62.00Gits Food Products
Pvt.Ltd. 2019101170.00 ANKIT
CONFECTIONARY 1212 20191011

10727 GITS RASGULA TIN 199/- 1*12 PCS 7.000 0 0


0 0 153.54 199.00 153.54 165.00OTHERS
20191011199.00 ANKIT CONFECTIONARY
1212 20191011
06483 GITS RAVA IDLI 55/- 1*60 PCS PCS 5.000 0 0
0 0 45.11 55.00 45.11 50.00Gits Food Products
Pvt.Ltd. 2019101155.00 ANKIT
CONFECTIONARY 1212 20191011

09398 GITS RICE IDLI 500GM 85/- 1*30 PCS 10.000 0 0


0 0 69.73 85.00 69.73 75.00OTHERS
2019101185.00 ANKIT CONFECTIONARY
1212 20191011
06480 GITS SAMBHAR 200GM 50/- 1*60 PCS PCS 10.000 0 0
0 0 41.02 50.00 41.02 45.00Gits Food Products
Pvt.Ltd. 2019101150.00 ANKIT
CONFECTIONARY 1212 20191011

07120 GITS UPMA 40/- 1*60 PCS 10.000 0 0


0 0 32.81 40.00 32.81 36.00Gits Food Products
Pvt.Ltd. 2019101140.00 ANKIT
CONFECTIONARY 1212 20191011
00009 GLUCON-D NIMBUPANI 100GM 2MRP 1*144 PCS 20.000 0 0
0 0 29.03 39.00 29.03 34.50HEINZ INDIA (P) LTD.
2019101139.00 ANKIT CONFECTIONARY
1212 20191011
00005 GLUCON-D ORANGE 100GM 39/- 1*144 PCS -2.000 0 0
0 0 30.54 39.00 30.56 33.00HEINZ INDIA (P) LTD.
2019101539.00
100895
00458 GLUCON-D ORANGE 250GM 80/- 1*78 PCS 4.000 0 0
0 0 61.29 80.00 61.29 65.00HEINZ INDIA (P) LTD.
2019101180.00 ANKIT CONFECTIONARY
1212 20191011
00540 GLUCON-D ORANGE 500GM 145/- 1*36 PCS 8.000 0 0
0 0 100.00 145.00 100.00 125.00HEINZ INDIA (P) LTD.
20191011145.00 ANKIT CONFECTIONARY
1212 20191011
00008 GLUCON-D REGULAR 100GM 28/- 1*144 PCS 10.000 0 0
0 0 21.94 28.00 21.94 24.00HEINZ INDIA (P) LTD.
2019101128.00 ANKIT CONFECTIONARY
1212 20191011
00059 GLUCON-D REGULAR 500GM 100/- 1*36 PCS 9.000 0 0
0 0 76.61 100.00 76.61 82.00HEINZ INDIA (P) LTD.
20191011100.00 ANKIT CONFECTIONARY
1212 20191011
00416 GOOD DAY 5/- 1*14 PCS -1.000 0 0
0 0 50.18 60.00 50.00 54.00BRITANNIA INDUSTRIES
LTD 2019101360.00
100766
000084 GOOD DAY BUTTER 10/- 1*60 PEC 0.000 0 0
0 0 8.34 10.00 8.34 9.00BRITANNIA INDUSTRIES
LTD CONFECTIONERY 20191031
[M]6
000084 GOOD DAY BUTTER 10/- 1*60 PEC 171.000 0 0
0 0 8.75 10.00 8.75 9.00BRITANNIA INDUSTRIES
LTD CONFECTIONERY 2019111310.00 CASH
53 20191113 8901063093416
00409 GOOD DAY BUTTER 20/- 1*48 PCS 174.000 0 0
0 0 16.60 20.00 16.60 18.50BRITANNIA INDUSTRIES
LTD 2019101520.00 CASH
1234 20191015 100523
00433 GOOD DAY BUTTER 30/- 1*20 PCS 38.000 0 0
0 0 24.90 30.00 24.90 27.00BRITANNIA INDUSTRIES
LTD CONFECTIONERY 2019101530.00 CASH
1234 20191015 100528
000085 GOOD DAY CASHEW 10/- 1*72 PCS 200.000 0 0
0 0 8.33 10.00 8.33 9.00BRITANNIA INDUSTRIES
LTD CONFECTIONERY 2019101510.00 CASH
1234 20191015 100828
00537 GOOD DAY CASHEW 35/- 1*20 PCS 66.000 0 0
0 0 29.05 35.00 29.05 32.00BRITANNIA INDUSTRIES
LTD 2019101535.00 CASH
1234 20191015 8901063093287
10185 GOOD DAY CHOCO CHIP 10/- 1*6 PCS 153.000 0 0
0 0 8.30 10.00 8.30 9.00OTHERS
2019101510.00 CASH
1234 20191015 100534
000086 GOOD DAY CHOCO CHIP 10/- 1*72 PCS -3.000 0 0
0 0 8.30 10.00 8.30 9.00OTHERS
2019101510.00 CASH
123 20191015 100534
06607 GOOD DAY PISTA 40/- 1*48 PCS 68.000 0 0
0 0 33.20 40.00 33.20 35.85BRITANNIA INDUSTRIES
LTD 2019101540.00 CASH
1234 20191015 100527
10895 GRANOLA ALMONDS CRA 460G 299/- 0.000 0 0
0 0 263.66 299.00 263.66 0.00OTHER
20191007299.00 CASH PARTY
19-20/27938 20191007 8901499009715
11045 GREEN CHILLI SAUCE 200GM 45/- 0.000 0 0
0 0 32.82 45.00 32.82 0.00OTHER
2019100745.00 CASH
2473 20191007 100239
08477 GREEN COFFEE 280/-2MRP PCS 10.000 0 0
0 0 220.00 265.00 220.00 230.00BLUE MOUNTAIN
BOTANICALS 20191011265.00
CASH 0038171 20191011
8908013168019
000165 H.R ALL IN ONE 200G 46/- 10.000 0 0
0 0 38.86 46.00 38.86 42.00OTHER
2019101446.00 CASH
RA07424 20191014 100806
06550 H.R ALL IN ONE 200GM 46/- PCS 0.000 0 0
0 0 38.46 46.00 38.46 41.00HALDIRAM
20191025
422534
01000 H.R ALL IN ONE 400GM 91/- 1*30 PCS 0.000 0 0
0 0 76.88 91.00 76.88 81.00HALDIRAM
2019101491.00 CASH
RA07424 20191014 8904063230164
01000 H.R ALL IN ONE 400GM 91/- 1*30 PCS 0.000 0 0
0 0 76.88 91.00 76.88 81.00HALDIRAM
20191026
422562
08608 H.R ALOO BHUJIA 1KG 215/- 1*12 PCS 4.000 0 0
0 0 177.89 215.00 177.89 195.00HALDIRAM
20191120215.00 CASH
L000016 20191120 8904063200938
00358 H.R ALOO BHUJIA 200GM 44/- 1*80 PCS 45.000 0 0
0 0 36.80 44.00 36.80 40.00HALDIRAM
2019111544.00 CASH 56
20191115 8904063207135
00359 H.R ALOO BHUJIA 400GM 87/- 1*40 PCS 20.000 0 0
0 0 72.75 87.00 72.75 77.00HALDIRAM
2019111587.00 CASH 56
20191115 8904063204349
10586 H.R BESAN LADOO 400GM 225/- 1*20 PCS 0.000 0 0
0 0 97.14 82.00 97.14 125.00OTHERS
2019101682.00
100945
10586 H.R BESAN LADOO 400GM 225/- 1*20 PCS 29.000 0 0
0 0 7.51 225.00 7.51 125.00OTHERS
20191027225.00 CASH
0041407 20191027 8904063203182
08466 H.R BHUJIA 1KG 215/- 1*12 PCS 33.000 0 0
0 0 179.79 215.00 179.79 190.00HALDIRAM
20191115215.00 CASH 56
20191115 8904063211668
00273 H.R BHUJIA 200GM 44/- 1*80 PCS -18.000 0 0
0 0 37.18 44.00 37.18 40.00HALDIRAM
2019110544.00 CASH 31
20191105 8904063200051
00254 H.R BHUJIA 400 GM 87/- 1*40 PCS 20.000 0 0
0 0 71.99 87.00 71.99 80.00HALDIRAM
2019112087.00 CASH
L000016 20191120 8904063230010
07831 H.R BOONDI 200GM 44/- 1*48 PCS 5.000 0 0
0 0 36.80 44.00 36.80 39.00HALDIRAM
2019111544.00 CASH 56
20191115 101068
000182 H.R CAKERUSK CHERRY 300G 80/- 8.000 0 0
0 0 54.30 80.00 54.30 76.00OTHER
2019101480.00 CASH
RA07424 20191014 100883
000183 H.R CAKERUSK PLAN 300G 80/- 7.000 0 0
0 0 54.30 80.00 54.30 77.00OTHER
2019101480.00 CASH
RA07424 20191014 100884
10639 H.R CEL DOUBLE MAZAA 490/- 1*8 PCS 0.000 0 0
0 0 421.24 475.00 421.24 445.00OTHERS
2019102444.00
422493
10639 H.R CEL DOUBLE MAZAA 490/- 1*8 PCS 0.000 0 0
0 0 421.24 490.00 421.24 455.00OTHERS
20191025
422533
10639 H.R CEL DOUBLE MAZAA 490/- 1*8 PCS 1.000 0 0
0 0 412.63 475.00 412.63 455.00OTHERS
20191030475.00 CASH 62
20191030 8904063207272
10632 H.R CEL MANPASAND 345/- 1*12 PCS 1.000 0 0
0 0 296.52 345.00 296.52 325.00OTHERS
20191020345.00 RADHIKA AGENCY KANPUR
RA07795 20191020 8904063202536
10632 H.R CEL MANPASAND 345/- 1*12 PCS 0.000 0 0
0 0 296.52 345.00 296.52 325.00OTHERS
20191027
422589
10633 H.R CEL MAZEDAR KISSEY 190/- 1*12 PCS 0.000 0 0
0 0 163.33 190.00 163.33 175.00OTHERS
20191020190.00 RADHIKA AGENCY KANPUR
RA07795 20191020 8904063207319
10633 H.R CEL MAZEDAR KISSEY 190/- 1*12 PCS 0.000 0 0
0 0 163.33 190.00 163.33 175.00OTHERS
20191028
422594
000274 H.R CEL MEETHA BHI 195/- 1*12 0.000 0 0
0 0 167.64 195.00 167.64 180.00OTHER
20191020195.00 RADHIKA AGENCY KANPUR
RA07795 20191020 8904319300245
10634 H.R CEL SWEET & SPICY 270/- 1*12 PCS 1.000 0 0
0 0 232.10 270.00 232.10 250.00OTHERS
20191020270.00 RADHIKA AGENCY KANPUR
RA07795 20191020 8904063207326
10635 H.R CEL THODA MEETHA 365/- 1*12 PCS 1.000 0 0
0 0 313.78 365.00 313.78 340.00OTHERS
20191105365.00 CASH 39
20191105 8904319300245
09705 H.R CELE CHATPATE BATEN 275/- 1*12 PCS 0.000 0 0
0 0 232.78 275.00 232.78 250.00OTHERS
20191102 CASH 22
20191102 422598
00368 H.R CHANA CRAKER/JOR 200GM 50/ PCS 6.000 0 0
0 0 37.65 46.00 37.65 45.00HALDIRAM
2019111546.00 CASH 56
20191115 100815
00370 H.R CORNFLAKES 200GM 67/- PCS 0.000 0 0
0 0 58.10 67.00 58.10 62.00HALDIRAM
2019101167.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063200105
00370 H.R CORNFLAKES 200GM 67/- PCS 0.000 0 0
0 0 58.10 67.00 58.10 62.00HALDIRAM
20191027
422587
00370 H.R CORNFLAKES 200GM 67/- PCS 2.000 0 0
0 0 56.93 67.00 56.93 62.00HALDIRAM
2019112067 CASH
L000016 20191120 423192
00371 H.R CORNFLAKES 400GM 133/- PCS 0.000 0 0
0 0 115.33 133.00 115.33 120.00HALDIRAM
20191014133.00 CASH
RA07424 20191014 8904063230133
00371 H.R CORNFLAKES 400GM 133/- PCS 3.000 0 0
0 0 113.00 133.00 113.00 125.00HALDIRAM
20191120133 CASH
L000016 20191120 423193
00256 H.R DAL BIJI 200 GM 42/- PCS 0.000 0 0
0 0 35.62 42.00 35.62 38.00HALDIRAM
2019101142.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063253606
08560 H.R DIET CHIWRA 30/- PCS 0.000 0 0
0 0 25.34 30.00 25.34 27.00HALDIRAM
2019101430.00 CASH
RA07424 20191014 8904063252517
08560 H.R DIET CHIWRA 30/- PCS 1.000 0 0
0 0 25.09 30.00 25.09 27.00HALDIRAM
20191115 CASH 56
20191115 422628
08560 H.R DIET CHIWRA 30/- PCS 5.000 0 0
0 0 24.89 30.00 24.89 28.00HALDIRAM
2019112030 VED TRADERS
GST-04754 20191120 423194
08298 H.R DIET MURMURA 30/- PKT 0.000 0 0
0 0 25.34 30.00 25.34 27.00HALDIRAM
2019101130.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063252524
08298 H.R DIET MURMURA 30/- PKT -3.000 0 0
0 0 24.58 30.00 24.58 27.00HALDIRAM
20191112
423009
08298 H.R DIET MURMURA 30/- PKT 5.000 0 0
0 0 24.89 30.00 24.89 28.00HALDIRAM
2019112030 VED TRADERS
GST-04754 20191120 423195
10796 H.R DIET MURMURA MUNCH 30/- 5.000 0 0
0 0 25.34 30.00 25.34 27.00OTHER
2019101130.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063201669
00367 H.R DITE MIXTURE 30/- 1*56 PCS 1.000 0 0
0 0 24.89 30.00 24.89 28.00HALDIRAM
2019112030.00 VED TRADERS
GST-04754 20191120 8904063255280
000184 H.R DRY FURIT COOKIES400G 105/ 15.000 0 0
0 0 78.00 105.00 78.00 100.00OTHER
20191014105.00 CASH
RA07424 20191014 100885
00346 H.R GULAB JAMUN 210/- 1*12 PCS 0.000 0 0
0 0 181.32 210.00 181.32 190.00HALDIRAM
20191011210.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063210012
10662 H.R GUP SHUP 46/- PCS -25.000 0 0
0 0 38.46 46.00 38.46 41.00OTHERS
2019101646.00
100933
07832 H.R KAJU MIX 200GM 72/- 1*60 PCS -3.000 0 0
0 0 61.82 72.00 61.82 66.00HALDIRAM
2019111572.00 CASH 56
20191115 8904063200167
000162 H.R KAJU MIXTURE 200G 72/- 16.000 0 0
0 0 62.45 72.00 62.45 70.00OTHER
2019101472.00 CASH
RA07424 20191014 100803
07747 H.R KAJU MIXTURE 400GM 143/- 1*30 PCS 28.000 0 0
0 0 122.76 143.00 122.76 132.00HALDIRAM
20191115143.00 CASH 56
20191115 8904063230157
07932 H.R KASHMIRI 200GM 67/- 1*60 PCS 0.000 0 0
0 0 58.17 67.00 58.17 62.00HALDIRAM
2019101167.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063200174
07932 H.R KASHMIRI 200GM 67/- 1*60 PCS 0.000 0 0
0 0 58.17 67.00 58.17 62.00HALDIRAM
20191030
422631
07932 H.R KASHMIRI 200GM 67/- 1*60 PCS 2.000 0 0
0 0 57.58 67.00 57.58 62.00HALDIRAM
201911153 CASH 56
20191115 422651
07856 H.R KASHMIRI 400GM 133/- 1*30 PCS 6.000 0 0
0 0 115.36 133.00 115.36 122.00HALDIRAM
20191014133.00 CASH
RA07424 20191014 8904063230089
000161 H.R KASHMIRI MIXTURE 200G 67/- 9.000 0 0
0 0 58.17 67.00 58.17 62.00OTHER
2019101467.00 CASH
RA07424 20191014 100802
00258 H.R KHATTA MEETHA 400GM 83/- 1*40 PCS 5.000 0 0
0 0 70.13 83.00 70.13 73.00HALDIRAM
2019110583.00 CASH 31
20191105 8904063204332
000160 H.R KHATTA METHA 200G 42/- 5.000 0 0
0 0 35.12 42.00 35.12 40.00OTHER
2019111542.00 CASH 56
20191115 100801
00366 H.R MATHRI 200GM 45/- PCS 0.000 0 0
0 0 38.02 45.00 38.02 40.00HALDIRAM
2019101145.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063200662
00366 H.R MATHRI 200GM 45/- PCS -1.000 0 0
0 0 38.02 45.00 38.02 40.00HALDIRAM
20191116
423122
10797 H.R MIRCH MASALA PAPAD 50/- 9.000 0 0
0 0 39.47 50.00 39.47 44.00OTHER
2019101150.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063255174
000164 H.R MOONG DAL 200G 49/- 10.000 0 0
0 0 41.40 49.00 41.40 45.00OTHER
2019110549.00 CASH 31
20191105 100805
00360 H.R MOONG DAL 200GM 49/- PCS 0.000 0 0
0 0 41.40 49.00 41.40 44.00HALDIRAM
2019101149.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063200136
00360 H.R MOONG DAL 200GM 49/- PCS -1.000 0 0
0 0 41.40 49.00 41.40 44.00HALDIRAM
20191124
423265
00361 H.R MOONG DAL 400 GM 97/- 1*40 PCS 8.000 0 0
0 0 81.11 97.00 81.11 87.00HALDIRAM
2019111597.00 CASH 56
20191115 8904063230096
08467 H.R NAVRATAN 1KG 205/- 1*12 PCS 2.000 0 0
0 0 173.19 205.00 173.19 185.00HALDIRAM
20191011205.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063200976
000163 H.R NAVRATAN 200G 42/- 4.000 0 0
0 0 34.78 42.00 34.78 39.00OTHER
2019112042.00 CASH
L000016 20191120 100804
07732 H.R NAVRATAN 200GM 45/- PCS 2.000 0 0
0 0 35.49 45.00 35.49 38.00HALDIRAM
2019101145.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063207159
07787 H.R NAVRATAN 400GM 83/- 1*40 PCS 11.000 0 0
0 0 70.13 83.00 70.13 73.00HALDIRAM
2019110583.00 CASH 31
20191105 8904063204394
000159 H.R NUT CRACKER 200G 45/- 21.000 0 0
0 0 37.47 45.00 37.47 42.00OTHER
2019112045.00 VED TRADERS
GST-04754 20191120 100800
000173 H.R NUT CRACKER 400G 89/- 4.000 0 0
0 0 75.19 89.00 75.19 83.00OTHER
2019103089.00 CASH
RA08150 20191030 100814
07398 H.R NUT CRACKER 400GM 89/- 1*22 PC 10.000 0 0
0 0 75.19 89.00 75.19 80.00HALDIRAM
2019110589.00 CASH 31
20191105 8904063204356
00365 H.R NUT CRAKER 200GM 45/- PCS -1.000 0 0
0 0 38.02 45.00 38.02 40.00HALDIRAM
2019101145.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063207432
07800 H.R PANCHRATAN 200GM 82/- 1*80 PCS 3.000 0 0
0 0 70.39 82.00 70.39 76.00HALDIRAM
2019111582.00 CASH 56
20191115 8904063200044
00369 H.R PANCHRATAN 400GM 163/- 1*20 PCS 18.000 0 0
0 0 141.37 163.00 141.37 150.00HALDIRAM
20191105163.00 CASH 31
20191105 8904063230058
10587 H.R PANJERI LADOO 400GM 225/ 1*20 PCS -29.000 0 0
0 0 96.14 225.00 96.14 145.00OTHERS
20191019225.00 CASH
0039744 20191019 8904063203205
07045 H.R PAPAD 200GM 50/- 1*80 BOX 12.000 0 0
0 0 39.06 50.00 39.06 43.00HALDIRAM
2019110550.00 ANKIT CONFECTIONARY 38
20191105 8904063251046
000275 H.R PATISA VEG 200/- 1*20 42.000 0 0
0 0 86.34 100.00 86.34 110.00OTHER
20191030100.00 CASH 62
20191030 8904063203229
000275 H.R PATISA VEG 200/- 1*20 0.000 0 0
0 0 86.34 100.00 86.34 110.00OTHER
20191105
422847
000169 H.R PEANUT TASTY GUPSHUP 46/- 40.000 0 0
0 0 38.46 46.00 38.46 44.00OTHER
2019111546.00 CASH 56
20191115 100810
00330 H.R PUNJABI TADKA 200GM 48/- 1*36 PCS -19.000 0 0
0 0 40.56 48.00 40.56 43.00HALDIRAM
2019101848.00 CASH
RA07642 20191018 8904063207166
00330 H.R PUNJABI TADKA 200GM 48/- 1*36 PCS 8.000 0 0
0 0 40.56 48.00 40.56 43.00HALDIRAM
20191105 CASH 31
20191105 101189
00318 H.R RASGULLA 1KG 210/- 1*12 PCS 0.000 0 0
0 0 181.32 200.00 181.32 185.00HALDIRAM
20191007200.00
100001
00318 H.R RASGULLA 1KG 210/- 1*12 PCS 6.000 0 0
0 0 181.32 210.00 181.32 185.00HALDIRAM
20191011210.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063205612
000168 H.R ROASTED PEANUT SALTED 46/- 0.000 0 0
0 0 38.86 46.00 38.86 42.00OTHER
2019101446.00 CASH
RA07424 20191014 100809
06579 H.R SALTED PEANUT 200GM 46/- 1*60 PCS 11.000 0 0
0 0 38.10 46.00 38.10 42.00HALDIRAM
2019112046.00 VED TRADERS
GST-04754 20191120 8904063253842
00362 H.R SAMOSA 200GM 45/- 1*40 PCS 1.000 0 0
0 0 38.15 45.00 38.15 40.00HALDIRAM
2019101145.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063200402
00363 H.R SHAHI MIX 200 GM 92/- PCS 0.000 0 0
0 0 79.79 92.00 79.79 84.00HALDIRAM
2019101192.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063200211
00323 H.R SOAN.P DESI 1 KG 370/-NOIA 1*10 PCS 6.000 0 0
0 0 77.70 370.00 74.00 345.00HALDIRAM
20191015370.00 CASH
0039163 20191016 8904063210128
00321 H.R SOAN.P DESI 250GM 100/-NOI 1*40 PCS 10.000 0 0
0 0 86.34 100.00 86.34 90.00HALDIRAM
20191011100.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063202505
00319 H.R SOAN.P DESI 500GM 190/-NOI 1*20 PCS 40.000 0 0
0 0 164.12 190.00 164.12 175.00HALDIRAM
20191030190.00 CASH 62
20191030 8904063205001
00498 H.R SOAN.P VEG 250GM 75/-NOID 1*40 PCS 33.000 0 0
0 0 64.77 75.00 64.77 69.00HALDIRAM
2019101175.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063251077
00320 H.R SOAN.P VEG 500GM 135/-NOID 1*20 PCS 71.000 0 0
0 0 116.61 135.00 116.61 125.00HALDIRAM
20191011135.00 RADHIKA AGENCY KANPUR
1231 20191011 8904063251084
06950 H.R SOANPAPDI VEG 1KG 260/-NOI 1*10 PCS 39.000 0 0
0 0 224.49 260.00 224.49 240.00HALDIRAM
20191030260.00 CASH 62
20191030 8904063251091
08377 HAJMOLA BOTTLE 35/- PCS 0.000 0 0
0 0 29.40 35.00 29.40 31.60DABUR INDIA LTD(OTC)
2019101735.00
100982
00098 HAJMOLA POUCH 20/- 1*100 PCS 0.000 0 0
0 0 13.17 20.00 13.18 14.50DABUR INDIA LTD(OTC)
201910140.00
100786
08229 HAJMOLA REGULAR JAR 160/- 1*16 BOX 0.000 0 0
0 0 132.24 160.00 130.86 138.00DABUR INDIA LTD(OTC)
20191026
422564
06611 HAKKA NOODLES 25/- 1*60 PCS 17.000 0 0
0 0 18.67 25.00 18.67 20.80CHINGS
2019101525.00 NITISH TRADERS
3127 20191015 8901595851218
07456 HARIBHOG GHEE 1KG 1*15 PC 5.000 0 0
0 0 90.00 0.00 90.00 98.00PURSANARAM FOOD
PRODUCT 201910110.00
ANKIT CONFECTIONARY 1212 20191011

