Deccan Health Care Limited (2019-20)

CIN: U72200TG1996PLC024351
Purchase Register
1-Jun-2019 to 30-Jun-2019
Sr. No. date Particulars

1 01/06/2019 LAXMI PRINT N PACK

New Ref 138 90 Days
Purchase PM
CARTON FOR PANTACID- 20X10 5800.000 NOS 2.980/NOS
CARTON FOR PANTACID-D TABLET- 20X10 5750.000 NOS 2.980/NOS
CARTON FOR M-CORED SGC (10X1X10) 1100.000 NOS 3.650/NOS
CARTON FOR M-CORED SGC (1X10) 3230.000 NOS 1.150/NOS
FREIGHT & CARTAGE CHARGES
INPUT IGST
Round Off
2 01/06/2019 Sunderam Enterprises
New Ref SE/034
Purchase GM
POLYMER STERIO'S 178.000 NOS 9.000/NOS
INPUT CGST
INPUT SGST
Round Off
3 01/06/2019 NATIONAL COOL CENTRE
Purchase GM
BLUE STAR SPLIT AC 2.TR 2.000 NOS 33500.000/NOS
INPUT SGST
INPUT CGST
03/06/2019 ADITYA ENTERPRISES_x000D_
4
New Ref AE/012/19-20 90 Days
Purchase PM
ALU-130MM BASE (AL-003) 294.350 KG 306.000/KG
INPUT CGST
INPUT SGST
Round Off
5 03/06/2019 Sunderam Enterprises
New Ref SE/043
Purchase GM
POLYMER STERIO'S 120.000 NOS 9.000/NOS
INPUT CGST
INPUT SGST
Round Off
6 03/06/2019 INDIAN COOLTECH INDUSTRIES
Purchase GM
 ANTI SCALING LIQUID 50.000 LTR 60.000/LTR
BIOSIDE LIQUID 50.000 LTR 62.000/LTR
ALUM 50.000 LTR 10.000/LTR
DAP POWDER 50.000 KG 24.000/KG
CAUSTIC POWDER 50.000 KG 45.000/KG
INPUT CGST
INPUT SGST
7 03/06/2019 NUTRA ZONE
Purchase RM
L-CARNITINE L-TARTRATE 100.000 KG 2330.000/KG
INPUT IGST
8 03/06/2019 NORTH INDIA PHARMA PVT LTD
Purchase RM
TOCOTRENOL (50%) 30.000 KG 12000.000/KG
INSURANCE IN TRANSIT
FREIGHT & CARTAGE CHARGES
INPUT IGST
Round Off
9 04/06/2019 ShreeJi Pharma Chem_x000D_

New Ref SGST-0061 90 Days

Purchase RM
MAGNESIUM STEARATE (MS) 200.000 KG 112.000/KG
INPUT CGST
INPUT SGST
10 04/06/2019 LAXMI PRINT N PACK
New Ref 141 90 Days
Purchase PM
BUSTUOT SHAPE(INSERT) 1020.000 NOS 3.000/NOS
BUMIN SHAPE(INSERT) 1020.000 NOS 3.000/NOS
FREIGHT & CARTAGE CHARGES
INPUT IGST
Round Off
11 05/06/2019 Sunderam Enterprises
New Ref SE/054
Purchase GM
POLYMER STERIO'S 48.000 NOS 9.000/NOS
INPUT CGST
INPUT SGST
Round Off
12 05/06/2019 Bhopal Glues & Chemical Pvt Ltd._x000D_

Purchase RM
GELATIN(180-BS)/GELATIN(160-BS) 1100.000 KG 450.000/KG
INPUT IGST
13 06/06/2019 PHARMA SOLUTIONS
 Purchase RM
METHYL SALICYLATE_x000D_ 210.000 KG 380.000/KG

