VISHAL AGENCIES

Stock Ledger 01-08-2023 To 31-08-2023

Date Voucher Name Batch Number

WHOLESOME NUTRITION
Opening Balance'
08-05-2023 Sal:VA/23-24/19061 APOLLO PHARMACIES LTD (HIMAYA PWLS1-2201
08-24-2023 Sal:VA/23-24/21636 APOLLO PHARMACIES LTD (HIMAYA PWLS1-2201
Total
PROTEINUS SACH
Opening Balance'
08-02-2023 Sal:VA/23-24/18366 ANUKAR PHARMACY., PPTN02303
08-04-2023 Sal:VA/23-24/18698 ANUKAR PHARMACY., PPTN02303
08-04-2023 Sal:VA/23-24/18721 BHARGAV MEDICAL AND GENERAL S PPTN02303
08-04-2023 Sal:VA/23-24/18824 KRISHNA PHARMA H.TECH PPTN02303
08-04-2023 Sal:VA/23-24/18854 ADITYA PHARMACY HDSK PPTN02303
08-05-2023 Sal:VA/23-24/19020 ANUKAR PHARMACY., PPTN02303
08-05-2023 Sal:VA/23-24/19036 MEDICARE GALAXY LLP (BRANCH) PPTN02303
08-07-2023 Sal:VA/23-24/19142 VISHAL HEALTH SPECIALITIES IN PPTN02303
08-08-2023 Sal:VA/23-24/19464 SRI SRIKARA PHARMACY PPTN02303
08-10-2023 Sal:VA/23-24/19782 DHEERAJ MEDICALS (IN SIDE YAS PPTN02303
08-11-2023 Sal:VA/23-24/19969 NAME:NARESH PPTN02303
08-11-2023 Sal:VA/23-24/20056 LAKSHMI MEDICALS (IN SIDE YAS PPTN02303
08-12-2023 Sal:VA/23-24/20149 SRI SRIKARA PHARMACY PPTN02303
08-12-2023 Sal:VA/23-24/20152 DHEERAJ MEDICALS (IN SIDE YAS PPTN02303
08-14-2023 Sal:VA/23-24/20467 NAME:RAJU PPTN02303
08-15-2023 Shr:254 PPTN02303
08-21-2023 Sal:VA/23-24/21127 NAME:NARESH PPTN02303
08-21-2023 Sal:VA/23-24/21137 NAME:RAJU PPTN02303
08-21-2023 Sal:VA/23-24/21213 LAKSHMI MEDICALS (IN SIDE YAS PPTN02303
08-21-2023 Sal:VA/23-24/21228 ANUKAR PHARMACY., PPTN02303
08-22-2023 Sal:VA/23-24/21399 LAKSHMI MEDICALS (IN SIDE YAS PPTN02303
08-22-2023 Sal:VA/23-24/21466 SRI RANGA SAI AGENCIES W SALE PPTN02303
08-24-2023 Sal:VA/23-24/21607 DHEERAJ MEDICALS (IN SIDE YAS PPTN02303
08-25-2023 Sal:VA/23-24/21756 ANUKAR PHARMACY., PPTN0-2303
08-28-2023 Sal:VA/23-24/22022 SRI SRIKARA PHARMACY PPTN02303
08-28-2023 Sal:VA/23-24/22060 DHEERAJ MEDICALS (IN SIDE YAS PPTN0-2303
08-29-2023 Sal:VA/23-24/22233 VISHAL HEALTH SPECIALITIES IN PPTN0-2303
Total
COPEWEL LITE 400MG (M)
Opening Balance'
08-01-2023 Sal:VA/23-24/18361 VISHAL HEALTH SPECIALITIES IN PCLT4-2301
08-15-2023 Exc:166 ECLT4-2204
08-15-2023 Exc:188 ECLT4-2204
08-15-2023 Shr:224 PCLT4-2202
08-15-2023 Shr:224 PCLT4-2301
08-15-2023 Shr:255 PCLT4-2301
Total
COPEWEL CC 400GMS (V)
Opening Balance'
08-14-2023 Sal:VA/23-24/20306 SRI BALAJI SPECIALITIES & SUR PCCC1-2207
08-14-2023 Sal:VA/23-24/20385 DHEERAJ MEDICAL MLK ( IN SIDE PCCC1-2207