07837 HAYVARD FRUIT BEAR 50/- 1*12 PCS 10.000 0 0


0 0 18.33 50.00 18.33 25.00SHAW WALLACE &
COMPANY LTD 2019101350.00
CASH 9 20191013
100524
11265 HAYVARD HELTHY BEAR 50/- 10.000 0 0
0 0 26.66 50.00 26.66 35.00OTHER
2019101350.00 CASH 9
20191013 100525
10981 HEINZ TOMATO 450GM 99/- 22.000 0 0
0 0 50.00 99.00 50.00 70.00OTHER
2019101199.00 CASH 3
20191011 100079
09389 HELL ENERGY DRINK 45/- 1*24 PCS 9.000 0 0
0 0 39.58 45.00 39.58 40.00OTHERS
2019101145.00 ANKIT CONFECTIONARY
1212 20191011 [M]5999884034469
08321 HERSHEY CARAMEL 220/- PCS 0.000 0 0
0 0 197.40 220.00 191.30 200.00HERSHEY INDIA PVT LTD
20191027
422591
08320 HERSHEY MILK BOOSTER 200/- PCS 3.000 0 0
0 0 145.00 200.00 145.00 175.00HERSHEY INDIA PVT LTD
20191012200.00 CASH
125 20191012 8901071701365
08095 HERSHEY SPREADS 350GM 260/- PCS 0.000 0 0
0 0 208.14 260.00 208.00 235.00HERSHEY INDIA PVT LTD
20191103
422802
08496 HERSHEY SYRUP CHO 200/- 1*12 PCS 4.000 0 0
0 0 152.17 200.00 152.17 175.00HERSHEY INDIA PVT LTD
20191105200.00 ANKIT CONFECTIONARY 38
20191105 8901071701365
10936 HIM ANTI DANDRUFF400+80ML 230/ 0.000 0 0
0 0 65.01 230.00 65.01 0.00OTHER
20191010230.00
8901138505929
10936 HIM ANTI DANDRUFF400+80ML 230/ 0.000 0 0
0 0 0.00 230.00 177.19 0.00OTHER
20191022
[M]8901138505929
10936 HIM ANTI DANDRUFF400+80ML 230/ 0.000 0 0
0 0 0.00 8.00 177.19 0.00OTHER
20191120890113883706
[M]8901138505929
11200 HIM ANTI HF 100ML 100/- 0.000 0 0
0 0 65.01 230.00 65.01 0.00OTHER
20191010230.00 CASH T-
0003868 20191010 100408
11200 HIM ANTI HF 100ML 100/- -1.000 0 0
0 0 65.01 230.00 65.01 0.00OTHER
20191029
422621
11201 HIM ANTI HF OIL 200ML 180/- 0.000 0 0
0 0 117.00 180.00 117.00 0.00OTHER
20191010180.00 CASH T-
0003868 20191010 100409
11204 HIM ANTI HF SHAMPOO 200ML 130/ 0.000 0 0
0 0 84.51 130.00 84.51 0.00OTHER
20191010130.00 CASH T-
0003868 20191010 100410
11204 HIM ANTI HF SHAMPOO 200ML 130/ -1.000 0 0
0 0 84.51 130.00 84.51 0.00OTHER
20191022
101187
10940 HIM ANTI-DAND 700ML SHAMP0425/ 0.000 0 0
0 0 265.20 425.00 265.20 0.00OTHER
20191010425.00
8901138820671
10940 HIM ANTI-DAND 700ML SHAMP0425/ -1.000 0 0
0 0 0.00 425.00 327.42 0.00OTHER
20191031
[M]8901138820671
10937 HIM ANTI-DAND COND.100ML 90/- 0.000 0 0
0 0 58.50 90.00 58.50 0.00OTHER
2019101090.00
8901138838515
10938 HIM ANTI-DAND OIL 200ML 180/- 0.000 0 0
0 0 117.01 180.00 117.01 0.00OTHER
20191010180.00
8901138504083
10941 HIM ANTI-DAND SHAMPO 80ML 57/- 0.000 0 0
0 0 37.06 57.00 37.06 0.00OTHER
2019101057.00
8901138842918
10941 HIM ANTI-DAND SHAMPO 80ML 57/- 0.000 0 0
0 0 0.00 57.00 43.92 0.00OTHER
20191031
[M]8901138842918
10942 HIM ANTI-DANDHAIR OIL10ML 100/ 0.000 0 0
0 0 65.01 100.00 65.01 0.00OTHER
20191010100.00
8901138510213
11156 HIM APR SCRUB 50GM 75/- 0.000 0 0
0 0 55.75 75.00 55.75 0.00OTHER
2019101175.00 CASH T-
0003897 20191011 100382
11156 HIM APR SCRUB 50GM 75/- -1.000 0 0
0 0 55.75 75.00 55.75 70.00OTHER
20191026
422560
000317 HIM BABY WIPES 12S 44/ 6PCS 2.000 0 0
0 0 33.89 44.00 33.89 39.00OTHER
2019102144.00 CASH
2926 20191021 8901138817756
000319 HIM BABY WIPES 12S ELS 70/- 3PCS 3.000 0 0
0 0 53.90 70.00 53.90 60.00OTHER
2019102170.00 CASH
2926 20191021 8901138839123
000316 HIM BABY WIPES 24S 79/- 6PCS 6.000 0 0
0 0 60.83 79.00 60.83 65.00OTHER
2019102179.00 CASH
2926 20191021 8901138513177
000318 HIM BABY WIPES 48SB 135/- 3PCS 3.000 0 0
0 0 103.94 135.00 103.94 120.00OTHER
20191021135.00 CASH
2926 20191021 8901138817336
000315 HIM BABY WIPES 72+12 184/- 3PCS 3.000 0 0
0 0 141.67 184.00 141.67 180.00OTHER
20191021184.00 CASH
2926 20191021 8901138513184
000314 HIM BABY WIPES 72+72 318/- 3PCS 3.000 0 0
0 0 244.85 318.00 244.85 300.00OTHER
20191021318.00 CASH
2926 20191021 513184101126
000320 HIM BABY WIPES 72,S LID 184/- 3PCS 3.000 0 0
0 0 134.74 184.00 134.74 165.00OTHER
20191021184.00 CASH
2926 20191021 8901138513184
10939 HIM DAND SHAMPO 200ML 130/- 0.000 0 0
0 0 84.51 130.00 84.51 110.00OTHER
20191010130.00
8901138505325
10939 HIM DAND SHAMPO 200ML 130/- 0.000 0 0
0 0 0.00 130.00 100.16 110.00OTHER
20191023
[M]8901138505325
11209 HIM DR 100ML SHAMPOO 57/- 0.000 0 0
0 0 37.06 57.00 37.06 50.00OTHER
2019101057.00 CASH T-
0003868 20191010 100411
11209 HIM DR 100ML SHAMPOO 57/- 0.000 0 0
0 0 37.06 57.00 37.06 50.00OTHER
20191023
101199
11157 HIM KESAR FACEPACK 50GM 75/- 0.000 0 0
0 0 55.75 75.00 55.75 0.00OTHER
2019101175.00 CASH T-
0003897 20191011 100383
11157 HIM KESAR FACEPACK 50GM 75/- 0.000 0 0
0 0 55.75 75.00 55.75 70.00OTHER
20191023
101198
11159 HIM MEN AC SPORT FW 50ML 85/- 0.000 0 0
0 0 63.18 85.00 63.18 0.00OTHER
2019101185.00 CASH T-
0003897 20191011 100384
11159 HIM MEN AC SPORT FW 50ML 85/- -1.000 0 0
0 0 63.18 85.00 63.18 75.00OTHER
20191023
101200
11160 HIM MEN ACT SPO. FW 100ML 160/ - 0.000 0 0
0 0 115.22 160.00 115.22 0.00OTHER
20191011160.00 CASH T-
0003897 20191011 100386
11160 HIM MEN ACT SPO. FW 100ML 160/ - 0.000 0 0
0 0 115.22 160.00 115.22 140.00OTHER
20191023
101201
11162 HIM MEN F&BEARD WASH 40ML 85/- 0.000 0 0
0 0 63.18 85.00 63.18 0.00OTHER
2019101185.00 CASH T-
0003897 20191011 100387
11162 HIM MEN F&BEARD WASH 40ML 85/- 0.000 0 0
0 0 63.18 85.00 63.18 80.00OTHER
20191023
101202
11165 HIM MEN F&BEARD WASH 80ML 146/ - 0.000 0 0
0 0 108.53 146.00 108.53 0.00OTHER
20191011146.00 CASH T-
0003897 20191011 100389
11165 HIM MEN F&BEARD WASH 80ML 146/ - 0.000 0 0
0 0 108.53 146.00 108.53 140.00OTHER
20191023
101203
11169 HIM MEN IN OIL FACEWASH 50ML 0.000 0 0
0 0 63.18 70.00 63.18 0.00OTHER
2019101170.00 CASH T-
0003897 20191011 100391
11169 HIM MEN IN OIL FACEWASH 50ML 0.000 0 0
0 0 63.18 70.00 63.18 78.00OTHER
20191023
101204
11167 HIM MUD CLEAR FACE PACK 50GM 0.000 0 0
0 0 52.04 70.00 52.04 0.00OTHER
2019101170.00 CASH T-
0003897 20191011 100392
11167 HIM MUD CLEAR FACE PACK 50GM 0.000 0 0
0 0 52.04 70.00 52.04 60.00OTHER
20191023
101205
11135 HIM OIL CLEAR FACEWASH 50GM 75 0.000 0 0
0 0 57.78 75.00 57.78 0.00OTHER
2019101175.00 CASH T-
0003897 20191011 100364
11135 HIM OIL CLEAR FACEWASH 50GM 75 -1.000 0 0
0 0 57.78 75.00 57.78 70.00OTHER
20191022
101195
11136 HIM OIL CLEAR FASEWASH 100GM 0.000 0 0
0 0 107.85 140.00 107.85 0.00OTHER
20191011140.00 CASH T-
0003897 20191011 100365
11136 HIM OIL CLEAR FASEWASH 100GM 0.000 0 0
0 0 107.85 140.00 107.85 130.00OTHER
20191023
101206
11137 HIM OIL CLEAR FASWASH 100PEACH 0.000 0 0
0 0 107.85 140.00 107.85 0.00OTHER
20191011140.00 CASH T-
0003897 20191011 100366
11137 HIM OIL CLEAR FASWASH 100PEACH 0.000 0 0
0 0 107.85 140.00 107.85 120.00OTHER
20191023
101207
11176 HIM OIL CLEAR FW 50GM PEACH 75 0.000 0 0
0 0 57.78 75.00 57.78 0.00OTHER
2019101175.00 CASH T-
0003897 20191011 100396
11176 HIM OIL CLEAR FW 50GM PEACH 75 0.000 0 0
0 0 57.78 75.00 57.78 70.00OTHER
20191023
101208
11172 HIM OIL CLEAR FW 50GM STRABARY 0.000 0 0
0 0 57.78 75.00 57.78 0.00OTHER
2019101175.00 CASH T-
0003897 20191011 100393
11172 HIM OIL CLEAR FW 50GM STRABARY 0.000 0 0
0 0 57.78 75.00 57.78 70.00OTHER
20191023
101209
11173 HIM OIL FW 50GM LEMON 75/- 0.000 0 0
0 0 57.78 75.00 57.78 0.00OTHER
2019101175.00 CASH T-
0003897 20191011 100394
11173 HIM OIL FW 50GM LEMON 75/- 0.000 0 0
0 0 57.78 75.00 57.78 70.00OTHER
20191023
101210
11138 HIM PIMPLE NEEM FACEWASH 100ML 0.000 0 0
0 0 108.53 146.00 108.53 0.00OTHER
20191011146.00 CASH T-
0003897 20191011 100367
11138 HIM PIMPLE NEEM FACEWASH 100ML 0.000 0 0
0 0 108.53 146.00 108.53 135.00OTHER
20191023
101211
11142 HIM POWER GLOW FACEWASH 100ML 0.000 0 0
0 0 108.53 146.00 108.53 0.00OTHER
20191011146.00 CASH T-
0003897 20191011 100370
11142 HIM POWER GLOW FACEWASH 100ML 0.000 0 0
0 0 108.53 146.00 108.53 140.00OTHER
20191023
101212
11140 HIM POWER GLOW FACEWASH 50ML 0.000 0 0
0 0 63.18 85.00 63.18 0.00OTHER
2019101185.00 CASH T-
0003897 20191011 100368
11140 HIM POWER GLOW FACEWASH 50ML 0.000 0 0
0 0 63.18 85.00 63.18 80.00OTHER
20191023
101213
11146 HIM REF.FRUIT PACK 50GM 75/- 0.000 0 0
0 0 55.75 75.00 55.75 0.00OTHER
2019101175.00 CASH T-
0003897 20191011 100374
11146 HIM REF.FRUIT PACK 50GM 75/- 0.000 0 0
0 0 55.75 75.00 55.75 65.00OTHER
20191023
101214
11148 HIM WALNUT SCRUB 50GM 75/- 0.000 0 0
0 0 55.75 75.00 55.75 0.00OTHER
2019101175.00 CASH T-
0003897 20191011 100376
11148 HIM WALNUT SCRUB 50GM 75/- 0.000 0 0
0 0 55.75 75.00 55.75 68.00OTHER
20191023
101215
11149 HIM WHT.COM WHT SCRUB 50GM 0.000 0 0
0 0 55.75 75.00 55.75 0.00OTHER
2019101175.00 CASH T-
0003897 20191011 100377
11149 HIM WHT.COM WHT SCRUB 50GM 0.000 0 0
0 0 55.75 75.00 55.75 69.00OTHER
20191023
101216
09603 HITKARI HONEY 2 MRP PCS 0.000 0 0
0 0 164.40 111.00 84.00 95.00OTHERS
20191023
101217
10252 HONEY MADE BAKERY 60/- 1*15 PCS 268.000 0 0
0 0 30.00 60.00 30.00 35.00OTHERS
2019102060.00 CASH
123 20191020 100780
06566 HORLICKS 1 KG 2MRP PLAIN PCS 1.000 0 0
0 0 355.00 436.00 355.00 385.00SMITHKLINE BEECHAM
20191011436.00 ANKIT CONFECTIONARY
1212 20191011
06566 HORLICKS 1 KG 2MRP PLAIN PCS 3.000 0 0
0 0 355.00 436.00 355.00 395.00SMITHKLINE BEECHAM
20191011445 ANKIT CONFECTIONARY
1212 20191011 422791
09405 HORLICKS 1 KG 395/-CHOCLATE PCS 14.000 0 0
0 0 355.00 395.00 355.00 365.00OTHERS
20191011395.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901571005994
01838 HORLICKS 500 GM 215/- 1*24 PCS -4.000 0 0
0 0 178.00 215.00 178.00 195.00SMITHKLINE BEECHAM
HEALTH CARE 20191013215.00
[M]8901571000036
00415 HORLICKS BISCUIT 20/- 1*60 PCS 3.000 0 0
0 0 16.69 20.00 16.69 19.00SMITHKLINE BEECHAM
2019101120.00 ANKIT CONFECTIONARY
1212 20191011
08936 HORLICKS MOTHER 515/- PCS 3.000 0 0
0 0 454.33 515.00 454.33 480.00OTHERS
20191011515.00 CASH
0038172 20191011 8901571001989
07157 HORLICKS POUCH 30/- PCS 3.000 0 0
0 0 23.82 30.00 23.82 28.00SMITHKLINE BEECHAM
20191111 CASH
0044127 20191111 422991
07417 HORLICKS WOMEN 500GM 295/- 1*24 PC 4.000 0 0
0 0 260.25 285.00 260.25 270.00SMITHKLINE BEECHAM
20191011285.00 ANKIT CONFECTIONARY
1212 20191011
00625 HUGS TWIST 5/- BIG 1*12 PCS 1.000 0 0
0 0 195.00 300.00 195.00 220.00TIFOSI FOODS PVT LTD
20191011300.00 ANKIT CONFECTIONARY
1212 20191011
000572 IDLI 5PCS PCS 0.000 0 0
0 0 16.00 20.00 16.00 18.00OTHER
2019110320 CASH 27
20191103 422800
000572 IDLI 5PCS PCS 0.000 0 0
0 0 16.00 20.00 16.00 18.00OTHER
20191104A20 CASH 29
20191104 422801
000572 IDLI 5PCS PCS -2.000 0 0
0 0 16.00 20.00 16.00 18.00OTHER
20191121 CASH
449 20191121 422799
00985 ISABGOL 10GM BOX 250/- PCS 5.000 0 0
0 0 205.50 250.00 205.50 210.00OTHERS
20191011250.00 CASH
0038171 20191011 8904013000038
09169 ISABGOL 200GM 180/- PCS 2.000 0 0
0 0 146.76 180.00 146.76 153.60OTHERS
20191011180.00 CASH
0038171 20191011 8904013000007
00986 ISABGOL 50GM 55/- PCS 7.000 0 0
0 0 44.98 55.00 44.98 48.00OTHERS
2019101155.00 CASH
0038171 20191011 100194
11202 JF BASIL SEED 100GM 165/- 2.000 0 0
0 0 123.90 165.00 123.90 138.00OTHER
20191012165.00 JAISWAL MARKETING
GST-847 20191012 8906069411837
11203 JF BASIL SEED 250GM 295/- 2.000 0 0
0 0 221.29 295.00 221.29 255.00OTHER
20191012295.00 JAISWAL MARKETING
GST-847 20191012 8906069411554
11192 JF BERIMIX NEW 200GM 399/- 0.000 0 0
0 0 300.00 399.00 300.00 350.00OTHER
20191012399.00 JAISWAL MARKETING
GST-847 20191012 8906069410984
11191 JF BLUEBERRY 150GM 495/- 0.000 0 0
0 0 372.18 495.00 372.18 430.00OTHER
20191012495.00 JAISWAL MARKETING
GST-847 20191012 100415
11191 JF BLUEBERRY 150GM 495/- 0.000 0 0
0 0 372.18 495.00 372.18 430.00OTHER
20191123 ADJUSTMENT STOCK
000267 20191123 423248
11191 JF BLUEBERRY 150GM 495/- 3.000 0 0
0 0 372.18 495.00 372.18 430.00OTHER
20191123495 JAISWAL MARKETING
GST-1034 20191123 423252
11213 JF CASEWNUTS 250GM 445/- 0.000 0 0
0 0 325.50 445.00 325.50 375.00OTHER
20191012445.00 JAISWAL MARKETING
GST-847 20191012 8906069411127
11214 JF CASEWNUTS RST 250GM 485/- 2.000 0 0
0 0 354.75 485.00 354.75 415.00OTHER
20191012485.00 JAISWAL MARKETING
GST-847 20191012 8906069411127
11199 JF CHIA SEEDS 100GM 195/- 1.000 0 0
0 0 146.61 195.00 146.61 175.00OTHER
20191012195.00 JAISWAL MARKETING
GST-847 20191012 8906069410229
11198 JF CHIA SEEDS 250GM 395/- 0.000 0 0
0 0 296.98 395.00 296.98 345.00OTHER
20191101
422762
11198 JF CHIA SEEDS 250GM 395/- 3.000 0 0
0 0 296.98 395.00 296.98 345.00OTHER
20191123395.00 JAISWAL MARKETING
GST-1034 20191123 8906069410212
11190 JF CRANBERRY 200GM 340/- 0.000 0 0
0 0 218.04 290.00 218.04 250.00OTHER
20191012290.00 JAISWAL MARKETING
GST-847 20191012
11190 JF CRANBERRY 200GM 340/- 0.000 0 0
0 0 218.04 290.00 218.04 250.00OTHER
20191123
423246
11190 JF CRANBERRY 200GM 340/- -3.000 0 0
0 0 218.04 290.00 218.04 250.00OTHER
20191123290
423247
11190 JF CRANBERRY 200GM 340/- 3.000 0 0
0 0 254.99 340.00 254.99 285.00OTHER
20191123340 JAISWAL MARKETING
GST-1034 20191123 423253
11189 JF FLAX POWDER 200GM 128/- 1.000 0 0
0 0 96.23 128.00 96.23 110.00OTHER
20191108128.00 CASH 43
20191108 8906069410021
11210 JF KAAGAZI WALNUT 1KG 995/- 1.000 0 0
0 0 746.55 995.00 746.55 855.00OTHER
20191012995.00 JAISWAL MARKETING
GST-847 20191012 8906069411493
11216 JF MULTI FLOUR 500GM 128/- 0.000 0 0
0 0 96.23 128.00 96.23 110.00OTHER
20191012128.00 JAISWAL MARKETING
GST-847 20191012 8906069411530
11211 JF PISTA 250GM 495/- 0.000 0 0
0 0 371.23 495.00 371.23 435.00OTHER
20191012495.00 JAISWAL MARKETING
GST-847 20191012 8906069411141
11206 JF PRUNES 227GM 240/- 1.000 0 0
0 0 200.38 240.00 200.38 220.00OTHER
20191012240.00 JAISWAL MARKETING
GST-847 20191012 8906069410786
11205 JF QUINAO 500GM 295/- 1.000 0 0
0 0 221.80 295.00 221.80 255.00OTHER
20191012295.00 JAISWAL MARKETING
GST-847 20191012 8906069410779
11217 JF RAGI FLOUR 500GM 128/- 2.000 0 0
0 0 96.23 128.00 96.23 110.00OTHER
20191012128.00 JAISWAL MARKETING
GST-847 20191012 8906069411523
11215 JF ROASTED ALMONDS 250GM 365/- 1.000 0 0
0 0 273.74 365.00 273.74 325.00OTHER
20191123365.00 ADJUSTMENT STOCK
000267 20191123 8906069411103
11187 JF ROASTED FLAXEED 128/- 0.000 0 0
0 0 96.23 128.00 96.23 110.00OTHER
20191012128.00 JAISWAL MARKETING
GST-847 20191012 8906069410038
11187 JF ROASTED FLAXEED 128/- 0.000 0 0
0 0 96.24 128.00 96.23 110.00OTHER
20191123 ADJUSTMENT STOCK
000267 20191123 422896
11187 JF ROASTED FLAXEED 128/- 3.000 0 0
0 0 96.23 128.00 96.23 110.00OTHER
20191123128 JAISWAL MARKETING
GST-1034 20191123 423251
11195 JF ROASTED PUMPKIN 340/- 1.000 0 0
0 0 255.63 340.00 255.63 295.00OTHER
20191012340.00 JAISWAL MARKETING
GST-847 20191012 8906069410144
11196 JF ROASTED SEED M 250GM 395/- 2.000 0 0
0 0 297.00 395.00 297.00 345.00OTHER
20191012395.00 JAISWAL MARKETING
GST-847 20191012 8906069410045
11207 JF SEEDLESS DATE 250GM 255/- 0.000 0 0
0 0 191.72 255.00 191.72 225.00OTHER
20191012255.00 JAISWAL MARKETING
GST-847 20191012 8906069411578
11208 JF SEEDLESS DATE 700GM 545/- 2.000 0 0
0 0 409.78 545.00 409.78 475.00OTHER
20191012545.00 JAISWAL MARKETING
GST-847 20191012 8906069411509
11193 JF SUNFLOWER SEED 250GM 195/- 0.000 0 0
0 0 146.61 195.00 146.61 165.00OTHER
20191108195.00 CASH 43
20191108 8906069410007
11193 JF SUNFLOWER SEED 250GM 195/- 2.000 0 0
0 0 146.61 195.00 146.61 165.00OTHER
20191123195 JAISWAL MARKETING
GST-1034 20191123 423250
11212 JF WALNUTS 250GM 545/- 0.000 0 0
0 0 408.75 545.00 408.75 475.00OTHER
20191012545.00 JAISWAL MARKETING
GST-847 20191012 8906069411165
000752 JHADU PLASTIC PCS 5.000 0 0
0 0 25.00 50.00 25.00 35.00OTHER
20191121 CASH 22
20191121 423202
000751 JHADU STEEL PCS 0.000 0 0
0 0 35.00 50.00 35.00 45.00OTHER
20191121
423203
000751 JHADU STEEL PCS 4.000 0 0
0 0 35.00 60.00 35.00 45.00OTHER
2019112160 CASH 22
20191121 423204
10671 KAJU 250GM 1*48 PCS 2.000 0 0
0 0 166.60 0.00 170.00 195.00OTHERS
201910130.00 CASH 10
20191013 072000850985
000420 KAJU MAHEE 250GM 60PCS PCS 8.000 0 0
0 0 169.00 0.00 169.00 195.00OTHER
20191025 CASH 26
20191025 422540
09736 KAJU MASALA 200GM 240/- PCS 6.000 0 0
0 0 160.00 240.00 160.00 190.00OTHERS
20191011240.00 CASH
0038170 20191011 100318
09737 KAJU MASALA BOX 100GM 130/- PCS 4.000 0 0
0 0 80.00 130.00 80.00 90.00OTHERS
20191011130.00 CASH
0038170 20191011 100319
000279 KAJU RUDRA 250GM -5.000 0 0
0 0 172.50 0.00 172.50 195.00OTHER
201910200.00 CASH
234 20191020 101069
000749 KALA TIL LADOO 50/- PCS 1.000 0 0
0 0 40.00 50.00 40.00 50.00OTHER
20191121 CASH 44
20191121 423200
000698 KAPOOR 5/- 23PCS PCS 15.000 0 0
0 0 3.91 5.00 3.91 5.00OTHER
20191113 CASH 59
20191113 423032
10575 KELLOCGGS GRANOLA 299/- PCS 6.000 0 0
0 0 263.66 299.00 263.66 285.00OTHERS
20191015299.00 KAMAL TELECOMMUNICATION
27938 20191015 100644
10890 KELLOGGS CHO.CRUNCHY375G 175/- 0.000 0 0
0 0 149.55 175.00 149.55 0.00OTHER
20191007175.00 CASH PARTY
19-20/27938 20191007 8901499008817
10891 KELLOGGS CHO.SLADDOO 375G175/- 0.000 0 0
0 0 149.55 175.00 149.55 0.00OTHER
20191007175.00 CASH PARTY
19-20/27938 20191007 8901499009517
000087 KELLOGGS CHOCO FILLS 170/- 6.000 0 0
0 0 149.91 170.00 149.91 160.00OTHER
20191015170.00 KAMAL TELECOMMUNICATION
27938 20191015 100642
00565 KELLOGGS CHOCOS 1.2KG 455/- 1*8 PCS 4.000 0 0
0 0 401.23 455.00 401.23 435.00KELLOGG INDIA PVT.
LTD. 20191015455.00 KAMAL
TELECOMMUNICATION 27938 20191015
100638
09631 KELLOGGS CHOCOS 10/- 48PCS PCS 17.000 0 0
0 0 8.25 160.00 8.25 10.00OTHERS
20191105 ANKIT CONFECTIONARY 32
20191105 422839
01346 KELLOGGS CHOCOS 125 GM 55/- 1*36 PCS 2.000 0 0
0 0 48.50 55.00 48.50 51.90KELLOGG INDIA PVT.
LTD. CONFECTIONERY 2019101555.00 KAMAL
TELECOMMUNICATION 27938 20191015
[M]8901499007940
06671 KELLOGGS CHOCOS 250GM 120/- 1*16 PCS 0.000 0 0
0 0 105.82 120.00 105.82 112.00KELLOGG INDIA PVT.
LTD. 20191015120.00 KAMAL
TELECOMMUNICATION 27938 20191015
100635
06674 KELLOGGS CHOCOS 375GM 165/- 1*16 PCS 6.000 0 0
0 0 141.00 165.00 141.00 155.00KELLOGG INDIA PVT.
LTD. 20191015165.00 KAMAL
TELECOMMUNICATION 27938 20191015
100636
06676 KELLOGGS CHOCOS 700GM 290/- 1*12 PCS 5.000 0 0
0 0 255.73 290.00 255.73 275.00KELLOGG INDIA PVT.
LTD. 20191015290.00 KAMAL
TELECOMMUNICATION 27938 20191015
100637
000088 KELLOGGS CHOCOS CRUNCHY 175/- 6.000 0 0
0 0 149.55 175.00 149.55 160.00OTHER
20191015175.00 KAMAL TELECOMMUNICATION
27938 20191015 100841
000089 KELLOGGS CHOCOS DUET 175/- 6.000 0 0
0 0 149.54 175.00 149.54 165.00OTHER
20191015175.00 KAMAL TELECOMMUNICATION
27938 20191015 100839
000090 KELLOGGS CHOCOS LADDOO 175/- 6.000 0 0
0 0 149.55 175.00 149.55 165.00OTHER
20191015175.00 KAMAL TELECOMMUNICATION
27938 20191015 100640
11316 KELLOGGS CHOCOS MOON STAR 70/- 6.000 0 0
0 0 61.73 70.00 61.73 65.90OTHER
2019101570.00 KAMAL TELECOMMUNICATION
27938 20191015 100833
06669 KELLOGGS CHOCOS MOONSTAR 175/- 1*16 PCS 6.000 0 0
0 0 149.54 175.00 149.54 165.00KELLOGG INDIA PVT.
LTD. 20191015175.00 KAMAL
TELECOMMUNICATION 27938 20191015
100652
11318 KELLOGGS CHOCOS RAGI 175/- 2.000 0 0
0 0 149.55 175.00 149.55 165.00OTHER
20191015175.00 KAMAL TELECOMMUNICATION
27938 20191015 100836
000092 KELLOGGS CHOCOS WEB 165/- 6.000 0 0
0 0 141.00 165.00 141.00 155.00OTHER
20191015165.00 KAMAL TELECOMMUNICATION
27938 20191015 100641
06675 KELLOGGS CORN FLAKES 180/- 1*12 PCS 4.000 0 0
0 0 158.73 180.00 158.73 168.00KELLOGG INDIA PVT.
LTD. 20191015180.00 KAMAL
TELECOMMUNICATION 27938 20191015
100633
01343 KELLOGGS CORN FLAKES 250G 95/- 1*16 PCS 5.000 0 0
0 0 83.77 95.00 83.77 88.90KELLOGG INDIA PVT.
LTD. CONFECTIONERY 2019101595.00 KAMAL
TELECOMMUNICATION 27938 20191015
[M]2
00564 KELLOGGS CORN FLAKES 310/- 1*6 PCS 4.000 0 0
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LTD. 20191015310.00 KAMAL
TELECOMMUNICATION 27938 20191015
100634
06670 KELLOGGS CORN FLAKES 40/- 1*36 PCS 5.000 0 0
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LTD. 2019101540.00 KAMAL
TELECOMMUNICATION 27938 20191015
100632
08516 KELLOGGS CORN FLAKES PKT 99/- 1*15 PCS 8.000 0 0
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LTD. 2019101599.00 KAMAL
TELECOMMUNICATION 27938 20191015
100631
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TELECOMMUNICATION 27938 20191015
100626
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TELECOMMUNICATION 27938 20191015
100645
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LTD. 20191015135.00 KAMAL
TELECOMMUNICATION 27938 20191015
100656
00223 KELLOGGS K SPECIAL 135/- PC 3.000 0 0
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LTD. 20191015135.00 KAMAL
TELECOMMUNICATION 27938 20191015
100658
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LTD. 20191015199.00 KAMAL
TELECOMMUNICATION 27938 20191015
100654
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20191015390.00 KAMAL TELECOMMUNICATION
27938 20191015 100837
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2019101560.00 KAMAL TELECOMMUNICATION
27938 20191015 100657
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20191015300.00 KAMAL TELECOMMUNICATION
27938 20191015 100835
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20191015260.00 KAMAL TELECOMMUNICATION
27938 20191015 100831
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20191015185.00 KAMAL TELECOMMUNICATION
27938 20191015 100830
11315 KELLOGGS OATS 1KG 198/- 5.000 0 0
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20191015198.00 KAMAL TELECOMMUNICATION
27938 20191015 100695
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2019101545.00 KAMAL TELECOMMUNICATION
27938 20191015 100727
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2019101599.00 KAMAL TELECOMMUNICATION
27938 20191015 100647
00138 KELLOGS MUESLI F&M 300/- PC 3.000 0 0
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LTD. 20191015300.00 KAMAL
TELECOMMUNICATION 27938 20191015
100627
08548 KELLOGS MUESLI F&N 300/- PCS 6.000 0 0
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LTD. 20191015300.00 KAMAL
TELECOMMUNICATION 27938 20191015
100643
10894 KELLOGS MUESLI F&N 500GM 300/- 0.000 0 0
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20191007300.00 CASH PARTY
19-20/27938 20191007 8901499008428
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LTD. 20191015300.00 KAMAL
TELECOMMUNICATION 27938 20191015
100628
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0000973 20191108 8906066201615
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INTERNATIONAL PVT LTD 2019101599.00
R.K ENTERPRISES 0000854 20191015
8906066200519
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0000854 20191015 100156
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20191102
422774
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0000854 20191015 8906066208119
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20191108 CASH
0000973 20191108 8906066203121
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20191015159.00 R.K ENTERPRISES
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0000854 20191015 100158
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0000854 20191015 100161
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0000854 20191015 8906066201677
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0000854 20191015 8906066201660
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20191015190.00 R.K ENTERPRISES
0000854 20191015 8906066208119
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INTERNATIONAL PVT LTD 2019101599.00
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8906066200571
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INTERNATIONAL PVT LTD 2019101599.00
R.K ENTERPRISES 0000854 20191015
8906066200588
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INTERNATIONAL PVT LTD 20191110
422959
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INTERNATIONAL PVT LTD 2019101599.00
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8906066202476
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8906066202551
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INTERNATIONAL PVT LTD 2019101590.00
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100535
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INTERNATIONAL PVT LTD 2019101599.00
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8906066201721
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INTERNATIONAL PVT LTD 2019110880.00
CASH 0000973 20191108
8906066200038
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INTERNATIONAL PVT LTD 2019101599.00
R.K ENTERPRISES 0000854 20191015
8906066200625
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20191030 8906074960030
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2019112085 ANKIT CONFECTIONARY
0046106 20191120 423186
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20191027
422592
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20191030 CASH 62
20191030 422640
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2019100855.00 RADHIKA AGENCY KANPUR
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2019100880.00 RADHIKA AGENCY KANPUR
RA07137 20191008 8904113900306
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20191008105.00 RADHIKA AGENCY KANPUR
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2019100880.00 RADHIKA AGENCY KANPUR
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20191111
422984
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2019101140.00 ANKIT CONFECTIONARY
1212 20191011 [M]80974482
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20191029
[M]80974482
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2019101140.00 ANKIT CONFECTIONARY
1212 20191011 [M]80768258
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20191108
[M]80768258
00904 KINDER SCHOKO BONS 10/- 1*18 PCS 4.000 0 0
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20191011120.00 ANKIT CONFECTIONARY
1212 20191011
00904 KINDER SCHOKO BONS 10/- 1*18 PCS 0.000 0 0
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20191121
423205
000573 KINLEY 1 ltr. 20/- 60PCS PCS -180.000 0 0
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20191103 CASH 28
20191103 [M]8901764082405
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20191103A
[M]8901764082405
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20191104 CASH 28
20191104 [M]8901764072277
00839 KIRAN 5IN1 BIG JAR 250/- PCS -30.000 0 0
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20191013250.00 CASH 6
20191013 100492
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20191121
423211
000754 KIRAN AMLA CANDY 60/- 6.000 0 0
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2019112160 CASH
00035 20191121 423212
000742 KIRAN IMLI CANDY JAR 150/- 1.000 0 0
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20191119150 CASH
0006 20191119 423161
10009 KIRAN IMLI CANDY JAR 75/- 1*10 PCS 0.000 0 0
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2019101373.00 CASH 6
20191013 100490
10009 KIRAN IMLI CANDY JAR 75/- 1*10 PCS -1.000 0 0
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20191029
422619
10009 KIRAN IMLI CANDY JAR 75/- 1*10 PCS 5.000 0 0
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2019112175 CASH
00035 20191121 423213
11245 KIRAN MEETHA PAN PKT 40/- 0.000 0 0
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2019101340.00 CASH 6
20191013 100491
11245 KIRAN MEETHA PAN PKT 40/- 0.000 0 0
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20191015370.00 SHREE TRADERS
31629 20191015 100537
11245 KIRAN MEETHA PAN PKT 40/- -1.000 0 0
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20191108
422889
10459 KIRAN METHA PAN JAR 120/- 1*27 PCS 2.000 0 0
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20191118120.00 ANKIT CONFECTIONARY
0007 20191118
00840 KIRAN MOUTH FRESHNER 60/- PCS 124.000 0 0
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2019112160.00 CASH
00035 20191121 100493
000753 KISHMISH BOX 150/- KRISHNA 46.000 0 0
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20191121150 CASH
0056 20191121 423207
00167 KISSAN DOY PACK 1 KG 125/- 1*12 PC 2.000 0 0
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(FOODS) 20191011125.00 CASH
9 20191011 100142
00217 KISSAN DOY PACK 450GM 50/- 1*24 PCS 8.000 0 0
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(FOODS) 2019101150.00 ANKIT
CONFECTIONARY 1212 20191011
08451 KISSAN JAM 100GM 30/- 1*96 CASE 25.000 0 0
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(FOODS) 2019101130.00 CASH
0038171 20191011 8901030534942
08713 KISSAN JAM 200GM 62/-MIX 1*30 PCS 6.000 0 0
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(FOODS) 2019101162.00 CASH
0038171 20191011 8901030534966
00178 KISSAN JAM MIX 500GM 140/- 1*24 PCS 34.000 0 0
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(FOODS) 20191101140.00 CASH
20 20191101 8901030535048
08078 KISSAN JAM MIX 700G 190/- 1*12 PCS 0.000 0 0
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(FOODS) 20191110
422956
00504 KISSAN PICHKOO 15/- 1*72 PC 11.000 0 0
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(FOODS) 2019101115.00 ANKIT
CONFECTIONARY 1212 20191011

00873 KISSAN TOMATO 1KG 130/- 1*12 PCS 14.000 0 0


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20191011130.00 ANKIT CONFECTIONARY
1212 20191011
00245 KISSAN TOMATO 200 GM 56/- 1*48 BND 3.000 0 0
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(FOODS) 2019101156.00 ANKIT
CONFECTIONARY 1212 20191011

07807 KISSAN TOMATO 500GM 99/- 1*24 PCS 1.000 0 0


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(FOODS) 2019101199.00 ANKIT
CONFECTIONARY 1212 20191011

000421 KISSMIS KRISHNA 48PCS PCS -29.000 0 0


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20191025 CASH 26
20191025 422541
000746 KIT KAT 10/- 1*36 22.000 0 0
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2019112010 ANKIT CONFECTIONARY
0046106 20191120 423187
00457 KIT KAT 20/- PCS 0.000 0 0
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2019101120.00 ANKIT CONFECTIONARY
1212 20191011 100822
00457 KIT KAT 20/- PCS 0.000 0 0
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20191011480.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901058144345
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2019101125.00 ANKIT CONFECTIONARY
1212 20191011 100823
00455 KIT KAT 25/- 1*18 PCS 0.000 0 0
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20191011450.00 ANKIT CONFECTIONARY
1212 20191011
00455 KIT KAT 25/- 1*18 PCS 22.000 0 0
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2019112025 ANKIT CONFECTIONARY
0046106 20191120 423188
09475 KNORR SOUP 10/- PCS 18.000 0 0
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20191108120.00 CASH 45
20191108
000610 KNORR SOUP CHI.CHINESE 55/- 12PCS PCS 12.000 0 0
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20191108 CASH 44
20191108 422909
08805 KNORR SOUP HOT & SOUR 55/- 1*48 PCS 0.000 0 0
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(FOODS) 2019102055.00
101071
08805 KNORR SOUP HOT & SOUR 55/- 1*48 PCS -2.000 0 0
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(FOODS) 20191024
422490
08803 KNORR SOUP MIX VEG 55/- 1*48 PCS 1.000 0 0
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(FOODS) 2019101155.00 ANKIT
CONFECTIONARY 1212 20191011

08804 KNORR SOUP SWEET CORN 55/- 1*48 PCS 5.000 0 0


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(FOODS) 2019101155.00 ANKIT
CONFECTIONARY 1212 20191011

08800 KNORR SOUP TOMATO 55/- 1*48 PCS 4.000 0 0


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(FOODS) 2019101155.00 ANKIT
CONFECTIONARY 1212 20191011