INPUT CGST
INPUT SGST
14 06/06/2019 SHAGUN TRADING
New Ref ST/19-20/113 60 Days
Purchase PM
SHIPPER (160x120x190) 5PLY DWC (SH-006) 2000.000 NOS 7.400/NOS
Freight Inward
INPUT CGST
INPUT SGST
15 06/06/2019 OK COMPUTER
Purchase GM
2 TB HARD DISK WD USB 1.000 NOS 4900.000/NOS
INPUT CGST
INPUT SGST
16 07/06/2019 LAXMI PRINT N PACK
New Ref 153 90 Days
Purchase PM
CARTON FOR T3-LC (1X10) 82500.000 NOS 1.500/NOS
INPUT IGST
17 07/06/2019 SKY PHARMACEUTICALS
Purchase RM
L-CARNITINE L-TARTRATE 100.000 KG 2200.000/KG
INPUT IGST
18 07/06/2019 PHARMA SOLUTIONS
Purchase RM
VITAMIN-B6 (PYRIDOXINE HCL) 50.000 KG 2050.000/KG
INPUT CGST
INPUT SGST
19 07/06/2019 JAI SHANTI INFOTECH
Purchase GM
HDMI CABLE 10 MTR 1.000 NOS 800.000/NOS
USB EXT CABLE 10 MTR 1.000 NOS 800.000/NOS
INPUT CGST
INPUT SGST
20 08/06/2019 PHARMA SOLUTIONS
Purchase RM
METHYL SALICYLATE_x000D_ 105.000 KG 380.000/KG

INPUT CGST
INPUT SGST
21 08/06/2019 OPAL PHARMA CHEM
 Purchase PM
ALU-130MM BASE (AL-003) 516.400 KG 305.000/KG
INPUT IGST
Round Off
22 08/06/2019 SHAGUN TRADING
New Ref ST/19-20/115 60 Days
Purchase PM
SHIPPER (160x120x190) 5PLY DWC (SH-006) 2880.000 NOS 7.400/NOS
FREIGHT & CARTAGE CHARGES
INPUT CGST
INPUT SGST
Round Off
23 08/06/2019 SARAN BIOTECH_x000D_

New Ref DSB/1920/0019 90 Days

Purchase RM
VITAMIN-B3(NIACINAMIDE) 50.000 KG 410.000/KG
FREIGHT & CARTAGE CHARGES
INPUT CGST
INPUT SGST
Round Off
24 08/06/2019 ORBIT PACKAGING SOLUTIONS
New Ref SC023 60 Days
Purchase PM
PRINTED ALU. FOIL FOR T3-LC 38.100 KG 400.000/KG
CYLINDER CHARGE (AMORTISATION COST)
INPUT IGST
Round Off
25 10/06/2019 LAXMI PRINT N PACK
New Ref 156 90 Days
Purchase PM
CARTON FOR EPRIVA SGC (1X10) 5200.000 NOS 1.250/NOS
CARTON FOR MONTESARP 1030.000 NOS 2.200/NOS
FREIGHT & CARTAGE CHARGES
INPUT IGST
Round Off
26 10/06/2019 Sunderam Enterprises
New Ref SE/057
Purchase GM
POLYMER STERIO'S 20.000 NOS 9.000/NOS
INPUT CGST
INPUT SGST
Round Off
27 10/06/2019 SARAN BIOTECH_x000D_

New Ref DSB/1920/0020 90 Days

 Purchase RM
VITAMIN-A (RATINOL)PALMITATAE LIQUID 5.000 KG 12500.000/KG
VITAMIN-B3(NIACINAMIDE) 50.000 KG 410.000/KG
VITAMIN-B5 (PANTOTHENIC ACID)/D-CALCIU 100.000 KG 1225.000/KG
FREIGHT & CARTAGE CHARGES
INPUT CGST
INPUT SGST
Round Off
28 11/06/2019 Sunderam Enterprises
New Ref SE/059
Purchase GM
POLYMER STERIO'S 16.000 NOS 9.000/NOS
INPUT CGST
INPUT SGST
Round Off
29 12/06/2019 Sunderam Enterprises
New Ref se/061
Purchase GM
POLYMER STERIO'S 32.000 NOS 9.000/NOS
INPUT CGST
INPUT SGST
Round Off
30 12/06/2019 SHREE GANESH INDUSTRIES
Purchase PM
PVC -186MM CLEAR (0.350) 285.000 KG 112.000/KG
INPUT CGST
INPUT SGST
Round Off
31 13/06/2019 NATIONAL COOL CENTRE
Purchase GM
STAND 2' 2.000 NOS 750.000/NOS
INPUT CGST
INPUT SGST
13/06/2019 INNOVATIVE SPECIALITY INGREDIENTS PVT LTD.
New Ref 570 90 Days
Purchase RM
AF-COAT (WHITE) / SHEFFCOAT WHITE UNIV 125.000 KG 950.000/KG
INPUT IGST
13/06/2019 SATYAM STATIONERY MART_x000D_

