B.J.K.

Pharmaceuticals 2016-17
Pazhavangady
Church Road
Purchase 14.50 %
Ledger Account

1-Apr-2016 to 31-Mar-2017
Date Particulars Vch Type Vch No. Debit Credit
42,461.00 To Vithayathil Chemicals Purchase 4 683.82
42,462.00 To Premdevas Medicals Kottayam Purchase 5 8,533.56
42,466.00 To Parvathy Associates Ernakulam Purchase 15 1,26,104.00
42,466.00 To Aditya Medisales Ltd.Alpy Purchase 17 82,041.87
42,467.00 To Win Medicare Pvt Ltd Purchase 29 12,591.48
42,467.00 To Abbott Health Care Pvt Ltd Purchase 30 87,833.15
42,473.00 To Padma Pharmaceutical Distributors Purchase 46 2,027.95
42,473.00 To Abbott Health Care Pvt Ltd Purchase 51 1,51,195.64
42,475.00 To Associated Agencies Purchase 61 73,502.85
42,476.00 To Loreal India Private Ltd,Aluva Purchase 66 1,10,028.97
42,476.00 To J L Morison (India)Limited Ernakulam Purchase 68 23,429.71
42,476.00 To Star Trades Cochin Purchase 69 25,178.17
42,476.00 To Star Trades Cochin Purchase 70 3,712.41
42,476.00 To Star Trades Cochin Purchase 71 4,218.76
42,481.00 To Wipro Enterprises (P) Limilted.Cochin Purchase 82 17,832.81
42,481.00 To Piramal Enterprises Limited Purchase 83 25,489.03
42,481.00 To V- Lines Ernakulam Purchase 85 16,608.70
42,481.00 To Oriental Extractions P Ltd.Alpy Purchase 86 18,386.04
42,481.00 To Associated Agencies Purchase 87 47,354.18
42,482.00 To Emami Limited Purchase 93 12,449.33
42,482.00 To Vishal Personal Care Pvt Ltd Purchase 94 10,111.85
42,483.00 To Premdevas Medicals Kottayam Purchase 99 20,392.14
42,483.00 To Prabha Agencies Purchase 100 19,776.48
42,483.00 To Bajaj Corp Limited Purchase 101 19,642.78
42,485.00 To Abbott Health Care Pvt Ltd Purchase 109 62,427.91
42,487.00 To J L Morison (India)Limited Ernakulam Purchase 123 45,416.62
42,488.00 To Associated Agencies Purchase 126 1,345.21
42,488.00 To Abbott Health Care Pvt Ltd Purchase 129 41,122.29
42,488.00 To Rahul Drugs Ernakulam Purchase 130 4,176.48
42,489.00 To Padma Pharmaceutical Distributors Purchase 137 17,917.89
42,490.00 To Vishal Personal Care Pvt Ltd Purchase 139 26,322.28
42,490.00 To Loreal India Private Ltd,Aluva Purchase 140 20,177.89
42,490.00 To Trinity Pharma Purchase 141 25,979.95
42,490.00 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 142 13,370.82
42,490.00 To Loreal India Private Ltd,Aluva Purchase 144 53,988.57
42,490.00 To Loreal India Private Ltd,Aluva Purchase 145 91,924.12
42,490.00 To Zydus Wellness -Sikkim Ernakulam Purchase 154 59,731.49
42,490.00 To Aditya Medisales Ltd.Alpy Purchase 155 18,110.05
42,492.00 To Priis Trading Company Cochin Purchase 156 47,640.20
42,494.00 To Esquire Business Corporation Purchase 161 18,703.48
42,494.00 To Emami Limited Purchase 162 18,020.19
42,494.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 163 1,30,882.07
42,494.00 To Piramal Enterprises Limited Purchase 164 9,972.06
42,494.00 To Padma Pharmaceutical Distributors Purchase 166 8,677.72
42,495.00 To Naresh Pharma Inc Ernakulam Purchase 175 636.63
42,495.00 To Nagarjuna Herbal Concentrates Ltd Purchase 176 10,585.15
42,496.00 To Star Trades Cochin Purchase 180 25,703.96
42,496.00 To Star Trades Cochin Purchase 181 7,425.83
42,496.00 To Star Trades Cochin Purchase 182 4,219.56
42,497.00 To Premdevas Medicals Kottayam Purchase 187 8,906.51
42,497.00 To Abbott Health Care Pvt Ltd Purchase 189 1,04,796.47
42,500.00 To Emami Limited Purchase 203 11,931.83
42,501.00 To K G & Company Pathanamthitta Purchase 209 1,116.00
42,501.00 To Bakery Sales Cochin Purchase 211 5,690.82
42,501.00 To Parvathy Associates Ernakulam Purchase 212 1,84,257.64
42,502.00 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 218 1,547.04
42,502.00 To Wipro Enterprises (P) Limilted.Cochin Purchase 219 10,025.28
42,502.00 To Prabha Agencies Purchase 220 19,776.48
42,503.00 To Divya Medical &SC Supplies Trivendrum Purchase 228 6,684.68
42,504.00 To Associated Agencies Purchase 233 28,187.61
42,506.00 To Rahul Drugs Ernakulam Purchase 238 4,176.48
42,508.00 To Abbott Health Care Pvt Ltd Purchase 239 39,391.34