000704 KOHLU MUSTURD OIL 1LTR 142/- 0.000 0 0


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20191113142 Z SQUARE MALL 12
20191113 423042
000738 KURKURE 20/- 1*60 PCS 14.000 0 0
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20191119 CASH 44
20191119 423149
11306 L AERO BAR 100GM 6.000 0 0
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201910130.00 CASH 13
20191013 100589
11306 L AERO BAR 100GM 0.000 0 0
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20191015300.00 KAMAL TELECOMMUNICATION
27938 20191015 100653
11308 L BICYCLE 15.000 0 0
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201910220.00 CASH O-
158 20191022 100591
11284 L BURGER PKT 3.000 0 0
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201910130.00 CASH 13
20191013 100552
11284 L BURGER PKT 0.000 0 0
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2019101599.00 CASH
1234 20191015 100613
11309 L CAR PUSH BACK CHOCLTE 8.000 0 0
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201910130.00 CASH 13
20191013 100592
10380 L COCONUT WATER BOTLE 90/- 1*24 PCS 8.000 0 0
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2019102290.00 CASH O-
158 20191022 101102
11310 L LIPS CANDY -1.000 0 0
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201910130.00 CASH 13
20191013 100593
11310 L LIPS CANDY 0.000 0 0
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20191015390.00 KAMAL TELECOMMUNICATION
27938 20191015 100659
11311 L MAGIC POP 19.000 0 0
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201910130.00 CASH 13
20191013 100594
00309 L MAGIC STORY 200/- 1*18 PCS 40.000 0 0
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201910115.00 ANKIT CONFECTIONARY
1212 20191011 100824
00309 L MAGIC STORY 200/- 1*18 PCS 0.000 0 0
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20191011200.00 ANKIT CONFECTIONARY
1212 20191011
11307 L MAN LOLIPOP 0.000 0 0
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201910130.00 CASH 13
20191013 100590
11307 L MAN LOLIPOP 36.000 0 0
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20191022175.00 CASH O-
158 20191022 100655
10709 L MR.BEAR SURPRIRES 10/- 1*12 PCS 26.000 0 0
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2019101110.00 ANKIT CONFECTIONARY
1212 20191011 100827
10709 L MR.BEAR SURPRIRES 10/- 1*12 PCS 0.000 0 0
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20191011300.00 ANKIT CONFECTIONARY
1212 20191011
10709 L MR.BEAR SURPRIRES 10/- 1*12 PCS 0.000 0 0
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201910180.00
100987
11295 L MUNCHY W.STICK 100GM 90/- 6.000 0 0
0 0 74.00 90.00 74.00 80.00OTHER
2019101390.00 CASH 13
20191013 100569
11295 L MUNCHY W.STICK 100GM 90/- 0.000 0 0
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20191015175.00 KAMAL TELECOMMUNICATION
27938 20191015 100629
000733 L PAN CORNER TOFFEE 100/- 12.000 0 0
0 0 70.00 100.00 70.00 85.00OTHER
20191118100 ANKIT CONFECTIONARY
0007 20191118 423142
11285 L PIZZA YUPI 15.000 0 0
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201910130.00 CASH 13
20191013 100553
11285 L PIZZA YUPI 0.000 0 0
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2019101544.00 CASH
1234 20191015 100614
000332 L PUZZLE BALL 20/- 1*24 PCS 10.000 0 0
0 0 15.00 20.00 15.00 20.00OTHER
2019102220.00 CASH
0040232 20191022 8908012967019
11313 L SAPPHIRE SECRET TOFEE 50/- 17.000 0 0
0 0 40.00 50.00 40.00 45.00OTHER
2019101350.00 CASH 13
20191013 100596
11301 L SURPRISE BAG 110/- 10.000 0 0
0 0 80.00 110.00 80.00 95.00OTHER
20191013110.00 CASH 13
20191013 100579
11301 L SURPRISE BAG 110/- 0.000 0 0
0 0 40.91 45.00 40.91 42.90OTHER
2019101545.00 KAMAL TELECOMMUNICATION
27938 20191015 100646
11312 L TOMMY CANDY 20/- 6.000 0 0
0 0 15.42 0.00 15.42 20.00OTHER
201910130.00 CASH 13
20191013 100595
11291 L TONG GARDEN 30/- 4.000 0 0
0 0 23.00 30.00 23.00 27.00OTHER
2019101330.00 CASH 13
8850291160318
11291 L TONG GARDEN 30/- 0.000 0 0
0 0 168.96 260.00 168.96 225.00OTHER
20191015260.00 SAI MEHAR ENTERPRISES T-
0003899 20191015 100622
11292 L TONG GARDEN 40/- 11.000 0 0
0 0 30.00 40.00 30.00 36.00OTHER
2019101340.00 CASH 13
20191013 8850291180309
11292 L TONG GARDEN 40/- 0.000 0 0
0 0 308.07 499.00 308.07 394.00OTHER
20191015499.00 SAI MEHAR ENTERPRISES T-
0003899 20191015 100623
11305 L TOY CANDY/ FEEDER 29.000 0 0
0 0 17.50 0.00 17.50 30.00OTHER
201910130.00 CASH 13
20191013 100588
11305 L TOY CANDY/ FEEDER 0.000 0 0
0 0 61.73 70.00 61.73 65.90OTHER
2019101570.00 KAMAL TELECOMMUNICATION
27938 20191015 100651
000130 L TOY JAR -16.000 0 0
0 0 0.00 0.00 30.00 35.00OTHER
201910130.00
100684
11293 L UMRELLA CANDY 1.000 0 0
0 0 35.00 0.00 35.00 40.00OTHER
201910130.00 CASH 13
20191013 100566
11293 L UMRELLA CANDY 0.000 0 0
0 0 168.96 260.00 168.96 225.00OTHER
20191015260.00 SAI MEHAR ENTERPRISES T-
0003899 20191015 100624
11293 L UMRELLA CANDY -1.000 0 0
0 0 35.00 0.00 35.00 40.00OTHER
20191029
422629
00140 LACTOGEN 290/- (STAGE-4) PC 6.000 0 0
0 0 262.06 290.00 262.06 275.00NESTLE INDIA LIMITED
20191011290.00 MAA AGENCIES
ABB14373 20191011 8901058865080
07413 LACTOGEN 292/- (STAGE-3) PC 6.000 0 0
0 0 263.88 292.00 263.88 282.00NESTLE INDIA LIMITED
20191011292.00 MAA AGENCIES
ABB14373 20191011 8901058865073
00165 LACTOGEN 310/- (STAGE-2) PC 3.000 0 0
0 0 280.14 310.00 280.14 290.00NESTLE INDIA LIMITED
20191011310.00 MAA AGENCIES
ABB14373 20191011 8901058856163
00139 LACTOGEN 320/- (STAGE 1) PC 2.000 0 0
0 0 289.17 320.00 289.17 298.00NESTLE INDIA LIMITED
20191011320.00 MAA AGENCIES
ABB14373 20191011 8901058865318
07836 LAMSA TEA 50GM 19/- PCS 14.000 0 0
0 0 16.00 19.00 16.00 18.00OTHERS
2019101119.00 ANKIT CONFECTIONARY
1212 20191011 [M]8908002584103
000737 LAYS 20/- 1*60 PCS 10.000 0 0
0 0 17.60 20.00 17.60 19.00OTHER
20191119 CASH 44
20191119 423150
11251 LIMCA 1.25LTR 65/- 1*12 0.000 0 0
0 0 53.33 65.00 53.33 60.00OTHER
2019101365.00 CASH 6
20191013 100499
11251 LIMCA 1.25LTR 65/- 1*12 0.000 0 0
0 0 125.97 159.00 125.97 145.00OTHER
20191015159.00 KAMAL TELECOMMUNICATION
2473 20191015 100553
11251 LIMCA 1.25LTR 65/- 1*12 1.000 0 0
0 0 54.83 65.00 54.83 60.00OTHER
20191101 CASH 17
20191101 8901764052804
11254 LIMCA 750ML 40/- 1*24 0.000 0 0
0 0 32.91 40.00 32.91 35.00OTHER
2019101340.00 CASH 6
20191013 100502
11254 LIMCA 750ML 40/- 1*24 0.000 0 0
0 0 83.67 99.00 83.67 90.00OTHER
2019101599.00 KAMAL TELECOMMUNICATION
2473 20191015 100559
11254 LIMCA 750ML 40/- 1*24 64.000 0 0
0 0 33.16 40.00 33.16 36.00OTHER
2019111540 CASH
123 20191115 423088
11298 LIPTON ICE TEA CAN 4.000 0 0
0 0 60.00 0.00 60.00 70.00OTHER
201910130.00 CASH 13
20191013 100573
00910 LIPTON TEA 10 BAG 60/- 1*45 PCS 11.000 0 0
0 0 48.11 60.00 48.11 54.00OTHERS
2019101160.00 ANKIT CONFECTIONARY
1212 20191011 [M]8901030553141
09596 LIPTON TEA 100 GM 125/- HONEY 1*36 PCS 9.000 0 0
0 0 108.96 125.00 108.96 112.00OTHERS
20191011125.00 ANKIT CONFECTIONARY
1212 20191011
09596 LIPTON TEA 100 GM 125/- HONEY 1*36 PCS 0.000 0 0
0 0 108.96 125.00 108.96 110.00OTHERS
20191024
422491
00221 LIPTON TEA 25 BAG 145/- 1*24 PCS 18.000 0 0
0 0 114.00 145.00 114.00 125.00HINDUSTAN UNILIVER
(FOODS) 20191011145.00 CASH
0038170 20191011 8901030684777
00317 LIPTON TEA 250 GM 240/- 1*18 PC 0.000 0 0
0 0 202.34 240.00 202.34 215.00HINDUSTAN UNILIVER
(FOODS) 20191007240.00 CASH
0038173 20191011 8901030546488
09583 LOTTE CHOCOPIE 140/- 1*12 PCS 109.000 0 0
0 0 11.60 140.00 11.60 125.00OTHERS
20191011140.00 CASH
0038170 20191011 8901123000729
09583 LOTTE CHOCOPIE 140/- 1*12 PCS 0.000 0 0
0 0 11.60 140.00 11.60 125.00OTHERS
20191112
423005
00166 LOTTE CHOCOPIE 180/- 1*8 PC 71.000 0 0
0 0 14.70 180.00 14.70 152.00LOTTE INDIA
CORPORATION LIMITED 20191011180.00
CASH 0038170 20191011
100321
000269 M AJWAHIN 100GM 45/- 10PCS 0.000 0 0
0 0 28.00 280.00 28.00 24.00OTHER
20191102
422795
000269 M AJWAHIN 100GM 45/- 10PCS 27.000 0 0
0 0 26.00 45.00 26.00 30.00OTHER
20191115280.00 CASH 58
20191115 101044
000571 M CHOTI ELAYCHI 100GM 10PCS PCS 3.000 0 0
0 0 190.00 0.00 190.00 200.00OTHER
20191103 CASH 24
20191103 422798
000304 M DHANIYA 100GM 19/- 1*10 6.000 0 0
0 0 13.00 0.00 13.00 19.00OTHER
20191109120.00 CASH 46
20191109 101038
000265 M DHANIYA 250GM 120/- 10PCS 16.000 0 0
0 0 12.00 120.00 12.00 50.00OTHER
20191020120.00 CASH
1021 20191020 101039
000586 M DHANIYA KHADI 100GM 18PCS PCS 18.000 0 0
0 0 0.00 0.00 15.00 21.00OTHER
20191103 CASH 24
20191103 422830
000312 M GARAM MASALA 100GM 70/- 1*10 33.000 0 0
0 0 50.00 0.00 50.00 70.00OTHER
20191109450.00 CASH 46
20191109 101047
000302 M HALDI 100GM 20/- 1*10 15.000 0 0
0 0 14.00 140.00 14.00 20.00OTHER
20191103140.00 CASH 24
20191103 101036
000303 M HALDI 250GM 1*10 17.000 0 0
0 0 14.00 140.00 14.00 50.00OTHER
20191103140.00 CASH 24
20191103 101037
000713 M HEENG 100GM 138/- 10PCS PCS 8.000 0 0
0 0 110.00 138.00 110.00 130.00OTHER
20191115 CASH 58
20191115 423082
000715 M HEENG 20GM 31/- 10PCS PCS 6.000 0 0
0 0 24.80 31.00 24.80 29.00OTHER
20191115 CASH 58
20191115 423084
000714 M HEENG 50GM 72/- 10PCS PCS 6.000 0 0
0 0 58.00 72.00 58.00 65.00OTHER
20191115 CASH 58
20191115 423083
000570 M JAVITRI 50GM 10PCS PCS 10.000 0 0
0 0 110.00 0.00 110.00 125.00OTHER
20191103 CASH 24
20191103 422797
000308 M JEERA 100GM 28/- 1*20 0.000 0 0
0 0 14.00 280.00 14.00 28.00OTHER
20191021280.00 CASH
1021 20191021 101120
000308 M JEERA 100GM 28/- 1*20 6.000 0 0
0 0 26.00 30.00 26.00 26.00OTHER
20191115 CASH 58
20191115 422856
000268 M JEERA 100GM 30/- 20PCS 20.000 0 0
0 0 14.00 280.00 14.00 28.00OTHER
20191103280.00 CASH 24
20191103 101043
000268 M JEERA 100GM 30/- 20PCS 0.000 0 0
0 0 14.00 0.00 14.00 28.00OTHER
20191108
422899
000310 M KALI MIRCH 100GM 73/- 1*10 0.000 0 0
0 0 48.00 480.00 48.00 68.00OTHER
20191102
422793
000310 M KALI MIRCH 100GM 73/- 1*10 29.000 0 0
0 0 50.00 0.00 50.00 68.00OTHER
20191109480.00 CASH 46
20191109 101045
000273 M KHATAI 100GM 150/- 10PCS 39.000 0 0
0 0 15.00 0.00 15.00 25.00OTHER
20191109150.00 CASH 46
20191109 101048
000636 M METHI 100GM 20PCS PCS 9.000 0 0
0 0 10.00 20.00 10.00 14.00OTHER
20191109 CASH 46
20191109 422941
000266 M MIRCHA 100GM 28/- 10PCS 19.000 0 0
0 0 22.00 220.00 22.00 28.00OTHER
20191103220.00 CASH 24
20191103 101040
000267 M MIRCHA 250GM 220/- 10PCS 23.000 0 0
0 0 22.00 220.00 22.00 70.00OTHER
20191103220.00 CASH 24
20191103 101041
000311 M SAUF KHADI 100GM 1*10 16.000 0 0
0 0 0.00 0.00 22.00 25.00OTHER
20191109180.00 CASH 46
20191109 101123
11255 MAAZA 600ML 38/- 1*24 1.000 0 0
0 0 31.37 38.00 31.37 34.50OTHER
2019101338.00 CASH 6
20191013 100503
11255 MAAZA 600ML 38/- 1*24 0.000 0 0
0 0 54.67 69.00 54.67 62.00OTHER
2019101569.00 KAMAL TELECOMMUNICATION
2473 20191015 100560
11255 MAAZA 600ML 38/- 1*24 0.000 0 0
0 0 31.37 69.00 31.37 62.00OTHER
20191115
423085
000280 MACHIS -1.000 0 0
0 0 8.00 10.00 8.00 9.00OTHER
2019102010.00 CASH
369 20191020 101113
000280 MACHIS 0.000 0 0
0 0 8.00 100.00 8.00 9.00OTHER
20191020100.00 CASH
369 20191020 101070
000745 MAGGI AATA 20/- 18.000 0 0
0 0 18.00 20.00 18.00 19.00OTHER
2019112020 ANKIT CONFECTIONARY
0045845 20191120 423180
07102 MAGGI AATA 78/- 1*24 PCS 0.000 0 0
0 0 70.20 78.00 70.20 74.00NESTLE INDIA LIMITED
2019101178.00 MAA AGENCIES
ABB14373 20191011 8901058866711
07102 MAGGI AATA 78/- 1*24 PCS 0.000 0 0
0 0 70.20 78.00 70.20 74.00NESTLE INDIA LIMITED
20191107
422887
07102 MAGGI AATA 78/- 1*24 PCS 17.000 0 0
0 0 70.20 78.00 70.20 75.00NESTLE INDIA LIMITED
2019112078 ANKIT CONFECTIONARY
0045845 20191120 423166
00193 MAGGI CUP NOODLE 45/- 1*48 PC 9.000 0 0
0 0 40.50 45.00 40.50 42.00NESTLE INDIA LIMITED
2019101145.00 MAA AGENCIES
ABB14373 20191011 8901058869781
10295 MAGGI FREE FREE FREE PCS 0.000 0 0
0 0 0.00 0.00 0.00 0.00OTHERS
20191013
100705
10295 MAGGI FREE FREE FREE PCS 19.000 0 0
0 0 0.00 0.00 0.00 0.00OTHERS
201910150.00 ANKIT CONFECTIONARY
123 20191015 100706
07748 MAGGI HOT/SWEET 1KG 155/- 1*12 PCS 33.000 0 0
0 0 125.83 155.00 125.83 132.00NESTLE INDIA LIMITED
20191011155.00 MAA AGENCIES
ABB14373 20191011 8901058859041
00517 MAGGI HOT/SWEET 200GM 60/- 1*24 PCS 11.000 0 0
0 0 49.82 60.00 49.82 54.50NESTLE INDIA LIMITED
2019101160.00 MAA AGENCIES
ABB14373 20191011 89000687
00516 MAGGI HOT/SWEET 500GM 105/- 1*24 PCS 18.000 0 0
0 0 85.25 105.00 85.25 95.00NESTLE INDIA LIMITED
20191011105.00 MAA AGENCIES
ABB14373 20191011 8901058117783
00350 MAGGI MASALA 5/- 120 PCS 1*120 PCS 0.000 0 0
0 0 354.00 480.00 300.00 320.00NESTLE INDIA LIMITED
20191015480.00 CASH
0039163 20191016 100907
00350 MAGGI MASALA 5/- 120 PCS 1*120 PCS 114.000 0 0
0 0 4.34 5.00 4.34 5.00NESTLE INDIA LIMITED
201911205.00 ANKIT CONFECTIONARY
0045845 20191120
000765 MAGGI MASALA 5/- OFFER 3+1 61.000 0 0
0 0 3.50 5.00 3.50 3.80OTHER
201911225 ADJUSTMENT STOCK
00026 20191122 423228
09505 MAGGI NOODLES 12/- 1*96 PCS 66.000 0 0
0 0 10.73 12.00 10.73 11.00OTHERS
2019101112.00 MAA AGENCIES
ABB14373 20191011 8901058851298
00395 MAGGI NOODLES 23/- 1*48 PEC 49.000 0 0
0 0 20.68 23.00 20.68 21.90NESTLE INDIA LIMITED
CONFECTIONERY 2019101123.00 MAA AGENCIES
ABB14373 20191011 8901058851304
10008 MAGGI NOODLES 45/- 1*24 PCS 0.000 0 0
0 0 40.46 45.00 40.46 42.00OTHERS
2019101145.00 MAA AGENCIES
ABB14373 20191011 8901058851311
10008 MAGGI NOODLES 45/- 1*24 PCS 0.000 0 0
0 0 40.83 45.00 40.83 43.00OTHERS
20191115 ADJUSTMENT STOCK
243 20191115 423038
10008 MAGGI NOODLES 45/- 1*24 PCS 19.000 0 0
0 0 40.83 45.00 40.83 43.00OTHERS
2019111945 ANKIT CONFECTIONARY
0045738 20191119 423103
10346 MAGGI NOODLES 5/- 256PCS 1*256 PCS 0.000 0 0
0 0 4.56 5.00 4.56 4.67OTHERS
20191106
422863
02148 MAGGI NOODLES 67/- 1*16 PEC 0.000 0 0
0 0 60.24 61.00 60.24 63.00NESTLE INDIA LIMITED
CONFECTIONERY 2019101161.00 MAA AGENCIES
ABB14373 20191011 8901058851328
02148 MAGGI NOODLES 67/- 1*16 PEC 0.000 0 0
0 0 60.24 61.00 60.24 63.00NESTLE INDIA LIMITED
CONFECTIONERY 20191103
[M]4
02148 MAGGI NOODLES 67/- 1*16 PEC 1.000 0 0
0 0 60.24 67.00 60.24 64.00NESTLE INDIA LIMITED
CONFECTIONERY 2019111967 ANKIT CONFECTIONARY
0045738 20191119 [M]4
00493 MAGGI PAZZTA 25/- 1*96 PCS 10.000 0 0
0 0 22.59 25.00 22.59 23.80NESTLE INDIA LIMITED
2019101125.00 MAA AGENCIES
ABB14373 20191011 8901058847420
02936 MAGGI PICHKOO IMLI 20/- 1*72 PCS 7.000 0 0
0 0 18.07 20.00 18.07 18.50NESTLE INDIA LIMITED
CONFECTIONERY 2019110520.00 ANKIT CONFECTIONARY
38 20191105 8901058842906
00412 MAGGI PICHKOO TOMATO 15/- 1*90 PEC 87.000 0 0
0 0 12.12 15.00 12.12 13.33NESTLE INDIA LIMITED
CONFECTIONERY 2019101115.00 MAA AGENCIES
ABB14373 20191011 8901058844894
000186 MAGGI TOMATO 1KG -FREE 135.000 0 0
0 0 0.00 0.00 0.00 0.00OTHER
20191015 ANKIT CONFECTIONARY
321 20191015 100887
000185 MAGGI TOMATO 1KG 147/- 1*12 263.000 0 0
0 0 89.00 147.00 89.00 147.00OTHER
20191015147.00 ANKIT CONFECTIONARY
321 20191015 100886
00495 MAGGI TOMATO 200GM 56/- 1*24 BOX 18.000 0 0
0 0 46.50 54.00 46.50 50.00NESTLE INDIA LIMITED
2019101154.00 MAA AGENCIES
ABB14373 20191011 89000670
00500 MAGGI TOMATO 500GM 97/- 1*24 PCS 6.000 0 0
0 0 80.38 99.00 80.38 85.00NESTLE INDIA LIMITED
2019101199.00 MAA AGENCIES
ABB14373 20191011 8901058868418
11286 MAGGI VEG CUBE MASALA 8.000 0 0
0 0 18.75 0.00 18.75 30.00OTHER
201910130.00 CASH 13
20191013 100554
11286 MAGGI VEG CUBE MASALA 0.000 0 0
0 0 52.02 59.00 52.02 55.90OTHER
2019101559.00 CASH
1234 20191015 100616
09485 MALAS BLACK CURRENT 145/- PCS 3.000 0 0
0 0 48.33 145.00 48.33 125.00OTHERS
20191018145.00 CASH
1011 20191018 8901689030642
000237 MALAS BUTTER SCOTCH 145/- 3PCS 3.000 0 0
0 0 48.33 145.00 48.33 0.00OTHER
20191018145.00 CASH
1011 20191018 8901689030987
000238 MALAS FROGLE 50/- 6 PCS 0.000 0 0
0 0 43.00 50.00 43.00 45.00OTHER
2019101850.00 CASH
1011 20191018 8901689701221
000238 MALAS FROGLE 50/- 6 PCS -1.000 0 0
0 0 8.33 50.00 8.33 45.00OTHER
20191115
423086
10478 MALAS JAM MANGO 105/- PCS 5.000 0 0
0 0 17.50 105.00 17.50 90.00OTHERS
20191018105.00 CASH
1011 20191018 8901689010019
09958 MALAS JAM MIX 500GM 105/- 1*12 PCS -3.000 0 0
0 0 69.30 105.00 69.30 78.00OTHERS
20191023
422459
10479 MALAS JAM PINAPPLE 105/- PCS -1.000 0 0
0 0 80.85 105.00 80.85 90.00OTHERS
20191118
423129
08461 MALAS LITCHI CRUSH 145/- 1*12 PCS 6.000 0 0
0 0 24.17 145.00 24.17 124.50MALA'S FRUIT PRODUCTS
20191018145.00 CASH
1011 20191018 8901689030451
000239 MALAS MELLO JELL 50/- 18PCS 11.000 0 0
0 0 2.78 180.00 2.78 45.00OTHER
20191018180.00 CASH
1011 20191018 8901689702419
09025 MALAS ORANGE CRUSH 145/- 1*12 PCS 6.000 0 0
0 0 24.17 145.00 24.17 125.00OTHERS
20191018145.00 CASH
1011 20191018 8901689030253
06517 MALAS PINEAPLE CRUSH 145/- 1*12 PCS 6.000 0 0
0 0 24.17 145.00 24.17 124.50MALA'S FRUIT PRODUCTS
20191018145.00 CASH
1011 20191018 8901689030239
000240 MALAS PINEAPPLE JAM 180/- 5PCS 5.000 0 0
0 0 36.00 180.00 36.00 150.00OTHER
20191018180.00 CASH
1011 20191018 8901689701726
06516 MALAS STR CRUSH 145/- 1*12 PCS 6.000 0 0
0 0 24.17 145.00 24.17 124.50MALA'S FRUIT PRODUCTS
20191018145.00 CASH
1011 20191018 8901689030031
11163 MAMY POKO (L12) 195/- 3.000 0 0
0 0 140.40 195.00 140.40 165.50OTHER
20191010195.00 CASH
GI-0004244 20191010 100387
11164 MAMY POKO (L44) 699/- 0.000 0 0
0 0 475.32 699.00 475.32 550.00OTHER
20191010699.00 CASH
GI-0004244 20191010 100388
11164 MAMY POKO (L44) 699/- 0.000 0 0
0 0 475.32 699.00 475.32 0.00OTHER
20191029
422625
11166 MAMY POKO (L6) 99/- 3.000 0 0
0 0 71.30 99.00 71.30 78.50OTHER
2019101099.00 CASH
GI-0004244 20191010 100389
11152 MAMY POKO (L8)STD 95/- 4.000 0 0
0 0 71.25 95.00 71.25 78.50OTHER
2019101095.00 CASH
GI-0004244 20191010 100379
11152 MAMY POKO (L8)STD 95/- -2.000 0 0
0 0 71.25 95.00 71.25 78.50OTHER
20191113
423039
11168 MAMY POKO (M14) 195/- 1.000 0 0
0 0 140.40 195.00 140.40 164.50OTHER
20191010195.00 CASH
GI-0004244 20191010 100390
11153 MAMY POKO (M4) STD 44/- 1.000 0 0
0 0 33.00 44.00 33.00 38.50OTHER
2019101044.00 CASH
GI-0004244 20191010 100380
11170 MAMY POKO (M52) 699/- 1.000 0 0
0 0 475.32 699.00 475.32 545.50OTHER
20191010699.00 CASH
GI-0004244 20191010 100391
11175 MAMY POKO (NB-1) 299/- 2.000 0 0
0 0 215.29 299.00 215.29 249.50OTHER
20191010299.00 CASH
GI-0004244 20191010 100395
11177 MAMY POKO (NB-1) 99/- 4.000 0 0
0 0 71.27 99.00 71.27 78.50OTHER
2019101099.00 CASH
GI-0004244 20191010 100397
11154 MAMY POKO (S11) STD 99/- 0.000 0 0
0 0 74.27 99.00 74.27 82.50OTHER
2019101099.00 CASH
GI-0004244 20191010 100381
11155 MAMY POKO (S4) STD 36/- 0.000 0 0
32 0 27.01 36.00 27.01 30.50OTHER
2019101036.00 CASH
GI-0004244 20191010 100382
11178 MAMY POKO (S42) 499/- 0.000 0 0
0 0 339.33 499.00 339.33 395.50OTHER
20191010499.00 CASH
GI-0004244 20191010 100398
11179 MAMY POKO (S60) 699/- 1.000 0 0
0 0 475.32 699.00 475.32 565.50OTHER
20191010699.00 CASH
GI-0004244 20191010 100399
11180 MAMY POKO (S8) 99/- 3.000 0 0
0 0 71.28 99.00 71.28 73.50OTHER
2019101099.00 CASH
GI-0004244 20191010 100400
11182 MAMY POKO (XL 5) 99/- 1.000 0 0
0 0 71.29 99.00 71.29 78.50OTHER
2019101099.00 CASH
GI-0004244 20191010 100401
11158 MAMY POKO (XL13) STD 195/- 0.000 0 0
0 0 146.26 195.00 146.26 165.50OTHER
20191010195.00 CASH
GI-0004244 20191010 100384
11183 MAMY POKO (XL26) 499/- 0.000 0 0
0 0 339.33 26.00 339.33 342.00OTHER
2019101026.00 CASH
GI-0004244 20191010 100402
11183 MAMY POKO (XL26) 499/- 2.000 0 0
0 0 339.33 499.00 339.33 485.50OTHER
20191010499.00 CASH
GI-0004244 20191010 100792
11161 MAMY POKO (XL26) STD 399/- 2.000 0 0
0 0 299.25 399.00 299.25 330.50OTHER
20191010399.00 CASH
GI-0004244 20191010 100385
11184 MAMY POKO (XL38) 699/- 1.000 0 0
0 0 475.32 699.00 475.32 575.50OTHER
20191010699.00 CASH
GI-0004244 20191010 100403
11184 MAMY POKO (XL38) 699/- 0.000 0 0
0 0 475.32 699.00 475.32 575.50OTHER
20191030
422653
11185 MAMY POKO (XXL12) 275/- 2.000 0 0
0 0 198.00 275.00 198.00 239.00OTHER
20191010275.00 CASH
GI-0004244 20191010 100404
11186 MAMY POKO (XXXL7) 299/- 3.000 0 0
0 0 215.28 299.00 215.28 245.50OTHER
20191010299.00 CASH
GI-0004244 20191010 100405
09667 MAMY POKO L-1 12/- 1*160 PCS 0.000 0 0
0 0 8.62 12.00 8.62 9.50OTHERS
2019102112.00
101108
09669 MAMY POKO L-34 399/- 1*6 PCS 0.000 0 0
0 0 260.29 399.00 260.29 304.50OTHERS
20191011399.00 ANKIT CONFECTIONARY
1212 20191011
11151 MAMY POKO L17 195/- 3.000 0 0
0 0 146.25 195.00 146.25 165.50OTHER
20191010195.00 CASH
GI-0004244 20191010 100378
09668 MAMY POKO M-36 399/- 1*6 PCS 2.000 0 0
0 0 260.29 399.00 260.29 300.00OTHERS
20191011399.00 CASH
0038171 20191011 8903622035141
11004 MAMY POKO M-76 999/- 1.000 0 0
0 0 640.00 999.00 640.00 850.00OTHER
20191011999.00 CASH 9
20191011 100129
11003 MAMY POKO S-84 999/- 2.000 0 0
0 0 640.00 999.00 640.00 850.00OTHER
20191011999.00 CASH 9
20191011 100130
11171 MAMY POKOP (NB-18) 195/- 1.000 0 0
0 0 140.40 195.00 140.40 165.50OTHER
20191010195.00 CASH
GI-0004244 20191010 100393
11274 MANGALDEEP ANUSHRI 12/- 0.000 0 0
0 0 7.79 12.00 7.79 9.00OTHER
2019101312.00 CASH 12
20191013 8901725715236
11274 MANGALDEEP ANUSHRI 12/- 0.000 0 0
0 0 61.74 95.00 61.74 80.00OTHER
2019101595.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100591
11276 MANGALDEEP MOGRA 15/- 0.000 0 0
0 0 7.52 15.00 7.52 11.00OTHER
2019101315.00 CASH 12
20191013 8901725710637
11276 MANGALDEEP MOGRA 15/- 0.000 0 0
0 0 45.51 70.00 45.51 58.00OTHER
2019101570.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100593
11276 MANGALDEEP MOGRA 15/- -8.000 0 0
0 0 7.52 15.00 7.52 11.00OTHER
20191027
422588
11280 MANGALDEEP PUSHPANJALI 15/- 0.000 0 0
0 0 7.52 15.00 7.52 11.00OTHER
2019101315.00 CASH 12
20191013 100548
11280 MANGALDEEP PUSHPANJALI 15/- 0.000 0 0
0 0 21.66 29.00 21.66 24.80OTHER
2019101529.00 CASH
1234 20191015 100599
11280 MANGALDEEP PUSHPANJALI 15/- -7.000 0 0
0 0 7.52 29.00 7.52 24.80OTHER
20191110
422962
11275 MANGALDEEP SADHVI 3IN1 10/- 0.000 0 0
0 0 7.66 10.00 7.66 9.00OTHER
2019101310.00 CASH 12
20191013 8901725711658
11275 MANGALDEEP SADHVI 3IN1 10/- 0.000 0 0
0 0 61.74 95.00 61.74 85.00OTHER
2019101595.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100592
10826 MAPSS FOIL 18MTR 125/- 6.000 0 0
0 0 76.69 125.00 76.69 92.00OTHER
20191008125.00 MAA SHARDA SALES
4125 20191008
10828 MAPSS FOIL 25MTR 155/- 3.000 0 0
0 0 106.12 155.00 106.12 120.00OTHER
20191008155.00 MAA SHARDA SALES
4125 20191008
10827 MAPSS FOIL 72MTR 280/- 5.000 0 0
0 0 222.82 280.00 222.82 245.00OTHER
20191008280.00 MAA SHARDA SALES
4125 20191008
10829 MAPSS FOIL 9MTR 75/- 4.000 0 0
0 0 41.85 75.00 41.85 55.00OTHER
2019100875.00 MAA SHARDA SALES
4125 20191008
000608 MATAR 30/- 30PCS PCS 18.000 0 0
0 0 20.00 30.00 20.00 25.00OTHER
20191120 CASH
445 20191120 422903
000546 MAZZA 600ML 38/- 24PCS PCS 15.000 0 0
0 0 32.17 38.00 32.17 36.00OTHER
20191101 CASH 17
20191101 8901764092206
11256 MAZZA TETRA PACK 10/- 1*40 0.000 0 0
0 0 7.65 10.00 7.65 8.50OTHER
2019101310.00 CASH 6
20191013 100504
11256 MAZZA TETRA PACK 10/- 1*40 0.000 0 0
0 0 70.51 89.00 70.51 80.00OTHER
2019101589.00 KAMAL TELECOMMUNICATION
2473 20191015 100565
000613 MC ALLO TIKKI 400GM 90/- 5PCS PCS 0.000 0 0
0 0 66.96 90.00 66.96 80.00OTHER
20191109 CASH 45
20191109 422918
000613 MC ALLO TIKKI 400GM 90/- 5PCS PCS 3.000 0 0
0 0 73.49 90.00 73.49 82.00OTHER
2019110990 CASH 45
20191109 423047
000614 MC ALLO TIKKI 760GM 160/- 3PCS PCS -1.000 0 0
0 0 119.04 160.00 119.04 150.00OTHER
20191109 CASH 45
20191109 422919
000614 MC ALLO TIKKI 760GM 160/- 3PCS PCS 3.000 0 0
0 0 130.66 160.00 130.66 145.00OTHER
20191109160 CASH 45
20191109 423048
000615 MC CGPB 200GM 49/- 5PCS PCS 0.000 0 0
0 0 40.01 49.00 40.01 42.00OTHER
20191109 CASH 45
20191109 422920
000615 MC CGPB 200GM 49/- 5PCS PCS 5.000 0 0
0 0 40.01 49.00 40.01 45.00OTHER
2019110949 CASH 45
20191109 423049
000618 MC CGPB 420GM 110/- 5PCS PCS 0.000 0 0
0 0 81.84 110.00 81.84 100.00OTHER
20191109 CASH 45
20191109 422923
000618 MC CGPB 420GM 110/- 5PCS PCS 4.000 0 0
0 0 89.83 110.00 89.83 100.00OTHER
20191109110 CASH 45
20191109 423050
000616 MC CGPB 700GM*20 175/- 3PCS PCS -2.000 0 0
0 0 130.20 175.00 130.20 160.00OTHER
20191109 CASH 45
20191109 422921
000616 MC CGPB 700GM*20 175/- 3PCS PCS 3.000 0 0
0 0 142.91 175.00 142.91 160.00OTHER
20191109175 CASH 45
20191109 423051
000617 MC CHE.CORN SAMOSA 240GM 115/- 3PCS PCS 0.000 0 0
0 0 81.21 115.00 81.21 105.00OTHER
20191109
422922
000620 MC CHEESE PIZZA SAMOSA 115/- 3PCS PCS 0.000 0 0
0 0 81.21 115.00 81.21 103.00OTHER
20191109 CASH 45
20191109 422925
000620 MC CHEESE PIZZA SAMOSA 115/- 3PCS PCS 3.000 0 0
0 0 93.91 115.00 93.91 105.00OTHER
20191109115 CASH 45
20191109 423053
000621 MC FRENCH FRICE 420GM 95/- 7PCS PCS 0.000 0 0
0 0 70.68 95.00 70.68 90.00OTHER
20191109 CASH 45
20191109 422926
000621 MC FRENCH FRICE 420GM 95/- 7PCS PCS 7.000 0 0
0 0 77.58 95.00 77.58 88.00OTHER
2019110995 CASH 45
20191109 423054
000635 MC FRENCH FRIES 200GM 49/- 7PCS PCS 0.000 0 0
0 0 36.45 49.00 36.45 43.00OTHER
20191109 CASH 45
20191109 422940
000635 MC FRENCH FRIES 200GM 49/- 7PCS PCS 6.000 0 0
0 0 40.01 49.00 40.01 45.00OTHER
2019110949 CASH 45
20191109 423055