New Ref 01907 60 Days

Purchase GM
BOPP TAPE- 2" PLAIN 72.000 NOS 25.000/NOS
OLD CLOTHES 50.000 KG 35.000/KG
STRAPPING ROLLS 30.000 NOS 650.000/NOS
INPUT CGST
 INPUT SGST
Round Off
15/06/2019 SHIVALIK ENTERPRISES
Purchase PM
ALU-130MM BASE (AL-003) 746.590 KG 305.000/KG
ALU-100MM BASE (AL-004) 189.590 KG 305.000/KG
INPUT CGST
INPUT SGST
Round Off
17/06/2019 ZOOM SYSTEMS
New Ref 1332 30 Days
Purchase GM
680 BLACK CARTRIDGE 1.000 NOS 600.000/NOS
INPUT CGST
INPUT SGST
17/06/2019 SATYAM STATIONERY MART_x000D_

New Ref 02009 60 Days

Purchase GM
A4 SIZE PAPER 30.000 NOS 178.000/NOS
COBRA FILE 50.000 NOS 10.000/NOS
BOX INDEX FILE 50.000 NOS 40.000/NOS
INPUT CGST
INPUT SGST
Round Off
17/06/2019 Sunderam Enterprises
New Ref SE/064
Purchase GM
POLYMER STERIO'S 36.000 NOS 9.000/NOS
INPUT CGST
INPUT SGST
Round Off
18/06/2019 GRAPHIX ARTS
New Ref 566 120 Days
Purchase PM
CARTON FOR NU TOR OC CREAM 10200.000 NOS 1.300/NOS
INPUT IGST
Round Off
19/06/2019 SATYAM STATIONERY MART_x000D_

New Ref 02055 60 Days

Purchase GM
A4 SIZE PLASTICS FOLDER 3.000 PKT 120.000/PKT
INPUT CGST
INPUT SGST
Round Off
19/06/2019 DHARA CHEMICALS
Purchase RM
ASPARTAME POWDER 25.000 KG 900.000/KG
INPUT CGST
INPUT SGST
20/06/2019 Sunderam Enterprises
New Ref SE/067
Purchase GM
POLYMER STERIO'S 88.000 NOS 9.000/NOS
INPUT CGST
INPUT SGST
Round Off
21/06/2019 ShreeJi Pharma Chem_x000D_

New Ref SGST-0085 90 Days

Purchase RM
VITAMIN-E (TOCOPHEROL) PLAIN POWDER 30.000 KG 890.000/KG
INPUT CGST
INPUT SGST
21/06/2019 Sunderam Enterprises
New Ref SE/068
Purchase GM
POLYMER STERIO'S 34.000 NOS 9.000/NOS
INPUT CGST
INPUT SGST
Round Off
24/06/2019 ZOOM SYSTEMS
New Ref 1345 30 Days
Purchase GM
EPSON BLACK INK 1.000 NOS 550.000/NOS
INPUT CGST
INPUT SGST
24/06/2019 VINAYAK AGENCIES
Purchase RM
BROMELAIN 25.000 KG 1100.000/KG
ZINC GLUCONATE 25.000 KG 365.000/KG
MAGNESIUM CHLORIDE 50.000 KG 56.000/KG
NICKEL (NICKEL SULPHATE) 25.000 KG 365.000/KG
INPUT IGST
25/06/2019 Sunderam Enterprises
New Ref SE/069
Purchase GM
POLYMER STERIO'S 48.000 NOS 9.000/NOS
INPUT CGST
INPUT SGST
Round Off
 25/06/2019 LAXMI PRINT N PACK
New Ref 178 90 Days
Purchase PM
CARTON FOR VITOPLEX (200 ML) 5500.000 NOS 2.700/NOS
LABLE FOR VITOPLEX (200 ML) 6000.000 NOS 0.140/NOS
FREIGHT & CARTAGE CHARGES
INPUT IGST
Round Off
Total:
 Vch Type Vch No. Debit Credit REMARKS
Amount Amount
Purchase 124 50089.000
50089.000 Cr
42148.500 Dr
17284.000 PURCHASE ORDER'S ITEM QUANTITY IS LESS
17135.000 PURCHASE ORDER'S ITEM QUANTITY IS LESS
4015.000 PURCHASE ORDER'S ITEM QUANTITY IS LESS
3714.500 PURCHASE ORDER'S ITEM QUANTITY IS LESS
300.000 Dr FREIGHT NOT MAINTION IN PURCHASE ORDER
7640.730 Dr
0.230 Cr
Purchase 125 1890.000 OK
1890.000 Cr
1602.000 Dr
1602.000
144.180 Dr
144.180 Dr
0.360 Cr
Purchase 126 85760.000 E WAY BILL NOT MAINTAIN
67000.000 Dr
67000.000
9380.000 Dr
9380.000 Dr
Purchase 127 106284.000 FREIGHT SLIP IS ATTACHED

