KAPILA PHARMA

NADIG GALLI,SIRSI
COMPANY WISE STOCK & SALES STATMENT 01/05/14
PRODUCT NAME

PACK

COMPANY NAME: AURZ PHARMA

200ML
ANGEL SUSP 200ML
100GM
AUMINT GEL 100GM
1S
AUPTAZ 4.5GM INJ 1S
10S
AUXIME 100 TAB 10S
10S
AUXIME 200 TAB 10S
10S
AUXIME O TAB 10S
1VIAL
AUXONE S 1.5 INJ 1VIAL
VAIL
AUXONE- 1GM ING
10S
AXCES MR TAB 10S
10S
AXCES P TAB 10S
10S
AXCES SP TAB 10S
6S
AZITAB 250 TAB 6S
3S
AZITAB 500 TAB 3S
60ML
COLDHIT SUSP 60ML
10S
COLDHIT TAB 10S
100ML
DUCOF B SYP 100ML
100ML
DUCOF DX SYP 100ML
10S
FELOK 650 TAB 10S
60ML
FELOK SUSP 60ML
15S
FENEED CAPS 15S
200ML
FENEED SYP 200ML
10S
FENEED XT TAB 10S
100ML
LAZLO MOUTH WASH 100ML
15S
MARSHEL 500 TAB 15S
10S
MARSHEL 500MG TAB 10S
10S
MARSHEL PLUS TAB 10S
10S
MARSHEL PLUS TAB 10S 14%
15GM
MERCI DINE OINT 15GM
10S
MINE ALPHA CAPS 10S
10S
MINE PG CAPS 10S
2ML
MINEALPHA INJ 2ML
10S
NIMBOND MD TAB
10S
NIMBOND-P TAB
10S
OGYRO 200 TAB 10S
30ML
OGYRO Z SUSP 30ML
10S
OGYRO Z TAB 10S
10S
PANSIO 40 TAB 10S
10S
PANSIO DSR CAPS 10S
1S
PANSIO IV INJ 1S
30GM
POFINAC GEL 30GM
1ML
POFINAC INJ 1ML
10S
POFINAC SP TAB 10S
10S
POFINAC TAB 10S
10S
RZ CV 625 CAPS 10S
10S
RZ CV KID DT TAB 10S
10S
RZ-DSR CAPS 10S
10S
RZAD CAP 10S

<--------OP.ST

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

TO 31/05/14

TIN:29641196931

QUANTITIVE
--------->
PURCH L.M.S SALES OTHER T.FER CL.STK

210
22
-----27
77
112
---------------22
19
31
27
57
24
134
88
----------22
21
57
22
12
41
59
-----12
93
51
23
----------45
-----19
67
31
-----24
-----49
-----55
11
24
15

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

133
----------20
58
50
-------------------------20
12
3
-----60
42
----------20
3
5
11
-----13
21
----------17
-----13
-------------------------61
20
-----3
-----45
-----46
10
-----------

10
----------2
6
1
-------------------------2
---------------4
3
----------2
----------1
-----1
1
--------------------1
-------------------------6
2
---------------4
-----5
1
-----------

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

67
22
-----5
13
61
---------------22
19
9
15
54
24
70
43
---------------18
52
10
12
27
37
-----12
76
51
9
----------45
-----19
-----9
-----21
---------------4
-----24
15

DLNO: KA-KW1-20B-121869
<--------------------------OP.STK
PURCHASE

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

PAGE No: 1
DATE :01/06/14
A SUNONLINE SOFTWARE PH:9448404368,08384-226039

11000.24
1010.00
----------1476.48
5995.10
10805.58
------------------------------599.20
833.50
1379.28
1096.38
1498.12
533.94
4755.02
3154.40
--------------------1114.60
966.79
2779.80
709.80
375.32
1194.24
3901.48
----------447.40
6976.00
3488.18
875.91
--------------------1927.41
----------1095.70
3184.57
1772.96
----------1067.66
----------2252.36
----------7127.70
600.60
1167.76
690.06

KA-KW1-21B-121870

FINANCIAL
SALES

7722.50
--------------------1193.48
5061.00
5617.63
--------------------------------------------------985.20
572.04
82.97
----------2497.59
1632.40
--------------------1107.91
165.49
288.62
420.72
----------439.47
1625.83
--------------------1437.92
----------535.97
--------------------------------------------------3444.05
1241.07
----------139.77
----------2283.07
----------6907.65
600.60
---------------------

PH: 226829

----------------------------->
TRANSFER
CL.STOCK

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

3134.62
1010.00
----------246.08
805.30
5425.61
------------------------------599.20
833.50
394.08
514.80
1411.69
533.94
2339.99
1498.34
------------------------------796.18
2501.81
319.41
375.32
784.78
3113.22
----------447.40
5380.24
3488.18
375.39
--------------------1927.41
----------1095.70
----------379.92
----------922.07
------------------------------545.96
----------1167.76
690.06

KAPILA PHARMA
NADIG GALLI,SIRSI
COMPANY WISE STOCK & SALES STATMENT 01/05/14
PRODUCT NAME

PACK

COMPANY NAME: AURZ PHARMA

6S
RZCORT TAB 6S
30ML
RZCV BID DRY SYP
10S
RZINE M TAB 10S
10S
RZLE 500 TAB 10S
10S
SAFPOD 100 DT TAB 10S
10S
SAFPOD 200 TAB 10S
30ML
SAFPOD 50 DS SYP 30ML
10S
SUPREO FORTE CAPS 10S
30ML
SUPREO FORTE DROPS 30ML
150ML
SUPREO FORTE SYP 150ML
200GM
WISETIN PL POW 200GM
200GM
WISETIN POWDER 200GM

<--------OP.ST

-------------------------------------------------------------

TO 31/05/14

TIN:29641196931

DLNO: KA-KW1-20B-121869

QUANTITIVE
--------->
PURCH L.M.S SALES OTHER T.FER CL.STK

22
-----91
22
11
22
12
74
15
14
43
79

-------------------------------------------------------------

----------26
-----10
-----5
18
----------9
33

----------2
-----1
----------1
----------1
2

-------------------------------------------------------------

22
-----63
22
-----22
7
55
15
14
33
44

<--------------------------OP.STK
PURCHASE

-------------------------------------------------------------------------------------------------------------------------

TOTAL
TAX AMOUNT

4683.62

MRP TAX AMOUNT

6533.65

*Replacement items are not included in Sales/Purchase Value.

*Note:PC/Bc not included into sales amount.

PAGE No: 2
DATE :01/06/14
A SUNONLINE SOFTWARE PH:9448404368,08384-226039

KA-KW1-21B-121870

FINANCIAL
SALES

614.20
----------5091.80
1183.80
750.70
3033.20
500.50
2382.81
410.76
626.73
5659.29
8191.94

--------------------1675.70
----------834.10
----------218.40
684.82
--------------------1414.89
4011.68

116299.27

54842.54

PH: 226829

----------------------------->
TRANSFER
CL.STOCK

-------------------------------------------------------------------------------------------------------------------------

614.20
----------3416.10
1183.80
----------3033.20
273.00
1764.09
410.76
626.73
4244.40
4511.64
63135.88