000622 MC FRENCH FRISE 750GM 165/- 3PCS PCS -2.000 0 0
0 0 122.76 165.00 122.76 160.00OTHER
20191109 CASH 45
20191109 422927
000622 MC FRENCH FRISE 750GM 165/- 3PCS PCS 3.000 0 0
0 0 134.74 165.00 134.74 150.00OTHER
20191109165 CASH 45
20191109 423056
000623 MC MASALA FRIES 375GM 110/- 5PCS PCS -3.000 0 0
0 0 81.84 110.00 81.84 100.00OTHER
20191109 CASH 45
20191109 422928
000623 MC MASALA FRIES 375GM 110/- 5PCS PCS 5.000 0 0
0 0 89.83 110.00 89.83 100.00OTHER
20191109110 CASH 45
20191109 423057
000624 MC POTATO CHEES SHO 400GM 190/ 6PCS PCS -2.000 0 0
0 0 141.36 190.00 141.36 180.00OTHER
20191109 CASH 45
20191109 422929
000624 MC POTATO CHEES SHO 400GM 190/ 6PCS PCS 6.000 0 0
0 0 155.16 190.00 155.16 178.00OTHER
20191109190 CASH 45
20191109 423058
000625 MC POTATO CHEESE SHO250GM 125/ 6PCS PCS -3.000 0 0
0 0 93.00 125.00 93.00 120.00OTHER
20191109 CASH 45
20191109 422930
000625 MC POTATO CHEESE SHO250GM 125/ 6PCS PCS 6.000 0 0
0 0 102.08 125.00 102.08 115.00OTHER
20191109125 CASH 45
20191109 423059
000619 MC SAMOSA CHEESE CORN 115/- 3PCS PCS -2.000 0 0
0 0 81.21 115.00 81.21 102.00OTHER
20191109 CASH 45
20191109 422924
000619 MC SAMOSA CHEESE CORN 115/- 3PCS PCS 2.000 0 0
0 0 93.91 115.00 93.91 105.00OTHER
20191109115 CASH 45
20191109 423052
000626 MC SMILES 175GM 49/- 7PCS PCS -2.000 0 0
0 0 36.46 49.00 36.46 43.00OTHER
20191109 CASH 45
20191109 422931
000626 MC SMILES 175GM 49/- 7PCS PCS 7.000 0 0
0 0 40.02 49.00 40.02 45.00OTHER
2019110949 CASH 45
20191109 423060
000627 MC SMILES 415GM 110/- 10PCS PCS -7.000 0 0
0 0 81.84 110.00 81.84 100.00OTHER
20191109 CASH 45
20191109 422932
000627 MC SMILES 415GM 110/- 10PCS PCS 10.000 0 0
0 0 89.83 110.00 89.83 100.00OTHER
20191109110 CASH 45
20191109 423061
000628 MC SMILES 750GM 185/- 3PCS PCS 0.000 0 0
0 0 137.64 185.00 137.64 180.00OTHER
20191109 CASH 45
20191109 422933
000628 MC SMILES 750GM 185/- 3PCS PCS 3.000 0 0
0 0 151.07 185.00 151.07 172.00OTHER
20191109185 CASH 45
20191109 423062
000629 MC SMILES PUDINA CHA.375GM110/ 3PCS PCS 0.000 0 0
0 0 81.84 110.00 81.84 100.00OTHER
20191109 CASH 45
20191109 422934
000629 MC SMILES PUDINA CHA.375GM110/ 3PCS PCS 3.000 0 0
0 0 89.83 110.00 89.83 100.00OTHER
20191109110 CASH 45
20191109 423063
000630 MC VARIETY PACK 550GM 140/- 5PCS PCS -5.000 0 0
0 0 104.16 140.00 104.16 130.00OTHER
20191109 CASH 45
20191109 422935
000630 MC VARIETY PACK 550GM 140/- 5PCS PCS 5.000 0 0
0 0 114.33 140.00 114.33 128.00OTHER
20191109140 CASH 45
20191109 423064
000634 MC VEGGIE BURGER 360GM 110/- 5PCS PCS 0.000 0 0
0 0 81.84 110.00 81.84 100.00OTHER
20191109 CASH 45
20191109 422939
000634 MC VEGGIE BURGER 360GM 110/- 5PCS PCS 5.000 0 0
0 0 89.83 110.00 89.83 100.00OTHER
20191109110 CASH 45
20191109 423068
000632 MC VEGGIE FINGER 175GM 49/- 5PCS PCS -1.000 0 0
0 0 36.45 49.00 36.45 45.00OTHER
20191109 CASH 45
20191109 422937
000632 MC VEGGIE FINGER 175GM 49/- 5PCS PCS 5.000 0 0
0 0 40.01 49.00 40.01 45.00OTHER
2019110949 CASH 45
20191109 423066
000631 MC VEGGIE FINGER 400GM 110/- 5PCS PCS -1.000 0 0
0 0 81.84 110.00 81.84 100.00OTHER
20191109 CASH 45
20191109 422936
000631 MC VEGGIE FINGER 400GM 110/- 5PCS PCS 5.000 0 0
0 0 89.83 110.00 89.83 100.00OTHER
20191109110 CASH 45
20191109 423065
000633 MC VEGGIE NUGGETS 325GM 115/- 5PCS PCS 0.000 0 0
0 0 85.56 115.00 85.56 100.00OTHER
20191109 CASH 45
20191109 422938
000633 MC VEGGIE NUGGETS 325GM 115/- 5PCS PCS 4.000 0 0
0 0 93.91 115.00 93.91 105.00OTHER
20191109115 CASH 45
20191109 423067
000323 MDH BIRYANI MASALA 50GM 78/- 10PCS 17.000 0 0
0 0 58.71 78.00 58.71 65.00OTHER
2019111378.00 CASH 56
20191113 8902167000362
000296 MDH CHANA MASALA 62/- 8.000 0 0
0 0 46.67 62.00 46.67 52.00OTHER
2019102062.00 MANORAMA AGENCIES
644 201910208902167000 101095
000321 MDH CHIKEN MASALA 100GM 67/- 10PCS 8.000 0 0
0 0 50.43 67.00 50.43 56.00OTHER
2019102167.00 ANKIT CONFECTIONARY 22
20191021 8902167000218
000297 MDH CHUNKY CHAT 62/- 29.000 0 0
0 0 46.66 62.00 46.66 53.00OTHER
2019111362.00 CASH 56
201911138902167000 101096
000290 MDH DEGGI MIRCH 56/- 26.000 0 0
0 0 42.15 56.00 42.15 46.00OTHER
2019111356.00 CASH 56
201911138902167000 101088
000295 MDH GARAM MASALA 78/- 30.000 0 0
0 0 58.71 78.00 58.71 64.00OTHER
2019111378.00 CASH 56
201911138902167000 101093
000686 MDH JALJIRA MASALA 52/- 10PCS PCS 10.000 0 0
0 0 39.14 52.00 39.14 48.00OTHER
20191113 CASH 56
20191113 423021
000292 MDH KASURI METHI 25/- 17.000 0 0
0 0 18.82 25.00 18.82 22.00OTHER
2019111325.00 CASH 56
201911138902167000 101090
000293 MDH KASURI METHI 84/- 0.000 0 0
0 0 63.23 0.00 63.23 68.00OTHER
201910200.00
8902167009 101091
000293 MDH KASURI METHI 84/- 6.000 0 0
0 0 63.23 84.00 63.23 68.00OTHER
2019102084.00 MANORAMA AGENCIES
644 201910208902167009 101094
000291 MDH KITCHEN KING 67/- . 25.000 0 0
0 0 50.43 67.00 50.43 56.00OTHER
2019111367.00 CASH 56
201911138902167000 101089
000294 MDH MEAT MASALA 70/- 27.000 0 0
0 0 52.68 70.00 52.68 58.00OTHER
2019111370.00 CASH 56
201911138902167000 101092
000299 MDH PAV BHAJI 64/- 23.000 0 0
0 0 48.17 64.00 48.17 54.00OTHER
2019111364.00 CASH 56
201911138902167000 101098
000685 MDH RAYTA DAHIVADA 59/- 10PCS PCS 10.000 0 0
0 0 44.41 59.00 44.41 50.00OTHER
20191113 CASH 56
20191113 423020
000684 MDH SA.PANER MASALA 80/- 20PCS PCS 19.000 0 0
0 0 60.21 80.00 60.21 70.00OTHER
20191113 CASH 56
20191113 423019
000322 MDH SABJI MASALA 100GM 50/- 10PCS 6.000 0 0
0 0 37.63 50.00 37.63 44.00OTHER
2019102150.00 ANKIT CONFECTIONARY 22
20191021 8902167000416
000298 MDH SAMBHAR MASALA 62/- 10.000 0 0
0 0 46.66 62.00 46.66 53.00OTHER
2019111362.00 CASH 56
201911138902167000 101097
000687 MDH WHITE PAPER POWDER 195/- 10PCS PCS 10.000 0 0
0 0 146.77 195.00 146.76 180.00OTHER
20191113 CASH 56
20191113 423022
01507 MENTOS STICK OR/RN/STR 10/- 1*12 PEC 0.000 0 0
0 0 205.80 180.00 205.80 215.00PERFETTI VAN MELLE
(3) CONFECTIONERY 2019101575.00
[M]2
01507 MENTOS STICK OR/RN/STR 10/- 1*12 PEC 0.000 0 0
0 0 205.80 5.00 205.80 215.00PERFETTI VAN MELLE
(3) CONFECTIONERY 20191110890159597255
[M]2
000347 METHA BANDHAN DILS SE 320/- 24PCS PCS 11.000 0 0
0 0 249.60 320.00 249.60 195.00OTHER
20191022 CASH
429 20191022 8906037910591
000732 MIRINDA 2.25 LTR 90/- 1*9 4.000 0 0
0 0 73.12 90.00 73.12 78.00OTHER
2019111890 CASH
0007 20191118 423136
00070 MOCKTAIL SYRUP 300/- 1*12 PCS 6.000 0 0
0 0 135.00 350.00 135.00 210.00OTHERS
20191011350.00 ANKIT CONFECTIONARY
1212 20191011
00682 MOMS MAGIC 30/- 1*20 PCS 0.000 0 0
0 0 25.44 30.00 25.44 27.00ITC LTD.(PER.CARE)
2019101330.00
100681
00682 MOMS MAGIC 30/- 1*20 PCS 0.000 0 0
0 0 25.44 30.00 25.44 27.00ITC LTD.(PER.CARE)
20191026
422550
000104 MOMS MAGIC CELEBRATION 200/- 9.000 0 0
0 0 163.03 200.00 163.03 185.00OTHER
20191030200.00 CASH 62
20191030 100543
08978 MOMS MAGIC KAJU 35/- 1*20 PCS 9.000 0 0
0 0 30.97 35.00 30.97 32.80OTHERS
2019101535.00 SHREE TRADERS
31629 20191015 100540
10486 MOZRELLA CHEESE 95/- PCS -5.000 0 0
0 0 76.00 95.00 76.00 82.00OTHERS
20191111
422985
10877 MUESLI FRUIT MAGIC 500G 300/- -1.000 0 0
0 0 264.55 300.00 264.55 0.00OTHER
20191007300.00 CASH PARTY
19-20/27938 20191007 8901499008398
10904 MUESLI NO ADDEDSUGAR 500G300/- 0.000 0 0
0 0 264.55 300.00 264.55 0.00OTHER
20191007300.00 CASH PARTY
19-20/27938 20191007 8901499007872
10878 MUESLI NUT DEKIGHT 500G 300/- 0.000 0 0
0 0 264.55 300.00 264.55 0.00OTHER
20191007300.00 CASH PARTY
19-20/27938 20191007 8901499008404
000566 MUSKAN AMRATSARI CHIKKI 90/- 6PCS PCS 2.000 0 0
0 0 75.00 90.00 75.00 85.00OTHER
20191102 CASH 26
20191102 422785
000568 MUSKAN M.P CHIKKI 90/- 6PCS PCS 5.000 0 0
0 0 75.00 90.00 75.00 85.00OTHER
20191102 CASH 26
20191102 422787
000567 MUSKAN MUNGFALI CHIKKI PLN 90/ 6PCS PCS 2.000 0 0
0 0 75.00 90.00 75.00 85.00OTHER
20191102 CASH 26
20191102 422786
000565 MUSKAN NO-1 CHIKKI 90/- 6PCS PCS 5.000 0 0
0 0 75.00 90.00 75.00 85.00OTHER
20191102 CASH 26
20191102 422784
000564 MUSKAN SUPER CHIKKI 90/- 6PCS PCS 4.000 0 0
0 0 75.00 90.00 75.00 85.00OTHER
20191102 CASH 26
20191102 422783
00266 NAMASTEY INDIA 1KG 550/- 1*15 PCS 7.000 0 0
0 0 440.00 500.00 440.00 455.00NAMASTE INDIA PVT LTD
20191011500.00 CASH
0038171 20191011 8908001700269
00266 NAMASTEY INDIA 1KG 550/- 1*15 PCS 0.000 0 0
0 0 440.00 500.00 440.00 445.00NAMASTE INDIA PVT LTD
20191112
423004
000560 NAMASTEY INDIA 500ML 280/- 10PCS PCS 0.000 0 0
0 0 221.00 280.00 221.00 225.00OTHER
20191102 CASH 26
20191102 422779
10943 NAN PRO 1 580/- 0.000 0 0
0 0 524.13 580.00 524.13 560.00OTHER
20191011580.00 MAA AGENCIES
ABB14373 20191011 8901058859775
10944 NAN PRO 2 575/- 0.000 0 0
0 0 519.21 575.00 519.21 550.00OTHER
20191011575.00 MAA AGENCIES
ABB14373 20191011 100023
10944 NAN PRO 2 575/- -1.000 0 0
0 0 519.21 575.00 519.21 550.00OTHER
20191112
423006
08887 NAN PRO 3 565/- PCS 1.000 0 0
0 0 0.00 565.00 510.57 545.00OTHERS
20191024 CASH 21
20191024 422476
09387 NAN PRO 4 560/- PCS 1.000 0 0
0 0 0.00 560.00 506.06 538.00OTHERS
20191024 CASH 21
20191024 422477
11288 NANDOS SAUCE 2.000 0 0
0 0 250.00 0.00 250.00 270.00OTHER
201910130.00 CASH 13
20191013 100556
11288 NANDOS SAUCE 0.000 0 0
0 0 123.51 190.00 123.51 165.00OTHER
20191015190.00 SAI MEHAR ENTERPRISES T-
0003899 20191015 100619
000612 NATURES 115/- 12PCS PCS 12.000 0 0
0 0 68.00 115.00 68.00 100.00OTHER
20191108 CASH 46
20191108 422912
10965 NATURES ALMD HN CRM 400GM 210/ 9.000 0 0
0 0 155.00 210.00 155.00 180.00OTHER
20191011210.00 CASH 1
20191011 100053
10967 NATURES ALMD HN LO 100GM 75/- 20.000 0 0
0 0 0.00 75.00 0.00 55.00OTHER
2019101175.00 CASH 1
20191011 100055
10964 NATURES ALMD HN LO 400GM 210/- 12.000 0 0
0 0 155.00 210.00 155.00 180.00OTHER
20191011210.00 CASH 1
20191011 100052
10966 NATURES ALMD HN LO 50GM 35/- 13.000 0 0
0 0 24.00 35.00 24.00 28.00OTHER
2019101135.00 CASH 1
20191011 100054
10957 NATURES ALOVERA GEL 55/- 11.000 0 0
0 0 38.00 55.00 38.00 48.00OTHER
2019101155.00 CASH 1
20191011 100045
10963 NATURES ALOVERA SOAP 40/- 19.000 0 0
0 0 24.00 40.00 24.00 32.00OTHER
2019101140.00 CASH 1
20191011 100051
10962 NATURES APPLE PACK 125/- 3.000 0 0
0 0 86.00 125.00 86.00 105.00OTHER
20191011125.00 CASH 1
20191011 100050
10947 NATURES DIA BLEACH 43GM 65/- 7.000 0 0
0 0 45.00 65.00 45.00 55.00OTHER
2019101165.00 CASH 1
20191011 100035
10951 NATURES DIAMOND KIT 260/- 5.000 0 0
0 0 166.00 260.00 166.00 210.00OTHER
20191011260.00 CASH 1
20191011 100039
10954 NATURES FRUIT KIT 260/- 3.000 0 0
0 0 178.00 260.00 178.00 220.00OTHER
20191011260.00 CASH 1
20191011 100042
10950 NATURES GOL KIT 260/- 6.000 0 0
0 0 166.00 260.00 166.00 210.00OTHER
20191011260.00 CASH 1
20191011 100038
10950 NATURES GOL KIT 260/- 0.000 0 0
0 0 166.00 260.00 166.00 210.00OTHER
20191114
[M]8904049700551
10946 NATURES GOLD BLEACH 20GM 45/- 21.000 0 0
0 0 27.00 45.00 27.00 37.00OTHER
2019101145.00 CASH 1
20191011 100034
10945 NATURES GOLD BLEACH 43GM 70/- 21.000 0 0
0 0 34.00 70.00 34.00 55.00OTHER
2019101170.00 CASH 1
20191011 100033
10956 NATURES GOLD FACE WASH 65/- 6.000 0 0
0 0 39.00 65.00 39.00 52.00OTHER
2019101165.00 CASH 1
20191011 100044
10959 NATURES HAIR REMOVER 30GM 50/- 36.000 0 0
0 0 24.00 50.00 24.00 38.00OTHER
2019101150.00 CASH 1
20191011 100047
10958 NATURES HAIR REMOVER 50GM 75/- 24.000 0 0
0 0 36.00 75.00 36.00 55.00OTHER
2019101175.00 CASH 1
20191011 100046
10948 NATURES LACTO BLEACH 50G 100/- 4.000 0 0
0 0 69.00 100.00 69.00 85.00OTHER
20191011100.00 CASH 1
20191011 100036
10955 NATURES NEEM FACE WASH 65/- 8.000 0 0
0 0 39.00 65.00 39.00 52.00OTHER
2019101165.00 CASH 1
20191011 100043
10949 NATURES OXY BLEACH 30GM 50/- 4.000 0 0
0 0 35.00 50.00 35.00 42.00OTHER
2019101150.00 CASH 1
20191011 100037
10953 NATURES PAPAYA KIT 260/- 2.000 0 0
0 0 178.00 260.00 178.00 220.00OTHER
20191011260.00 CASH 1
20191011 100041
10961 NATURES PAPAYA PACK 125/- 2.000 0 0
0 0 86.00 125.00 86.00 105.00OTHER
20191011125.00 CASH 1
20191011 100049
10952 NATURES PEARL KIT 260/- 1.000 0 0
0 0 178.00 260.00 178.00 220.00OTHER
20191011260.00 CASH 1
20191011 100040
10960 NATURES SAFFRON MSG CRM 125/- 3.000 0 0
0 0 86.00 125.00 86.00 105.00OTHER
20191011125.00 CASH 1
20191011 8906045492096
000384 NAVRANG G.CHILLI P 1KG 3PCS PCS 3.000 0 0
0 0 78.51 120.00 78.51 100.00OTHER
20191029 CASH
3163 20191029 422486
000441 NAVRANG G.CHILLI PICKEL 500GM 6PCS PCS 5.000 0 0
0 0 55.00 85.00 55.00 75.00OTHER
20191029 CASH
3163 20191029 422618
06500 NAVRANG LIME ACHAR 500GM 85/- 1*16 PCS 2.000 0 0
0 0 55.01 80.00 55.01 65.00B.B.FRUITERIAN
PRODUCTS 2019101980.00
CASH 0039600 20191019
8906030560151
06498 NAVRANG MANGO 500GM 85/- 12pcs PCS 11.000 0 0
0 0 55.00 85.00 55.00 65.00B.B.FRUITERIAN
PRODUCTS 20191029
CASH 3163 20191029
422460
06502 NAVRANG MANGO ACHAR 1KG 130/- 1*15 PCS 0.000 0 0
0 0 79.47 130.00 79.47 88.00B.B.FRUITERIAN
PRODUCTS 20191019130.00
CASH 0039600 20191019
8906030560298
000257 NAVRANG MIX 500GM 85/- 1*24 12.000 0 0
0 0 55.00 85.00 55.00 80.00OTHER
2019102985.00 CASH
3163 20191029 8906030560175
06501 NAVRANG MIX ACHAR 1 KG 130/- PCS 0.000 0 0
0 0 79.47 130.00 79.47 88.00B.B.FRUITERIAN
PRODUCTS 20191019130.00
CASH 0039600 20191019
8906030560052
06501 NAVRANG MIX ACHAR 1 KG 130/- PCS 9.000 0 0
0 0 79.46 130.00 79.46 94.00B.B.FRUITERIAN
PRODUCTS 20191029
CASH 3163 20191029
101194
000440 NAVRANG S.R.C 500GM 145/- 6PCS PCS 5.000 0 0
0 0 98.56 145.00 98.56 130.00OTHER
20191029 CASH
3163 20191029 422617
09238 NESCAFE 100 GM 290/-MUG OFFER 1*12 PCS 24.000 0 0
0 0 266.96 290.00 266.96 275.00OTHERS
20191011290.00 MAA AGENCIES
ABB14373 20191011 8901058822588
09238 NESCAFE 100 GM 290/-MUG OFFER 1*12 PCS -3.000 0 0
0 0 225.00 290.00 225.00 275.00OTHERS
20191013265.00
100630
08006 NESCAFE CAPPUCCINO 125/- 1*48 PCS 0.000 0 0
0 0 115.07 125.00 115.07 120.00NESTLE INDIA LIMITED
20191024
422489
11300 NESCAFE COFFEE CAN IMPORTED 2.000 0 0
0 0 62.00 0.00 62.00 75.00OTHER
201910130.00 CASH 13
20191013 100575
10203 NESCAFE COFFEE CANE 45/- PCS 45.000 0 0
0 0 35.40 45.00 35.40 40.00OTHERS
2019101145.00 CASH
0038171 20191011 89008430
07923 NESCAFE GOLD COFFEE 100GM PCS 1.000 0 0
0 0 310.00 0.00 310.00 365.00NESTLE INDIA LIMITED
201910130.00 CASH 13
20191013 100576
08954 NESCAFE GOLD COFFEE 50GM PCS 0.000 0 0
0 0 230.00 0.00 230.00 280.00OTHERS
201910130.00 CASH 13
20191013 100578
08954 NESCAFE GOLD COFFEE 50GM PCS -1.000 0 0
0 0 230.00 0.00 230.00 280.00OTHERS
20191111
422974
07105 NESCAFE JAR 25 GM 75/- 1*24 PCS 0.000 0 0
0 0 64.47 73.00 64.47 67.00NESTLE INDIA LIMITED
2019101173.00
100840
07105 NESCAFE JAR 25 GM 75/- 1*24 PCS 36.000 0 0
0 0 66.23 75.00 66.23 70.00NESTLE INDIA LIMITED
2019101175.00 MAA AGENCIES
ABB14373 20191011 89006733
08169 NESCAFE JAR 50 GM 150/- 1*24 BOX 42.000 0 0
0 0 132.48 150.00 132.48 136.00NESTLE INDIA LIMITED
20191011150.00 MAA AGENCIES
ABB14373 20191011 89006740
07733 NESCAFE PKT 2/- (64 PCS) CLOSE 60PCS PCS -318.000 0 0
0 0 110.97 128.00 110.97 2.00NESTLE INDIA LIMITED
20191111 CASH
0044127 20191111 422584
000776 NESCAFE PKT 2/- 1*64 217.000 0 0
0 0 1.73 2.00 1.73 2.00OTHER
201911242 ADJUSTMENT STOCK
00027 20191124 423257
10750 NESCAFE POUCH 10/-(54PCS)BOX PCS 126.000 0 0
0 0 0.00 10.00 8.85 9.25OTHERS
2019101610.00 CASH
0038900 20191016 89008560
10750 NESCAFE POUCH 10/-(54PCS)BOX PCS 0.000 0 0
0 0 478.07 540.00 478.07 495.00OTHERS
20191016540.00 CASH
0038900 20191016 100480
07838 NESCAFE POUCH 200GM 475/- 1*36 PCS 5.000 0 0
0 0 345.00 475.00 345.00 430.00NESTLE INDIA LIMITED
20191011475.00 CASH
0038171 20191011 8901058826784
000333 NESCAFE POUCH 500GM 1030/- 1*12 PCS 2.000 0 0
0 0 895.00 1030.00 895.00 1000.00OTHER
201910221030.00 CASH
0040232 20191022 8901058838008
000431 NESTLE CELEBRATION 150/- 4PCS PCS 3.000 0 0
0 0 116.59 150.00 116.59 140.00OTHER
20191030 CASH 62
20191030 422582
07236 NESTLE CHOCOLATE 10/- 1*24 PCS 0.000 0 0
0 0 199.10 240.00 199.10 215.00NESTLE INDIA LIMITED
20191021240.00
101137
08557 NESTLE EVERYDAY 10/- 1*48 PCS 0.000 0 0
0 0 55.56 60.00 55.56 57.00NESTLE INDIA LIMITED
2019101960.00
101031
08557 NESTLE EVERYDAY 10/- 1*48 PCS 27.000 0 0
0 0 9.26 60.00 9.26 57.00NESTLE INDIA LIMITED
20191024 CASH 21
20191024 422440
06645 NESTLE EVERYDAY 1KG 443/- 1*12 PCS 3.000 0 0
0 0 428.70 443.00 428.70 420.00NESTLE INDIA LIMITED
20191024 CASH 21
20191024 422474
06771 NESTLE EVERYDAY 200GM 98/- 1*72 PCS 2.000 0 0
0 0 0.00 93.00 90.74 91.00NESTLE INDIA LIMITED
20191024 CASH 21
20191024 422475
00491 NESTLE EVERYDAY 400GM 190/- 1*32 PCS 2.000 0 0
0 0 175.93 190.00 175.93 185.00NESTLE INDIA LIMITED
20191024182.00 CASH 21
20191024 101056
02328 NESTLE MILK MAID 400G 117/- 1*48 PEC 11.000 0 0
0 0 107.54 117.00 107.54 109.00NESTLE INDIA LIMITED
KIRANA 20191024 CASH
21 20191024 422472
07448 NILONS A MANGO 1KG 125/- 1*15 PC 2.000 0 0
0 0 92.81 130.00 92.81 110.00NILON'S ENTERPRISES
PVT LTD 20191019130.00 CASH
0039600 20191019 8901560020618
10644 NILONS A MANGO 200GM 44/- 1*48 PCS -1.000 0 0
0 0 34.15 44.00 34.15 38.00OTHERS
2019102044.00
101101
07778 NILONS A MANGO 500GM 90/- 1*20 PCS 0.000 0 0
0 0 60.66 85.00 60.66 65.00NILON'S ENTERPRISES
PVT LTD 2019101985.00 CASH
0039600 20191019 8901560020519
10643 NILONS A MIX 200GM 44/- PCS 1.000 0 0
0 0 34.15 44.00 34.15 40.00OTHERS
2019101944.00 CASH
0039600 20191019 8901560030211
10107 NILONS TIL TAIL 1LTR 190/- PCS 1.000 0 0
0 0 129.48 190.00 129.48 140.00OTHERS
20191102 CASH 23
20191102 422775
00915 NOODLE SIDDHI SEWAI 55/- 1*25 PCS 0.000 0 0
0 0 30.00 55.00 30.00 35.00OTHERS
20191027 CASH
0041406 20191027 422583
10545 NUT DELIGHT 10*100 70/- 1*32 PCS 0.000 0 0
0 0 40.00 70.00 40.00 45.00OTHERS
2019101470.00
100771
08654 NUTELLA 350GM 1*15 PCS 0.000 0 0
0 0 230.00 0.00 230.00 270.00FERRERO INDIA LTD
201910160.00 CASH
0038900 20191016 80177173
08654 NUTELLA 350GM 1*15 PCS 0.000 0 0
0 0 230.00 0.00 230.00 270.00FERRERO INDIA LTD
20191031
422755
000747 NUTRALITE 10*100 1*5 22.000 0 0
0 0 10.19 0.00 10.19 14.00OTHER
20191120 ANKIT CONFECTIONARY
0046106 20191120 423189
10230 NUTRALITE 100GM 15/- YUMMY PCS -16.000 0 0
0 0 10.00 15.00 10.00 11.50OTHERS
20191028
422600
07779 NUTRALITE TUB 500GM 185/- 1*24 PCS 7.000 0 0
0 0 125.00 185.00 125.00 140.00ZYDUS WELLNESS
LIMITED 20191027185.00
CASH 12 20191027
8901548100110
09850 NUTRELA SOYA CHUNKS 45/- BADI 1*60 PCS 0.000 0 0
0 0 37.00 45.00 37.00 39.00OTHERS
2019101145.00 ANKIT CONFECTIONARY
1212 20191011
09850 NUTRELA SOYA CHUNKS 45/- BADI 1*60 PCS -1.000 0 0
0 0 37.00 45.00 37.00 39.00OTHERS
20191027
422593
09883 NUTRELA SOYA CHUNKS 45/-CHURA PCS 3.000 0 0
0 0 37.00 45.00 37.00 40.00OTHERS
2019101145.00 ANKIT CONFECTIONARY
1212 20191011 [M]8906032010999
10274 NUTRELA SUYA CHUNKS 45/-MINI 1*60 PCS 1.000 0 0
0 0 37.00 45.00 37.00 39.00OTHERS
2019101145.00 ANKIT CONFECTIONARY
1212 20191011
10274 NUTRELA SUYA CHUNKS 45/-MINI 1*60 PCS 0.000 0 0
0 0 37.00 45.00 37.00 39.00OTHERS
20191025
422545
06575 NUTTIES 40/- 1*24 PCS 13.000 0 0
0 0 33.21 40.00 33.21 35.00Cadbury India Ltd.
2019101140.00 SHANKER TRADING COMPANY 5
20191011 100104
00174 OATS KELLOGGS 500GM JAR 198/- 1*6 PCS -1.000 0 0
0 0 171.00 198.00 171.00 175.00KELLOGG INDIA PVT.
LTD. 20191106
422862
10733 OATS QUAKER 10/- PCS -2.000 0 0
0 0 8.55 10.00 8.55 9.00OTHERS
20191101 CASH 19
20191101 8901491000468
\06613 OATS QUAKER 190/- 1KG PCS 12.000 0 0
0 0 162.33 190.00 162.33 172.00PEPSICO INDIA
PVT.LTD.(TROPI) 20191011190.00
CASH 0038171 20191011
8901491103800
10431 OATS QUAKER 200/- 700GM 1*12 PCS 0.000 0 0
0 0 181.82 200.00 181.82 187.00OTHERS
20191013200.00
100740
06617 OATS QUAKER 42/- 200GM 1*36 PCS 10.000 0 0
0 0 35.89 42.00 35.89 38.00PEPSICO INDIA
PVT.LTD.(TROPI) 2019101142.00
CASH 0038171 20191011
8901491103787
06616 OATS QUAKER 77/- 400GM 1*24 PCS 11.000 0 0
0 0 65.80 77.00 65.80 69.00PEPSICO INDIA
PVT.LTD.(TROPI) 2019101177.00
CASH 0038171 20191011
8901491103794
07995 OATS SAFOLA MASALA PKT 190/- 1*30 PCS 5.000 0 0
0 0 152.23 190.00 152.23 175.00MARICO LTD
20191011190.00 ANKIT CONFECTIONARY
1212 20191011
06934 OATS SAFOLA TOMATO PKT 190/- 1*30 PCS 5.000 0 0
0 0 152.23 190.00 152.23 175.00MARICO LTD
20191011190.00 ANKIT CONFECTIONARY
1212 20191011
06934 OATS SAFOLA TOMATO PKT 190/- 1*30 PCS 0.000 0 0
0 0 152.23 190.00 152.23 175.00MARICO LTD
20191122
423236
00301 OATS SAFOLA VEGGI PKT 190/- 1*30 BND 7.000 0 0
0 0 152.23 190.00 152.23 175.00MARICO LTD
20191011190.00 ANKIT CONFECTIONARY
1212 20191011
07719 OLIVE BLACK PITTED 180/- PCS 4.000 0 0
0 0 95.00 180.00 95.00 125.00FIELD FRESH FOODS PVT
LTD 20191011180.00 CASH
0038171 20191011 8426622207412
07721 OLIVE GREEN PITTED 225/-2MRP PCS 4.000 0 0
0 0 95.00 145.00 95.00 125.00FIELD FRESH FOODS PVT
LTD 20191011145.00 CASH
0038171 20191011 8428916021193
07725 OLIVE OIL 1 L 1150/- DELMONTE PCS 4.000 0 0
0 0 410.00 1150.00 410.00 450.00FIELD FRESH FOODS PVT
LTD 201910111150.00 CASH
0038171 20191011 8901246002167
08617 OLIVE OIL 5 LTR TIN 5250/- PCS 1.000 0 0
0 0 1895.00 5250.00 1895.00 2650.00FIELD FRESH FOODS PVT
LTD 201910115250.00 CASH
0038171 20191011 8901246002235
08617 OLIVE OIL 5 LTR TIN 5250/- PCS 0.000 0 0
0 0 1895.00 5250.00 1895.00 2750.00FIELD FRESH FOODS PVT
LTD 20191106
422869
10610 OLIVE OIL EXT VIRGIN 1LTR 1875 PCS 2.000 0 0
0 0 750.00 1875.00 750.00 850.00OTHERS
201910111875.00 CASH
0038171 20191011 8901246003607
000640 ORBIT BOTTLE 50/- 8PCS PCS 3.000 0 0
0 0 39.64 50.00 39.64 59.00OTHER
20191110 CASH G-
2210 20191110 89007716
000643 ORBIT FRUIT 5/- 32PCS PCS 26.000 0 0
0 0 4.19 5.00 4.19 5.00OTHER
20191110 CASH G-
2210 20191110 89007587
000644 ORBIT LIME 5/- 32PCS PCS 29.000 0 0
0 0 4.19 5.00 4.19 5.00OTHER
20191110 CASH G-
2210 20191110 89007600
000642 ORBIT SPEARMINT 5/- 32PCS PCS 21.000 0 0
0 0 4.19 5.00 4.19 5.00OTHER
20191110 CASH G-
2210 20191110 89007570
000645 ORBIT WHITE 5/- 32PCS PCS 29.000 0 0
0 0 4.19 5.00 4.19 5.00OTHER
20191110 CASH G-
2210 20191110 89007594
000646 ORBIT WINTER FROST 5/- 32PCS PCS 30.000 0 0
0 0 4.19 5.00 4.19 5.00OTHER
20191110 CASH G-
2210 20191110 89007617
07096 OREO BISCUIT 10/- 1*12 PCS 12.000 0 0
0 0 8.17 10.00 8.17 9.00Cadbury India Ltd.
2019111510 ANKIT CONFECTIONARY
0045054 20191115 423101
09894 OREO BISCUIT 20/- DIP PCS 0.000 0 0
0 0 16.93 20.00 17.82 17.50OTHERS
20191104
422829
09894 OREO BISCUIT 20/- DIP PCS 13.000 0 0
0 0 16.91 20.00 16.91 18.00OTHERS
2019111520 ANKIT CONFECTIONARY
0045054 20191115 423102
04733 OREO BISCUIT 30/- 1*50 PCS 2.000 0 0
0 0 25.36 30.00 25.36 27.00Cadbury India Ltd.
CONFECTIONERY 2019101130.00 SHANKER TRADING COMPANY
5 20191011 100105
10731 OREO GIFT PACK 180/- 1*10 PCS 0.000 0 0
0 0 143.15 180.00 143.15 160.00OTHERS
20191027
422577
10731 OREO GIFT PACK 180/- 1*10 PCS 18.000 0 0
0 0 143.15 180.00 143.15 160.00OTHERS
20191030180.00 CASH 62
20191030 100152
10732 OREO GIFT PACK 250/- PCS -1.000 0 0
0 0 211.59 250.00 222.73 220.00OTHERS
20191016250.00
100939
11113 ORGANIC GREEN TEA MULETHI 148/ - 0.000 0 0
0 0 113.22 148.00 113.22 128.00OTHER
20191011148.00 CASH
0038170 20191011 801541605019
11112 ORGANIC GREEN TEA STEVIA 95/- 5.000 0 0
0 0 80.95 95.00 80.95 85.00OTHER
2019101195.00 CASH
0038170 20191011 801541512843
07266 ORGANIC LEMON GINGER 174/-25BG PCS 0.000 0 0
0 0 133.11 174.00 133.11 150.00ORGANIC INDIA PVT LTD
20191011174.00 CASH
0038170 20191011
00214 ORGANIC MASALA TEA BAG 174/- PCS 0.000 0 0
0 0 133.11 174.00 133.11 150.00ORGANIC INDIA PVT LTD
20191011174.00 CASH
0038170 20191011 801541080434
00269 ORGANIC MASALA TEA TIN 230/- PCS -2.000 0 0
0 0 175.95 230.00 175.95 195.00ORGANIC INDIA PVT LTD
20191017230.00
100942
07267 ORGANIC SWEET LEMON BAG 154/- PCS 6.000 0 0
0 0 117.81 154.00 117.81 130.00ORGANIC INDIA PVT LTD
20191011154.00 CASH
0038170 20191011 801541605033
09340 ORGANIC SWEET ROSE BAG 148/- PCS 2.000 0 0
0 0 113.22 148.00 113.22 130.00OTHERS
20191011148.00 CASH
0038170 20191011 801541605002
06687 ORGANIC TEA 25 BAG 174/- 1*20 PCS 17.000 0 0
0 0 133.11 174.00 133.11 150.00ORGANIC INDIA PVT LTD
20191011174.00 CASH
0038170 20191011 100329
11115 ORGANIC TEA HONEYCHAMOMILE 148/- 1.000 0 0
0 0 113.22 148.00 113.22 132.50OTHER
20191011148.00 CASH
0038170 20191011 801541508402
06689 ORGANIC TEA LEAF 50GM 105/- 1*20 PCS 2.000 0 0
0 0 80.32 105.00 80.32 95.00ORGANIC INDIA PVT LTD
20191011105.00 CASH
0038170 20191011 801541150502
11114 ORGANIC TEA PORMEGRANTE 174/- 2.000 0 0
0 0 133.12 174.00 133.12 152.50OTHER
20191011174.00 CASH
0038170 20191011 801541508426
09240 ORGANIC TEA TIN 100G 230/- 1*20 PCS 19.000 0 0
0 0 175.95 230.00 175.95 195.00OTHERS
20191011230.00 CASH
0038170 20191011 801541071005
000105 P.AATA 10KG 0.000 0 0
0 0 297.15 0.00 297.15 328.00OTHER
201910150.00 RAJ TRADERS
621 20191015 100482
000105 P.AATA 10KG 1.000 0 0
0 0 297.15 330.00 297.15 315.00OTHER
20191015330.00 RAJ TRADERS
621 20191015 8904109411120
000106 P.AATA 5KG 2.000 0 0
0 0 154.56 0.00 154.56 170.00OTHER
201910150.00 RAJ TRADERS
621 20191015 8904109411144
00024 P.ALOVERA GEL 150 ML 90/- 1*60 PCS 6.000 0 0
0 0 78.40 90.00 78.40 82.00PATANJALI AYURVED LTD
COSMETIC 2019101190.00 ANKIT
CONFECTIONARY 1212 20191011

