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26.06.2015 Dynamic List Display 1Sold-to pt Customer Name Bill. Date UVA EISAI INTEGRA VECTOR NEU FOREVA UNIFOREVA VITUS UNIKARE LIFECARE Unichem TOTAL102308 AGRAWAL MEDICO 12.06.2015 1,426.92 0.00 5,407.07 3,204.04 3,340.04 1,920.02 4,519.06 0.00 0.00 0.00 19,817.15102308 AGRAWAL MEDICO 18.06.2015 2,584.23 0.00 3,634.05 0.00 2,632.53 7,311.09 -3,480.93 0.00 0.00 0.00 12,680.97102308 AGRAWAL MEDICO 26.06.2015 1,097.20 0.00 8,640.02 18,203.76 0.00 4,078.51 0.00 0.00 0.00 0.00 32,019.49102308 AGRAWAL MEDICO 16.06.2015 0.00 0.00 0.00 0.00 27,177.13 0.00 0.00 0.00 0.00 0.00 27,177.13102308 AGRAWAL MEDICO 25.06.2015 0.00 0.00 62,873.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62,873.34* 102308 5,108.35 0.00 80,554.48 21,407.80 33,149.70 13,309.62 1,038.13 0.00 0.00 0.00 154,568.08102309 AMIT PHARMA 06.06.2015 52,840.69 0.00 8,150.63 320.40 6,442.62 831.30 1,297.20 0.00 0.00 0.00 69,882.84102309 AMIT PHARMA 12.06.2015 6,311.18 0.00 14,105.16 1,177.71 4,270.53 1,654.20 7,144.05 0.00 0.00 0.00 34,662.83102309 AMIT PHARMA 23.06.2015 30,365.48 1,203.82 13,865.53 0.00 2,717.70 1,355.00 6,509.61 2,434.25 0.00 0.00 58,451.39102309 AMIT PHARMA 19.06.2015 0.00 -221.36 0.00 -16,434.66 -336.01 -1,266.19 -534.86 -1,188.93 0.00 0.00 -19,982.01102309 AMIT PHARMA 24.06.2015 0.00 0.00 0.00 0.00 0.00 -356.17 0.00 0.00 0.00 0.00 -356.17* 102309 89,517.35 982.46 36,121.32 -14,936.55 13,094.84 2,218.14 14,416.00 1,245.32 0.00 0.00 142,658.88102312 ANIL MEDICO 12.06.2015 0.00 0.00 0.00 13,183.79 0.00 0.00 0.00 0.00 0.00 0.00 13,183.79102312 ANIL MEDICO 16.06.2015 30,423.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,423.82102312 ANIL MEDICO 26.06.2015 0.00 0.00 0.00 8,529.86 0.00 0.00 0.00 0.00 0.00 0.00 8,529.86* 102312 30,423.82 0.00 0.00 21,713.65 0.00 0.00 0.00 0.00 0.00 0.00 52,137.47102313 ANIL PHARMA DISTRIBUTORS 12.06.2015 0.00 0.00 20,799.36 0.00 5,567.93 2,154.58 0.00 0.00 0.00 0.00 28,521.87102313 ANIL PHARMA DISTRIBUTORS 23.06.2015 0.00 0.00 21,573.34 0.00 8,391.42 0.00 0.00 0.00 0.00 0.00 29,964.76102313 ANIL PHARMA DISTRIBUTORS 16.06.2015 0.00 0.00 0.00 0.00 0.00 16,654.31 0.00 0.00 0.00 0.00 16,654.31102313 ANIL PHARMA DISTRIBUTORS 17.06.2015 0.00 0.00 0.00 0.00 0.00 38,446.66 0.00 0.00 0.00 0.00 38,446.66102313 ANIL PHARMA DISTRIBUTORS 18.06.2015 0.00 0.00 -514.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -514.00* 102313 0.00 0.00 41,858.70 0.00 13,959.35 57,255.55 0.00 0.00 0.00 0.00 113,073.60102314 ARUN MEDICAL AGENCIES 11.06.2015 34,786.06 0.00 4,205.00 3,202.00 18,735.67 11,673.99 19,885.51 1,868.70 0.00 0.00 94,356.93102314 ARUN MEDICAL AGENCIES 18.06.2015 7,153.20 0.00 5,426.00 2,337.66 15,823.36 3,510.90 7,048.00 1,283.70 0.00 0.00 42,582.82102314 ARUN MEDICAL AGENCIES 26.06.2015 0.00 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 3,412.34* 102314 41,939.26 0.00 9,631.00 8,952.00 34,559.03 15,184.89 26,933.51 3,152.40 0.00 0.00 140,352.09102316 ASHOK MEDICAL AGENCIES 23.06.2015 14,795.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,795.24102316 ASHOK MEDICAL AGENCIES 26.06.2015 0.00 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 3,412.34102316 ASHOK MEDICAL AGENCIES 18.06.2015 0.00 0.00 0.00 0.00 0.00 0.00-15,120.00 0.00 0.00 0.00 -15,120.00* 102316 14,795.24 0.00 0.00 3,412.34 0.00 0.00 -15,120.00 0.00 0.00 0.00 3,087.58102318 BALLABH AGENCIES 11.06.2015 34,240.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,240.95102318 BALLABH AGENCIES 26.06.2015 11,838.11 0.00 0.00 640.80 1,313.75 0.00 6,714.95 0.00 0.00 0.00 20,507.61* 102318 46,079.06 0.00 0.00 640.80 1,313.75 0.00 6,714.95 0.00 0.00 0.00 54,748.56102319 BASANT TRADERS 23.06.2015 8,186.37 0.00 19,367.33 0.00 39,005.95 11,047.42 21,548.15 0.00 0.00 0.00 99,155.22102319 BASANT TRADERS 26.06.2015 0.00 0.00 0.00 28,352.26 0.00 0.00 0.00 0.00 0.00 0.00 28,352.26* 102319 8,186.37 0.00 19,367.33 28,352.26 39,005.95 11,047.42 21,548.15 0.00 0.00 0.00 127,507.48102320 CEE CEE AGENCIES 08.06.2015 7,629.05 1,846.66 29,672.23 9,954.09 11,481.55 2,287.98 2,809.28 9,022.95 0.00 0.00 74,703.79102320 CEE CEE AGENCIES 15.06.2015 8,559.39 0.00 3,507.03 2,564.49 15,351.35 8,721.69 0.00 3,183.54 0.00 0.00 41,887.49102320 CEE CEE AGENCIES 22.06.2015 16,260.28 12,036.20 23,095.80 5,136.32 22,421.40 15,508.80 28,345.52 4,751.80 0.00 0.00 127,556.12102320 CEE CEE AGENCIES 03.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,274.85 0.00 0.00 5,274.85102320 CEE CEE AGENCIES 04.06.2015 0.00 0.00 0.00 0.00 0.00 17,741.91 0.00 0.00 0.00 0.00 17,741.91102320 CEE CEE AGENCIES 09.