42,508.00 To Priis Trading Company Cochin Purchase 240 29,374.62
42,508.00 To Naresh Pharma Inc Ernakulam Purchase 243 7,500.00
42,509.00 To Abbott Health Care Pvt Ltd Purchase 248 83,702.24
42,510.00 To Bright Marketing Purchase 249 6,014.83
42,511.00 To Premdevas Medicals Kottayam Purchase 251 1,720.51
42,511.00 To J L Morison (India)Limited Ernakulam Purchase 252 80,179.91
42,511.00 To Associated Agencies Purchase 253 2,984.89
42,513.00 To Loreal India Private Ltd,Aluva Purchase 261 75,644.46
42,513.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 262 13,363.00
42,513.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 265 47,840.00
42,514.00 To Star Trades Cochin Purchase 274 23,736.18
42,514.00 To Jai Polymer Purchase 275 8,880.40
42,516.00 To Vishal Personal Care Pvt Ltd Purchase 280 14,424.80
42,517.00 To Emami Limited Purchase 292 35,407.04
42,518.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 294 69,758.15
42,520.00 To Associated Agencies Purchase 299 11,954.05
42,520.00 To Padma Pharmaceutical Distributors Purchase 300 3,269.87
42,521.00 To J L Morison (India)Limited Ernakulam Purchase 305 22,561.57
42,521.00 To Loreal India Private Ltd,Aluva Purchase 306 73,769.27
42,521.00 To Loreal India Private Ltd,Aluva Purchase 307 21,223.80
42,521.00 To Abbott Health Care Pvt Ltd Purchase 308 87,451.51
42,521.00 To Trinity Pharma Purchase 309 3,308.48
42,521.00 To Esquire Business Corporation Purchase 310 25,834.47
42,521.00 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 313 16,451.90
42,522.00 To K G & Company Pathanamthitta Purchase 317 810.00
42,522.00 To Zydus Wellness -Sikkim Ernakulam Purchase 318 45,258.09
42,522.00 To Piramal Enterprises Limited Purchase 319 40,669.02
42,522.00 To Hindustan Agencies,Kochi Purchase 321 336.28
42,523.00 To Bajaj Corp Limited Purchase 328 23,095.23
42,523.00 To Zydus Wellness -Sikkim Ernakulam Purchase 329 6,580.71
42,523.00 To Priis Trading Company Cochin Purchase 331 14,687.31
42,524.00 To Radiance Marketing,Kochi Purchase 338 688.19
42,524.00 To AMK Agencies,Kochi Purchase 339 4,290.85
42,525.00 To Premdevas Medicals Kottayam Purchase 350 16,406.96
42,525.00 To Trinity Pharma Purchase 351 4,448.16
42,525.00 To Win Medicare Pvt Ltd Purchase 361 10,018.26
42,527.00 To Naresh Pharma Inc Ernakulam Purchase 363 7,500.00
42,527.00 To Aditya Medisales Ltd.Alpy Purchase 364 38,031.49
42,527.00 To Vithayathil Chemicals Purchase 365 455.88
42,527.00 To Aditya Medisales Ltd.Alpy Purchase 366 12,337.07
42,528.00 To Associated Agencies Purchase 374 3,156.24
42,529.00 To Abbott Health Care Pvt Ltd Purchase 375 1,30,410.51
42,531.00 To Vishal Personal Care Pvt Ltd Purchase 382 15,883.81
42,531.00 To Bakery Sales Cochin Purchase 386 20,342.39
42,532.00 To Premdevas Medicals Kottayam Purchase 390 5,834.11
42,532.00 To Bright Marketing Purchase 391 15,123.13
42,532.00 To Associated Agencies Purchase 392 3,692.54
42,534.00 To Trinity Pharma Purchase 400 17,955.43
42,535.00 To J L Morison (India)Limited Ernakulam Purchase 411 19,263.71
42,536.00 To Bajaj Corp Limited Purchase 413 16,527.52
42,537.00 To Abbott Health Care Pvt Ltd Purchase 415 99,308.26
42,538.00 To Loreal India Private Ltd,Aluva Purchase 418 90,839.35
42,538.00 To Prabha Agencies Purchase 420 19,776.48
42,539.00 To Premdevas Medicals Kottayam Purchase 424 7,827.11
42,539.00 To Star Trades Cochin Purchase 426 6,328.34
42,539.00 To Star Trades Cochin Purchase 427 7,425.83
42,539.00 To Star Trades Cochin Purchase 428 13,427.91
42,542.00 To Associated Agencies Purchase 435 7,845.66
42,543.00 To Parvathy Associates Ernakulam Purchase 438 37,202.66
42,543.00 To Esquire Business Corporation Purchase 439 24,455.48
42,543.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 441 43,584.26
42,544.00 To Padma Pharmaceutical Distributors Purchase 455 35,835.78
42,546.00 To Premdevas Medicals Kottayam Purchase 459 5,454.20
42,546.00 To Vishal Personal Care Pvt Ltd Purchase 461 15,562.43