06787 P.ALOVERA GEL 60 ML 45/- 1*96 PCS 4.000 0 0


0 0 39.20 45.00 39.20 41.00PATANJALI AYURVED LTD
COSMETIC 2019101145.00 ANKIT
CONFECTIONARY 1212 20191011

08131 P.ALOVERA GEL KESAR 110/- BOX 1.000 0 0


0 0 95.82 110.00 95.82 100.00PATANJALI AYURVED LTD
COSMETIC 20191011110.00 ANKIT
CONFECTIONARY 1212 20191011

00557 P.ALOVERA GEL KESAR 55/- 60ML PCS 2.000 0 0


0 0 47.92 55.00 47.92 49.00PATANJALI AYURVED LTD
COSMETIC 2019101155.00 ANKIT
CONFECTIONARY 1212 20191011

00028 P.ALOVERA JUICE 1LTR 200/- 1*12 PCS 0.000 0 0


0 0 166.30 200.00 166.30 175.00PATANJALI AYURVED
LTD.FOOD 20191011200.00
ANKIT CONFECTIONARY 1212 20191011

06802 P.ALOVERA MOIS.CREAM 75/- PCS 5.000 0 0


0 0 58.22 75.00 58.22 70.00PATANJALI AYURVED LTD
COSMETIC 2019101175.00 ANKIT
CONFECTIONARY 1212 20191011

00442 P.AMLA JUICE 1 LTR 110/- 1*12 PCS 3.000 0 0


0 0 91.67 110.00 91.67 98.00PATANJALI AYURVED
LTD.FOOD 20191011110.00
ANKIT CONFECTIONARY 1212 20191011

000107 P.AMLA MURABBA 1KG 145/- 1.000 0 0


0 0 117.21 145.00 117.21 128.00OTHER
20191015145.00 RAJ TRADERS
621 20191015 8904109445026
000108 P.AMRIT RASAYAN 1KG 0.000 0 0
0 0 165.31 0.00 165.31 180.00OTHER
201910150.00 RAJ TRADERS
621 20191015 100489
000108 P.AMRIT RASAYAN 1KG 1.000 0 0
0 0 165.31 175.00 165.31 170.00OTHER
20191015175.00 RAJ TRADERS
621 20191015 8904109490354
06819 P.APPLE VINEGAR 500ML 130/- PCS 5.000 0 0
0 0 105.08 130.00 105.08 115.00PATANJALI AYURVED
LTD.FOOD 20191015130.00 RAJ
TRADERS 621 20191015
8904109445293
08179 P.AROGYA VATI 60/- BOX 12.000 0 0
0 0 50.44 60.00 50.44 55.00PATANJALI AYURVED
LTD.FOOD 2019101560.00 RAJ
TRADERS 621 20191015

000109 P.ASVAGANDHA STRIP 50/- 14.000 0 0


0 0 40.41 50.00 40.41 45.00OTHER
2019101550.00 RAJ TRADERS
621 20191015 8904109420030
000110 P.BADAM PAK 500GM 250/- 4.000 0 0
0 0 202.08 250.00 202.08 225.00OTHER
20191015250.00 RAJ TRADERS
621 20191015 8904109470073
000158 P.BANDHANI HING 25GM 40/- 0.000 0 0
0 0 35.55 40.00 33.86 35.00OTHER
2019101440.00 CASH
3637 20191014 100799
000111 P.BASMATI RICE 1KG 118/- 2.000 0 0
0 0 97.83 118.00 97.83 105.00OTHER
20191015118.00 RAJ TRADERS
621 20191015 8904109467752
000112 P.BASMATI RICE 1KG 85/- 7.000 0 0
0 0 70.54 80.00 70.54 75.00OTHER
2019101580.00 RAJ TRADERS
621 20191015 8904109492099
000112 P.BASMATI RICE 1KG 85/- -2.000 0 0
0 0 70.54 85.00 70.54 76.80OTHER
2019101585.00 RAJ TRADERS
621 20191015 100481
000113 P.BESAN 500GM 8.000 0 0
0 0 39.68 0.00 39.68 45.00OTHER
201910150.00 RAJ TRADERS
621 20191015 8904109465161
00279 P.CHAWANPRASH 1KG 260/- 1*12 PCS 1.000 0 0
0 0 212.33 260.00 212.33 230.00PATANJALI AYURVED
LTD.FOOD 20191011260.00
ANKIT CONFECTIONARY 1212 20191011

00279 P.CHAWANPRASH 1KG 260/- 1*12 PCS -1.000 0 0


0 0 199.33 260.00 199.33 230.00PATANJALI AYURVED
LTD.FOOD 20191108 CASH
44 20191108 422827
000152 P.COW GHEE 1LTR 550/- 0.000 0 0
0 0 523.81 550.00 467.69 545.00OTHER
20191014550.00 CASH
3637 20191014 100793
000152 P.COW GHEE 1LTR 550/- -1.000 0 0
0 0 523.81 550.00 467.69 545.00OTHER
20191023
422444
000154 P.COW GHEE 200ML 120/- 0.000 0 0
0 0 114.29 120.00 102.04 118.00OTHER
20191014120.00 CASH
3637 20191014 100795
000154 P.COW GHEE 200ML 120/- -1.000 0 0
0 0 114.29 120.00 102.04 118.00OTHER
20191101
422764
000153 P.COW GHEE 500ML 285/- -3.000 0 0
0 0 226.19 285.00 201.96 283.00OTHER
20191014285.00 CASH
3637 20191014 100794
000114 P.DALIYA 500GM 25/- 51.000 0 0
0 0 21.55 25.00 21.55 22.80OTHER
2019101525.00 RAJ TRADERS
621 20191015 8904109470011
00015 P.DANT KANTI 100GM 40/- 1*144 PCS 5.000 0 0
0 0 34.72 40.00 34.72 35.00PATANJALI AYURVED LTD
COSMETIC 2019111140.00 CASH
0044127 20191111
00014 P.DANT KANTI 200GM 75/- 1*72 PCS 0.000 0 0
0 0 66.67 75.00 66.67 67.00PATANJALI AYURVED LTD
COSMETIC 2019101175.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8904109450327
08237 P.DANT KANTI ADVANCE 50/- BOX -3.000 0 0
0 0 42.61 50.00 42.61 45.00PATANJALI AYURVED LTD
COSMETIC 20191022
101192
00017 P.DANT KANTI ADVANCE 90/- 1*48 PCS 2.000 0 0
0 0 70.57 90.00 70.57 80.00PATANJALI AYURVED LTD
COSMETIC 2019101190.00 ANKIT
CONFECTIONARY 1212 20191011

10712 P.DANT KANTI ALO.50/- PCS 15.000 0 0


0 0 1.00 50.00 1.00 40.00OTHERS
2019101150.00 ANKIT CONFECTIONARY
1212 20191011
08549 P.DANT KANTI FAMILY PACK 112/- 1*36 PCS 1.000 0 0
0 0 97.79 112.00 97.79 102.00PATANJALI AYURVED LTD
COSMETIC 20191011112.00 ANKIT
CONFECTIONARY 1212 20191011
[M]8904109450334
06781 P.DANT KANTI JUNIOR 100GM 35/- PCS -1.000 0 0
0 0 30.18 35.00 30.55 32.00PATANJALI AYURVED LTD
COSMETIC 20191022
101190
00018 P.DANT KANTI MEDICATED 45/- 1*48 PCS 3.000 0 0
0 0 39.30 45.00 39.30 41.00PATANJALI AYURVED LTD
COSMETIC 2019101145.00 ANKIT
CONFECTIONARY 1212 20191011

06921 P.DETERGENT POWDER 1KG 55/- 1*25 PCS 7.000 0 0


0 0 45.92 55.00 45.92 50.00PATANJALI AYURVED LTD
COSMETIC 2019101155.00 ANKIT
CONFECTIONARY 1212 20191011

00941 P.DETERGENT POWDER 1KG 70/- 1*25 PCS 8.000 0 0


0 0 58.44 70.00 58.44 62.00OTHERS
2019101170.00 ANKIT CONFECTIONARY
1212 20191011 [M]8904109450785
00086 P.DETERGENT SOAP UJJWAL 16/- 1*50 PCS 22.000 0 0
0 0 13.94 16.00 13.94 15.00PATANJALI AYURVED LTD
COSMETIC 2019101116.00 ANKIT
CONFECTIONARY 002 20191011
[M]8904109443008
00461 P.DISH WASH BAR 10/- 1*60 PC -6.000 0 0
0 0 8.71 10.00 8.71 9.00PATANJALI AYURVED LTD
COSMETIC 20191120
423165
00461 P.DISH WASH BAR 10/- 1*60 PC 24.000 0 0
0 0 8.71 10.00 8.71 9.20PATANJALI AYURVED LTD
COSMETIC 2019112010 ANKIT
CONFECTIONARY 0046110 20191120
423171
00058 P.DRASHTI EYE DROP 20/- 1*160 PCS 11.000 0 0
0 0 16.36 20.00 16.36 18.00PATANJALI AYURVED LTD
COSMETIC 2019101120.00 ANKIT
CONFECTIONARY 002 20191011

06795 P.FW HON ORNG 45/- PCS 3.000 0 0


0 0 35.28 45.00 35.28 40.00PATANJALI AYURVED LTD
COSMETIC 20191105 ANKIT
CONFECTIONARY 38 20191105
8904109450440
08019 P.FW NEEM TULSI 45/- PCS 2.000 0 0
0 0 39.20 45.00 39.20 40.00PATANJALI AYURVED LTD
COSMETIC 20191105 ANKIT
CONFECTIONARY 38 20191105
8904109450457
00047 P.FW ORNG ALO 45/- PCS 3.000 0 0
0 0 35.28 45.00 35.28 40.00PATANJALI AYURVED LTD
COSMETIC 20191105 ANKIT
CONFECTIONARY 38 20191105
8904109450464
00027 P.FW ROSE 60GM 45/- PCS 3.000 0 0
0 0 39.20 45.00 39.20 40.00PATANJALI AYURVED LTD
COSMETIC 20191105 ANKIT
CONFECTIONARY 38 20191105
8904109451003
10696 P.GASHAR CHURAN 100GM 85/- PCS 5.000 0 0
0 0 70.83 85.00 70.83 75.00OTHERS
2019101185.00 ANKIT CONFECTIONARY
002 20191011
00391 P.GHEE 1 KG 550/- 1*15 BND 11.000 0 0
0 0 513.33 550.00 523.81 535.00PATANJALI AYURVED
LTD.FOOD 20191015550.00 S.S
DISTRIBUTOR 3637 20191015
8904109490538
07846 P.GHEE 200ML 120/- 1*60 PCS 16.000 0 0
0 0 111.99 120.00 114.28 115.00PATANJALI AYURVED
LTD.FOOD 20191015120.00 S.S
DISTRIBUTOR 3637 20191015
8904109463358
08529 P.GHEE 500ML 285/- 1*30 PCS 22.000 0 0
0 0 266.00 285.00 271.43 272.00PATANJALI AYURVED
LTD.FOOD 20191015285.00 S.S
DISTRIBUTOR 3637 20191015
8904109490545
10697 P.GILOY GHAN VATI 40GM 100/- PCS 12.000 0 0
0 0 80.83 100.00 80.83 90.00OTHERS
20191015100.00 RAJ TRADERS
621 20191015 100484
10698 P.GILOY JUICE 500ML 90/- PCS 0.000 0 0
0 0 74.99 90.00 74.99 80.00OTHERS
20191108
422897
000157 P.GROUNDNUT OIL 1LTR 155/- 0.000 0 0
0 0 144.86 115.00 144.86 113.00OTHER
20191014115.00 CASH
3637 20191014 100798
000157 P.GROUNDNUT OIL 1LTR 155/- 0.000 0 0
0 0 141.96 155.00 144.86 150.00OTHER
20191015155.00 S.S DISTRIBUTOR
3637 20191015 8904109410352
000157 P.GROUNDNUT OIL 1LTR 155/- -1.000 0 0
0 0 141.96 155.00 144.86 150.00OTHER
20191122
[M]8904109410352
08669 P.HEENG 25GM 40/- 1*6 PCS 0.000 0 0
0 0 34.84 40.00 35.55 37.00PATANJALI AYURVED
LTD.FOOD 2019101540.00 S.S
DISTRIBUTOR 3637 20191015
8904109445392
00045 P.HONEY 1KG. 275/- 1*12 PCS 32.000 0 0
0 0 229.17 275.00 229.17 245.00PATANJALI AYURVED
LTD.FOOD 20191015275.00 RAJ
TRADERS 621 20191015
8904109449239
07745 P.HONEY 250GM 70 /- 1*40 PCS 0.000 0 0
0 0 61.51 75.00 61.32 60.00PATANJALI AYURVED
LTD.FOOD 2019101375.00
100711
07745 P.HONEY 250GM 70 /- 1*40 PCS 0.000 0 0
0 0 0.00 75.00 61.32 65.00PATANJALI AYURVED
LTD.FOOD 20191029
422616
10694 P.HONEY 250GM 75/- 1*40 PCS 181.000 0 0
0 0 62.52 75.00 62.52 66.00OTHERS
2019101575.00 RAJ TRADERS
621 20191015 8904109449215
00044 P.HONEY 500GM 145/- 1*20 PCS 50.000 0 0
0 0 120.89 145.00 120.89 130.00PATANJALI AYURVED
LTD.FOOD 20191015145.00 RAJ
TRADERS 621 20191015
8904109449222
07803 P.JAMUN VINEGAR 65/- PCS 6.000 0 0
0 0 56.59 70.00 56.59 60.00PATANJALI AYURVED
LTD.FOOD 2019101570.00 RAJ
TRADERS 621 20191015
8904109467738
000116 P.JAMUN VINEGAR 70/- PCS 0.000 0 0
0 0 56.59 70.00 56.59 60.00PATANJALI AYURVED
LTD.FOOD 2019101570.00
NITISH TRADERS 621 20191015
100478
000116 P.JAMUN VINEGAR 70/- PCS -1.000 0 0
0 0 56.59 70.00 56.59 60.00PATANJALI AYURVED
LTD.FOOD 20191025
422546
10699 P.KARELA AMLA JUICE 500ML 75/- PCS -2.000 0 0
0 0 62.49 75.00 62.49 65.00OTHERS
2019101375.00
100729
00026 P.KESH KANTI H.OIL 120ML 130/- 1*72 PCS 12.000 0 0
0 0 96.26 130.00 96.26 115.00PATANJALI AYURVED LTD
COSMETIC 20191011130.00 ANKIT
CONFECTIONARY 002 20191011

000117 P.KRELA AMLA JUICE 500ML 75/- 6.000 0 0


0 0 60.62 75.00 60.62 65.00OTHER
2019101575.00 RAJ TRADERS
621 20191015 8904109467592
00198 P.MUSTERD OIL 5 LTR 600/- 1*4 PC 2.000 0 0
0 0 560.00 600.00 560.00 575.00PATANJALI AYURVED
LTD.FOOD 20191011600.00
ANKIT CONFECTIONARY 002 20191011

00983 P.MUSTURD OIL 1 LTR 120/- 1*12 PCS 0.000 0 0


0 0 109.91 120.00 112.15 115.00OTHERS
20191015120.00 S.S DISTRIBUTOR
3637 20191015 8904109401602
000115 P.NIMB GHAN VATI 90/- 12.000 0 0
0 0 75.66 90.00 75.66 82.00OTHER
2019101590.00 RAJ TRADERS
621 20191015 100821
000118 P.ROGAN BADAM 150/- 0.000 0 0
0 0 114.69 150.00 114.69 130.00OTHER
20191015150.00 RAJ TRADERS
621 20191015 8904109440069
08622 P.SAUNDARYA F.W 60/- 1*96 PCS 7.000 0 0
0 0 47.04 60.00 47.04 53.00PATANJALI AYURVED LTD
COSMETIC 2019110560.00 ANKIT
CONFECTIONARY 38 20191105

08470 P.SAUNDARYA F.W.90/- 1*96 PCS 7.000 0 0


0 0 70.56 90.00 70.56 80.00PATANJALI AYURVED LTD
COSMETIC 2019101190.00 ANKIT
CONFECTIONARY 002 20191011
00052 P.SHAMPOO ANTI DANDRUF 110/- 1*36 PCS 4.000 0 0
0 0 95.82 110.00 95.82 100.00PATANJALI AYURVED LTD
COSMETIC 20191011110.00 ANKIT
CONFECTIONARY 002 20191011

00294 P.SHAMPOO MILK PROTEEN 95/- 1*36 BOX 3.000 0 0


0 0 82.76 95.00 82.76 88.00PATANJALI AYURVED LTD
COSMETIC 2019101195.00 ANKIT
CONFECTIONARY 002 20191011

00049 P.SHAMPOO NATURAL 75/- 1*36 PCS 5.000 0 0


0 0 65.34 75.00 65.34 70.00PATANJALI AYURVED LTD
COSMETIC 2019101175.00 ANKIT
CONFECTIONARY 002 20191011

07221 P.SHAMPOO REETHA 85/- 1*36 PCS 3.000 0 0


0 0 74.04 85.00 74.04 78.00PATANJALI AYURVED LTD
COSMETIC 2019101185.00 ANKIT
CONFECTIONARY 002 20191011

00051 P.SHAMPOO SHIKAKAI 95/- 1*36 PCS 3.000 0 0


0 0 82.76 95.00 82.76 87.00PATANJALI AYURVED LTD
COSMETIC 2019101195.00 ANKIT
CONFECTIONARY 002 20191011

07982 P.SHAVE CREAM 55/- PCS 0.000 0 0


0 0 50.31 55.00 47.91 50.00PATANJALI AYURVED LTD
COSMETIC 2019101155.00 ANKIT
CONFECTIONARY 002 20191011

000119 P.SHILAJIT 85/- 17.000 0 0


0 0 68.70 85.00 68.70 76.80OTHER
2019101585.00 RAJ TRADERS
621 20191015 8904109420016
09160 P.SHODIT HARD 45/- PCS 8.000 0 0
0 0 37.51 45.00 37.51 40.00OTHERS
2019101145.00 ANKIT CONFECTIONARY
002 20191011
10636 P.SOAP ALOEVERA SET 55/- 1*36 PCS 0.000 0 0
0 0 47.91 55.00 47.91 50.00OTHERS
20191118
423126
00033 P.SOAP ALOVERA 28/- 1*72 PCS -4.000 0 0
0 0 24.39 28.00 24.39 26.00PATANJALI AYURVED LTD
COSMETIC 20191030
422642
00173 P.SOAP ALOVERA SET 38/- 1*36 PCS 6.000 0 0
0 0 29.66 38.00 29.66 35.00PATANJALI AYURVED LTD
COSMETIC 20191111 CASH
0044127 20191111 422992
08610 P.SOAP ALOVERA SET 80/- 1*24 PCS 9.000 0 0
0 0 69.72 80.00 69.72 73.00PATANJALI AYURVED LTD
COSMETIC 2019101180.00 ANKIT
CONFECTIONARY 002 20191011

00039 P.SOAP HALDI CHANDAN 28/- 1*72 PCS 0.000 0 0


0 0 28.78 28.00 24.39 26.00PATANJALI AYURVED LTD
COSMETIC 2019101128.00 ANKIT
CONFECTIONARY 002 20191011

08836 P.SOAP HALDI CHANDAN SET 38/- 1*36 PCS -1.000 0 0


0 0 30.85 38.00 29.38 35.00PATANJALI AYURVED LTD
COSMETIC 20191120
423170
06825 P.SOAP MINT TULSI 24/- PCS 11.000 0 0
0 0 20.90 24.00 20.90 22.00PATANJALI AYURVED LTD
COSMETIC 2019101124.00 ANKIT
CONFECTIONARY 002 20191011

10504 P.SOAP NEEM KANTI 15/- 1*144 PCS 0.000 0 0


0 0 13.07 15.00 13.07 13.80OTHERS
2019101115.00 ANKIT CONFECTIONARY
002 20191011
00040 P.SOAP PANCHGAVYA 28/- 1*72 PCS 12.000 0 0
0 0 24.40 28.00 24.40 26.50PATANJALI AYURVED LTD
COSMETIC 2019101128.00 ANKIT
CONFECTIONARY 002 20191011

07392 P.SOAP ROSE 20/- 1*144 PCS 3.000 0 0


0 0 17.43 20.00 17.43 18.00PATANJALI AYURVED LTD
COSMETIC 20191111 CASH
0044127 20191111 422993
10241 P.SOAP ROSE 45/- PCS 0.000 0 0
0 0 39.20 45.00 39.20 42.00OTHERS
20191023
422439
000156 P.SUNFLOWER OIL 1LTR 115/- 3.000 0 0
0 0 102.46 115.00 104.55 110.00OTHER
20191015115.00 S.S DISTRIBUTOR
3637 20191015 8904109401039
08002 P.TOMATO 1KG 120/- 1*16 PCS 0.000 0 0
0 0 101.37 120.00 101.37 108.00PATANJALI AYURVED
LTD.FOOD 20191024
422488
11006 PAMPERS M-76 1049/- 1.000 0 0
0 0 685.00 1049.00 685.00 910.00OTHER
201910111049.00 CASH 9
20191011 100131
11005 PAMPERS S-86 1049/- 1.000 0 0
0 0 685.00 1049.00 685.00 910.00OTHER
201910111049.00 CASH 9
20191011 100132
10414 PARLE 20-20 5/- 1*12 PCS 0.000 0 0
0 0 4.38 5.00 4.38 5.00OTHERS
20191107
422872
06978 PARLE GLUCOSE 10/- 1*60 PCS 47.000 0 0
0 0 8.83 10.00 8.83 9.50PARLE PRODUCTS PVT
LTD 20191107 CASH
8 20191107 8901719112706
06979 PARLE GLUCOSE 20/- 1*36 PCS 23.000 0 0
0 0 17.78 20.00 17.78 19.00PARLE PRODUCTS PVT
LTD 20191107 CASH
8 20191107 8901719255168
07040 PARLE GLUCOSE 5/- 1*6 BOX 138.000 0 0
0 0 4.38 5.00 4.38 5.00PARLE PRODUCTS PVT
LTD 20191107 CASH
8 20191107 8901719112393
07773 PARLE GLUCOSE 65/- 1*14 PCS 6.000 0 0
0 0 57.86 65.00 57.86 60.00PARLE PRODUCTS PVT
LTD 2019110765.00 CASH
8 20191107 8901719113000
000594 PARLE GOLD 10/- 144PCS PCS 111.000 0 0
0 0 8.82 10.00 8.82 9.25OTHER
20191107 CASH 8
20191107 8901719101663
000597 PARLE H & SEEK CHOCO ROL 10/- 128PCS PCS 113.000 0 0
0 0 8.75 10.00 8.75 9.00OTHER
20191107 CASH 8
20191107 8901719110948
00899 PARLE HIDE N SEEK 10/- 1*8 PCS -3.000 0 0
0 0 176.25 200.00 176.25 180.00OTHERS
20191125
423269
10068 PARLE HIDE N SEEK 10/-ROLL 160PCS PCS 66.000 0 0
0 0 8.81 10.00 8.81 9.00OTHERS
20191107 CASH 8
20191107 8901719100369
00891 PARLE HIDE N SEEK 30/- 1*72 PCS 37.000 0 0
0 0 26.25 30.00 26.25 28.00OTHERS
20191107 CASH 8
20191107 8901719105913
08752 PARLE HIDE N SEEK 50/- ROLL 1*48 PCS 0.000 0 0
0 0 43.96 50.00 43.96 45.50PARLE PRODUCTS PVT
LTD 20191124
423262
00476 PARLE KISMI PKT 50/- 1*40 PCS 2.000 0 0
0 0 42.75 50.00 42.75 45.00PARLE PRODUCTS PVT
LTD 2019112050 ANKIT
CONFECTIONARY 0045845 20191120
423181
07153 PARLE KRACK JACK 10/- 1*80 PCS 46.000 0 0
0 0 8.75 10.00 8.75 9.00PARLE PRODUCTS PVT
LTD 20191107 CASH
8 20191107 8901719111433
000596 PARLE KRACK JACK 30/- 40PCS PCS 34.000 0 0
0 0 26.25 30.00 26.25 29.00OTHER
20191107 CASH 8
20191107 8901719111006
06907 PARLE LONDON DAIRY PKT 50/- 1*20 PCS 0.000 0 0
0 0 42.50 50.00 42.50 44.00PARLE PRODUCTS PVT
LTD 20191026
422556
08989 PARLE MELODY PKT 50/- 1*32 PCS 2.000 0 0
0 0 42.19 50.00 42.19 44.00OTHERS
2019101150.00 ANKIT CONFECTIONARY
002 20191011
00231 PARLE MILANO 35/- 1*48 PC 43.000 0 0
0 0 30.63 35.00 30.63 33.00PARLE PRODUCTS PVT
LTD 20191107 CASH
8 20191107 8901719106651
000595 PARLE MONACO 30/- 42PCS PCS 28.000 0 0
0 0 26.43 30.00 26.43 28.00OTHER
20191107 CASH 8
20191107 8901719110993
10413 PARLE MONACO PIZZA 10/- 1*8 PCS 0.000 0 0
0 0 87.50 100.00 87.50 92.00OTHERS
20191120
423164
06900 PARLE MONACO SALTED/JEERA 10/- 1*60 PCS 32.000 0 0
0 0 8.83 10.00 8.83 9.00PARLE PRODUCTS PVT
LTD 20191107 CASH
8 20191107 8901719111464
10566 PASS-PASS 5/- PCS -1.000 0 0
0 0 43.00 60.00 43.00 46.00OTHERS
2019101460.00
100781
08386 PASTA ALFREDO 115/-FUN FOOD PCS 0.000 0 0
0 0 93.92 115.00 93.92 105.00DR.OETKER INDIA PVT
LTD 201911213
423215
000592 PASTRY 25PCS PCS 19.000 0 0
0 0 17.93 0.00 17.93 25.00OTHER
20191119 CASH
0006 20191119 422859
000739 PATTIES ALOO 15/- PCS 2.000 0 0
0 0 10.00 15.00 10.00 15.00OTHER
20191119 CASH
448 20191119 423151
000740 PATTIES MANCHURIAN 20/- PCS 1.000 0 0
0 0 14.00 20.00 14.00 20.00OTHER
20191119 CASH
448 20191119 423152
10449 PATTISA 160/- PCS 17.000 0 0
0 0 80.00 160.00 80.00 90.00OTHERS
20191030 CASH 12
20191030 422563
07737 PDG AD C&V 1.2KG 250/- PCS 1.000 0 0
0 0 203.12 250.00 203.12 220.00PEDIGIRI
20191015250.00 CASH
12345 20191015 8906002480449
07735 PDG AD C&V 100GM 20/- 1*48 CASE 0.000 0 0
0 0 15.60 20.00 15.60 17.50PEDIGIRI
2019101520.00 CASH
12345 20191015 8906002484041
07735 PDG AD C&V 100GM 20/- 1*48 CASE -11.000 0 0
0 0 15.60 20.00 15.60 17.50PEDIGIRI
20191114
423046
07739 PDG AD C&V 3 KG 600/- PCS 1.000 0 0
0 0 487.50 600.00 487.50 530.00PEDIGIRI
20191015600.00 CASH
12345 20191015 8906002484843
000175 PDG ADULT 400GM 85/- 1.000 0 0
0 0 69.33 85.00 69.33 77.00OTHER
2019101585.00 CASH
12345 20191015 8906002480487
000174 PDG PUPY 400GM 90/- 3.000 0 0
0 0 73.00 90.00 73.00 80.00OTHER
2019101590.00 CASH
12345 20191015 8906002480470
07738 PDG PUPY C&M 1.2KG 260/- PCS 2.000 0 0
0 0 211.25 260.00 211.25 230.00PEDIGIRI
20191015260.00 CASH
12345 20191015 8906002480432
07736 PDG PUPY C&M 100GM 20/- 1*48 PCS 22.000 0 0
0 0 15.60 20.00 15.60 18.00PEDIGIRI
2019111520.00 ANKIT CONFECTIONARY
0045054 20191115 8906002481996
07740 PDG PUPY C&M 3 KG 630/- PCS -1.000 0 0
0 0 511.88 630.00 511.88 565.00PEDIGIRI
20191015630.00 CASH
12345 20191015 100860
11035 PEANUT BU. CRUNCHY 925GM 275/- 0.000 0 0
0 0 200.53 275.00 200.53 0.00OTHER
20191007275.00 CASH
2473 20191007 100229
11035 PEANUT BU. CRUNCHY 925GM 275/- 0.000 0 0
0 0 200.53 275.00 200.53 230.00OTHER
20191025
422537
10935 PEANUT BU.CHOCOLATE 340GM 159/ 0.000 0 0
0 0 115.94 159.00 115.94 0.00OTHER
20191007159.00 CASH
2473 20191007 100013
11034 PEANUT BU.CREAMY 925GM 275/- 0.000 0 0
0 0 0.01 275.00 0.01 0.00OTHER
20191007275.00 CASH
2473 20191007 100228
11033 PEANUT BU.CRUNCHY 340GM 159/- 0.000 0 0
0 0 112.46 159.00 115.93 0.00OTHER
20191007159.00 CASH
2473 20191007 100227
06954 PEANUT BUTTER 100/-SUNDROP 1*24 PCS 0.000 0 0
0 0 91.07 100.00 81.31 89.80CREMICA FOOD PRPDUCTS
PVT LTD 20191011100.00 ANKIT
CONFECTIONARY 002 20191011