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,748.58 0.00 0.00 2,748.58102320 CEE CEE AGENCIES 12.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,255.96 0.00 0.00 7,255.96* 102320 32,448.72 13,882.86 56,275.06 17,654.90 49,254.30 44,260.38 31,154.80 32,237.68 0.00 0.00 277,168.70102321 CHOURADIA MEDICAL STORES 12.06.2015 7,571.63 0.00 0.00 0.00 0.00 0.00 1,172.17 0.00 0.00 0.00 8,743.80102321 CHOURADIA MEDICAL STORES 26.06.2015 3,825.06 0.00 518.41 13,345.74 969.81 0.00 0.00 0.00 0.00 0.00 18,659.02* 102321 11,396.69 0.00 518.41 13,345.74 969.81 0.00 1,172.17 0.00 0.00 0.00 27,402.82102322 DINESH MEDICAL AGENCIES 09.06.2015 7,210.30 0.00 0.00 3,579.23 0.00 0.00 0.00 0.00 0.00 0.00 10,789.53* 102322 7,210.30 0.00 0.00 3,579.23 0.00 0.00 0.00 0.00 0.00 0.00 10,789.53102323 FAIRDEAL MEDICAL AGENCIES 04.06.2015 3,142.72 1,124.77 1,880.82 1,489.71 0.00 0.00 1,962.93 0.00 0.00 0.00 9,600.95102323 FAIRDEAL MEDICAL AGENCIES 16.06.2015 6,531.53 0.00 1,746.90 6,275.57 3,745.90 4,013.41 0.00 1,906.60 0.00 0.00 24,219.91102323 FAIRDEAL MEDICAL AGENCIES 17.06.2015 34,240.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,240.94102323 FAIRDEAL MEDICAL AGENCIES 25.06.2015 2,861.01 858.11 753.63 640.42 2,284.88 831.33 2,495.39 0.00 0.00 0.00 10,724.77102323 FAIRDEAL MEDICAL AGENCIES 26.06.2015 0.00 0.00 0.00 1,706.17 0.00 0.00 0.00 0.00 0.00 0.00 1,706.17102323 FAIRDEAL MEDICAL AGENCIES 18.06.2015 -684.17 0.00 0.00 -5,300.74 -1,021.65 -822.87 -521.18-1,283.64 0.00 0.00 -9,634.25* 102323 46,092.03 1,982.88 4,381.35 4,811.13 5,009.13 4,021.87 3,937.14 622.96 0.00 0.00 70,858.49102324 GEE VEE MEDICO 17.06.2015 76,900.59 0.00 6,707.73 1,843.81 5,135.37 356.60 23,467.31 0.00 0.00 0.00 114,411.41102324 GEE VEE MEDICO 26.06.2015 4,292.03 0.00 1,942.01 1,706.17 5,468.53 0.00 31,802.32 4,178.83 0.00 0.00 49,389.89* 102324 81,192.62 0.00 8,649.74 3,549.98 10,603.90 356.60 55,269.63 4,178.83 0.00 0.00 163,801.30102325 GUPTA MEDICAL STORE 11.06.2015 7,699.40 0.00 11,246.23 4,540.30 5,018.58 1,135.99 1,252.79 0.00 0.00 0.00 30,893.29102325 GUPTA MEDICAL STORE 16.06.2015 34,240.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,240.95* 102325 41,940.35 0.00 11,246.23 4,540.30 5,018.58 1,135.99 1,252.79 0.00 0.00 0.00 65,134.24102326 GUPTA MEDICAL STORES 03.06.2015 0.00 0.00 0.00 0.00 16,234.30 34,563.80 0.00 0.00 0.00 0.00 50,798.10102326 GUPTA MEDICAL STORES 08.06.2015 21,870.93 8,267.64 16,030.88 8,907.11 5,241.12 9,134.24 229.70 6,300.71 0.00 0.00 75,982.33102326 GUPTA MEDICAL STORES 09.06.2015 406.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 406.65102326 GUPTA MEDICAL STORES 16.06.2015 32,114.33 1,715.22 33,419.08 5,693.93 25,749.15 12,626.22 21,876.45 4,368.31 0.00 0.00 137,562.69102326 GUPTA MEDICAL STORES 22.06.2015 47,200.16 4,269.54 13,333.19 2,041.20 22,630.66 14,443.18 14,106.19 5,524.23 0.00 0.00 123,548.35102326 GUPTA MEDICAL STORES 12.06.2015 0.00 0.00 0.00 0.00 0.00 10,217.15 0.00 0.00 0.00 0.00 10,217.15102326 GUPTA MEDICAL STORES 17.06.2015 0.00 0.00 0.00 0.00 0.00 8,228.55 0.00 0.00 0.00 0.00 8,228.55102326 GUPTA MEDICAL STORES 26.06.2015 0.00 0.00 0.00 0.00 11,530.50 0.00 0.00 0.00 0.00 0.00 11,530.50102326 GUPTA MEDICAL STORES 15.06.2015 -499.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -499.07102326 GUPTA MEDICAL STORES 18.06.2015 0.00-1,756.00 0.00 0.00 -2,564.00 -5,238.07 0.00 -4,599.00 0.00 0.00 -14,157.07* 102326 101,093.00 12,496.40 62,783.15 16,642.24 78,821.73 83,975.07 36,212.34 11,594.25 0.00 0.00 403,618.18102328 HARISH MEDICAL AGENCY 08.06.2015 5,970.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,970.46102328 HARISH MEDICAL AGENCY 23.06.2015 3,669.06 0.00 0.00 10,550.26 0.00 0.00 1,414.01 0.00 0.00 0.00 15,633.33102328 HARISH MEDICAL AGENCY 24.06.2015 5,450.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,450.50* 102328 15,090.02 0.00 0.00 10,550.26 0.00 0.00 1,414.01 0.00 0.00 0.00 27,054.29102329 J. K. MEDICAL AGENCIES 03.06.2015 16,171.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,171.42* 102329 16,171.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,171.42102330 JAIN BROTHERS 06.06.2015 4,107.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,107.60102330 JAIN BROTHERS 13.06.2015 6,912.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,912.37102330 JAIN BROTHERS 17.06.2015 5,135.34 0.00 0.00 1,093.24 0.00 0.00 0.00 0.00 0.00 0.00 6,228.58102330 JAIN BROTHERS 23.06.2015 9,223.