42,546.00 To Wipro Enterprises (P) Limilted.Cochin Purchase 462 18,333.80
42,546.00 To V- Lines Ernakulam Purchase 463 10,531.84
42,550.00 To Associated Agencies Purchase 476 6,434.99
42,551.00 To Abbott Health Care Pvt Ltd Purchase 480 56,234.01
42,551.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 481 60,524.01
42,551.00 To Piramal Enterprises Limited Purchase 483 47,606.07
42,551.00 To K G & Company Pathanamthitta Purchase 485 1,116.00
42,551.00 To Mathilakam Pharmaceuticals Kochi Purchase 486 593.87
42,551.00 To Emami Limited Purchase 489 24,067.02
42,551.00 To J L Morison (India)Limited Ernakulam Purchase 490 43,408.71
42,551.00 To J L Morison (India)Limited Ernakulam Purchase 491 37,866.33
42,551.00 To Zydus Wellness -Sikkim Ernakulam Purchase 492 50,143.94
42,551.00 To Loreal India Private Ltd,Aluva Purchase 494 97,680.08
42,552.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 504 29,400.89
42,555.00 To Aditya Medisales Ltd.Alpy Purchase 507 18,110.05
42,555.00 To Bajaj Corp Limited Purchase 508 21,055.91
42,557.00 To Abbott Health Care Pvt Ltd Purchase 513 85,939.78
42,557.00 To Padma Pharmaceutical Distributors Purchase 516 10,847.15
42,560.00 To Associated Agencies Purchase 530 14,088.87
42,560.00 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 532 9,704.16
42,560.00 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 533 30,813.62
42,560.00 To Premdevas Medicals Kottayam Purchase 535 15,200.00
42,560.00 To Divya Medical &SC Supplies Trivendrum Purchase 536 39,179.04
42,562.00 To Mathilakam Pharmaceuticals Kochi Purchase 547 1,237.46
42,563.00 To Priis Trading Company Cochin Purchase 554 14,687.31
42,563.00 To Parvathy Associates Ernakulam Purchase 555 71,115.32
42,564.00 To Star Trades Cochin Purchase 560 25,703.96
42,566.00 To IDEAL ENTERPRISES,ANGAMALY Purchase 567 720.00
42,567.00 To AMK Agencies,Kochi Purchase 569 8,581.70
42,570.00 To Trinity Pharma Purchase 575 5,526.72
42,571.00 To J L Morison (India)Limited Ernakulam Purchase 576 33,162.47
42,571.00 To Kurumthottam,Cochin Purchase 577 18,586.94
42,571.00 To Abbott Health Care Pvt Ltd Purchase 580 1,09,814.85
42,571.00 To Nims Naturals,Neyyattinkara Purchase 581 13,327.56
42,572.00 To Bakery Sales Cochin Purchase 587 20,342.39
42,572.00 To Vishal Personal Care Pvt Ltd Purchase 590 11,912.62
42,573.00 To Emami Limited Purchase 594 27,566.84
42,573.00 To Loreal India Private Ltd,Aluva Purchase 596 1,54,382.38
42,573.00 To Bright Marketing Purchase 597 12,029.66
42,574.00 To V- Lines Ernakulam Purchase 606 10,060.32
42,574.00 To Parvathy Associates Ernakulam Purchase 609 1,04,294.28
42,576.00 To Trinity Pharma Purchase 621 3,853.89
42,577.00 To J L Morison (India)Limited Ernakulam Purchase 626 33,841.86
42,579.00 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 631 11,827.98
42,581.00 To Zydus Wellness -Sikkim Ernakulam Purchase 644 61,966.63
42,581.00 To Loreal India Private Ltd,Aluva Purchase 645 76,958.02
42,581.00 To Premdevas Medicals Kottayam Purchase 646 15,600.06
42,581.00 To Abbott Health Care Pvt Ltd Purchase 647 72,911.79
42,581.00 To Prabha Agencies Purchase 648 19,776.48
42,581.00 To J L Morison (India)Limited Ernakulam Purchase 650 13,897.76
42,581.00 To Vishal Personal Care Pvt Ltd Purchase 652 6,351.48
42,581.00 To Naresh Pharma Inc Ernakulam Purchase 653 7,500.50
42,583.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 658 87,245.49
42,583.00 To Emami Limited Purchase 659 14,755.96
42,583.00 To The Caravan Exports,Angamaliy Purchase 660 8,733.66
42,583.00 To Shangrila Distributors Purchase 663 7,134.16
42,585.00 To Piramal Enterprises Limited Purchase 676 30,779.95
42,585.00 To K G & Company Pathanamthitta Purchase 677 4,968.22
42,585.00 To Mathilakam Pharmaceuticals Kochi Purchase 679 1,425.00
42,586.00 To Priis Trading Company Cochin Purchase 692 14,687.31
42,586.00 To Priis Trading Company Cochin Purchase 693 14,687.31
42,586.00 To Abbott Health Care Pvt Ltd Purchase 694 1,65,985.17
42,586.00 To Wipro Enterprises (P) Limilted.Cochin Purchase 695 11,440.81