08528 PEANUT BUTTER 285/-SUNDROP 1*6 PCS 5.000 0 0


0 0 235.00 285.00 235.00 255.00CREMICA FOOD PRPDUCTS
PVT LTD 20191011285.00 ANKIT
CONFECTIONARY 002 20191011

00612 PEANUT BUTTER 50/-SUNDROP 1*36 PCS 11.000 0 0


0 0 42.00 50.00 42.00 45.00AGRO TECH FOODS LTD
2019101150.00 ANKIT CONFECTIONARY
002 20191011
07092 PEDIASURE CHOCLATE 1KG 2MRP PCS 1.000 0 0
0 0 1030.85 1080.00 1030.85 980.00OTHERS
201910111080.00 CASH
0038171 20191011 8904145911950
07092 PEDIASURE CHOCLATE 1KG 2MRP PCS 1.000 0 0
0 0 1030.85 1080.00 1030.85 1080.00OTHERS
201910111180 CASH
0038171 20191011 422790
07129 PEDIASURE CHOCLATE 200GM 300/ PCS 3.000 0 0
0 0 264.81 300.00 264.81 275.00OTHERS
20191011300.00 CASH
0038171 20191011 8904145911905
07090 PEDIASURE CHOCLATE 400GM 550/- 1*24 PCS 2.000 0 0
0 0 485.48 550.00 485.48 510.00OTHERS
20191011550.00 CASH
0038171 20191011 8904145911929
07750 PEDIASURE POUCH 20/- 1*18 PCS 0.000 0 0
0 0 211.80 20.00 19.00 20.00ABBOTT HEALTHCARE PVT
LTD 20191111
422983
00845 PEDIASURE VANILLA 200GM 295/- PCS 1.000 0 0
0 0 264.66 300.00 264.66 265.00OTHERS
20191011300.00 CASH
0038171 20191011 8904145911820
07091 PEDIASURE VANILLA 400GM 540/- PCS 2.000 0 0
0 0 476.66 540.00 476.66 490.00ABBOTT HEALTHCARE PVT
LTD 20191011540.00 CASH
0038171 20191011 8904145911844
000611 PEPE WAFFER 5/- 60PCS PCS 3.000 0 0
0 0 3.83 5.00 3.83 5.00OTHER
20191108 CASH 44
20191108 422910
000658 PEPSI 2.25ML 90/- 1*9 PCS 7.000 0 0
0 0 0.00 90.00 86.66 89.00OTHER
20191111 CASH 49
20191111 422965
000658 PEPSI 2.25ML 90/- 1*9 PCS 9.000 0 0
0 0 73.12 90.00 73.12 78.00OTHER
2019111890 CASH
0007 20191118 423135
000664 PEPSI 300ML 15/- 32PCS PCS 5.000 0 0
0 0 13.50 15.00 13.50 15.00OTHER
20191114 ADJUSTMENT STOCK 12
20191114 422971
000661 PEPSI 750ML 38/- 27PCS PCS 4.000 0 0
0 0 32.59 38.00 32.59 36.00OTHER
20191111 CASH 49
20191111 422968
000661 PEPSI 750ML 38/- 27PCS PCS 0.000 0 0
0 0 32.59 38.00 32.59 36.00OTHER
20191112A
423010
000665 PEPSI CAN 250ML 30/- 1*24 PCS 17.000 0 0
0 0 27.50 30.00 27.50 29.00OTHER
20191111 CASH 49
20191111 422972
000731 PEPSI DIET CANE 25/- 1*24 22.000 0 0
0 0 22.50 25.00 22.50 24.00OTHER
2019111825 CASH
0007 20191118 423134
02882 PERK 10/- 28 UNIT 1*28 BOX 13.000 0 0
0 0 8.45 10.00 8.45 9.00Cadbury India Ltd.
CONFECTIONERY 2019101110.00 SHANKER TRADING COMPANY
5 20191011 100100
08341 PERK 5/- 30 UNIT 1*30 PCS 0.000 0 0
0 0 190.33 240.00 190.33 5.00Cadbury India Ltd.
20191011240.00 SHANKER TRADING COMPANY 5
20191011 100099
08341 PERK 5/- 30 UNIT 1*30 PCS 0.000 0 0
0 0 190.33 5.00 190.33 5.00Cadbury India Ltd.
2019102699.00
422568
08341 PERK 5/- 30 UNIT 1*30 PCS -87.000 0 0
0 0 0.00 5.00 4.50 5.00Cadbury India Ltd.
20191103
422809
08341 PERK 5/- 30 UNIT 1*30 PCS 138.000 0 0
0 0 3.95 240.00 3.95 4.50Cadbury India Ltd.
201911145 ANKIT CONFECTIONARY
0044648 20191114 423069
07886 PERK HOME TREAT 99/- PCS 4.000 0 0
0 0 82.20 99.00 82.20 88.00Cadbury India Ltd.
2019101199.00 SHANKER TRADING COMPANY 5
20191011 100101
000676 PG SNAKKER CHOCLATE 5/- 60PCS PCS 31.000 0 0
0 0 4.20 5.00 4.20 5.00OTHER
20191111 CASH
0044127 20191111 422994
000139 PHONEYL -26.000 0 0
0 0 0.00 0.00 40.00 60.00OTHER
201910130.00
100715
11266 PISTA 250GM 450/- 1*40 8.000 0 0
0 0 235.00 0.00 235.00 265.00OTHER
201910130.00 CASH 10
20191013 8908006666034
000277 PISTA 400/- 4.000 0 0
0 0 215.05 400.00 215.05 235.00OTHER
20191020400.00 CASH
123 20191020 101066
000655 POOJA PAATH 15/- 11PCS PCS 0.000 0 0
0 0 9.09 15.00 9.09 15.00OTHER
20191110 CASH 47
20191110 422960
09295 POU CHONG CHILLI 200GM 46/- 1*36 PCS 6.000 0 0
0 0 24.00 43.00 24.00 30.00OTHERS
2019101143.00 ANKIT CONFECTIONARY
002 20191011
07076 POU CHONG CHILLI 700GM 68/- 1*12 PCS 0.000 0 0
0 0 38.33 66.00 38.33 45.00POU CHONG FOOD
PRODUCT (P)LTD 2019101166.00
CASH 0038171 20191011
8906058460013
07076 POU CHONG CHILLI 700GM 68/- 1*12 PCS 4.000 0 0
0 0 42.00 66.00 42.00 55.00POU CHONG FOOD
PRODUCT (P)LTD 2019112068
ANKIT CONFECTIONARY 0046106 20191120
[M]8906058460013
00101 POU CHONG CHILLI GARLIC 54/- 1*36 PCS 6.000 0 0
0 0 28.00 54.00 28.00 40.00POU CHONG FOOD
PRODUCT (P)LTD 2019101154.00
ANKIT CONFECTIONARY 002 20191011

10142 POU CHONG RED CHILLI 200G 40/- PCS -1.000 0 0


0 0 24.00 46.00 24.00 32.00OTHERS
2019100646.00 CASH
0037324 20191006 100360
08093 POU CHONG RED CHILLI 700GM 72/ 1*12 PCS 0.000 0 0
0 0 50.00 72.00 50.00 55.00POU CHONG FOOD
PRODUCT (P)LTD 2019100672.00
100359
08093 POU CHONG RED CHILLI 700GM 72/ 1*12 PCS 4.000 0 0
0 0 50.00 69.00 50.00 55.00POU CHONG FOOD
PRODUCT (P)LTD 2019101169.00
ANKIT CONFECTIONARY 002 20191011
10593 PRABHUJI 500GM 220/- 1*12 PCS 0.000 0 0
0 0 79.00 220.00 90.00 200.00OTHERS
20191103
422813
09141 PURO HEALTHY SALT 1KG 99/- PCS 7.000 0 0
0 0 78.00 99.00 78.00 85.00OTHERS
2019101199.00 ANKIT CONFECTIONARY
002 20191011
000447 QUALITY BISKET PACK 210/- 4PCS PCS 4.000 0 0
0 0 150.00 210.00 150.00 195.00OTHER
20191030 CASH 62
20191030 422639
000777 QUAPRO 300ML 1*24 0.000 0 0
0 0 0.00 110.00 90.00 100.00OTHER
20191124
423258
000777 QUAPRO 300ML 1*24 4.000 0 0
0 0 90.00 110.00 90.00 100.00OTHER
20191124110 CASH
00027 20191124 423259
000427 RADHA DRY FOOD 1PCS PCS 0.000 0 0
0 0 680.00 680.00 680.00 750.00OTHER
20191026 CASH
182 20191026 422565
000551 RAJ AATA 5KG 205/- 1*10 PCS 6.000 0 0
0 0 155.00 205.00 155.00 185.00OTHER
20191031 CASH 15
20191031 422765
10804 RAJ ARHAR DAL 1KG 136/- 1*20 -3.000 0 0
0 0 110.97 163.00 110.97 108.00OTHER
20191023
422462
10804 RAJ ARHAR DAL 1KG 136/- 1*20 0.000 0 0
0 0 100.00 163.00 100.00 108.00OTHER
20191031163.00 CASH 15
20191031 8906002342433
10803 RAJ ARHAR DAL 500GM 70/- 1*40 0.000 0 0
0 0 55.49 82.00 55.49 56.00OTHER
2019103182.00 CASH 15
20191031 8906002348688
10803 RAJ ARHAR DAL 500GM 70/- 1*40 0.000 0 0
0 0 55.49 82.00 55.49 56.00OTHER
20191124 ADJUSTMENT STOCK
00025 20191124 422914
10805 RAJ ATTA BROWN 10KG 399/- 1*10 9.000 0 0
0 0 309.75 399.00 309.75 318.00OTHER
20191031399.00 CASH 15
20191031 8906002340033
000198 RAJ BESAN 60/- 1*20 8.000 0 0
0 0 40.01 60.00 40.01 42.00OTHER
2019101660.00 CASH
4353/2019-2020191016 100915
000148 RAJ CHANA KABULI 59/- 1*40 0.000 0 0
0 0 42.00 0.00 42.00 42.50OTHER
201910150.00 MAA SHARDA SALES
4297 20191015 8906002348657
000148 RAJ CHANA KABULI 59/- 1*40 0.000 0 0
0 0 42.00 890113.88 42.00 47.00OTHER
20191019890113.88
101029
000148 RAJ CHANA KABULI 59/- 1*40 -10.000 0 0
0 0 42.00 0.00 42.00 42.50OTHER
20191104
422836
000148 RAJ CHANA KABULI 59/- 1*40 49.000 0 0
0 0 39.00 59.00 39.00 42.80OTHER
2019112459 ADJUSTMENT STOCK
00025 20191124 423111
10806 RAJ CHANA KESHRI 500GM 54/- 1*40 30.000 0 0
0 0 36.00 54.00 36.00 42.00OTHER
2019111654.00 CASH
003 20191116 8906002348329
000149 RAJ CHANA SMALL 68/- 10.000 0 0
0 0 47.25 0.00 47.25 48.50OTHER
201910150.00 MAA SHARDA SALES
4297 20191015 8906002349067
000149 RAJ CHANA SMALL 68/- 0.000 0 0
0 0 47.25 0.00 47.25 48.50OTHER
20191030
422649
10807 RAJ CHANE KI DAL 500GM 59/- 1*40 0.000 0 0
0 0 39.90 56.00 39.90 39.50OTHER
2019100856.00 MAA SHARDA SALES
4125 20191008 8906002348749
10807 RAJ CHANE KI DAL 500GM 59/- 1*40 25.000 0 0
0 0 45.00 56.00 45.00 48.00OTHER
2019112459 ADJUSTMENT STOCK
00025 20191124 423110
10823 RAJ DALIYA 1KG 70/- 1*15 8.000 0 0
0 0 47.33 70.00 47.33 48.00OTHER
2019112470.00 ADJUSTMENT STOCK
00025 20191124 8906002340071
10824 RAJ DALIYA 500GM 41/- 1*30 28.000 0 0
0 0 23.99 41.00 23.99 24.50OTHER
2019100841.00 MAA SHARDA SALES
4125 20191008 8906002340064
10816 RAJ LOBIYA 500GM 61/- 3.000 0 0
0 0 37.43 61.00 37.43 38.00OTHER
2019101661.00 CASH
4353/2019-2020191016 8906002348473
10825 RAJ MAIDA 500GM 36/- 1*30 5.000 0 0
0 0 23.99 36.00 23.99 24.60OTHER
2019100836.00 MAA SHARDA SALES
4125 20191008 8906002342563
10814 RAJ MASOOR MALKA 500GM 44/- 1*40 12.000 0 0
0 0 39.90 55.00 39.90 41.50OTHER
2019103155.00 CASH 15
20191031 8906002348381
10815 RAJ MASOOR SABUT 500GM 63/- 1*40 9.000 0 0
0 0 40.25 63.00 40.25 41.50OTHER
2019100863.00 MAA SHARDA SALES
4125 20191008 8906002348350
10817 RAJ MATAR SAFED 500GM 66/- 10.000 0 0
0 0 38.52 66.00 38.52 39.00OTHER
2019100866.00 MAA SHARDA SALES
4125 20191008
10808 RAJ MOONG CHILKA 500GM 84/- 1*40 16.000 0 0
0 0 54.60 84.00 54.60 56.00OTHER
2019100884.00 MAA SHARDA SALES
4125 20191008 8906002348206
10809 RAJ MOONG DHULI 500GM 88/- 1*40 0.000 0 0
0 0 54.60 88.00 54.60 55.00OTHER
2019100888.00 MAA SHARDA SALES
4125 20191008 8906002348718
10809 RAJ MOONG DHULI 500GM 88/- 1*40 1.000 0 0
0 0 54.60 88.00 54.60 55.00OTHER
20191124 ADJUSTMENT STOCK
00025 20191124 423008
10810 RAJ MOONG SABUT 500GM 80/- 1*40 0.000 0 0
0 0 49.45 80.00 49.45 49.50OTHER
2019100880.00 MAA SHARDA SALES
4125 20191008 8906002348596
10810 RAJ MOONG SABUT 500GM 80/- 1*40 7.000 0 0
0 0 49.45 80.00 49.45 49.50OTHER
2019112480 ADJUSTMENT STOCK
00025 20191124 423255
10822 RAJ POHA 500GM 45/- 1*30 39.000 0 0
15 1 33.75 45.00 36.00 36.50OTHER
2019101545.00 CASH
4300/2019-2020191015 8906002348169
10822 RAJ POHA 500GM 45/- 1*30 0.000 0 0
0 0 33.75 45.00 36.00 36.50OTHER
20191022
101186
10818 RAJ RAJMA CHEETRA 500GM 62/- 1*40 0.000 0 0
0 0 48.73 72.00 48.73 50.50OTHER
2019103172.00 CASH 15
20191031 8906002348640
10818 RAJ RAJMA CHEETRA 500GM 62/- 1*40 0.000 0 0
0 0 48.73 72.00 48.73 50.50OTHER
20191105
422840
10819 RAJ RAJMA SRINAGAR 500GM 65/- 1*40 59.000 0 0
0 0 39.52 65.00 39.52 39.80OTHER
2019101665.00 CASH
4353/2019-2020191016 8906002348824
10820 RAJ SEWAI ROASTED 20/- 1*60 28.000 0 0
0 0 10.00 20.00 10.00 11.80OTHER
2019100820.00 MAA SHARDA SALES
4125 20191008 8906002343782
10821 RAJ SOOJI 500GM 36/- 1*30 4.000 0 0
30 1 23.22 36.00 23.99 24.50OTHER
2019100836.00 MAA SHARDA SALES
4125 20191008 8906002342587
10813 RAJ URAD CHILKA 500GM 74/- 1*40 2.000 0 0
0 0 47.72 74.00 47.72 48.00OTHER
2019100874.00 MAA SHARDA SALES
4125 20191008 8906002348268
10812 RAJ URAD DHULI 500GM 86/- 1*40 13.000 0 0
0 0 55.65 86.00 55.65 57.50OTHER
2019100886.00 MAA SHARDA SALES
4125 20191008 8906002348299
10811 RAJ URAD SABUT 500GM 67/- 1*40 45.000 0 0
0 0 48.00 67.00 48.00 51.80OTHER
2019112467.00 ADJUSTMENT STOCK
00025 20191124 8906002348237
00134 RAJA BUTTER CRUNCH 20/- 1*30 PCS 0.000 0 0
0 0 17.04 20.00 17.04 17.80RAJA UDYOG PVT LTD
2019100820.00 RADHIKA AGENCY KANPUR
RA07137 20191008 8906002526970
10801 RAJA CHOCO CRUNCH 20/- 0.000 0 0
0 0 17.04 20.00 17.04 18.00OTHER
2019100820.00 RADHIKA AGENCY KANPUR
RA07137 20191008
10801 RAJA CHOCO CRUNCH 20/- 0.000 0 0
0 0 17.04 20.00 17.04 18.00OTHER
20191118
423127
00437 RAJA JEERA CRUNCH 10/- 1*60 PCS 0.000 0 0
0 0 8.49 10.00 8.49 8.80RAJA UDYOG PVT LTD
CONFECTIONERY 2019101510.00
100894
00437 RAJA JEERA CRUNCH 10/- 1*60 PCS 0.000 0 0
0 0 8.49 10.00 8.49 8.80RAJA UDYOG PVT LTD
CONFECTIONERY 20191031
422661
00436 RAJA JEERA CRUNCH 200GM 20/- 1*24 PCS 10.000 0 0
0 0 0.00 20.00 18.00 19.00RAJA UDYOG PVT LTD
CONFECTIONERY 2019102520.00 CASH
0162 20191025 8906002527588
00438 RAJA JEERA CRUNCH 5/- PCS 12.000 0 0
0 0 4.28 5.00 4.28 4.49RAJA UDYOG PVT LTD
CONFECTIONERY 201910085.00 RADHIKA AGENCY
KANPUR RA07137 20191008