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,223.81102330 JAIN BROTHERS 18.06.2015 0.00 0.00 0.00 -30,256.00 0.00 0.00 0.00 0.00 0.00 0.00 -30,256.00* 102330 25,379.12 0.00 0.00 -29,162.76 0.00 0.00 0.00 0.00 0.00 0.00 -3,783.64102331 JANTA AUSHADHI BHANDAR 06.06.2015 5,700.25 0.00 3,313.07 0.00 3,390.96 0.00 2,081.28 1,138.24 0.00 0.00 15,623.80102331 JANTA AUSHADHI BHANDAR 09.06.2015 34,240.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,240.95102331 JANTA AUSHADHI BHANDAR 23.06.2015 8,019.84 5,174.28 5,409.40 11,698.54 7,623.30 0.00 1,427.00 0.00 0.00 0.00 39,352.36* 102331 47,961.04 5,174.28 8,722.47 11,698.54 11,014.26 0.00 3,508.28 1,138.24 0.00 0.00 89,217.11102332 KANTILAL & BROTHERS 17.06.2015 3,645.38 0.00 5,273.38 4,805.99 4,003.68 0.00 11,746.38 614.40 0.00 0.00 30,089.21102332 KANTILAL & BROTHERS 26.06.2015 0.00 0.00 0.00 1,706.17 0.00 0.00 0.00 0.00 0.00 0.00 1,706.17* 102332 3,645.38 0.00 5,273.38 6,512.16 4,003.68 0.00 11,746.38 614.40 0.00 0.00 31,795.38102333 KHANDELWAL MEDICAL AGENCIES 12.06.2015 17,804.03 0.00 0.00 0.00 3,498.15 12,385.45 0.00 0.00 0.00 0.00 33,687.63102333 KHANDELWAL MEDICAL AGENCIES 23.06.2015 33,386.18 0.00 14,489.72 0.00 6,985.97 0.00 0.00 0.00 0.00 0.00 54,861.87* 102333 51,190.21 0.00 14,489.72 0.00 10,484.12 12,385.45 0.00 0.00 0.00 0.00 88,549.50102334 KHANDELWAL MEDICAL STORES 11.06.2015 6,002.56 1,203.82 4,165.47 278.01 318.71 0.00 0.00 0.00 0.00 0.00 11,968.57102334 KHANDELWAL MEDICAL STORES 25.06.2015 48,179.74 2,407.64 4,352.21 6,359.06 3,740.51 445.70 2,298.00 0.00 0.00 0.00 67,782.86102334 KHANDELWAL MEDICAL STORES 04.06.2015 0.00 0.00 0.00 0.00 0.00 5,488.56 0.00 0.00 0.00 0.00 5,488.56102334 KHANDELWAL MEDICAL STORES 12.06.2015 0.00 0.00 0.00 0.00 0.00 6,563.82 0.00 0.00 0.00 0.00 6,563.82102334 KHANDELWAL MEDICAL STORES 18.06.2015 0.00 0.00 0.00 0.00 7,121.91 0.00 0.00 0.00 0.00 0.00 7,121.91102334 KHANDELWAL MEDICAL STORES 22.06.2015 0.00 0.00 0.00 0.00 0.00 31,658.10 0.00 0.00 0.00 0.00 31,658.10* 102334 54,182.30 3,611.46 8,517.68 6,637.07 11,181.13 44,156.18 2,298.00 0.00 0.00 0.00 130,583.82102335 KIRAN PHARMA 16.06.2015 29,604.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,604.77* 102335 29,604.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,604.77102337 MEDICO DISTRIBUTORS 11.06.2015 9,610.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,610.45* 102337 9,610.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,610.45102338 MEDICURE LABORATORIES 26.06.2015 0.00 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 3,412.34* 102338 0.00 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 3,412.34102339 MEGHA AGENCIES 16.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 10,710.49 0.00 0.00 0.00 10,710.49* 102339 0.00 0.00 0.00 0.00 0.00 0.00 10,710.49 0.00 0.00 0.00 10,710.49102341 MODERN MEDICAL STORES 23.06.2015 14,299.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,299.00* 102341 14,299.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,299.00102342 MOHAMMED HUSSAIN M. NAZAR ALI 06.06.2015 24,102.97 0.00 0.00 1,281.20 912.00 0.00 3,585.72 0.00 0.00 0.00 29,881.89102342 MOHAMMED HUSSAIN M. NAZAR ALI 16.06.2015 200.08 0.00 0.00 1,922.50 1,392.07 883.45 0.00 0.00 0.00 0.00 4,398.10* 102342 24,303.05 0.00 0.00 3,203.70 2,304.07 883.45 3,585.72 0.00 0.00 0.00 34,279.99102343 MUJAWADIA MEDICAL AGENCIES 24.06.2015 2,370.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,370.47* 102343 2,370.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,370.47102344 NAGAWAT MEDICAL AGENCIES 06.06.2015 3,215.19 0.00 0.00 8,941.94 0.00 0.00 0.00 0.00 0.00 0.00 12,157.13102344 NAGAWAT MEDICAL AGENCIES 11.06.2015 4,064.64 0.00 525.91 15,269.02 0.00 0.00 1,252.83 0.00 0.00 0.00 21,112.40102344 NAGAWAT MEDICAL AGENCIES 26.06.2015 0.00 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 3,412.34102344 NAGAWAT MEDICAL AGENCIES 18.06.2015 0.00 0.00 -3,312.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -3,312.00* 102344 7,279.83 0.00 -2,786.09 27,623.30 0.00 0.00 1,252.83 0.00 0.00 0.00 33,369.87102345 NAWAB MEDICAL AGENCIES 17.06.2015 5,450.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,450.50* 102345 5,450.