42,586.00 To Star Trades Cochin Purchase 696 11,897.63
42,586.00 To Star Trades Cochin Purchase 697 25,703.96
42,595.00 To J L Morison (India)Limited Ernakulam Purchase 720 22,561.57
42,595.00 To Divya Medical &SC Supplies Trivendrum Purchase 721 28,116.14
42,597.00 To Associated Agencies Purchase 729 16,898.38
42,599.00 To Priis Trading Company Cochin Purchase 735 23,820.10
42,599.00 To Sony Traders Kannur Purchase 736 46,363.33
42,599.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 737 37,981.69
42,599.00 To Abbott Health Care Pvt Ltd Purchase 738 1,60,867.30
42,600.00 To Best India Food Processing P Ltd Purchase 740 8,116.11
42,600.00 To Bright Marketing Purchase 742 18,216.59
42,600.00 To Vishal Personal Care Pvt Ltd Purchase 743 13,537.07
42,600.00 To Loreal India Private Ltd,Aluva Purchase 745 85,666.08
42,600.00 To Esquire Business Corporation Purchase 746 25,942.76
42,600.00 To Mathilakam Pharmaceuticals Kochi Purchase 747 1,485.00
42,600.00 To Bajaj Corp Limited Purchase 749 32,045.43
42,602.00 To Premdevas Medicals Kottayam Purchase 758 9,458.49
42,602.00 To Premdevas Medicals Kottayam Purchase 759 3,783.36
42,605.00 To Bakery Sales Cochin Purchase 769 17,328.39
42,606.00 To Oriental Extractions P Ltd.Alpy Purchase 772 18,386.05
42,606.00 To K G & Company Pathanamthitta Purchase 774 1,116.00
42,608.00 To Nagarjuna Herbal Concentrates Ltd Purchase 783 12,043.63
42,608.00 To Vishal Personal Care Pvt Ltd Purchase 785 19,337.95
42,608.00 To Star Trades Cochin Purchase 786 30,857.59
42,609.00 To Padma Pharmaceutical Distributors Purchase 791 65,397.43
42,613.00 To Trinity Pharma Purchase 815 14,934.54
42,613.00 To J L Morison (India)Limited Ernakulam Purchase 816 68,345.82
42,613.00 To Emami Limited Purchase 818 39,629.12
42,613.00 To Associated Agencies Purchase 820 11,807.70
42,613.00 To IDEAL ENTERPRISES,ANGAMALY Purchase 821 720.00
42,613.00 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 822 32,169.70
42,613.00 To Aditya Medisales Ltd.Alpy Purchase 824 95,448.95
42,613.00 To Aditya Medisales Ltd.Alpy Purchase 825 10,529.29
42,613.00 To Abbott Health Care Pvt Ltd Purchase 826 1,44,827.03
42,613.00 To Kurumthottam,Cochin Purchase 827 27,879.41
42,613.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 834 97,648.92
42,614.00 To Priis Trading Company Cochin Purchase 836 38,507.41
42,616.00 To Loreal India Private Ltd,Aluva Purchase 839 19,681.11
42,616.00 To Zydus Wellness -Sikkim Ernakulam Purchase 840 50,853.27
42,618.00 To Abbott Health Care Pvt Ltd Purchase 843 54,115.30
42,618.00 To Premdevas Medicals Kottayam Purchase 845 6,550.23
42,618.00 To Priis Trading Company Cochin Purchase 846 38,507.41
42,621.00 To Abbott Health Care Pvt Ltd Purchase 863 96,202.69
42,621.00 To Star Trades Cochin Purchase 864 17,467.63
42,621.00 To Vishal Personal Care Pvt Ltd Purchase 865 16,590.43
42,621.00 To Naresh Pharma Inc Ernakulam Purchase 870 7,500.00
42,622.00 To J L Morison (India)Limited Ernakulam Purchase 877 22,561.57
42,623.00 To V- Lines Ernakulam Purchase 881 10,060.32
42,623.00 To Sony Traders Kannur Purchase 882 1,45,927.53
42,625.00 To Trinity Pharma Purchase 886 6,623.52
42,625.00 To Premdevas Medicals Kottayam Purchase 887 6,884.69
42,625.00 To Padma Pharmaceutical Distributors Purchase 888 10,847.25
42,632.00 To Emami Limited Purchase 893 41,909.13
42,634.00 To Abbott Health Care Pvt Ltd Purchase 899 1,38,501.30
42,634.00 To Associated Agencies Purchase 900 3,122.61
42,634.00 To Best India Food Processing P Ltd Purchase 901 4,821.85
42,634.00 To J L Morison (India)Limited Ernakulam Purchase 902 58,714.47
42,634.00 To Bright Marketing Purchase 903 21,137.96
42,635.00 To Panachikshetra Herbals Purchase 906 2,200.00
42,635.00 To AMK Agencies,Kochi Purchase 910 11,890.01
42,635.00 To Divya Medical &SC Supplies Trivendrum Purchase 911 24,070.71
42,636.00 To Kurumthottam,Cochin Purchase 915 18,586.95
42,637.00 To Star Trades Cochin Purchase 919 12,512.65
42,637.00 To Bakery Sales Cochin Purchase 922 20,342.39