00438 RAJA JEERA CRUNCH 5/- PCS 0.000 0 0


0 0 4.28 10.00 4.28 4.75RAJA UDYOG PVT LTD
CONFECTIONERY 2019100810.00
100619
00438 RAJA JEERA CRUNCH 5/- PCS 0.000 0 0
0 0 42.84 50.00 42.84 45.00RAJA UDYOG PVT LTD
CONFECTIONERY 2019100850.00 CASH PARTY
RA07137 20191008
000443 RAJGIRA LADDU 30/- 20PCS PCS 9.000 0 0
0 0 15.00 30.00 15.00 25.00OTHER
20191030 CASH 12
20191030 8906036300348
000444 RAJGIRI CHIKKI 34/- 20PCS PCS 11.000 0 0
0 0 17.00 34.00 17.00 30.00OTHER
20191030 CASH 12
20191030 8906036300089
10415 RAMA MUFFARAH SHARBAT 150/- 1*12 PCS 7.000 0 0
0 0 114.00 150.00 114.00 120.00OTHERS
20191011150.00 ANKIT CONFECTIONARY
002 20191011
000353 RAMBHOG CHAWAL 1KG PKT 25PCS PCS 0.000 0 0
0 0 41.00 50.00 41.00 50.00OTHER
20191026 CASH
123 20191026 422373
000353 RAMBHOG CHAWAL 1KG PKT 25PCS PCS 0.000 0 0
0 0 41.00 50.00 41.00 50.00OTHER
20191121050
423209
000353 RAMBHOG CHAWAL 1KG PKT 25PCS PCS 0.000 0 0
0 0 41.00 50.00 41.00 50.00OTHER
2019112150
423208
000353 RAMBHOG CHAWAL 1KG PKT 25PCS PCS 14.000 0 0
0 0 41.00 85.00 41.00 50.00OTHER
2019112185 CASH
0002 20191121 423210
10832 RAT KILL 10/- 17.000 0 0
0 0 7.00 10.00 7.00 8.50OTHER
2019100810.00 MAA SHARDA SALES
4125 20191008 8906021271301
09742 RAVALGAON SWEET MOMENT 100/- 1*12 PCS 7.000 0 0
0 0 75.53 100.00 75.53 85.00OTHERS
20191011100.00 ANKIT CONFECTIONARY
002 20191011
000190 REAL CELEBRATION 110/- 1*12 0.000 0 0
0 0 74.24 110.00 74.99 95.00OTHER
20191012110.00 MADAN LAL KAPIL KUMAR
1234 20191012 100675
000190 REAL CELEBRATION 110/- 1*12 0.000 0 0
0 0 8.34 10.00 8.34 9.00OTHER
KIRANA 2019101510.00 R.K ENTERPRISES
3127 20191015 100495
000190 REAL CELEBRATION 110/- 1*12 -8.000 0 0
0 0 74.24 110.00 74.99 95.00OTHER
20191027
422576
000191 REAL CELEBRATION 135/- 1*8 2.000 0 0
0 0 91.11 135.00 92.03 115.00OTHER
20191012135.00 MADAN LAL KAPIL KUMAR
1234 20191012 100677
000191 REAL CELEBRATION 135/- 1*8 0.000 0 0
0 0 8.34 10.00 8.34 9.00OTHER
KIRANA 2019101510.00 R.K ENTERPRISES
3127 20191015 100498
000192 REAL CELEBRATION 205/- 1*6 1.000 0 0
0 0 152.19 205.00 153.73 180.00OTHER
20191012205.00 MADAN LAL KAPIL KUMAR
1234 20191012 100676
000192 REAL CELEBRATION 205/- 1*6 0.000 0 0
0 0 38.05 50.00 38.05 44.00OTHER
2019101550.00 R.K ENTERPRISES
3127 20191015 100511
000192 REAL CELEBRATION 205/- 1*6 0.000 0 0
0 0 152.19 205.00 153.73 180.00OTHER
20191028
422596
000193 REAL CELEBRATION 225/- 1*6 0.000 0 0
0 0 167.04 225.00 168.73 198.00OTHER
20191012225.00 MADAN LAL KAPIL KUMAR
1234 20191012 100680
000193 REAL CELEBRATION 225/- 1*6 0.000 0 0
0 0 8.34 10.00 8.34 9.00OTHER
KIRANA 2019101510.00 R.K ENTERPRISES
3127 20191015 100496
000193 REAL CELEBRATION 225/- 1*6 -2.000 0 0
0 0 167.04 225.00 168.73 198.00OTHER
20191028
422601
000194 REAL CELEBRATION 250/- 1*6 -7.000 0 0
0 0 185.61 250.00 187.48 220.00OTHER
20191012250.00 MADAN LAL KAPIL KUMAR
1234 20191012 100681
000194 REAL CELEBRATION 250/- 1*6 0.000 0 0
0 0 157.67 199.00 157.67 185.00OTHER
20191015199.00 VIPIN ENTERPRISES
2473 20191012 100566
000195 REAL CELEBRATION 275/- 1*6 0.000 0 0
0 0 204.17 275.00 206.23 245.00OTHER
20191012275.00 MADAN LAL KAPIL KUMAR
1234 20191012 100679
000195 REAL CELEBRATION 275/- 1*6 0.000 0 0
0 0 8.34 10.00 8.34 9.00OTHER
2019101510.00 R.K ENTERPRISES
3127 20191015 100497
000196 REAL CELEBRATION 335/- 1*4 0.000 0 0
0 0 248.69 335.00 251.20 295.00OTHER
20191012335.00 MADAN LAL KAPIL KUMAR
1234 20191012 100674
000196 REAL CELEBRATION 335/- 1*4 0.000 0 0
0 0 8.34 10.00 8.34 9.00OTHER
KIRANA 2019101510.00 R.K ENTERPRISES
3127 20191015 100500
000196 REAL CELEBRATION 335/- 1*4 -1.000 0 0
0 0 248.69 335.00 251.20 295.00OTHER
20191024
422468
000197 REAL CELEBRATION 345/- 1*4 1.000 0 0
0 0 256.13 345.00 258.72 310.00OTHER
20191012345.00 MADAN LAL KAPIL KUMAR
1234 20191012 100678
000197 REAL CELEBRATION 345/- 1*4 0.000 0 0
0 0 4.22 5.00 4.22 5.00OTHER
201910155.00 R.K ENTERPRISES
3127 20191015 100501
000197 REAL CELEBRATION 345/- 1*4 0.000 0 0
0 0 256.13 345.00 258.72 310.00OTHER
20191029
422630
07322 REAL COCONUT WATER 40/- 1*60 PCS 16.000 0 0
0 0 30.65 40.00 30.65 36.00DABUR INDIA LTD
(JUICE) 2019112040.00
ANKIT CONFECTIONARY 0045845 20191120
8901207014321
06887 REAL J. ANAR 1 LTR 110/- 1*12 PCS 4.000 0 0
0 0 81.75 110.00 82.58 98.00DABUR INDIA LTD
(JUICE) 20191016110.00
CASH 0038900 20191016
8901207004421
00446 REAL J. APPLE 1 LTR 100/- 1*12 PCS 10.000 0 0
0 0 74.24 100.00 74.99 88.00DABUR INDIA LTD
(JUICE) 20191012100.00
MADAN LAL KAPIL KUMAR 1234 20191012
100708
000371 REAL J. GIFT PACK 250/- 5PCS PCS -2.000 0 0
0 0 187.48 250.00 187.48 220.00OTHER
20191024 CASH
0040818 20191024 8901207030901
08074 REAL J. GVAVA 1 LTR 100/- 1*12 PCS 1.000 0 0
0 0 74.24 100.00 74.99 80.00DABUR INDIA LTD
(JUICE) 20191114100.00
ADJUSTMENT STOCK 231 20191114
100720
08280 REAL J. LITCHI 1 LTR 100/- 1*12 BAG 0.000 0 0
0 0 74.24 100.00 74.99 80.00DABUR INDIA LTD
(JUICE) 20191012100.00
MADAN LAL KAPIL KUMAR 1234 20191012
100749
08280 REAL J. LITCHI 1 LTR 100/- 1*12 BAG 0.000 0 0
0 0 74.24 100.00 74.99 88.00DABUR INDIA LTD
(JUICE) 20191120
ADJUSTMENT STOCK 0007 20191120
101188
08280 REAL J. LITCHI 1 LTR 100/- 1*12 BAG 3.000 0 0
0 0 75.84 100.00 75.84 88.00DABUR INDIA LTD
(JUICE) 20191120100
ANKIT CONFECTIONARY 0046106 20191120
423190
00447 REAL J. MANGO 1 LTR 100/- 1*12 PCS 1.000 0 0
0 0 74.24 100.00 74.99 88.00DABUR INDIA LTD
(JUICE) 20191012100.00
MADAN LAL KAPIL KUMAR 1234 20191012
100687
08799 REAL J. MIX 1 LTR 105/- 1*12 PCS 0.000 0 0
0 0 77.95 105.00 78.74 84.00DABUR INDIA LTD
(JUICE) 20191104
422832
08799 REAL J. MIX 1 LTR 105/- 1*12 PCS 6.000 0 0
0 0 81.67 105.00 81.67 90.00DABUR INDIA LTD
(JUICE) 20191114105.00
ANKIT CONFECTIONARY 0044648 20191114
100698
07217 REAL J. MIX ACTIVE 1 LTR 135/ 1*12 PCS 0.000 0 0
0 0 95.42 130.00 96.38 105.00DABUR INDIA LTD
(JUICE) 20191026
422557
00393 REAL J. MOSAMMI 1 LTR 110/- 1*12 PCS 0.000 0 0
0 0 81.67 110.00 82.49 95.00DABUR INDIA LTD
(JUICE) 20191012110.00
MADAN LAL KAPIL KUMAR 1234 20191012
100694
08345 REAL J. ORANGE 1 LTR 105/- 1*12 PCS 0.000 0 0
0 0 77.95 105.00 78.74 95.00DABUR INDIA LTD
(JUICE) 20191012105.00
MADAN LAL KAPIL KUMAR 1234 20191012
100699
08345 REAL J. ORANGE 1 LTR 105/- 1*12 PCS 2.000 0 0
0 0 78.82 105.00 78.82 98.00DABUR INDIA LTD
(JUICE) 20191120105
ANKIT CONFECTIONARY 0046106 20191120
423191
00439 REAL J. PINEAPLE 1 LTR 100/- 1*12 PEC 0.000 0 0
0 0 74.24 100.00 74.99 80.00DABUR INDIA LTD
(JUICE) CONFECTIONERY 20191012100.00
MADAN LAL KAPIL KUMAR 1234 20191012
[M]6
00439 REAL J. PINEAPLE 1 LTR 100/- 1*12 PEC 0.000 0 0
0 0 74.24 100.00 74.99 80.00DABUR INDIA LTD
(JUICE) CONFECTIONERY 20191025
[M]6
00439 REAL J. PINEAPLE 1 LTR 100/- 1*12 PEC 3.000 0 0
0 0 75.84 100.00 75.84 88.00DABUR INDIA LTD
(JUICE) CONFECTIONERY 20191120100
ANKIT CONFECTIONARY 0046106 20191120
[M]6
08158 REAL MIX 20/- 1*30 BOX -1.000 0 0
0 0 12.66 20.00 12.78 17.00DABUR INDIA LTD
(JUICE) 2019101220.00
MADAN LAL KAPIL KUMAR 1234 20191012
100683
000429 RED BOX DRY 24PCS PCS 5.000 0 0
0 0 250.00 0.00 250.00 310.00OTHER
20191026 CASH
182 20191026 422567
06945 RED BULL 115/- 1*24 PCS 0.000 0 0
0 0 69.79 99.00 69.79 77.90REDBULL INDIA PVT LTD
20191101
422761
06945 RED BULL 115/- 1*24 PCS 10.000 0 0
0 0 69.79 99.00 69.79 95.00REDBULL INDIA PVT LTD
2019112099.00 ADJUSTMENT STOCK
0025 20191120 100082
06945 RED BULL 115/- 1*24 PCS 22.000 0 0
0 0 89.58 115.00 89.58 105.00REDBULL INDIA PVT LTD
20191120115 ANKIT CONFECTIONARY
0046116 20191120 423174
08432 RED LABEL 1 KG 370/- 1*12 PCS 16.000 0 0
0 0 255.00 380.00 255.00 305.00HINDUSTAN UNILIVER
(FOODS) 20191011380.00 ANKIT
CONFECTIONARY 002 20191011
[M]8901030397943
00105 RED LABEL 500GM 190/- 1*24 PCS 9.000 0 0
0 0 162.27 190.00 162.27 175.00HINDUSTAN UNILIVER
(FOODS) 20191011190.00 ANKIT
CONFECTIONARY 002 20191011
[M]8901030450389
08299 RED LABEL NATURE 250GM 120/- 1*48 PKT 2.000 0 0
0 0 108.00 120.00 108.00 112.00HINDUSTAN UNILIVER
(FOODS) 20191011120.00 ANKIT
CONFECTIONARY 002 20191011
[M]8901030674570
07810 RED LABLE 250GM 100/- 1*48 PCS 36.000 0 0
0 0 85.52 100.00 85.52 92.50HINDUSTAN UNILIVER
(FOODS) 20191011100.00 ANKIT
CONFECTIONARY 002 20191011
[M]8901030450358
00341 REX POWDER 100 GM 30/- 1*96 PCS 24.000 0 0
0 0 18.00 30.00 18.00 22.00HINDUSTAN UNILIVER
(FOODS) 2019101130.00 ANKIT
CONFECTIONARY 002 20191011
[M]8901030518584
08504 REX POWDER 500GM 89/- 1*32 PCS 5.000 0 0
0 0 67.19 89.00 67.19 74.50HINDUSTAN UNILIVER
(FOODS) 2019101189.00 ANKIT
CONFECTIONARY 002 20191011
[M]8901030666223
000203 ROCK SALT 100KG 8/- 100.000 0 0
0 0 4.00 8.00 4.00 7.00OTHER
201910168.00 ANKIT CONFECTIONARY
1213 20191016 8906030567020
09965 RYCA OLIVE OIL 100ML 135/- PCS 9.000 0 0
0 0 104.00 135.00 104.00 115.00OTHERS
20191011135.00 CASH
0038171 20191011 8906082950191
09966 RYCA OLIVE OIL 200ML 261/- PCS 12.000 0 0
0 0 203.00 261.00 203.00 225.00OTHERS
20191011261.00 CASH
0038171 20191011 8906082950177
09967 RYCA OLIVE OIL 500ML 495/- PCS 4.000 0 0
0 0 384.00 495.00 384.00 420.00OTHERS
20191011495.00 CASH
0038171 20191011 8906082950184
10164 RYCA OLIVE OIL 5LTR 3330/- PCS 1.000 0 0
0 0 1450.00 3330.00 1450.00 1750.00OTHERS
201910113330.00 CASH
0038171 20191011 8906082950092
00830 SAFFOLA GOLD OIL 1LTR (2MRP) 1*20 PCS -1.000 0 0
0 0 123.70 159.00 123.70 145.00OTHERS
20191104
422831
09154 SAFFOLA GOLD OIL 5LTR 825/-OFF 1*4 PCS 7.000 0 0
0 0 733.13 825.00 733.13 745.00OTHERS
20191011825.00 ANKIT CONFECTIONARY
002 20191011 [M]8901088017411
08536 SAN VITO PASTA 500GM 170/- 1*18 PCS 15.000 0 0
0 0 53.00 170.00 53.00 85.00OTHERS
20191011170.00 ANKIT CONFECTIONARY
002 20191011 [M]8904037620526
10036 SAN VITO PASTA 500GM 200/-CLR 1*18 PCS 8.000 0 0
0 0 80.00 200.00 80.00 95.00OTHERS
20191011200.00 ANKIT CONFECTIONARY
002 20191011 [M]8904037620564
10746 SAN VITO PASTA FARALLE 200/- 1*18 PCS 8.000 0 0
0 0 62.00 200.00 62.00 95.00OTHERS
20191011200.00 ANKIT CONFECTIONARY
002 20191011
11289 SAPPHAIRE NUTS 120/- 15.000 0 0
0 0 86.00 120.00 86.00 100.00OTHER
20191013120.00 CASH 13
20191013 100557
09654 SAPPHIRE CELE 199/- PCS 4.000 0 0
0 0 143.00 199.00 143.00 160.00OTHERS
20191013199.00 CASH 13
20191013 100561
09810 SAPPHIRE CELE 375/- PCS 12.000 0 0
0 0 270.00 375.00 270.00 310.00OTHERS
20191013375.00 CASH 13
20191013 100560
09598 SAPPHIRE CELE 400/- PCS 23.000 0 0
0 0 288.00 400.00 288.00 340.00OTHERS
20191013400.00 CASH 13
20191013 100558
11290 SAPPHIRE CELE 500/- 0.000 0 0
0 0 380.00 500.00 380.00 425.00OTHER
20191013500.00 CASH 13
20191013 100563
11290 SAPPHIRE CELE 500/- 0.000 0 0
0 0 48.74 75.00 48.74 64.90OTHER
2019101575.00 SAI MEHAR ENTERPRISES T-
0003899 20191015 100621
09685 SAPPHIRE COOKIES 275/- PCS 9.000 0 0
0 0 210.00 275.00 210.00 235.00OTHERS
20191013275.00 CASH 13
20191013 100562
09685 SAPPHIRE COOKIES 275/- PCS 0.000 0 0
0 0 270.00 375.00 270.00 300.00OTHERS
20191013375.00
100559
000341 SATMOLA BADHAI DIL SE 320/- 16PCS PCS 0.000 0 0
0 0 249.60 320.00 249.60 285.00OTHER
20191022 CASH
429 20191022 8906037911420
000345 SATMOLA BANDHAN DIL SE 340/- 24PCS PCS 16.000 0 0
0 0 265.20 340.00 265.20 300.00OTHER
20191022 CASH
429 20191022 8906037911383
000337 SATMOLA MANOKAMNA DIL SE 210/- 12PCS PCS 4.000 0 0
0 0 163.80 210.00 163.80 190.00OTHER
20191022 CASH
429 20191022 8906037910614
000344 SATMOLA MITHAS DIL SE 300/- 12PCS PCS 0.000 0 0
0 0 234.00 300.00 234.00 270.00OTHER
20191022 CASH
429 20191022 8906037910607
000350 SATMOLA PARAMPARA DIL SE 750/- 6PCS PCS 0.000 0 0
0 0 585.00 750.00 585.00 670.00OTHER
20191022 CASH
429 20191022 8906037911451
000352 SATMOLA RASGULLA 1KG 200/ 24PCS PCS 23.000 0 0
0 0 150.00 200.00 150.00 190.00OTHER
20191022 CASH
428 20191022 8906037910577
000369 SATMOLA RASGULLA 500GM 120/- 12PCS PCS 11.000 0 0
0 0 90.00 120.00 90.00 110.00OTHER
20191022 CASH
428 20191022 8906037911178
000339 SATMOLA RISHTEY DIL SE 230/- 12PCS PCS 0.000 0 0
0 0 179.40 230.00 179.40 210.00OTHER
20191022 CASH
429 20191022 8906037911406
000348 SATMOLA SAHI NAZRANA DIL SE 36 10PCS PCS 0.000 0 0
0 0 280.80 360.00 280.80 310.00OTHER
20191022 CASH
429 20191022 8906037913707
000338 SATMOLA SAMBANDH DIL SE 285/- 10PCS PCS 1.000 0 0
0 0 222.30 285.00 222.30 250.00OTHER
20191022 CASH
429 20191022 8906037911413
000351 SATMOLA SOHAN PAPDI 500GM 130/ 24PCS PCS 24.000 0 0
0 0 97.50 130.00 97.50 110.00OTHER
20191022 CASH
428 20191022 8906037911239
000340 SATMOLA SWAD DIL SE 160/- 28PCS PCS 20.000 0 0
0 0 124.80 160.00 124.80 153.00OTHER
20191022 CASH
429 20191022 8906037911369
000349 SATMOLA THE ROYAL 430/- 10PCS PCS 0.000 0 0
0 0 335.40 430.00 335.40 400.00OTHER
20191022 CASH
429 20191022 8906037910621
000342 SATMOLA UMANG DIL SE 190/- 12PCS PCS 3.000 0 0
0 0 148.20 190.00 148.20 180.00OTHER
20191022 CASH
429 20191022 8906037913172
000343 SATMOLA UTSAV DIL SE 175/- 24PCS PCS 9.000 0 0
0 0 136.50 175.00 136.50 162.00OTHER
20191022 CASH
429 20191022 8906037913714
07069 SHAMPION RENDZ VOUS FRANCE 1*12 PCS 16.000 0 0
0 0 172.00 0.00 172.00 230.00ETS GUILLET FRERES
201911180.00 ANKIT CONFECTIONARY
0007 20191118
000442 SHREE CHIKKI 34/- 40PCS PCS 37.000 0 0
0 0 16.00 34.00 16.00 30.00OTHER
20191030 CASH 12
20191030 422634
00644 SHUDH RUSK 58/- 1*20 PCS 47.000 0 0
0 0 36.50 58.00 36.50 45.00OTHERS
2019102358.00 CASH 33
20191023
10716 SIDDHANT CHIKKI 1*10 PCS 0.000 0 0
0 0 252.00 0.00 252.00 265.00OTHERS
201910180.00
101001
10716 SIDDHANT CHIKKI 1*10 PCS 0.000 0 0
0 0 252.00 0.00 252.00 265.00OTHERS
20191029
422605
000428 SILVER BOX DRY 4PCS PCS 0.000 0 0
0 0 280.00 0.00 280.00 310.00OTHER
20191026 CASH
182 20191026 422566
000445 SITARAM GAJAK 10PCS PCS 7.000 0 0
0 0 60.00 0.00 60.00 90.00OTHER
20191030 CASH 12
20191030 422637
000650 SNICKERS PAYTM BAR 40/- 15PCS PCS 11.000 0 0
0 0 30.62 40.00 30.62 40.00OTHER
20191110 CASH G-
2210 20191110 8906002482450
000649 SNICKERS PTM 20/- 32PCS PCS 9.000 0 0
0 0 17.17 20.00 17.17 20.00OTHER
20191110 CASH G-
2210 20191110 8906002482481
10201 SNOW SPRAY 1*24 PCS -4.000 0 0
0 0 20.83 0.00 20.83 30.00OTHERS
201910130.00
100765
000125 SOANPAPDI 170/-500GM VEG 1*20 278.000 0 0
0 0 71.00 0.00 71.00 85.00OTHER
201910200.00 SAVITA TRADERS BABU
145 20191020 100667
000125 SOANPAPDI 170/-500GM VEG 1*20 0.000 0 0
0 0 71.00 170.00 71.00 80.00OTHER
20191020170.00 SAVITA TRADERS BABU
145 20191020 101104
000125 SOANPAPDI 170/-500GM VEG 1*20 0.000 0 0
0 0 71.00 0.00 71.00 85.00OTHER
20191113
423044
000222 SOANPAPDI 270/-DESI 500GM 1*20 44.000 0 0
0 0 125.00 270.00 125.00 150.00OTHER
20191020270.00 SAVITA TRADERS BABU
145 20191020
000223 SOANPAPDI 540/-DESI 1 KG 1*10 12.000 0 0
0 0 240.00 540.00 240.00 280.00OTHER
20191030540.00 CASH 62
20191030 8906070320562
000223 SOANPAPDI 540/-DESI 1 KG 1*10 0.000 0 0
0 0 240.00 540.00 240.00 280.00OTHER
20191031
422756
000144 SOANPAPDI PRE. 1KG 320/- VEG 1*10 0.000 0 0
0 0 150.00 320.00 150.00 175.00OTHER
20191020320.00 SAVITA TRADERS BABU
145 20191020 101105
000144 SOANPAPDI PRE. 1KG 320/- VEG 1*10 11.000 0 0
0 0 150.00 320.00 150.00 200.00OTHER
201910300.00 CASH 62
20191030 100731
10223 SOFIT 1 LTR 130/- PCS 2.000 0 0
0 0 106.31 130.00 106.31 115.00OTHERS
20191011130.00 CASH
0038171 20191011 8901071306119
10416 SOFIT 30/- 1*30 PCS 1.000 0 0
0 0 749.95 30.00 749.95 27.00OTHERS
2019101130.00 CASH
0038171 20191011 8901071306034
10620 SOFIT BISCUIT 45/- PCS 21.000 0 0
0 0 36.96 45.00 36.96 40.00OTHERS
2019101145.00 CASH
0038171 20191011 8901071731256
10621 SOFIT BISCUIT 65/- PCS 22.000 0 0
0 0 52.00 65.00 52.00 58.00OTHERS
2019101165.00 CASH
0038171 20191011 8901071731287
11007 SOFY PAD 54P 399/- 3.000 0 0
0 0 267.00 399.00 267.00 335.00OTHER
20191011399.00 CASH 9
20191011 100133
11147 SOFY PADS 125/- 3.000 0 0
0 0 95.84 125.00 95.84 105.00OTHER
20191010125.00 CASH
GI-0004244 20191010 100375
11145 SOFY PADS 29/- 6.000 0 0
0 0 22.24 29.00 22.24 26.24OTHER
2019101029.00 CASH
GI-0004244 20191010 100373
11143 SOFY PADS 80/- 2.000 0 0
0 0 61.34 80.00 61.34 68.50OTHER
2019101080.00 CASH
GI-0004244 20191010 100371
11144 SOFY PADS XL 18PS 110/- 4.000 0 0
0 0 84.33 110.00 84.33 92.00OTHER
20191010110.00 CASH
GI-0004244 20191010 100372
11150 SOFY PADS XL-(6PS) 39/- 6.000 0 0
0 0 29.90 39.00 29.90 33.00OTHER
2019101039.00 CASH
GI-0004244 20191010 100377
11250 SPRITE 1.25LTR 65/- 1*12 0.000 0 0
0 0 59.51 75.00 59.51 68.00OTHER
2019101575.00 KAMAL TELECOMMUNICATION
2473 20191015 100549
11250 SPRITE 1.25LTR 65/- 1*12 -2.000 0 0
0 0 0.00 65.00 0.00 64.00OTHER
20191101 CASH 17
20191101 422581
11250 SPRITE 1.25LTR 65/- 1*12 10.000 0 0
0 0 53.48 65.00 53.48 60.00OTHER
2019111565.00 CASH
123 20191115 8901764032806
11247 SPRITE 2.25LTR 90/- 1*9 0.000 0 0
0 0 71.77 90.00 71.77 75.00OTHER
20191024
422492
11247 SPRITE 2.25LTR 90/- 1*9 3.000 0 0
0 0 72.61 90.00 72.61 78.00OTHER
2019111590.00 CASH
123 20191115 8901764032905
000652 SPRITE 200ML 20/- 1*28 PCS 3.000 0 0
0 0 16.36 20.00 16.36 19.00OTHER
20191110 CASH 55
20191110 [M]8901764032912
11253 SPRITE 750ML 40/- 1*24 0.000 0 0
0 0 118.04 149.00 118.04 135.00OTHER
20191015149.00 KAMAL TELECOMMUNICATION
2473 20191015 100558
11253 SPRITE 750ML 40/- 1*24 24.000 0 0
0 0 33.16 40.00 33.16 36.00OTHER
2019111540.00 CASH
123 20191115 100501
00730 SUGAR FREE DIET PW 240/- PCS 6.000 0 0
0 0 204.00 240.00 204.00 220.00ZYDUS WELLNESS
LIMITED 20191011240.00
ANKIT CONFECTIONARY 002 20191011

00731 SUGAR FREE GOLD 180/-300PLT 1*18 PCS 17.000 0 0


0 0 144.00 180.00 144.00 162.00ZYDUS WELLNESS
LIMITED 20191011180.00
ANKIT CONFECTIONARY 002 20191011

06582 SUGAR FREE GOLD 25/- 50 PLT 1*54 PCS 33.000 0 0


0 0 20.00 150.00 20.00 22.00ZYDUS WELLNESS
LIMITED 20191011150.00
ANKIT CONFECTIONARY 002 20191011

06581 SUGAR FREE GOLD 65/-100PLT 1*26 PCS 8.000 0 0


0 0 52.00 62.00 52.00 55.00ZYDUS WELLNESS
LIMITED 2019101162.00
ANKIT CONFECTIONARY 002 20191011
01563 SUGAR FREE POWDER 135/- GOLD 1*96 PCS 11.000 0 0
0 0 108.00 135.00 108.00 118.00ZYDUS WELLNESS
LIMITED HEALTH CARE 20191011135.00
ANKIT CONFECTIONARY 002 20191011
[M]1
01563 SUGAR FREE POWDER 135/- GOLD 1*96 PCS 0.000 0 0
0 0 108.00 135.00 108.00 118.00ZYDUS WELLNESS
LIMITED HEALTH CARE 20191026
[M]1
08527 SUGAR POUCHES 1/- 1*10 PCS 2.000 0 0
0 0 86.63 150.00 82.50 120.00OTHERS
20191016150.00 CASH
0038900 20191016 100912
10842 SUHANA BIRYANI MASALA 50GM 60/ 10.000 0 0
0 0 40.01 60.00 38.10 44.00OTHER
2019100760.00 CASH
567 20191007 8901662025214
10843 SUHANA BUTTER CHIKEN 40/- 11.000 0 0
0 0 30.57 40.00 29.11 34.00OTHER
2019100740.00 CASH
567 20191007 8901662024583
10844 SUHANA CHAT MASALA 100GM 60/- 9.000 0 0
0 0 40.01 60.00 38.10 44.00OTHER
2019100760.00 CASH
567 20191007 8901662025078
10845 SUHANA CHAT MASALA 50GM 33/- 6.000 0 0
0 0 22.00 33.00 20.95 24.00OTHER
2019100733.00 CASH
567 20191007 8901662025061
10847 SUHANA CHHOLE MASALA 50GM 32 10.000 0 0
0 0 21.34 32.00 20.32 24.00OTHER
2019100732.00 CASH
567 20191007 8901662025146
10849 SUHANA CHICKEN MASALA 50GM 38 8.000 0 0
0 0 25.34 38.00 24.13 27.00OTHER
2019100738.00 CASH
567 20191007 8901662028161
10848 SUHANA CHIKEN BIRYANI 40/- 10.000 0 0
0 0 30.57 40.00 29.11 33.00OTHER
2019100740.00 CASH
567 20191007 8901662037828
10846 SUHANA CHOLE MASALA 100GM 60/- 7.000 0 0
0 0 40.01 60.00 38.10 44.00OTHER
2019100760.00 CASH
567 20191007 8901662025153
10850 SUHANA DAL MAKHANI 40/- 10.000 0 0
0 0 30.57 40.00 29.11 33.00OTHER
2019100740.00 CASH
567 20191007 8901662029205
10841 SUHANA JALJERA M 100GM MRP 40 9.000 0 0
0 0 27.72 40.00 26.40 32.00OTHER
2019100740.00 CASH
567 20191007 8901662036715
10852 SUHANA KITCHEN KING 100GM 64/- 7.000 0 0
0 0 42.67 64.00 40.64 46.00OTHER
2019100764.00 CASH
567 20191007 8901662024934
10851 SUHANA KITCHEN KING 50GM 34 7.000 0 0
0 0 22.66 34.00 21.58 24.00OTHER
2019100734.00 CASH
567 20191007 8901662024927
10856 SUHANA M.B SPICE MIX 50GM 40 10.000 0 0
0 0 30.57 40.00 29.11 33.00OTHER
2019100740.00 CASH
567 20191007 8901662040323
10853 SUHANA MANCHURIAN 50/- 10.000 0 0
0 0 38.20 50.00 32.37 38.00OTHER
2019100750.00 CASH
567 20191007 8901662029137
10855 SUHANA MATAR PANEER 40/- 10.000 0 0
0 0 30.57 40.00 29.11 33.00OTHER
2019100740.00 CASH
567 20191007 8901662027010
10854 SUHANA MEAT MUTTON MASALA 40/- 7.000 0 0
0 0 25.34 38.00 24.13 27.54OTHER
2019100738.00 CASH
567 20191007 8901662028062
10854 SUHANA MEAT MUTTON MASALA 40/- 0.000 0 0
0 0 25.34 38.00 24.13 27.54OTHER
20191025
[M]8901662028062
10857 SUHANA MUTTON GRAVY 45/- 11.000 0 0
0 0 34.38 45.00 32.74 36.00OTHER
2019100745.00 CASH
567 20191007 8901662027027
10858 SUHANA PANEER BUTT MASALA 40/- 8.000 0 0
0 0 30.57 40.00 29.11 33.00OTHER
2019100740.00 CASH
567 20191007 8901662031017
10859 SUHANA PANEER CHILI 40/- 11.000 0 0
0 0 30.56 40.00 25.90 33.00OTHER
2019100740.00 CASH
567 20191007 8901662029151
10860 SUHANA PANEER KADAI 40/- 11.000 0 0
0 0 30.57 40.00 29.11 33.00OTHER
2019100740.00 CASH
567 20191007 8901662040224
10861 SUHANA PANEER MAKHAN WALA 40/- 9.000 0 0
0 0 30.57 40.00 29.11 33.00OTHER
2019100740.00 CASH
567 20191007 8901662024552
10863 SUHANA PANEER MASALA 50GM 40 5.000 0 0
0 0 26.67 40.00 25.40 33.00OTHER
2019100740.00 CASH
567 20191007 8901662036531
10864 SUHANA PANEER TIKKA 40/- 10.000 0 0
0 0 30.57 40.00 29.11 33.00OTHER
2019100740.00 CASH
567 20191007 8901662024538
10862 SUHANA PANER MASALA 150GM 70/- 9.000 0 0
0 0 46.67 70.00 44.45 52.50OTHER
2019100770.00 CASH
567 20191007 8901662039389
10865 SUHANA PAVBHAJI MASALA 50GM 35 10.000 0 0
0 0 23.33 35.00 22.22 28.00OTHER
2019100735.00 CASH
567 20191007 8901662024729
10866 SUHANA RAJMA MASALA 40/- 12.000 0 0
0 0 30.57 40.00 29.11 33.00OTHER
2019100740.00 CASH
567 20191007 8901662024521
10867 SUHANA SABJI MASALA 100GM 52/- 10.000 0 0
0 0 34.67 52.00 33.02 40.00OTHER
2019100752.00 CASH
567 20191007 8901662024651
10868 SUHANA SABJI MASALA 50GM 28/- 10.000 0 0
0 0 18.67 28.00 17.78 21.80OTHER
2019100728.00 CASH
567 20191007 8901662024644
10870 SUHANA SAMBAR MASALA 100GM 60/ 9.000 0 0
0 0 43.68 60.00 41.60 45.60OTHER
2019100760.00 CASH
567 20191007 8901662024798
10869 SUHANA SAMBAR MASALA50 GM 34/- 9.000 0 0
0 0 22.66 34.00 21.58 24.50OTHER
2019100734.00 CASH
567 20191007 8901662024781
10871 SUHANA SHAHI GARAM.M 100GM 75 9.000 0 0
0 0 50.00 75.00 47.62 53.50OTHER
2019100775.00 CASH
567 20191007 8901662025368
10873 SUHANA SHAHI PANEER 40/- 5.000 0 0
0 0 30.57 40.00 29.11 33.00OTHER
2019100740.00 CASH
567 20191007 8901662024606
10872 SUHANA SHAHI.G MASALA 50GM 40 10.000 0 0
0 0 26.67 40.00 25.40 29.50OTHER
2019100740.00 CASH
567 20191007 8901662025351
10874 SUHANA VEG BIRYANI 40/- 0.000 0 0
0 0 29.11 0.00 29.11 0.00OTHER
201910070.00 CASH PARTY
567 20191007 8901662031031
10874 SUHANA VEG BIRYANI 40/- 7.000 0 0
0 0 30.57 40.00 29.11 33.00OTHER
2019100740.00 CASH
567 20191007 8901662031031
11225 SUNDROP OIL 1LTR 350/- SET 1.000 0 0
0 0 334.00 350.00 334.00 342.00OTHER
20191012350.00 CASH
125 20191012 8901512103505
11224 SUNDROP OIL 3LTR 399/- 2.000 0 0
0 0 380.00 399.00 380.00 389.00OTHER
20191012399.00 CASH
125 20191012 8901512103901
000748 SUPER KING RUSK 1*20 45.000 0 0
0 0 39.00 60.00 39.00 45.00OTHER
2019112060 VED TRADERS
GST-04754 20191120 423197
07539 SWISS ROLL CHOCO 80/- 1*36 PC -21.000 0 0
0 0 66.00 70.00 66.00 72.00DREAM BAKE PVT LTD
2019101170.00 ANKIT CONFECTIONARY
002 20191011
00524 SWISS ROLL STR 80/- 1*36 PC 5.000 0 0
0 0 66.00 70.00 66.00 72.00DREAM BAKE PVT LTD
2019101170.00 ANKIT CONFECTIONARY
002 20191011
09450 T-12 CHOCOLATE 1*28 PCS 5.000 0 0
0 0 110.00 0.00 110.00 140.00OTHERS
201910130.00 CASH 13
20191013 100587
000334 T-12 DOUBLE HEART 1*36 PCS 2.000 0 0
0 0 119.00 0.00 119.00 160.00OTHER
201910220.00 CASH
0040232 20191022 4897030781315
10600 T-16 CHOCOLATE 1*20 PCS 19.000 0 0
0 0 156.00 0.00 156.00 180.00OTHERS
201910300.00 CASH 62
20191030 4897030781520
10588 T-2 CHOCOLATE 1*120 PCS 8.000 0 0
0 0 26.00 0.00 26.00 35.00OTHERS
201910110.00 ANKIT CONFECTIONARY
002 20191011
11304 T-24 CHOCOLATE 0.000 0 0
0 0 180.00 198.00 180.00 190.00OTHER
20191015198.00 KAMAL TELECOMMUNICATION
27938 20191015 100650
11304 T-24 CHOCOLATE 7.000 0 0
0 0 245.00 0.00 245.00 325.00OTHER
201910300.00 CASH 62
20191030 4897030781803
06916 T-3 CHOCOLATE 1*48 PCS 16.000 0 0
0 0 30.00 0.00 30.00 40.00KAIPING FOREIGN
COMMERCIAL DVLPMNT CO LT 201910130.00
CASH 13 20191013

00778 T-4 LOVE FLOWER 1*36 PCS 8.000 0 0


0 0 65.00 0.00 65.00 80.00OTHERS
201910130.00 CASH 13
20191013 100583
000335 T-5 CHOCOLATE DOUBLE HEART 1*48 PCS 9.000 0 0
0 0 54.00 0.00 54.00 85.00OTHER
20191022 CASH
0040232 20191022 4897030781315
10589 T-5 CHOCOLATE TWIN HEART 1*60 PCS 17.000 0 0
0 0 50.00 0.00 50.00 65.00OTHERS
201910130.00 CASH 13
20191013
00227 T-8 CHOCOLATE 1*36 PC 10.000 0 0
0 0 75.00 0.00 75.00 110.00KAIPING FOREIGN
COMMERCIAL DVLPMNT CO LT 201910130.00
CASH 13 20191013
100586
11287 TABASCO SAUCE 2.000 0 0
0 0 115.00 0.00 115.00 140.00OTHER
201910130.00 CASH 13
20191013 100555
11287 TABASCO SAUCE 0.000 0 0
0 0 162.47 250.00 162.47 210.00OTHER
20191015250.00 SAI MEHAR ENTERPRISES T-
0003899 20191015 100617
00810 TAJ MAHAL 100GM 35/- 1*120 PCS 27.000 0 0
0 0 29.84 35.00 29.84 32.50OTHERS
2019101135.00 ANKIT CONFECTIONARY
002 20191011 [M]8901030694820
00308 TAJ MAHAL 1KG. 455/- 1*12 BOX 2.000 0 0
0 0 360.00 455.00 360.00 395.00HINDUSTAN UNILIVER
(FOODS) 20191011455.00 ANKIT
CONFECTIONARY 002 20191011
[M]8901030658778
07839 TAJ MAHAL TEA 250GM 115/- 1*48 PCS 37.000 0 0
0 0 100.00 115.00 100.00 105.00HINDUSTAN UNILIVER
(FOODS) 20191011115.00 ANKIT
CONFECTIONARY 002 20191011
[M]8901030658754
00310 TAJ MAHAL TEA 500GM 230/- 1*24 BOX 4.000 0 0
0 0 191.52 225.00 191.52 205.00HINDUSTAN UNILIVER
(FOODS) 20191011225.00 ANKIT
CONFECTIONARY 002 20191011