106284.000 Cr
90071.100 Dr
90071.100
8106.399 Dr
8106.399 Dr
0.102 Dr
Purchase 128 1274.000 OK
1274.000 Cr
1080.000 Dr
1080.000
97.200 Dr
97.200 Dr
0.400 Cr
Purchase 129 11859.000
10050.000 Dr
 3000.000 QC. REPORT NOT MAINTAIN
3100.000 QC. REPORT NOT MAINTAIN
500.000 QC. REPORT NOT MAINTAIN
1200.000 QC. REPORT NOT MAINTAIN
2250.000 QC. REPORT NOT MAINTAIN
904.500 Dr
904.500 Dr
Purchase 130 274940.000
233000.000 Dr
233000.000 QC. REPORT NOT MAINTAIN
41940.000 Dr
Purchase 131 425202.000
360000.000 Dr
360000.000 QC. REPORT NOT MAINTAIN
240.000 Dr
100.000 Dr FREIGHT NOT MAINTION IN PURCHASE ORDER
64861.200 Dr
0.800 Dr
Purchase 132 26432.000

26432.000 Cr
22400.000 Dr
22400.000 FREIGHT NOT MAINTION IN PURCHASE ORDER
2016.000 Dr
2016.000 Dr
Purchase 133 7517.000
7517.000 Cr
6120.000 Dr
3060.000
3060.000
250.000 Dr FREIGHT NOT MAINTION IN PURCHASE ORDER
1146.600 Dr
0.400 Dr
Purchase 134 510.000 OK
510.000 Cr
432.000 Dr
432.000
38.880 Dr
38.880 Dr
0.240 Dr
Purchase 135 584100.000 OK

495000.000 Dr
495000.000
89100.000 Dr
Purchase 136 94164.000 OK
 79800.000 Dr
79800.000

7182.000 Dr
7182.000 Dr
Purchase 137 17076.000 OK
17076.000 Cr
14800.000 Dr
14800.000
500.000 Dr
888.000 Dr
888.000 Dr
Purchase 138 5782.000 OK
4900.000 Dr
4900.000
441.000 Dr
441.000 Dr
Purchase 139 146025.000 OK
146025.000 Cr
123750.000 Dr
123750.000
22275.000 Dr
Purchase 140 259600.000
220000.000 Dr
220000.000 FREIGHT SLIP IS ATTACHED
39600.000 Dr
Purchase 141 120950.000 OK
102500.000 Dr
102500.000
9225.000 Dr
9225.000 Dr
Purchase 142 1888.000 OK
1600.000 Dr
800.000
800.000
144.000 Dr
144.000 Dr
Purchase 143 47082.000 OK
39900.000 Dr
39900.000

3591.000 Dr
3591.000 Dr
Purchase 144 185852.000 OK
 157502.000 Dr
157502.000
28350.360 Dr
0.360 Cr
Purchase 145 24369.000
24369.000 Cr
21312.000 Dr
21312.000
500.000 Dr FREIGHT NOT MAINTION IN PURCHASE ORDER
1278.720 Dr
1278.720 Dr
0.440 Cr
Purchase 146 24638.000

24638.000 Cr
20500.000 Dr
20500.000 QC. REPORT NOT MAINTAIN
380.000 Dr FREIGHT NOT MAINTION IN PURCHASE ORDER
1879.200 Dr
1879.200 Dr
0.400 Cr
Purchase 147 21523.000
21523.000 Cr
15240.000 Dr
15240.000 RECEIVE SHORT ITEM ALSO HAVE REPORT
3000.000 Dr
3283.200 Dr
0.200 Cr
Purchase 148 10698.000
10698.000 Cr
8766.000 Dr
6500.000
2266.000
300.000 Dr NOT MAINTION IN PURCHASE ORDER
1631.880 Dr
0.120 Dr
Purchase 149 212.000 OK
212.000 Cr
180.000 Dr
180.000
16.200 Dr
16.200 Dr
0.400 Cr
Purchase 150 244059.000