42,639.00 To Premdevas Medicals Kottayam Purchase 929 8,624.44
42,642.00 To Abbott Health Care Pvt Ltd Purchase 944 35,793.88
42,643.00 To Emami Limited Purchase 948 6,224.67
42,643.00 To Trinity Pharma Purchase 949 1,930.46
42,643.00 To Loreal India Private Ltd,Aluva Purchase 950 2,00,554.71
42,643.00 To Aditya Medisales Ltd.Alpy Purchase 952 57,650.71
42,643.00 To Bajaj Corp Limited Purchase 953 21,317.94
42,643.00 To Zydus Wellness -Sikkim Ernakulam Purchase 954 51,527.16
42,643.00 To J L Morison (India)Limited Ernakulam Purchase 957 46,667.23
42,643.00 To Vishal Personal Care Pvt Ltd Purchase 959 9,336.23
42,643.00 To Esquire Business Corporation Purchase 961 25,751.07
42,643.00 To Associated Agencies Purchase 962 7,550.07
42,644.00 To Loreal India Private Ltd,Aluva Purchase 971 1,51,950.63
42,646.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 976 1,31,021.01
42,646.00 To Premdevas Medicals Kottayam Purchase 977 3,623.62
42,646.00 To Wipro Enterprises (P) Limilted.Cochin Purchase 979 19,915.50
42,648.00 To Abbott Health Care Pvt Ltd Purchase 988 1,23,946.77
42,648.00 To Piramal Enterprises Limited Purchase 989 50,912.67
42,648.00 To Priis Trading Company Cochin Purchase 990 14,687.31
42,651.00 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 1013 40,970.20
42,653.00 To Star Trades Cochin Purchase 1025 23,736.18
42,655.00 To Sony Traders Kannur Purchase 1028 1,04,917.91
42,658.00 To Kurumthottam,Cochin Purchase 1036 18,586.95
42,658.00 To K G & Company Pathanamthitta Purchase 1037 4,152.00
42,660.00 To Associated Agencies Purchase 1045 22,886.89
42,660.00 To Star Trades Cochin Purchase 1046 6,328.34
42,660.00 To Star Trades Cochin Purchase 1047 9,281.67
42,660.00 To Premdevas Medicals Kottayam Purchase 1048 11,100.47
42,661.00 To Trinity Pharma Purchase 1052 8,554.34
42,662.00 To Abbott Health Care Pvt Ltd Purchase 1056 1,07,578.19
42,662.00 To J L Morison (India)Limited Ernakulam Purchase 1057 76,443.62
42,665.00 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 1072 1,547.04
42,665.00 To Loreal India Private Ltd,Aluva Purchase 1075 1,38,297.55
42,667.00 To Trinity Pharma Purchase 1082 21,351.34
42,667.00 To Bajaj Corp Limited Purchase 1083 26,639.34
42,669.00 To Padma Pharmaceutical Distributors Purchase 1088 4,055.91
42,669.00 To Bright Marketing Purchase 1091 21,711.83
42,669.00 To Abbott Health Care Pvt Ltd Purchase 1093 26,564.22
42,674.00 To Vishal Personal Care Pvt Ltd Purchase 1114 22,679.53
42,674.00 To Zydus Wellness -Sikkim Ernakulam Purchase 1116 50,225.94
42,674.00 To Associated Agencies Purchase 1117 18,381.43
42,674.00 To Abbott Health Care Pvt Ltd Purchase 1118 31,429.66
42,674.00 To Emami Limited Purchase 1119 34,578.34
42,674.00 To J L Morison (India)Limited Ernakulam Purchase 1120 46,667.83
42,674.00 To Loreal India Private Ltd,Aluva Purchase 1121 60,519.92
42,674.00 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 1123 23,759.98
42,674.00 To Divya Medical &SC Supplies Trivendrum Purchase 1125 19,317.02
42,675.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 1130 61,206.07
42,675.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 1131 26,176.42
42,677.00 To Aditya Medisales Ltd.Alpy Purchase 1136 29,428.83
42,678.00 To Star Trades Cochin Purchase 1146 13,427.91
42,678.00 To Piramal Enterprises Limited Purchase 1147 23,383.44
42,678.00 To Abbott Health Care Pvt Ltd Purchase 1148 95,461.95
42,678.00 To J L Morison (India)Limited Ernakulam Purchase 1150 22,561.57
42,679.00 To Prabha Agencies Purchase 1156 19,776.48
42,681.00 To Premdevas Medicals Kottayam Purchase 1160 9,256.80
42,681.00 To Premdevas Medicals Kottayam Purchase 1161 6,690.78
42,681.00 To Sony Traders Kannur Purchase 1163 1,20,269.91
42,682.00 To Priis Trading Company Cochin Purchase 1171 29,374.62
42,682.00 To TS Pharma Ernakulam Purchase 1173 6,984.32
42,683.00 To Esquire Business Corporation Purchase 1178 39,872.06
42,683.00 To Trinity Pharma Purchase 1179 9,651.60