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,450.50102346 ONKARLAL JAGANNATH CHEMIST 06.06.2015 7,946.29 0.00 9,567.94 1,602.01 7,186.84 822.90 2,854.02 0.00 0.00 0.00 29,980.00102346 ONKARLAL JAGANNATH CHEMIST 11.06.2015 25,916.76 0.00 3,130.22 7,784.47 4,425.34 2,493.93 3,162.62 0.00 0.00 0.00 46,913.34102346 ONKARLAL JAGANNATH CHEMIST 23.06.2015 8,176.09 0.00 8,803.06 0.00 5,056.42 1,996.78 0.00 0.00 0.00 0.00 24,032.35* 102346 42,039.14 0.00 21,501.22 9,386.48 16,668.60 5,313.61 6,016.64 0.00 0.00 0.00 100,925.69102348 PARSHADILAL DHANNALAL KATHAL 26.06.2015 0.00 0.00 0.00 1,706.17 0.00 0.00 0.00 0.00 0.00 0.00 1,706.17* 102348 0.00 0.00 0.00 1,706.17 0.00 0.00 0.00 0.00 0.00 0.00 1,706.17102349 PATNI BROTHERS 18.06.2015 26,487.65 0.00 0.00 2,054.41 0.00 0.00 -2,185.71 0.00 0.00 0.00 26,356.35* 102349 26,487.65 0.00 0.00 2,054.41 0.00 0.00 -2,185.71 0.00 0.00 0.00 26,356.35102350 PHARMA TRADERS 12.06.2015 14,152.49 0.00 7,272.57 0.00 8,573.27 800.50 23,278.59 5,250.19 0.00 0.00 59,327.61102350 PHARMA TRADERS 23.06.2015 7,416.08 0.00 14,252.27 8,759.18 5,209.59 1,002.60 7,425.98 0.00 0.00 0.00 44,065.70102350 PHARMA TRADERS 26.06.2015 0.00 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 3,412.34* 102350 21,568.57 0.00 21,524.84 12,171.52 13,782.86 1,803.10 30,704.57 5,250.19 0.00 0.00 106,805.65102351 POPULAR AGENCIES 04.06.2015 1,110.86 0.00 2,475.37 0.00 7,688.10 6,630.91 414.59 1,138.24 0.00 0.00 19,458.07102351 POPULAR AGENCIES 09.06.2015 1,085.29 0.00 715.90 3,579.14 27,560.23 384.00 0.00 1,548.76 0.00 0.00 34,873.32102351 POPULAR AGENCIES 13.06.2015 5,382.97 1,203.82 678.19 640.39 7,704.68 1,871.97 1,691.28 0.00 0.00 0.00 19,173.30102351 POPULAR AGENCIES 26.06.2015 0.00 0.00 0.00 1,706.17 0.00 0.00 0.00 0.00 0.00 0.00 1,706.17* 102351 7,579.12 1,203.82 3,869.46 5,925.70 42,953.01 8,886.88 2,105.87 2,687.00 0.00 0.00 75,210.86102352 PRAKASH ENTERPRISES 24.06.2015 38,334.29 0.00 0.00 3,362.79 0.00 0.00 8,263.81 0.00 0.00 0.00 49,960.89* 102352 38,334.29 0.00 0.00 3,362.79 0.00 0.00 8,263.81 0.00 0.00 0.00 49,960.89102353 RAI MEDICOSE 03.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,870.97 0.00 0.00 3,870.97102353 RAI MEDICOSE 16.06.2015 13,094.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,094.27102353 RAI MEDICOSE 15.06.2015 -34,240.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -34,240.95* 102353 -21,146.68 0.00 0.00 0.00 0.00 0.00 0.00 3,870.97 0.00 0.00 -17,275.71102355 RAJESH MEDICAL AGENCIES 04.06.2015 -8,008.05 0.00 0.06 0.19 1,824.02 0.00 0.00 0.00 0.00 0.00 -6,183.78102355 RAJESH MEDICAL AGENCIES 15.06.2015 17,973.53 0.00 2,879.21 8,163.08 2,286.01 1,662.61 32,238.45 3,758.33 0.00 0.00 68,961.22102355 RAJESH MEDICAL AGENCIES 26.06.2015 0.00 0.00 10,071.43 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 13,483.77* 102355 9,965.48 0.00 12,950.70 11,575.61 4,110.03 1,662.61 32,238.45 3,758.33 0.00 0.00 76,261.21102356 RAJU CHEMISTS 17.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 47,879.06 0.00 0.00 0.00 47,879.06102356 RAJU CHEMISTS 23.06.2015 0.00 0.00 0.00 0.00 3,114.28 0.00 0.00 10,914.30 0.00 0.00 14,028.58102356 RAJU CHEMISTS 26.06.2015 0.00 0.00 0.00 6,823.68 58,165.68 0.00 0.00 0.00 0.00 0.00 64,989.36102356 RAJU CHEMISTS 12.06.2015 0.00 0.00 0.00 0.00 18,050.47 0.00 0.00 0.00 0.00 0.00 18,050.47102356 RAJU CHEMISTS 22.06.2015 0.00 0.00 0.00 0.00 11,747.61 0.00 0.00 0.00 0.00 0.00 11,747.61* 102356 0.00 0.00 0.00 6,823.68 91,078.04 0.00 47,879.06 10,914.30 0.00 0.00 156,695.08102357 RAMA TRADERS 17.06.2015 72,578.22 0.00 0.00 2,343.71 1,766.40 568.00 12,757.92 0.00 0.00 0.00 90,014.25102357 RAMA TRADERS 19.06.2015 432,424.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 432,424.76* 102357 505,002.98 0.00 0.00 2,343.71 1,766.40 568.00 12,757.92 0.00 0.00 0.00 522,439.01102358 RAMA MEDICAL STORES 06.06.2015 0.00 0.00 0.00 0.00 6,699.06 0.00 0.00 0.00 0.00 0.00 6,699.06102358 RAMA MEDICAL STORES 26.06.2015 0.00 0.00 0.00 3,412.34 0.00 0.00 42,521.91 0.00 0.00 0.00 45,934.25102358 RAMA MEDICAL STORES 13.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,571.41 0.00 0.00 60,571.41102358 RAMA MEDICAL STORES 22.06.2015 0.00 0.00 0.00 0.00 8,459.99 0.00 0.00 0.00 0.00 0.00 8,459.99102358 RAMA MEDICAL STORES 25.06.2015 0.00 0.00 0.00 0.00 19,430.50 0.00 0.00 0.00 0.00 0.00 19,430.50* 102358 0.00 0.00 0.00 3,412.34 34,589.55 0.00 42,521.91 60,571.41 0.00 0.00 141,095.21102359 SAI AGENCIES 16.06.2015 0.00 0.00 4,533.32 0.00 6,659.97 1,028.63 0.00 0.00 0.00 0.00 12,221.92* 102359 0.00 0.00 4,533.32 0.00 6,659.97 1,028.63 0.00 0.00 0.00 0.00 12,221.92102360 SANGHVI MEDICAL STORES 18.06.2015 14,077.41 0.00 0.00 0.00 0.00 0.00 626.42 0.00 0.00 0.00 14,703.83* 102360 14,077.41 0.00 0.00 0.00 0.00 0.00 626.42 0.00 0.00 0.00 14,703.83102361 SARA MEDICAL AGENCIES 15.06.2015 44,223.