244059.000 Cr
 205500.000 Dr
62500.000 QC. REPORT NOT MAINTAIN
20500.000 QC. REPORT NOT MAINTAIN
122500.000 QC. REPORT NOT MAINTAIN
1330.000 Dr
18614.700 Dr
18614.700 Dr
0.400 Cr
Purchase 151 170.000 OK
170.000 Cr
144.000 Dr
144.000
12.960 Dr
12.960 Dr
0.080 Dr
Purchase 152 340.000 OK
340.000 Cr
288.000 Dr
288.000
25.920 Dr
25.920 Dr
0.160 Dr
Purchase 153 37666.000 OK
31920.000 Dr FREIGHT SLIP IS ATACHED
31920.000
2872.800 Dr
2872.800 Dr
0.400 Dr
Purchase 154 1770.000 OK
1500.000 Dr
1500.000
135.000 Dr
135.000 Dr
Purchase 155 140125.000 OK
140125.000 Cr
118750.000 Dr
118750.000
21375.000 Dr
Purchase 156 26972.000 OK

26972.000 Cr
23050.000 Dr
1800.000
1750.000
19500.000
1960.750 Dr
 1960.750 Dr
0.500 Dr
Purchase 157 336931.000 OK
285534.900 Dr
227709.950
57824.950
25698.142 Dr
25698.142 Dr
0.184 Cr
Purchase 158 708.000 OK
708.000 Cr
600.000 Dr
600.000
54.000 Dr
54.000 Dr
Purchase 159 8931.000 OK

8931.000 Cr
7840.000 Dr
5340.000
500.000
2000.000
545.400 Dr
545.400 Dr
0.200 Dr
Purchase 160 382.000 OK
382.000 Cr
324.000 Dr
324.000
29.160 Dr
29.160 Dr
0.320 Cr
Purchase 161 15647.000 OK
15647.000 Cr
13260.000 Dr
13260.000
2386.800 Dr
0.200 Dr
Purchase 162 425.000 OK

425.000 Cr
360.000 Dr
360.000
32.400 Dr
32.400 Dr
0.200 Dr
 Purchase 163 26550.000 OK
22500.000 Dr
22500.000
2025.000 Dr
2025.000 Dr
Purchase 164 934.000 OK
934.000 Cr
792.000 Dr
792.000
71.280 Dr
71.280 Dr
0.560 Cr 1 RUPEE DIFFRENCE BETWEEN RECEIPT NOT
Purchase 165 31506.000

31506.000 Cr
26700.000 Dr
26700.000 QC. REPORT NOT MAINTAIN
2403.000 Dr
2403.000 Dr
Purchase 166 362.000 OK
362.000 Cr
306.000 Dr
306.000
27.540 Dr
27.540 Dr
0.920 Dr
Purchase 167 616.000 OK
616.000 Cr
550.000 Dr
550.000
33.000 Dr
33.000 Dr
Purchase 168 57289.000 FREIGHT SLIP IS ATTACHED
48550.000 Dr
27500.000 QC. REPORT NOT MAINTAIN
9125.000 QC. REPORT NOT MAINTAIN
2800.000 QC. REPORT NOT MAINTAIN
9125.000 QC. REPORT NOT MAINTAIN
8739.000 Dr
Purchase 169 510.000
510.000 Cr
432.000 Dr
432.000
38.880 Dr
38.880 Dr
0.240 Dr
 Purchase 170 18868.000
18868.000 Cr
15690.000 Dr
14850.000
840.000
300.000 Dr NOT MAINTION IN PURCHASE ORDER
2878.200 Dr
0.200 Cr
3486477.000
 REMARKS

ITEM QUANTITY IS LESS THAN RECEIPT NOTE

ITEM QUANTITY IS LESS THAN RECEIPT NOTE
ITEM QUANTITY IS LESS THAN RECEIPT NOTE
ITEM QUANTITY IS LESS THAN RECEIPT NOTE
N IN PURCHASE ORDER
N IN PURCHASE ORDER

N IN PURCHASE ORDER

N IN PURCHASE ORDER
N IN PURCHASE ORDER

N IN PURCHASE ORDER

M ALSO HAVE REPORT

HASE ORDER
BETWEEN RECEIPT NOTE AND PURCHASE NOTE
HASE ORDER
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