42,684.00 To Wipro Enterprises (P) Limilted.Cochin Purchase 1182 16,079.22
42,684.00 To IDEAL ENTERPRISES,ANGAMALY Purchase 1183 480.00
42,685.00 To Associated Agencies Purchase 1186 13,706.22
42,686.00 To Abbott Health Care Pvt Ltd Purchase 1188 1,20,784.26
42,688.00 To Premdevas Medicals Kottayam Purchase 1195 1,537.17
42,688.00 To Loreal India Private Ltd,Aluva Purchase 1198 83,874.56
42,691.00 To Priis Trading Company Cochin Purchase 1205 23,820.10
42,692.00 To J L Morison (India)Limited Ernakulam Purchase 1212 33,436.66
42,692.00 To Naresh Pharma Inc Ernakulam Purchase 1213 7,500.00
42,693.00 To Abbott Health Care Pvt Ltd Purchase 1218 88,456.80
42,693.00 To Vishal Personal Care Pvt Ltd Purchase 1219 15,642.77
42,696.00 To Vishal Personal Care Pvt Ltd Purchase 1222 3,175.49
42,699.00 To TS Pharma Ernakulam Purchase 1233 14,462.86
42,699.00 To Loreal India Private Ltd,Aluva Purchase 1234 89,529.04
42,700.00 To Abbott Health Care Pvt Ltd Purchase 1238 32,055.85
42,703.00 To Premdevas Medicals Kottayam Purchase 1244 6,293.49
42,704.00 To Bright Marketing Purchase 1253 37,567.66
42,704.00 To Jai Polymer Purchase 1254 10,849.75
42,704.00 To V- Lines Ernakulam Purchase 1255 9,587.81
42,704.00 To Bajaj Corp Limited Purchase 1257 21,743.20
42,704.00 To J L Morison (India)Limited Ernakulam Purchase 1258 20,605.20
42,704.00 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 1260 17,996.64
42,704.00 To Divya Medical &SC Supplies Trivendrum Purchase 1263 6,552.88
42,704.00 To Associated Agencies Purchase 1264 25,281.34
42,704.00 To Emami Limited Purchase 1265 15,884.77
42,704.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 1266 26,284.76
42,706.00 To K G & Company Pathanamthitta Purchase 1273 2,736.00
42,706.00 To Zydus Wellness -Sikkim Ernakulam Purchase 1275 40,684.95
42,709.00 To Star Trades Cochin Purchase 1285 13,427.91
42,709.00 To Abbott Health Care Pvt Ltd Purchase 1286 1,37,497.00
42,709.00 To Piramal Enterprises Limited Purchase 1287 11,090.32
42,709.00 To Piramal Enterprises Limited Purchase 1288 30,696.01
42,709.00 To Trinity Pharma Purchase 1289 8,575.68
42,710.00 To Bakery Sales Cochin Purchase 1297 17,328.39
42,712.00 To Sony Traders Kannur Purchase 1307 45,282.96
42,712.00 To Aditya Medisales Ltd.Alpy Purchase 1308 58,103.10
42,713.00 To J L Morison (India)Limited Ernakulam Purchase 1314 24,822.71
42,713.00 To Star Trades Cochin Purchase 1315 11,897.65
42,714.00 To AMK Agencies,Kochi Purchase 1320 5,945.00
42,718.00 To Associated Agencies Purchase 1329 30,164.40
42,720.00 To Abbott Health Care Pvt Ltd Purchase 1337 1,47,621.83
42,720.00 To Priis Trading Company Cochin Purchase 1338 14,687.31
42,721.00 To Wipro Enterprises (P) Limilted.Cochin Purchase 1341 11,870.48
42,721.00 To Loreal India Private Ltd,Aluva Purchase 1343 94,972.47
42,723.00 To Premdevas Medicals Kottayam Purchase 1346 11,647.20
42,724.00 To Associated Agencies Purchase 1361 3,094.49
42,725.00 To Priis Trading Company Cochin Purchase 1365 29,374.62
42,725.00 To J L Morison (India)Limited Ernakulam Purchase 1366 38,720.47
42,728.00 To Emami Limited Purchase 1369 7,760.02
42,728.00 To Mathilakam Pharmaceuticals Kochi Purchase 1370 1,249.75
42,730.00 To Best India Food Processing P Ltd Purchase 1375 8,116.11
42,735.00 To Prabha Agencies Purchase 1398 19,776.48
42,735.00 To Bright Marketing Purchase 1402 21,493.45
42,735.00 To Piramal Enterprises Limited Purchase 1403 55,080.33
42,735.00 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 1404 14,048.86
42,735.00 To Zydus Wellness -Sikkim Ernakulam Purchase 1405 46,471.57
42,735.00 To Loreal India Private Ltd,Aluva Purchase 1407 99,528.62
42,735.00 To J L Morison (India)Limited Ernakulam Purchase 1408 57,775.49
42,735.00 To Aditya Medisales Ltd.Alpy Purchase 1409 76,464.65
42,735.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 1410 43,599.09
42,738.00 To Associated Agencies Purchase 1430 6,662.99
42,738.00 To Premdevas Medicals Kottayam Purchase 1431 7,909.14
42,739.00 To Divya Medical &SC Supplies Trivendrum Purchase 1436 6,802.68