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,223.79102361 SARA MEDICAL AGENCIES 06.06.2015 -45,987.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -45,987.61* 102361 -1,763.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,763.82102363 SAURABH MEDICAL AGENCIES 03.06.2015 20,924.22 0.00 0.00 13,873.64 0.00 0.00 17,081.73 5,192.41 0.00 0.00 57,072.00102363 SAURABH MEDICAL AGENCIES 17.06.2015 42,289.91 0.00 0.00 19,876.24 0.00 0.00 20,796.66 0.00 0.00 0.00 82,962.81102363 SAURABH MEDICAL AGENCIES 26.06.2015 0.00 0.00 0.00 4,549.12 0.00 0.00 0.00 0.00 0.00 0.00 4,549.12102363 SAURABH MEDICAL AGENCIES 15.06.2015 -7,460.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -7,460.93* 102363 55,753.20 0.00 0.00 38,299.00 0.00 0.00 37,878.39 5,192.41 0.00 0.00 137,123.00102365 SETHISONS 11.06.2015 36,748.12 0.00 22,301.21 8,320.15 18,171.21 24,613.62 7,624.61 4,839.15 0.00 0.00 122,618.07102365 SETHISONS 23.06.2015 4,270.28 4,666.66 13,743.84 2,696.47 28,098.94 4,424.08 23,613.17 9,709.67 0.00 0.00 91,223.11102365 SETHISONS 26.06.2015 0.00 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 3,412.34* 102365 41,018.40 4,666.66 36,045.05 14,428.96 46,270.15 29,037.70 31,237.78 14,548.82 0.00 0.00 217,253.52102368 SHREE AYURVED AUSHDHALAYA 15.06.2015 1,815.83 0.00 0.00 3,579.43 0.00 0.00 0.00 0.00 0.00 0.00 5,395.26102368 SHREE AYURVED AUSHDHALAYA 26.06.2015 0.00 0.00 0.00 1,706.17 0.00 0.00 0.00 0.00 0.00 0.00 1,706.17* 102368 1,815.83 0.00 0.00 5,285.60 0.00 0.00 0.00 0.00 0.00 0.00 7,101.43102370 SHREE PORWAL MEDICAL AGENCIES 13.06.2015 9,051.49 0.00 2,865.48 2,578.65 2,408.19 1,399.30 1,194.00 0.00 0.00 0.00 19,497.11102370 SHREE PORWAL MEDICAL AGENCIES 23.06.2015 14,564.55 3,050.48 2,666.90 13,469.52 2,310.03 685.80 2,545.09 0.00 0.00 0.00 39,292.37102370 SHREE PORWAL MEDICAL AGENCIES 26.06.2015 0.00 0.00 0.00 6,823.68 0.00 0.00 0.00 0.00 0.00 0.00 6,823.68* 102370 23,616.04 3,050.48 5,532.38 22,871.85 4,718.22 2,085.10 3,739.09 0.00 0.00 0.00 65,613.16102371 STANDARD AGENCIES 08.06.2015 7,080.13 2,757.16 15,223.71 11,883.89 4,868.15 3,189.52 4,628.12 11,289.52 0.00 0.00 60,920.20102371 STANDARD AGENCIES 15.06.2015 8,551.75 1,838.11 12,575.38 320.40 8,170.09 6,182.14 4,885.82 622.90 0.00 0.00 43,146.59102371 STANDARD AGENCIES 22.06.2015 17,992.91 0.00 10,416.87 640.80 14,193.60 4,943.89 11,428.08 2,526.00 0.00 0.00 62,142.15102371 STANDARD AGENCIES 24.06.2015 0.00 0.00 0.00 0.00 3,627.62 0.00 0.00 0.00 0.00 0.00 3,627.62102371 STANDARD AGENCIES 25.06.2015 0.00 0.00 0.00 0.00 0.00 30,855.22 0.00 0.00 0.00 0.00 30,855.22102371 STANDARD AGENCIES 18.06.2015 0.00-8,729.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -8,729.53* 102371 33,624.79 -4,134.26 38,215.96 12,845.09 30,859.46 45,170.77 20,942.02 14,438.42 0.00 0.00 191,962.25102372 SUNIL MEDICALS 16.06.2015 19,432.76 0.00 1,396.81 0.00 0.00 0.00 6,635.20 0.00 0.00 0.00 27,464.77102372 SUNIL MEDICALS 26.06.2015 0.00 0.00 0.00 8,529.86 0.00 0.00 0.00 0.00 0.00 0.00 8,529.86* 102372 19,432.76 0.00 1,396.81 8,529.86 0.00 0.00 6,635.20 0.00 0.00 0.00 35,994.63102373 SUNIL MEDICALS 11.06.2015 21,078.03 0.00 1,335.38 556.02 1,340.39 0.00 745.39 0.00 0.00 0.00 25,055.21102373 SUNIL MEDICALS 12.06.2015 0.00 0.00 0.00 0.00 11,860.94 0.00 0.00 0.00 0.00 0.00 11,860.94* 102373 21,078.03 0.00 1,335.38 556.02 13,201.33 0.00 745.39 0.00 0.00 0.00 36,916.15102374 SUPER DISTRIBUTORS 06.06.2015 0.00 0.00 0.00 0.00 36,480.00 0.00 0.00 0.00 0.00 0.00 36,480.00102374 SUPER DISTRIBUTORS 12.06.2015 0.00 0.00 0.00 0.00 106,228.55 0.00 0.00 0.00 0.00 0.00 106,228.55102374 SUPER DISTRIBUTORS 26.06.2015 0.00 0.00 0.00 0.00 99,682.85 30,519.98 0.00 0.00 0.00 0.00 130,202.83102374 SUPER DISTRIBUTORS 19.06.2015 0.00 0.00 -12,883.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -12,883.80* 102374 0.00 0.00 -12,883.80 0.00 242,391.40 30,519.98 0.00 0.00 0.00 0.00 260,027.58102375 SUPER PHARMA 17.06.2015 57,989.92 0.00 11,196.19 15,720.97 8,567.98 4,731.59 24,082.75 6,673.29 0.00 0.00 128,962.69102375 SUPER PHARMA 26.06.2015 0.00 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 3,412.34102375 SUPER PHARMA 15.