00305 TAJ MAHAL TEA BAG 100PS 140/- 1*24 PEC 0.000 0 0
0 0 105.00 140.00 105.00 110.00HINDUSTAN UNILIVER
(FOODS) KIRANA 20191016140.00 ANKIT
CONFECTIONARY 0039423 20191016
8901030681547
00305 TAJ MAHAL TEA BAG 100PS 140/- 1*24 PEC 4.000 0 0
0 0 105.00 140.00 105.00 115.00HINDUSTAN UNILIVER
(FOODS) KIRANA 20191111 CASH
0044127 20191111 [M]5
09223 TAJ MAHAL TEA BAG 25BAG 50/- 1*40 PCS 9.000 0 0
0 0 42.83 50.00 42.83 45.00OTHERS
2019101150.00 ANKIT CONFECTIONARY
002 20191011
10462 TANG IMPORTED AL FLAVOR 145/- PCS 0.000 0 0
0 0 145.00 0.00 145.00 160.00OTHERS
201910110.00 CASH
0038175 20191011 100317
10462 TANG IMPORTED AL FLAVOR 145/- PCS 5.000 0 0
0 0 145.00 145.00 145.00 160.00OTHERS
20191011145.00 CASH
0038175 20191011 7622210375469
10358 TATA AGNI TEA 250GM 50/- 1*96 PCS 0.000 0 0
0 0 40.50 50.00 40.50 43.50OTHERS
2019110250.00 CASH 26
20191102 8901052024315
10358 TATA AGNI TEA 250GM 50/- 1*96 PCS -11.000 0 0
0 0 40.50 50.00 40.50 43.50OTHERS
20191120
[M]8901052024315
10358 TATA AGNI TEA 250GM 50/- 1*96 PCS 24.000 0 0
0 0 42.00 50.00 42.00 46.00OTHERS
2019112050 ANKIT CONFECTIONARY
0045845 20191120 [M]8901052024315
09422 TATA GOLD 500GM 225/- 1*24 PCS 2.000 0 0
0 0 190.00 225.00 190.00 198.00OTHERS
20191011225.00 CASH
0038171 20191011 8901052000906
00647 TATA GOLD TEA 1KG 457/- PCS 0.000 0 0
0 0 340.00 50.00 340.00 385.00TATA
2019100650.00
100361
00647 TATA GOLD TEA 1KG 457/- PCS 2.000 0 0
0 0 340.00 457.00 340.00 398.00TATA
20191011457.00 ANKIT CONFECTIONARY
002 20191011
00311 TATA GOLD TEA 250GM 2MRP 1*48 PCS 7.000 0 0
0 0 0.00 113.00 100.00 110.00TATA
20191113 CASH 53
20191113 8901052000807
000188 TATA NAMAK 20/- 1*50 12.000 0 0
0 0 16.80 20.00 16.80 18.50OTHER
2019110120.00 CASH 18
20191101 8904043901015
08199 TATA PREMIUM 250GM PKT 93/- 1*96 BOX 0.000 0 0
0 0 81.25 93.00 81.25 83.50TATA
2019110193.00 CASH 19
20191101 8901052010318
08199 TATA PREMIUM 250GM PKT 93/- 1*96 BOX 0.000 0 0
0 0 81.25 93.00 81.25 83.50TATA
20191115 ADJUSTMENT STOCK
243 20191115 422776
08199 TATA PREMIUM 250GM PKT 93/- 1*96 BOX 11.000 0 0
0 0 81.25 93.00 81.25 85.00TATA
2019111593 ANKIT CONFECTIONARY
0045054 20191115 [M]8901052010318
09615 TATA PREMIUM 500GM 184/- PCS 6.000 0 0
0 0 155.90 184.00 155.90 165.00OTHERS
20191113 Z SQUARE MALL 12
20191113 422620
08835 TATA PREMIUM TEA 1KG 365/- PCS 0.000 0 0
0 0 265.00 365.00 265.00 315.00TATA
20191011365.00 ANKIT CONFECTIONARY
002 20191011
08835 TATA PREMIUM TEA 1KG 365/- PCS 0.000 0 0
0 0 265.00 365.00 265.00 315.00TATA
20191102
422777
10690 TAZZA MASALA 100GM 25/- PCS 0.000 0 0
0 0 20.31 25.00 17.41 21.50OTHERS
2019101325.00
100742
10690 TAZZA MASALA 100GM 25/- PCS 0.000 0 0
0 0 20.31 25.00 17.41 21.50OTHERS
20191101
422771
00276 TAZZA MASALA TEA 250 GM 75/- 1*48 PCS 0.000 0 0
0 0 62.50 75.00 62.50 67.00HINDUSTAN UNILIVER
(FOODS) 2019101175.00 ANKIT
CONFECTIONARY 002 20191011
[M]8901030686504
00276 TAZZA MASALA TEA 250 GM 75/- 1*48 PCS -1.000 0 0
0 0 62.50 75.00 62.50 65.00HINDUSTAN UNILIVER
(FOODS) 20191102 CASH
23 20191102 422772
08852 TAZZA TEA 100 GM 20/- 30PCS 1*8 PCS 0.000 0 0
0 0 493.69 600.00 493.75 500.00OTHERS
20191012600.00
100362
00307 TAZZA TEA 250 GM 60/- 1*96 BOX -19.000 0 0
0 0 50.00 60.00 50.00 52.00HINDUSTAN UNILIVER
(FOODS) 2019110260.00 CASH
26 20191102 100679
09476 TEA VALLEY 250GM 99/- PCS 2.000 0 0
0 0 85.00 99.00 85.00 89.00OTHERS
2019101199.00 ANKIT CONFECTIONARY
002 20191011 [M]8906100150022
10510 TEA VALLEY BLUE 70/- PCS 1.000 0 0
0 0 58.00 70.00 58.00 60.00OTHERS
2019101170.00 ANKIT CONFECTIONARY
002 20191011 [M]8906100150046
10509 TEA VALLEY GOLD 120/- PCS 4.000 0 0
0 0 103.00 120.00 103.00 110.00OTHERS
20191011120.00 ANKIT CONFECTIONARY
002 20191011 [M]8906100150008
00896 TEMPTATION ALMOND 90/- 1*10 PCS 9.000 0 0
0 0 74.73 90.00 74.73 80.00OTHERS
2019101190.00 SHANKER TRADING COMPANY 5
20191011 100089
06515 TEMPTATION RUM 90/- 1*10 PCS 7.000 0 0
0 0 74.73 90.00 74.73 80.00Cadbury India Ltd.
2019101190.00 SHANKER TRADING COMPANY 5
20191011 100090
08240 TETLEY TEA BAG 130/-100 STIPS 1*36 BOX 3.000 0 0
0 0 87.00 123.00 87.00 95.00TATA
20191105 ANKIT CONFECTIONARY 38
20191105 8901052087600
01007 THREPTIN BISCUIT 376/- 1*24 PCS 0.000 0 0
0 0 276.75 376.00 276.75 290.00RAPTKOSH
20191019376.00
101033
01007 THREPTIN BISCUIT 376/- 1*24 PCS 0.000 0 0
0 0 276.75 376.00 276.75 290.00RAPTKOSH
20191025
422544
11249 THUMS UP 1.25LTR 65/- 1*12 0.000 0 0
0 0 53.33 65.00 53.33 60.00OTHER
2019101365.00 CASH 6
20191013 100497
11249 THUMS UP 1.25LTR 65/- 1*12 0.000 0 0
0 0 54.83 65.00 54.83 126.90OTHER
20191015139.00 KAMAL TELECOMMUNICATION
2473 20191015 100547
11249 THUMS UP 1.25LTR 65/- 1*12 40.000 0 0
0 0 53.48 65.00 53.48 60.00OTHER
2019111565 CASH
123 20191115 423089
11246 THUMS UP 2.25LIT 90/- 1*9 0.000 0 0
0 0 71.77 90.00 71.77 75.00OTHER
20191027
[M]8901764042904
11246 THUMS UP 2.25LIT 90/- 1*9 23.000 0 0
0 0 72.61 90.00 72.61 78.00OTHER
2019111590.00 CASH
123 20191115 100494
11252 THUMS UP 750ML 40/- 1*24 -163.000 0 0
0 0 32.91 40.00 32.91 35.00OTHER
2019101340.00 CASH 6
20191013 100500
11252 THUMS UP 750ML 40/- 1*24 0.000 0 0
0 0 33.67 115.00 33.67 35.00OTHER
20191101
422759
11252 THUMS UP 750ML 40/- 1*24 144.000 0 0
0 0 34.00 115.00 34.00 35.00OTHER
20191101115.00 CASH 17
20191101 8901764042270
11252 THUMS UP 750ML 40/- 1*24 96.000 0 0
0 0 33.16 40.00 33.16 36.00OTHER
2019111540 CASH
123 20191115 423087
02434 TIC TAC 10/- PS 16.000 0 0
0 0 6.94 10.00 6.94 8.90FERRERO INDIA LTD
CONFECTIONERY 2019101110.00 ANKIT CONFECTIONARY
002 20191011 100618
02434 TIC TAC 10/- PS 0.000 0 0
0 0 111.00 160.00 111.00 130.00FERRERO INDIA LTD
CONFECTIONERY 20191011160.00 ANKIT CONFECTIONARY
002 20191011
08968 TIN FRUIT COCKTAIL 110/- 1*24 PCS 11.000 0 0
0 0 64.98 110.00 64.98 85.00OTHERS
20191008110.00 MAA SHARDA SALES
4125 20191008 8906071451012
08244 TIN MUSHROOM 180/- 1*24 BOX 12.000 0 0
0 0 90.00 180.00 90.00 120.00DAMYAA (P.J.)FOODS
PVT LTD 20191008180.00 MAA
SHARDA SALES 4125 20191008
8906071450770
08071 TIN PINAPPLE SLICE 110/- 1*24 PCS 12.000 0 0
0 0 64.98 110.00 64.98 85.00DAMYAA (P.J.)FOODS
PVT LTD 20191008110.00 MAA
SHARDA SALES 4125 20191008
8906071450831
000656 TISSUE PAPER PCS PCS 0.000 0 0
0 0 0.00 15.00 8.00 12.00OTHER
20191111
422964
11054 TOPPING BUTTERSCOTH 300GM 79/- 0.000 0 0
0 0 62.69 79.00 62.69 0.00OTHER
2019100779.00 KAMAL TELECOMMUNICATION
2473 20191007 100251
11053 TOPPING CHOCOLATE 300GM 79/- 0.000 0 0
0 0 55.79 79.00 55.79 0.00OTHER
2019100779.00 KAMAL TELECOMMUNICATION
2473 20191007 100250
11053 TOPPING CHOCOLATE 300GM 79/- 0.000 0 0
0 0 0.00 0.00 0.00 0.00OTHER
20191011
100249
00338 TREAT RUSK 68/- 1*15 PC 30.000 0 0
0 0 51.73 68.00 51.73 58.00TREAT
2019112068 VED TRADERS
GST-04754 20191120 423198
10831 TRUBBLE GUM BIG 85/- 10.000 0 0
0 0 68.00 85.00 68.00 75.00OTHER
2019100885.00 MAA SHARDA SALES
4125 20191008 8908012440062
10830 TRUBBLE GUM SMALL 45/- 1*5 9.000 0 0
0 0 35.00 45.00 35.00 40.00OTHER
2019100845.00 MAA SHARDA SALES
4125 20191008 8908012440055
000604 TRUST MISHRI 25/- 50PCS PCS 45.000 0 0
0 0 14.30 25.00 14.30 23.00OTHER
20191108 CASH 43
20191108 8906005180995
000718 UNCLE CHIPS 5/- 1*192 113.000 0 0
0 0 4.01 5.00 4.01 4.50OTHER
20191116 CASH
001 20191116 423106
000120 UNIBIC BISCUIT 30/- 40.000 0 0
0 0 27.27 30.00 27.27 28.50OTHER
2019101530.00 VIPIN ENTERPRISES
0003696 20191015 100474
09492 UNIBIC BISCUIT 40/- *48 PCS 51.000 0 0
0 0 36.34 40.00 36.34 37.50OTHERS
2019101540.00 VIPIN ENTERPRISES
0003696 20191015 100472
00877 UNIBIC BISCUIT 50/- 1*48 PCS 54.000 0 0
0 0 45.45 50.00 45.45 47.00OTHERS
2019101550.00 VIPIN ENTERPRISES
0003696 20191015 100473
08170 UNIBIC BISCUIT 50/- DIGESTIVE 1*36 BOX 27.000 0 0
0 0 45.45 50.00 45.45 47.00UNIBIC FOODS INDIA
PVT LTD 2019101550.00 VIPIN
ENTERPRISES 0003696 20191015
100475
07964 UNIBIC BISCUIT SUGAR FREE 40/- 1*48 PCS 44.000 0 0
0 0 36.34 40.00 36.34 37.00UNIBIC FOODS INDIA
PVT LTD 2019101540.00 VIPIN
ENTERPRISES 0003696 20191015
100476
000336 UNIBIC SAVER PACK 120/- 1*18 5.000 0 0
0 0 54.54 120.00 54.54 80.00OTHER
20191022 CASH
0040232 20191022 8906009070834
11085 VEEBA MAYONNAIS TANDORI 94/- 1.000 0 0
0 0 64.40 94.00 64.40 74.00OTHER
2019101194.00 CASH
BR/19-20/64920191011 8906069401890
11099 VEEBA BARBEQUE SAUCE 129/- 3.000 0 0
0 0 103.20 129.00 103.20 113.00OTHER
20191011129.00 CASH
BR/19-20/64920191011 8906069400077
000403 VEEBA BU.CRUNCHY 925GM 275/- 6PCS PCS 6.000 0 0
0 0 200.53 275.00 200.53 245.00OTHER
20191025 CASH
2473 20191025 422514
11084 VEEBA BURGER MAYONNAISE 84/- 2.000 0 0
0 0 64.40 84.00 64.40 74.00OTHER
2019101184.00 CASH
BR/19-20/64920191011 8906069400480
000398 VEEBA BUTT.CREMY 340GM 159/- 6PCS PCS 6.000 0 0
0 0 115.93 159.00 115.93 135.00OTHER
20191025 CASH
2473 20191025 422509
11109 VEEBA BUTTER CREAMY 1KG 299/- 12.000 0 0
0 0 209.30 299.00 209.30 250.00OTHER
20191011299.00 CASH
BR/19-20/64920191011 8906069401388
000399 VEEBA BUTTER CRUNCH 340GM 159/ 6PCS PCS 6.000 0 0
0 0 115.93 159.00 115.93 145.00OTHER
20191025 CASH
2473 20191025 422510
11094 VEEBA CAESAR DRSNG 300GM 129/- 3.000 0 0
0 0 103.20 129.00 103.20 113.00OTHER
20191011129.00 CASH
BR/19-20/64920191011 8906069400046
11107 VEEBA CARAML TOPPING 149/- 149/- 3.000 0 0
0 0 104.64 149.00 104.64 114.00OTHER
20191011149.00 CASH
BR/19-20/64920191011 8906069402392
000396 VEEBA CHEESECHILL EL 275GM 79/ 6PCS PCS 6.000 0 0
0 0 57.61 79.00 57.61 69.00OTHER
20191025 CASH
2473 20191025 422507
11092 VEEBA CHES/JAL DIP 300GM 119/ 3.000 0 0
0 0 91.23 119.00 91.23 102.00OTHER
20191011119.00 CASH
BR/19-20/64920191011 8906069400473
11096 VEEBA CHIPTOL SOUTHWEST 149/- 149/- 3.000 0 0
0 0 119.19 149.00 119.19 129.00OTHER
20191011149.00 CASH
BR/19-20/64920191011 8906069400060
11104 VEEBA CHO FUDGE TOPPING 149/- 149/- 3.000 0 0
0 0 104.64 149.00 104.64 114.00OTHER
20191011149.00 CASH
BR/19-20/64920191011 8906069402361
000400 VEEBA CHOCOLA FUDG 350GM 159/- 6PCS PCS 5.000 0 0
0 0 110.05 159.00 110.05 140.00OTHER
20191025 CASH
2473 20191025 422511
000394 VEEBA CUCUMB CARROT 275GM 79/- 6PCS PCS 4.000 0 0
0 0 57.61 79.00 57.61 69.00OTHER
20191025 CASH
2473 20191025 422505
000393 VEEBA CUCUMBECARROT.EL300GM79/ 10PCS PCS 10.000 0 0
0 0 57.60 79.00 57.60 69.00OTHER
20191025 CASH
2473 20191025 422504
000410 VEEBA DIP GAR.CHILI 250GM 69/- 3PCS PCS 3.000 0 0
0 0 50.31 69.00 50.31 62.00OTHER
20191025 CASH
2473 20191025 422521
000409 VEEBA DIP SALSA 300GM 99/- 4PCS PCS 4.000 0 0
0 0 77.01 99.00 77.01 84.00OTHER
20191025 CASH
2473 20191025 422520
11111 VEEBA EG LES MAYONNAISE 34/- 34/- 24.000 0 0
0 0 23.80 34.00 23.80 29.00OTHER
2019101134.00 CASH
BR/19-20/64920191011 100315
11082 VEEBA ENGLISH MUSTRD 74/- 4.000 0 0
0 0 59.21 74.00 59.21 68.00OTHER
2019112274.00 KANHAIYA ENTERPRISES
697 20191122 8906069400596
000432 VEEBA F.EGLS 11CAKES 250GM 89/ 4PCS PCS 4.000 0 0
0 0 69.23 89.00 69.23 78.00OTHER
20191025 CASH
2473 20191025 422608
000433 VEEBA F.EGLS BAK CHO.LAVA320GM 4PCS PCS 4.000 0 0
0 0 154.79 320.00 154.79 300.00OTHER
20191025 CASH
2473 20191025 422609
000436 VEEBA F.EGLS BAKE CH 250GM 99/ 4PCS PCS 4.000 0 0
0 0 77.01 99.00 77.01 90.00OTHER
20191025 CASH
2473 20191025 422612
000434 VEEBA F.EGLS BROWN 250GM 99/- 4PCS PCS 4.000 0 0
0 0 77.01 99.00 77.01 90.00OTHER
20191025 CASH
2473 20191025 422610
000435 VEEBA F.EGLS BROWNIE 250GM 99/ 2PCS PCS 2.000 0 0
0 0 0.01 99.00 0.01 90.00OTHER
20191025 CASH
2473 20191025 422611
000771 VEEBA GARLIC CHILI SPRD 99/- 3.000 0 0
0 0 79.19 99.00 79.19 89.00OTHER
2019112299 KANHAIYA ENTERPRISES
697 20191122 423240
000425 VEEBA GREEN CHIL SAUCE200GM 45 6PCS PCS 6.000 0 0
0 0 32.82 45.00 32.82 40.00OTHER
20191025 CASH
2473 20191025 422554
11095 VEEBA HONEY MUSTARD 149/- 149/- 3.000 0 0
0 0 87.19 149.00 87.19 122.00OTHER
20191011149.00 CASH
BR/19-20/64920191011 8906069400039
11100 VEEBA HOT GARLI STIR SAUCE 149 149/- 2.000 0 0
0 0 119.19 149.00 119.19 129.00OTHER
20191011149.00 CASH
BR/19-20/64920191011 8906069402354
000408 VEEBA IT.PAS.PIZ SAUC800GM149/ 6PCS PCS 6.000 0 0
0 0 108.64 149.00 108.64 125.00OTHER
20191025 CASH
2473 20191025 422519
000406 VEEBA ITA.PAS PIZ SAU 325GM85/ 10PCS PCS 10.000 0 0
0 0 61.98 85.00 61.98 72.00OTHER
20191025 CASH
2473 20191025 422517
000407 VEEBA ITAL.PAS ALFE 275GM 115/ 6PCS PCS 6.000 0 0
0 0 83.86 115.00 83.86 97.00OTHER
20191025 CASH
2473 20191025 422518
11105 VEEBA MANGO TOPPING 149/- 149/- 3.000 0 0
0 0 99.32 149.00 99.32 122.00OTHER
20191011149.00 CASH
BR/19-20/64920191011 8906069402385
11102 VEEBA MARINAR PIZZA&PASTA 129/ 2.000 0 0
0 0 135.20 129.00 135.20 140.00OTHER
20191011129.00 CASH
BR/19-20/64920191011 8906069400091
11080 VEEBA MAYO 250GM 65/- 10.000 0 0
0 0 55.81 65.00 55.81 59.80OTHER
2019101165.00 CASH
BR/19-20/64920191011 8906069402644
11078 VEEBA MAYO 875GM 169/- 9.000 0 0
0 0 123.93 169.00 123.93 142.00OTHER
20191011169.00 CASH
BR/19-20/64920191011 8906069401739
000392 VEEBA MAYONISE 69/- PCS 6.000 0 0
0 0 50.31 69.00 50.31 58.00OTHER
20191025 CASH
2473 20191025 422503
000392 VEEBA MAYONISE 69/- PCS 8.000 0 0
0 0 55.19 69.00 55.19 62.00OTHER
2019112269 KANHAIYA ENTERPRISES
697 20191122 423239
11086 VEEBA MAYONNAISE CHILI 84/- 3.000 0 0
0 0 64.40 84.00 64.40 74.00OTHER
2019101184.00 CASH
BR/19-20/64920191011 8906069400497
000412 VEEBA MUSTERD AMERIC 260GM 69/ 3PCS PCS 3.000 0 0
0 0 50.31 69.00 50.31 60.00OTHER
20191025 CASH
2473 20191025 422523
000411 VEEBA MUSTERD ENGLI 300GM 69/- 3PCS PCS 3.000 0 0
0 0 50.31 69.00 50.31 59.00OTHER
20191025 CASH
2473 20191025 422522
11106 VEEBA OLIVE OIL MAYO 149/- 3.000 0 0
0 0 119.19 149.00 119.19 129.00OTHER
20191011149.00 CASH
BR/19-20/64920191011 8906069400008
11128 VEEBA PASTA & PIZZA SAUCE 34/- 20.000 0 0
0 0 23.80 34.00 23.80 28.50OTHER
2019101134.00 CASH
BR/19-20/64920191011 100353
11088 VEEBA PASTA DRESSING 99/- 99/- 3.000 0 0
0 0 75.89 99.00 75.89 83.50OTHER
2019101199.00 CASH
BR/19-20/64920191011 8906069400619
11079 VEEBA PASTA&PIZZA 89/- 12.000 0 0
0 0 68.24 89.00 68.24 78.00OTHER
2019101189.00 CASH
BR/19-20/64920191011 8906069400565
000401 VEEBA PE.BU CHOCOLA 340GM 159/ 4PCS PCS 4.000 0 0
0 0 115.94 159.00 115.94 140.00OTHER
20191025 CASH
2473 20191025 422512
000402 VEEBA PE.BUT CREAMY 925GM 275/ 6PCS PCS 6.000 0 0
0 0 200.53 275.00 200.53 245.00OTHER
20191025 CASH
2473 20191025 422513
000404 VEEBA PEA.BU CREAMY 925GM 275/ 1PCS PCS 1.000 0 0
0 0 0.01 275.00 0.01 200.00OTHER
20191025 CASH
2473 20191025 422515
11110 VEEBA PEANUT BTR CRN 1KG 299/ 12 12.000 0 0
0 0 209.30 34.00 209.30 29.50OTHER
2019101134.00 CASH
BR/19-20/64920191011 8906069401210
000397 VEEBA PEANUT BUTR CRE150GM 69/ 10PCS PCS 20.000 0 0
0 0 50.31 69.00 50.31 59.00OTHER
20191025 CASH
2473 20191025 422508
000772 VEEBA PEANUT BUTTER 154/- 6.000 0 0
0 0 123.20 154.00 123.20 142.00OTHER
20191122154 KANHAIYA ENTERPRISES
697 20191122 423241
11098 VEEBA PERI PERI SAUCE, 149/- 3.000 0 0
0 0 119.19 149.00 119.19 129.00OTHER
20191011149.00 CASH
BR/19-20/64920191011 8906069400640
11087 VEEBA PIZZA ON SLICE 310GM 89/ 3.000 0 0
0 0 68.23 89.00 68.23 78.00OTHER
2019101189.00 CASH
BR/19-20/64920191011 8906069400626
000405 VEEBA PIZZA TOPPING 325GM 85/- 10PCS PCS 10.000 0 0
0 0 61.98 85.00 61.98 74.00OTHER
20191025 CASH
2473 20191025 422516
11081 VEEBA PIZZA TOPPING 89/- 4.000 0 0
0 0 68.30 89.00 68.30 78.00OTHER
2019101189.00 CASH
BR/19-20/64920191011 8906069400558
000424 VEEBA RED CHIL SAUCE 220GM 45/ 6PCS PCS 6.000 0 0
0 0 32.82 45.00 32.82 40.00OTHER
20191025 CASH
2473 20191025 422553
11089 VEEBA SANDWICH CA/CUM 89/- 89/- 4.000 0 0
0 0 71.20 89.00 71.20 79.00OTHER
2019112289.00 KANHAIYA ENTERPRISES
697 20191122 8906069400510
000770 VEEBA SANDWICH SPREAD 34/- 12.000 0 0
0 0 27.20 34.00 27.20 30.80OTHER
2019112234 KANHAIYA ENTERPRISES
697 20191122 423234
11083 VEEBA SANDWICH SPREAD C/M 94/- 94/- 3.000 0 0
0 0 72.06 94.00 72.06 82.00OTHER
2019101194.00 CASH
BR/19-20/64920191011 8906069400602
11091 VEEBA SCHEZWAN CHUTNY FRY109/- 3.000 0 0
0 0 83.56 109.00 83.56 94.00OTHER
20191011109.00 CASH
BR/19-20/64920191011 8906069401913
000773 VEEBA SCHZWAN DIP SAUCE 99/- 2.000 0 0
0 0 87.19 99.00 87.19 94.00OTHER
2019112299 KANHAIYA ENTERPRISES
697 20191122 423242
000423 VEEBA SOYA SAUCE 210GM 45/- 6PCS PCS 12.000 0 0
0 0 32.82 45.00 32.82 40.00OTHER
20191025 CASH
2473 20191025 422552
11103 VEEBA STR FRUIT TOPPING 149/- 149/- 3.000 0 0
0 0 99.32 149.00 99.32 122.00OTHER
20191011149.00 CASH
BR/19-20/64920191011 8906069402378
000426 VEEBA SWEET CHIL SAU220GM45/- 4PCS PCS 4.000 0 0
0 0 32.82 45.00 32.82 40.00OTHER
20191025 CASH
2473 20191025 422555
11101 VEEBA SWEET CHILIO SAUCE 109/- 2.000 0 0
0 0 87.19 109.00 87.19 94.00OTHER
20191011109.00 CASH
BR/19-20/64920191011 8906069400138
11108 VEEBA SWEET ONION SAUCE 129/- 3.000 0 0
0 0 103.20 129.00 103.20 113.00OTHER
20191011129.00 CASH
BR/19-20/64920191011 8906069400084
11097 VEEBA THOUSAND ISLAND 129/- 3.000 0 0
0 0 103.20 129.00 103.20 113.00OTHER
20191011129.00 CASH
BR/19-20/64920191011 8906069400022
000395 VEEBA THOUSANDSL. EL 300GM 79/ 6PCS PCS 2.000 0 0
0 0 57.61 79.00 57.61 69.00OTHER
20191025 CASH
2473 20191025 422506
000439 VEEBA TOPPING BUTTER300GM 79/- 4PCS PCS 4.000 0 0
0 0 61.44 79.00 61.44 70.00OTHER
20191025 CASH
2473 20191025 422615
000437 VEEBA TOPPING CHOCO 125GM 39/- 6PCS PCS 6.000 0 0
0 0 26.99 39.00 26.99 30.00OTHER
20191025 CASH
2473 20191025 422613
000438 VEEBA TOPPING CHOCO 300GM 79/- 4PCS PCS 4.000 0 0
0 0 54.68 79.00 54.68 70.00OTHER
20191025 CASH
2473 20191025 422614
000389 VEEBA V.MA GREENMINT 275GM 75/ 6PCS PCS 6.000 0 0
0 0 54.78 75.00 54.78 70.00OTHER
20191025 CASH
2473 20191025 422500
000391 VEEBA VE.MA OLIVE OIL 250GM69/ 6PCS PCS 6.000 0 0
0 0 50.31 69.00 50.31 56.00OTHER
20191025 CASH
2473 20191025 422502
000388 VEEBA VEG MAY TANDURI245GM69/- 6PCS PCS 6.000 0 0
0 0 50.31 69.00 50.31 56.00OTHER
20191025 CASH
2473 20191025 422499
10919 VEEBA VEG MAYO BURGER 100GM 35 0.000 0 0
0 0 25.52 109.00 25.52 0.00OTHER
20191011109.00 CASH
BR/19-20/64920191011 [M]8906002000081
10919 VEEBA VEG MAYO BURGER 100GM 35 51.000 0 0
0 0 25.52 35.00 25.52 30.00OTHER
2019102535.00 CASH
2473 20191025 8906002000081
000387 VEEBA VEG MAYO GARL 250GM 69/- 10PCS PCS 10.000 0 0
0 0 50.31 69.00 50.31 55.00OTHER
20191025 CASH
2473 20191025 422498
000390 VEEBA VEG MAYO LITE 250GM 69/- 6PCS PCS 6.000 0 0
0 0 50.31 69.00 50.31 59.00OTHER
20191025 CASH
2473 20191025 422501
000376 VEEBA VEG MAYO ORIG 250GM 69/ 20PCS PCS 20.000 0 0
0 0 50.31 69.00 50.31 65.00OTHER
20191025 CASH
2473 20191025 422479
000377 VEEBA VEG MAYO ORIG 500GM 110/ 6PCS PCS 6.000 0 0
0 0 80.20 110.00 80.20 95.00OTHER
20191025 CASH
2473 20191025 422480
000378 VEEBA VEG MAYO ORIG 750GM 139/ 6PCS PCS 6.000 0 0
0 0 104.43 139.00 104.43 118.00OTHER
20191025 CASH
2473 20191025 422481
000379 VEEBA VEG MAYO ORIG 875GM 159/ 24PCS PCS 24.000 0 0
0 0 115.93 159.00 115.93 130.00OTHER
20191025 CASH
2473 20191025 422482
000385 VEEBA VEG MAYO ORIG 875GM 159/ 3PCS PCS 3.000 0 0
0 0 0.01 159.00 0.01 110.00OTHER
20191025 CASH
2473 20191025 422496
000375 VEEBA VEG MAYO ORIGI100GM 35/- 48PCS PCS 48.000 0 0
0 0 25.52 35.00 25.52 30.00OTHER
20191025 CASH
2473 20191025 422478
000386 VEEBAVEG MAYO BURGER 250GM 69 10PCS PCS 10.000 0 0
0 0 50.31 69.00 50.31 54.00OTHER
20191025 CASH
2473 20191025 422497
06478 WAFER HAPPY BIRTHDAY 30/- 1*96 PCS PCS 11.000 0 0
0 0 17.50 30.00 17.50 23.50NOVA FUN FOODS
2019101130.00 CASH
0038172 20191011
11258 WEIKFEILD DRINKING CHOCLAT 115 3.000 0 0
0 0 95.83 115.00 95.83 100.00OTHER
20191013115.00 CASH 8
20191013 8901808000426
11259 WEIKFEILED CUSTERD 100GM 37/- 12.000 0 0
0 0 28.00 37.00 28.00 30.00OTHER
2019101337.00 CASH 8
20191013 8901808000068
11259 WEIKFEILED CUSTERD 100GM 37/- 0.000 0 0
0 0 19.50 30.00 19.50 26.50OTHER
2019101530.00 SAI MEHAR ENTERPRISES T-
0003870 20191015 100573
11264 WEIKFELIED BEKING 100GM 30/- 10.000 0 0
0 0 22.85 30.00 22.85 25.00OTHER
2019101330.00 CASH 8
20191013 8901808000020
11264 WEIKFELIED BEKING 100GM 30/- 0.000 0 0
0 0 174.86 269.00 174.86 225.00OTHER
20191015269.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100580
11261 WEIKFELIED JELLY MANGO 45/- 3.000 0 0
0 0 34.95 45.00 34.95 40.00OTHER
2019101345.00 CASH 8
20191013 8901808000495
11260 WEIKFELIED JELLY ORANGE 45/- 3.000 0 0
0 0 34.95 45.00 34.95 40.00OTHER
2019101345.00 CASH 8
20191013 8901808000464
11260 WEIKFELIED JELLY ORANGE 45/- 0.000 0 0
0 0 32.49 50.00 32.49 45.00OTHER
2019101550.00 SAI MEHAR ENTERPRISES T-
0003870 20191015 100574
11263 WEIKFELIED JELLY RASBARRY 45/- 5.000 0 0
0 0 34.95 45.00 34.95 40.00OTHER
2019101345.00 CASH 8
20191013 8901808000525
11263 WEIKFELIED JELLY RASBARRY 45/- 0.000 0 0
0 0 45.51 68.00 45.51 57.00OTHER
2019101568.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100579
11262 WEIKFELIED JELLY STRAWBARY 45/ 6.000 0 0
0 0 34.95 45.00 34.95 40.00OTHER
2019101345.00 CASH 8
20191013 8901808000457
11262 WEIKFELIED JELLY STRAWBARY 45/ 0.000 0 0
0 0 42.24 65.00 42.24 55.00OTHER
2019101565.00 SAI MEHAR ENTERPRISES T-
0003898 20191015 100578
10624 WEIKFIELD COCA 150GM 140/- PCS 2.000 0 0
0 0 116.60 140.00 116.60 125.00OTHERS
20191013140.00 CASH 8
20191013 8901808005032
07764 WEIKFIELD COCOA POWDER 60/- PCS 9.000 0 0
0 0 46.15 60.00 46.15 52.00WEIKFIELD FOODS PVT
LTD 2019101360.00 CASH
8 20191013 8901808000785
08268 WEIKFIELD DRINK.CHOCO 65/- BOX 10.000 0 0
0 0 52.00 65.00 52.00 55.00WEIKFIELD FOODS PVT
LTD 2019101365.00 CASH
8 20191013 8901808000419
10625 WEIKFIELD GREEN CHILLI 700G 80 1*24 PCS 21.000 0 0
0 0 36.00 80.00 36.00 45.00OTHERS
2019101380.00 CASH 8
20191013 8901808005971
000689 WELGE'S CORN 90/- 12PCS PCS 3.000 0 0
0 0 40.00 90.00 40.00 70.00OTHER
20191113 CASH 56
20191113 423023
11303 WHOLE FIELD SHAMPION 1.000 0 0
0 0 350.00 0.00 350.00 425.00OTHER
201910130.00 CASH 13
20191013 100581
11303 WHOLE FIELD SHAMPION 0.000 0 0
0 0 236.36 260.00 236.36 250.00OTHER
20191015260.00 KAMAL TELECOMMUNICATION
27938 20191015 100649
11302 WHOLEFIELD WINE 0.000 0 0
0 0 345.00 0.00 345.00 390.00OTHER
201910130.00 CASH 13
20191013 100580
11302 WHOLEFIELD WINE 0.000 0 0
0 0 168.18 185.00 168.18 175.00OTHER
20191015185.00 KAMAL TELECOMMUNICATION
27938 20191015 100648
000446 WINKES CAKE 250/- 2PCS PCS 2.000 0 0
0 0 210.00 250.00 210.00 230.00OTHER
20191030 CASH 62
20191030 422638
000678 WINKIES CAKE 10/- 1*60 PCS -38.000 0 0
0 0 8.50 10.00 8.50 10.00OTHER
20191111 CASH
0044135 20191111 422999
000678 WINKIES CAKE 10/- 1*60 PCS 58.000 0 0
60 1 8.36 10.00 8.50 10.00OTHER
2019111410 ANKIT CONFECTIONARY
0044648 20191114 423070
000678 WINKIES CAKE 10/- 1*60 PCS 0.000 0 0
0 0 8.36 10.00 8.50 10.00OTHER
201911223
423227
000243 WIPER 6 0.000 0 0
0 0 60.00 60.00 60.00 75.00OTHER
2019101960.00 CASH
1012 20191019 101004
000243 WIPER 6 -4.000 0 0
0 0 60.00 60.00 60.00 75.00OTHER
20191113 CASH 56
20191113 101162
000242 WIPER AONE 6 0.000 0 0
0 0 48.00 48.00 48.00 55.00OTHER
2019101948.00 CASH
1012 20191019 101003
000242 WIPER AONE 6 -4.000 0 0
0 0 48.00 48.00 48.00 55.00OTHER
20191025
422536
07393 ZZ MAGGI TOMATO K 1KG 147/- 1*12 PCS 0.000 0 0
0 0 113.96 147.00 113.96 125.00NESTLE INDIA LIMITED
20191015147.00 ANKIT CONFECTIONARY
123 20191015 100704
07393 ZZ MAGGI TOMATO K 1KG 147/- 1*12 PCS -5.000 0 0
0 0 113.96 147.00 113.96 125.00NESTLE INDIA LIMITED
20191022
101185
07777 ZZ NUTRALITE MAKKHAN 2MRP 10PCS PCS 0.000 0 0
0 0 10.19 75.00 10.19 14.00ZYDUS WELLNESS
LIMITED 20191111
CASH 0044127 20191111
422850
ZZZZZZ 2230 PCS 0.000 0 0
0 0 70.51 89.00 70.51 0.00OTHERS
2019100789.00 KAMAL TELECOMMUNICATION
2473 20191007
ZZZZZZ 2230 PCS 0.000 0 0
0 0 62.75 99.00 62.75 0.00OTHERS
2019100799.00 KAMAL TELECOMMUNICATION
2473 20191007

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