42,739.00 To Divya Medical &SC Supplies Trivendrum Purchase 1437 9,658.51
42,739.00 To Emami Limited Purchase 1439 24,157.76
42,739.00 To Vishal Personal Care Pvt Ltd Purchase 1440 1,785.97
42,739.00 To Esquire Business Corporation Purchase 1441 30,911.34
42,739.00 To Bajaj Corp Limited Purchase 1443 14,690.00
42,740.00 To Abbott Health Care Pvt Ltd Purchase 1452 1,65,776.43
42,740.00 To Sony Traders Kannur Purchase 1454 92,294.34
42,741.00 To Vithayathil Chemicals Purchase 1461 1,003.54
42,742.00 To Star Trades Cochin Purchase 1464 25,703.96
42,744.00 To K G & Company Pathanamthitta Purchase 1472 3,852.00
42,744.00 To Trinity Pharma Purchase 1475 19,308.30
42,746.00 To Associated Agencies Purchase 1482 5,344.26
42,749.00 To Associated Agencies Purchase 1493 11,742.17
42,749.00 To Wipro Enterprises (P) Limilted.Cochin Purchase 1494 19,538.48
42,751.00 To Premdevas Medicals Kottayam Purchase 1499 9,162.42
42,751.00 To Priis Trading Company Cochin Purchase 1500 91,702.13
42,751.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 1501 27,265.44
42,751.00 To Abbott Health Care Pvt Ltd Purchase 1502 1,44,505.62
42,751.00 To Loreal India Private Ltd,Aluva Purchase 1503 78,888.08
42,751.00 To J L Morison (India)Limited Ernakulam Purchase 1504 24,822.71
42,753.00 To Mathilakam Pharmaceuticals Kochi Purchase 1509 1,425.38
42,756.00 To A.R.Balakrishna Reddiar & Sons Purchase 1518 9,282.56
42,756.00 To J L Morison (India)Limited Ernakulam Purchase 1519 70,708.26
42,756.00 To Abbott Health Care Pvt Ltd Purchase 1520 93,234.99
42,758.00 To Bright Marketing Purchase 1522 43,422.66
42,760.00 To Vishal Personal Care Pvt Ltd Purchase 1531 7,939.79
42,760.00 To Padma Pharmaceutical Distributors Purchase 1534 2,892.57
42,762.00 To Associated Agencies Purchase 1541 3,090.22
42,763.00 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 1549 18,993.34
42,765.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 1551 44,154.52
42,765.00 To Loreal India Private Ltd,Aluva Purchase 1552 46,725.75
42,765.00 To Mathilakam Pharmaceuticals Kochi Purchase 1554 1,249.75
42,765.00 To Abbott Health Care Pvt Ltd Purchase 1555 34,980.75
42,766.00 To Zydus Wellness -Sikkim Ernakulam Purchase 1564 38,831.68
42,766.00 To Bakery Sales Cochin Purchase 1565 20,409.60
42,766.00 To Emami Limited Purchase 1567 22,795.34
42,766.00 To Zydus Wellness -Sikkim Ernakulam Purchase 1568 7,180.95
42,766.00 To Kurumthottam,Cochin Purchase 1569 9,293.47
42,766.00 To Aditya Medisales Ltd.Alpy Purchase 1572 19,116.16
42,766.00 To Piramal Enterprises Limited Purchase 1573 28,738.87
42,766.00 To Sagar Enterprises Purchase 1582 63,461.16
42,766.00 To Sagar Enterprises Purchase 1583 15,165.05
42,769.00 To J L Morison (India)Limited Ernakulam Purchase 1587 25,599.14
42,769.00 To Star Trades Cochin Purchase 1588 23,736.18
42,770.00 To J L Morison (India)Limited Ernakulam Purchase 1590 29,174.69
42,770.00 To Abbott Health Care Pvt Ltd Purchase 1591 1,76,699.61
42,772.00 To Premdevas Medicals Kottayam Purchase 1595 2,286.49
42,772.00 To Premdevas Medicals Kottayam Purchase 1596 5,543.17
42,772.00 To Bajaj Corp Limited Purchase 1597 27,248.07
42,774.00 To J L Morison (India)Limited Ernakulam Purchase 1603 1,00,348.51
42,775.00 To Prabha Agencies Purchase 1617 19,776.48
42,776.00 To Loreal India Private Ltd,Aluva Purchase 1618 30,319.32
42,776.00 To K G & Company Pathanamthitta Purchase 1620 2,736.00
42,776.00 To IVO Traders, Cochin Purchase 1621 11,910.05
42,779.00 To Vithayathil Chemicals Purchase 1634 433.19
42,779.00 To Associated Agencies Purchase 1635 61,185.09
42,781.00 To Priis Trading Company Cochin Purchase 1639 38,507.41
42,781.00 To Priis Trading Company Cochin Purchase 1640 23,820.10
42,781.00 To Loreal India Private Ltd,Aluva Purchase 1642 53,929.79
42,781.00 To Vishal Personal Care Pvt Ltd Purchase 1643 8,337.07
42,784.00 To Oriental Extractions P Ltd.Alpy Purchase 1655 2,298.76
42,786.00 To Premdevas Medicals Kottayam Purchase 1660 16,009.56