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 -11,537.12 0.00 0.00 0.00 -11,537.12102375 SUPER PHARMA 18.06.2015 0.00 0.00 0.00 0.00 0.00 -383.80 0.00 0.00 0.00 0.00 -383.80* 102375 57,989.92 0.00 11,196.19 19,133.31 8,567.98 4,347.79 12,545.63 6,673.29 0.00 0.00 120,454.11102378 TIRUPATI MEDICAL AGENCIES 09.06.2015 50,115.32 2,407.64 3,456.00 7,113.72 6,586.60 10,416.00 6,415.10 3,291.45 0.00 0.00 89,801.83102378 TIRUPATI MEDICAL AGENCIES 23.06.2015 20,886.92 11,542.85 0.00 5,005.08 8,604.80 15,201.40 7,886.50 0.00 0.00 0.00 69,127.55102378 TIRUPATI MEDICAL AGENCIES 26.06.2015 0.00 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 3,412.34* 102378 71,002.24 13,950.49 3,456.00 15,531.14 15,191.40 25,617.40 14,301.60 3,291.45 0.00 0.00 162,341.72102383 VIPIN MEDICAL AGENCIES 13.06.2015 0.00 0.00 0.00 0.00 0.00 34,119.06 0.00 0.00 0.00 0.00 34,119.06102383 VIPIN MEDICAL AGENCIES 17.06.2015 0.00 0.00 0.00 0.00 0.00 5,680.00 0.00 0.00 0.00 0.00 5,680.00102383 VIPIN MEDICAL AGENCIES 23.06.2015 0.00 0.00 0.00 0.00 9,305.69 0.00 0.00 0.00 0.00 0.00 9,305.69102383 VIPIN MEDICAL AGENCIES 18.06.2015 0.00 0.00 -6,132.56 0.00 -11,866.05 -4,588.77-9,599.94 0.00 0.00 0.00 -32,187.32* 102383 0.00 0.00 -6,132.56 0.00 -2,560.36 35,210.29 -9,599.94 0.00 0.00 0.00 16,917.43102384 YOGESH AGENCIES 18.06.2015 16,768.89 0.00 0.00 9,776.46 0.00 0.00 1,664.18 0.00 0.00 0.00 28,209.53102384 YOGESH AGENCIES 19.06.2015 -6,663.59 0.00 0.00 -244.96 0.00 0.00 -0.04 0.00 0.00 0.00 -6,908.59102384 YOGESH AGENCIES 26.06.2015 0.00 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 3,412.34* 102384 10,105.30 0.00 0.00 12,943.84 0.00 0.00 1,664.14 0.00 0.00 0.00 24,713.28102385 ABHA MEDICAL AGENCIES 11.06.2015 1,356.70 2,180.97 12,724.33 2,063.84 19,184.54 4,553.19 1,128.00 4,178.77 0.00 0.00 47,370.34102385 ABHA MEDICAL AGENCIES 15.06.2015 0.00-2,197.03 0.00 0.00 -15,798.20 -2,436.69 6,884.77 -2,565.77 0.00 0.00 -16,112.92102385 ABHA MEDICAL AGENCIES 23.06.2015 5,082.26 0.00 12,157.48 8,419.56 8,915.09 16,036.32 6,592.86 9,359.21 0.00 0.00 66,562.78102385 ABHA MEDICAL AGENCIES 26.06.2015 0.00 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 3,412.34102385 ABHA MEDICAL AGENCIES 25.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,792.06 0.00 0.00 40,792.06* 102385 6,438.96 -16.06 24,881.81 13,895.74 12,301.43 18,152.82 14,605.63 51,764.27 0.00 0.00 142,024.60102386 VINOD BROTHERS 24.06.2015 4,267.10 0.00 9,077.41 3,204.08 0.00 0.00 0.00 0.00 0.00 0.00 16,548.59* 102386 4,267.10 0.00 9,077.41 3,204.08 0.00 0.00 0.00 0.00 0.00 0.00 16,548.59102387 PARAKH MEDICAL 12.06.2015 12,008.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,008.58* 102387 12,008.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,008.58102388 AGRAWAL AGENCIES 23.06.2015 6,540.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,540.94102388 AGRAWAL AGENCIES 26.06.2015 0.00 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 3,412.34* 102388 6,540.94 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 9,953.28102389 CHHINDWARA PHARMA 11.06.2015 0.00 0.00 3,323.25 0.00 5,001.52 0.00 0.00 0.00 0.00 0.00 8,324.77102389 CHHINDWARA PHARMA 18.06.2015 0.00 0.00 -4,320.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -4,320.01* 102389 0.00 0.00 -996.76 0.00 5,001.52 0.00 0.00 0.00 0.00 0.00 4,004.76102392 AHUJA MEDICAL AGENCIES 12.06.2015 5,998.45 0.00 0.00 6,358.94 0.00 0.00 12,559.31 1,984.22 0.00 0.00 26,900.92* 102392 5,998.45 0.00 0.00 6,358.94 0.00 0.00 12,559.31 1,984.22 0.00 0.00 26,900.92103668 CASH CHEMIST 11.06.2015 8,957.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,957.14103668 CASH CHEMIST 23.06.2015 40,368.16 0.00 0.00 1,291.80 0.00 0.00 4,766.70 0.00 0.00 0.00 46,426.66* 103668 49,325.30 0.00 0.00 1,291.80 0.00 0.00 4,766.70 0.00 0.00 0.00 55,383.80103669 SWATI MEDICOSE 18.06.2015 7,928.32 0.00 0.00 1,601.99 0.00 0.00 6,578.15 622.90 0.00 0.00 16,731.36103669 SWATI MEDICOSE 25.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 5,511.44 0.00 0.00 0.00 5,511.44103669 SWATI MEDICOSE 26.06.2015 0.00 0.00 0.00 1,706.17 0.00 0.00 0.00 0.00 0.00 0.00 1,706.17* 103669 7,928.32 0.00 0.00 3,308.16 0.00 0.00 12,089.59 622.90 0.00 0.00 23,948.97103670 SANJAY PHARMA 15.06.2015 44,765.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,765.72103670 SANJAY PHARMA 23.06.2015 74,571.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74,571.41* 103670 119,337.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119,337.13103671 ASHISH AGENCIES & SONS 08.06.2015 4,518.72 0.00 38,619.12 6,135.44 28,511.00 8,399.90 6,911.90 9,376.56 0.00 0.00 102,472.64103671 ASHISH AGENCIES & SONS 15.06.2015 59,432.41 1,203.82 10,482.90 12,821.36 13,680.40 6,748.90 4,184.00 2,607.04 0.00 0.00 111,160.83103671 ASHISH AGENCIES & SONS 22.06.2015 64,429.58 1,203.82 35,159.96 8,786.97 28,824.42 3,765.50 14,900.78 7,613.02 0.00 0.00 164,684.05103671 ASHISH AGENCIES & SONS 25.06.2015 77,748.32 0.00 9,095.00 6,661.53 11,214.70 3,515.70 4,890.44 1,237.69 0.00 0.00 114,363.38103671 ASHISH AGENCIES & SONS 17.06.2015 0.00 0.00 78,707.