42,786.00 To Mathilakam Pharmaceuticals Kochi Purchase 1661 1,006.50
42,787.00 To Abbott Health Care Pvt Ltd Purchase 1673 1,88,097.79
42,787.00 To Loreal India Private Ltd,Aluva Purchase 1675 31,688.22
42,788.00 To Esquire Business Corporation Purchase 1677 46,599.57
42,789.00 To Nagarjuna Herbal Concentrates Ltd Purchase 1685 4,118.78
42,790.00 To Wipro Enterprises (P) Limilted.Cochin Purchase 1693 8,219.45
42,791.00 To Associated Agencies Purchase 1694 13,633.32
42,791.00 To Bakery Sales Cochin Purchase 1696 12,298.67
42,791.00 To Zydus Wellness -Sikkim Ernakulam Purchase 1697 76,836.70
42,791.00 To Vishal Personal Care Pvt Ltd Purchase 1698 4,640.28
42,793.00 To Trinity Pharma Purchase 1700 29,156.35
42,793.00 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 1703 24,099.46
42,793.00 To Abbott Health Care Pvt Ltd Purchase 1704 21,324.89
42,793.00 To Padma Pharmaceutical Distributors Purchase 1705 4,716.14
42,794.00 To Loreal India Private Ltd,Aluva Purchase 1714 33,414.43
42,794.00 To Vishal Personal Care Pvt Ltd Purchase 1715 2,381.63
42,794.00 To Vishal Personal Care Pvt Ltd Purchase 1718 5,690.89
42,794.00 To Vishal Personal Care Pvt Ltd Purchase 1722 15,206.18
42,794.00 To Emami Limited Purchase 1723 28,379.84
42,794.00 To Star Trades Cochin Purchase 1724 20,549.32
42,794.00 To Wipro Enterprises (P) Limilted.Cochin Purchase 1725 7,344.72
42,794.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 1726 43,804.34
42,794.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 1727 26,137.06
42,795.00 To Loreal India Private Ltd,Aluva Purchase 1733 1,17,233.91
42,797.00 To Bajaj Corp Limited Purchase 1744 25,477.78
42,797.00 To V- Lines Ernakulam Purchase 1745 10,060.32
42,797.00 To Star Trades Cochin Purchase 1746 11,138.62
42,797.00 To Abbott Health Care Pvt Ltd Purchase 1747 1,24,819.23
42,801.00 To AMK Agencies,Kochi Purchase 1758 9,408.77
42,802.00 To Sagar Enterprises Purchase 1762 73,886.48
42,802.00 To MP Agencies Purchase 1763 2,133.57
42,802.00 To Mohan Pharmaceuticals Ernakulam Purchase 1766 420.10
42,802.00 To J L Morison (India)Limited Ernakulam Purchase 1768 20,894.35
42,802.00 To Oriental Extractions P Ltd.Alpy Purchase 1769 4,596.51
42,804.00 To Star Trades Cochin Purchase 1780 9,915.37
42,805.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 1783 27,827.11
42,807.00 To Premdevas Medicals Kottayam Purchase 1786 12,863.77
42,807.00 To Bright Marketing Purchase 1788 21,711.83
42,809.00 To Associated Agencies Purchase 1795 19,579.24
42,810.00 To K G & Company Pathanamthitta Purchase 1799 2,232.00
42,810.00 To Abbott Health Care Pvt Ltd Purchase 1801 1,39,465.63
42,811.00 To Trinity Pharma Purchase 1803 20,352.89
42,811.00 To Vishal Personal Care Pvt Ltd Purchase 1804 12,108.33
42,811.00 To Loreal India Private Ltd,Aluva Purchase 1806 1,04,008.49
42,812.00 To J L Morison (India)Limited Ernakulam Purchase 1810 28,373.83
42,812.00 To Mathilakam Pharmaceuticals Kochi Purchase 1812 950.25
42,814.00 To Premdevas Medicals Kottayam Purchase 1822 1,757.23
42,814.00 To Premdevas Medicals Kottayam Purchase 1823 1,154.58
42,816.00 To Star Trades Cochin Purchase 1831 13,427.91
42,817.00 To Vithayathil Chemicals Purchase 1838 433.19
42,817.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 1840 29,396.53
42,819.00 To Abbott Health Care Pvt Ltd Purchase 1842 59,585.16
42,821.00 To J.K.Helene Curtis Ltd.,Cochin Purchase 1843 14,448.06
42,821.00 To Associated Agencies Purchase 1844 78,956.55
42,821.00 To Premdevas Medicals Kottayam Purchase 1846 1,427.14
42,823.00 To Oriental Extractions P Ltd.Alpy Purchase 1856 2,297.78
42,823.00 To Trinity Pharma Purchase 1857 7,478.63
42,824.00 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 1865 13,677.64
42,824.00 To Wipro Enterprises (P) Limilted.Cochin Purchase 1866 12,355.21
42,824.00 To Piramal Enterprises Limited Purchase 1867 53,087.38
42,824.00 To Abbott Health Care Pvt Ltd Purchase 1868 1,22,575.76
1,64,07,853.96
By Closing Balance 1,64,07,853.96
1,64,07,853.96 1,64,07,853.96