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 78,707.60103671 ASHISH AGENCIES & SONS 18.06.2015 -1,085.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,085.74* 103671 205,043.29 2,407.64 172,064.58 34,405.30 82,230.52 22,430.00 30,887.12 20,834.31 0.00 0.00 570,302.76103672 PAWAN MEDICAL AGENCIES 12.06.2015 19,723.94 0.00 0.00 651.41 0.00 0.00 4,950.16 6,732.59 0.00 0.00 32,058.10103672 PAWAN MEDICAL AGENCIES 23.06.2015 62,909.89 0.00 0.00 9,457.81 0.00 0.00 7,582.38 5,685.42 0.00 0.00 85,635.50103672 PAWAN MEDICAL AGENCIES 26.06.2015 0.00 0.00 0.00 6,823.68 0.00 0.00 0.00 0.00 0.00 0.00 6,823.68* 103672 82,633.83 0.00 0.00 16,932.90 0.00 0.00 12,532.54 12,418.01 0.00 0.00 124,517.28103675 GURU KRIPA MEDICAL AGENCIES 17.06.2015 0.00 0.00 13,878.53 0.00 789.60 167.10 0.00 0.00 0.00 0.00 14,835.23* 103675 0.00 0.00 13,878.53 0.00 789.60 167.10 0.00 0.00 0.00 0.00 14,835.23103677 MEDICAL & GENERAL TRADERS 03.06.2015 0.00 0.00 8,781.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,781.88103677 MEDICAL & GENERAL TRADERS 17.06.2015 0.00 0.00 14,206.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,206.66103677 MEDICAL & GENERAL TRADERS 25.06.2015 0.00 0.00 8,057.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,057.13* 103677 0.00 0.00 31,045.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,045.67103680 MOHAN PHARMA 16.06.2015 0.00 0.00 18,096.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,096.16103680 MOHAN PHARMA 25.06.2015 23,169.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,169.53* 103680 23,169.53 0.00 18,096.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,265.69103681 PRAMOD MEDICAL STORES 15.06.2015 13,804.62 0.00 5,074.68 1,813.04 0.00 0.00 1,234.32 0.00 0.00 0.00 21,926.66103681 PRAMOD MEDICAL STORES 26.06.2015 0.00 0.00 0.00 1,706.17 0.00 0.00 18,141.91 0.00 0.00 0.00 19,848.08* 103681 13,804.62 0.00 5,074.68 3,519.21 0.00 0.00 19,376.23 0.00 0.00 0.00 41,774.74103682 RAMGOPAL AGRAWAL 26.06.2015 0.00 0.00 9,181.31 0.00 13,729.55 672.01 0.00 0.00 0.00 0.00 23,582.87* 103682 0.00 0.00 9,181.31 0.00 13,729.55 672.01 0.00 0.00 0.00 0.00 23,582.87103784 RACHANA MEDICAL AGENCY 12.06.2015 9,366.58 0.00 0.00 1,281.18 6,167.28 3,061.84 3,089.75 0.00 0.00 0.00 22,966.63* 103784 9,366.58 0.00 0.00 1,281.18 6,167.28 3,061.84 3,089.75 0.00 0.00 0.00 22,966.63104895 FAIR MEDICOS 11.06.2015 0.00 0.00 0.00 0.00 18,240.00 0.00 0.00 0.00 0.00 0.00 18,240.00104895 FAIR MEDICOS 17.06.2015 72,560.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72,560.01104895 FAIR MEDICOS 23.06.2015 897.70 0.00 9,748.74 4,388.94 11,153.46 8,008.32 6,237.33 5,853.63 0.00 0.00 46,288.12104895 FAIR MEDICOS 26.06.2015 0.00 0.00 0.00 13,554.23 0.00 0.00 0.00 0.00 0.00 0.00 13,554.23* 104895 73,457.71 0.00 9,748.74 17,943.17 29,393.46 8,008.32 6,237.33 5,853.63 0.00 0.00 150,642.36105198 Lucky Medical Agencies 26.06.2015 4,191.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,191.45* 105198 4,191.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,191.45105612 ARIHANT MEDICAL AGENCIES, 11.06.2015 8,010.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,010.47105612 ARIHANT MEDICAL AGENCIES, 17.06.2015 64,113.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64,113.32105612 ARIHANT MEDICAL AGENCIES, 23.06.2015 10,026.08 0.00 0.00 0.00 0.00 0.00 5,531.07 0.00 0.00 0.00 15,557.15* 105612 82,149.87 0.00 0.00 0.00 0.00 0.00 5,531.07 0.00 0.00 0.00 87,680.94105625 USHA PHARMA 17.06.2015 6,135.71 0.00 639.43 0.00 0.00 0.00 755.34 0.00 0.00 0.00 7,530.48* 105625 6,135.71 0.00 639.43 0.00 0.00 0.00 755.34 0.00 0.00 0.00 7,530.48105717 KOHLI DISTRIBUTOR 24.06.2015 74,815.07 0.00 0.00 0.00 0.00 12,437.30 0.00 0.00 0.00 0.00 87,252.37105717 KOHLI DISTRIBUTOR 26.06.2015 0.00 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 3,412.34105717 KOHLI DISTRIBUTOR 18.06.2015 0.00 0.00 0.00 0.00 -3,677.16 0.00 0.00 0.00 0.00 0.00 -3,677.16* 105717 74,815.07 0.00 0.00 3,412.34 -3,677.16 12,437.30 0.00 0.00 0.00 0.00 86,987.55105798 VIJAY PHARMA 11.06.2015 4,247.80 0.00 2,443.94 464.77 4,483.32 2,192.74 3,686.16 518.41 0.00 0.00 18,037.14105798 VIJAY PHARMA 26.06.2015 0.00 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 3,412.34* 105798 4,247.80 0.00 2,443.94 3,877.11 4,483.32 2,192.74 3,686.16 518.41 0.00 0.00 21,449.48105889 JAI MEDICAL & GENERAL AGENCIES, 26.06.2015 0.00 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 3,412.34* 105889 0.00 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 3,412.34105896 BANSAL ENTERPRISES 26.06.2015 15,156.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,156.17* 105896 15,156.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,156.17105909 SHREE MEDICAL AGENCIES 09.06.2015 4,778.42 0.00 10,091.26 0.00 6,683.61 3,360.96 0.00 0.00 0.00 0.00 24,914.25105909 SHREE MEDICAL AGENCIES 16.06.2015 46,904.70 0.00 7,298.33 0.00 6,257.93 0.00 0.00 0.00 0.00 0.00 60,460.96105909 SHREE MEDICAL AGENCIES 18.06.2015 29,673.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,673.35* 105909 81,356.47 0.00 17,389.59 0.00 12,941.54 3,360.96 0.00 0.00 0.00 0.00 115,048.56105936 Guru Medicose 18.06.2015 0.00 0.00 16,155.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,155.21105936 Guru Medicose 24.06.2015 0.00 0.00 15,431.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,431.40* 105936 0.00 0.00 31,586.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,586.61106004 KUBER CHEMISTS 11.06.2015 0.00 0.00 0.00 0.00 18,240.00 0.00 0.00 0.00 0.00 0.00 18,240.00106004 KUBER CHEMISTS 23.06.2015 0.00 0.00 0.00 48,558.09 0.00 0.00 0.00 0.00 0.00 0.00 48,558.09106004 KUBER CHEMISTS 25.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 34,206.68 0.00 0.00 0.00 34,206.68106004 KUBER CHEMISTS 26.06.2015 0.00 0.00 0.00 3,412.34 0.00 0.00 0.00 0.00 0.00 0.00 3,412.34106004 KUBER CHEMISTS 15.06.2015 -1,150.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,150.48* 106004 -1,150.48 0.00 0.00 51,970.43 18,240.00 0.00 34,206.68 0.00 0.00 0.00 103,266.63106016 AAKRATI PHARMA 22.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 26,890.47 19,168.54 0.00 0.00 46,059.01106016 AAKRATI PHARMA 23.06.2015 0.00 0.00 0.00 26,607.61 0.00 0.00 0.00 0.00 0.00 0.00 26,607.61106016 AAKRATI PHARMA 25.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 8,993.35 0.00 0.00 0.00 8,993.35106016 AAKRATI PHARMA 26.06.2015 0.00 0.00 0.00 6,823.68 0.00 0.00 0.00 0.00 0.00 0.00 6,823.68106016 AAKRATI PHARMA 17.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,712.40 0.00 0.00 24,712.40106016 AAKRATI PHARMA 18.06.2015 0.00 0.00 0.00 -4,751.41 0.00 0.00 0.00 0.00 0.00 0.00 -4,751.41* 106016 0.00 0.00 0.00 28,679.88 0.00 0.00 35,883.82 43,880.94 0.00 0.00 108,444.64106018 AGRAWAL AUSHADHI BHANDAR 15.06.2015 0.00 0.00 0.00 -2,039.05 0.00 0.00 0.00 0.00 0.00 0.00 -2,039.05* 106018 0.00 0.00 0.00 -2,039.05 0.00 0.00 0.00 0.00 0.00 0.00 -2,039.05106052 S. K. Enterprises 25.06.2015 93,010.90 0.00 0.00 725.40 0.00 0.00 43,948.46 0.00 0.00 0.00 137,684.76106052 S. K. Enterprises 26.06.2015 0.00 0.00 0.00 1,706.17 0.00 0.00 0.00 0.00 0.00 0.00 1,706.17* 106052 93,010.90 0.00 0.00 2,431.57 0.00 0.00 43,948.46 0.00 0.00 0.00 139,390.93106085 S.K.MEDICOSE 23.06.2015 9,328.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,328.59* 106085 9,328.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,328.59106121 Ganesh Medicose 13.06.2015 10,680.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,680.93* 106121 10,680.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,680.93801015 ANILA MEDICAL STORES, 04.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,750.50 0.00 40,750.50801015 ANILA MEDICAL STORES, 13.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,000.00 0.00 33,000.00801015 ANILA MEDICAL STORES, 15.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,000.00 0.00 33,000.00801015 ANILA MEDICAL STORES, 17.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -21,000.00 0.00 -21,000.00801015 ANILA MEDICAL STORES, 22.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65,000.00 0.00 65,000.00801015 ANILA MEDICAL STORES, 24.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,000.00 0.00 32,000.00* 801015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 182,750.50 0.00 182,750.50801161 CRITICA PHARMA 16.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00 0.00 12,000.00* 801161 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00 0.00 12,000.00801324 PP Enterprises 08.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,650.50 0.00 13,650.50801324 PP Enterprises 15.06.2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,500.00 0.00 37,500.00* 801324 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51,150.50 0.00 51,150.50** 2,840,784.19 59,259.11 852,256.58 580,624.95 1,075,596.43 551,925.56 760,219.29 323,857.36 245,901.00 0.00 7,290,424.47