08-15-2023 Shr:225 PCCC1-2207
08-28-2023 Sal:VA/23-24/22025 SRI BALAJI SPECIALITIES & SUR PCCC1-2207
Total
COPEWEL HP 400GMS (V)
Opening Balance'
08-05-2023 Sal:VA/23-24/19036 MEDICARE GALAXY LLP (BRANCH) PCHP1-2216
08-10-2023 Srg:SRT/23-24/787 NEW HEALTH POINT MEDICAL(TOWL PCHP1-2216
08-14-2023 Sal:VA/23-24/20383 SRI VISHNU & COMPANY PCHP1-2216
08-15-2023 Exc:167 PCHP1-2216
08-17-2023 Sal:VA/23-24/20859 ANUKAR PHARMACY., PCHP1-2216
08-19-2023 Sal:VA/23-24/21055 TELANGANA DRUG MART PCHP1-2216
08-25-2023 Sal:VA/23-24/21842 S.L.DISTRIBUTORS PCHP1-2301
08-29-2023 Sal:VA/23-24/22227 INDERBAGH DRUG HOUSE HMT PCHP1-2216
08-29-2023 Sal:VA/23-24/22322 VISHAL HEALTH SPECIALITIES IN PCHP1-2216
Total
COPEWEL RC 400GMS (V)
Opening Balance'
08-02-2023 Sal:VA/23-24/18487 SHANTI GANGA MEDICAL HALL. PCRC1-2210
08-04-2023 Sal:VA/23-24/18831 CROWN PHARMACY ZCRC1-2206
08-10-2023 Srg:SRT/23-24/787 NEW HEALTH POINT MEDICAL(TOWL PCRC1-2212
08-15-2023 Exc:168 PCRC1-2210
08-15-2023 Shr:226 PCRC1-2210
08-15-2023 Shr:226 PCRC1-2212
08-15-2023 Shr:227 PCRC1-2301
08-16-2023 Sal:VA/23-24/20530 SHANTI GANGA MEDICAL HALL. PCRC1-2212
08-28-2023 Sal:VA/23-24/21957 G.P. MEDICAL STORES (INSIDE P PCRC1-2210
08-28-2023 Sal:VA/23-24/21981 SRI VASAVI MEDICAL & GENERAL PCRC1-2210
08-29-2023 Sal:VA/23-24/22322 VISHAL HEALTH SPECIALITIES IN PCRC1-2210
Total
COPEWEL DC 400 GMS
Opening Balance'
08-15-2023 Exc:169 ZCDC1-2205
Total
COPEWEL HPC 400GMS (V)
Opening Balance'
08-02-2023 Sal:VA/23-24/18440 SRI GANESH PHARMA (B,MET) PCHC1-2301
08-05-2023 Sal:VA/23-24/19068 SHAHEEN MEDICAL HALL(S) PCHC1-2301
08-15-2023 Exc:170 PCHC1-2301
08-15-2023 Exc:189 PCHC1-2301
08-15-2023 Shr:256 PCHC1-2302
08-16-2023 Sal:VA/23-24/20629 SRI HARSHA DRUG MART(W& R) PCHC1-2301
08-28-2023 Sal:VA/23-24/22064 SRI GANESH PHARMA (B,MET) PCHC1-2301
08-29-2023 Sal:VA/23-24/22322 VISHAL HEALTH SPECIALITIES IN PCHC1-2301
Total
GRADUAL 400GMS (V)
Opening Balance'
08-15-2023 Exc:171 PIGD1-2204
08-15-2023 Shr:228 PIGD1-2203
Total
CANWEL 400 GMS (V)
Opening Balance'
08-01-2023 Sal:VA/23-24/18340 MADINA MEDICALS PCNW1-2205
08-03-2023 Sal:VA/23-24/18631 TELANGANA DRUG MART PCNW1-2205
08-10-2023 Sal:VA/23-24/19815 TELANGANA DRUG MART PCNW1-2205
08-12-2023 Sal:VA/23-24/20153 DHEERAJ MEDICAL MLK ( IN SIDE PCNW1-2205
08-15-2023 Exc:172 PCNW1-2205
08-15-2023 Shr:229 ZCNW1-2104
08-18-2023 Sal:VA/23-24/20962 ROYAL PHARRMACY (SEC) PCNW1-2205
08-18-2023 Sal:VA/23-24/21015 ROYAL PHARRMACY (SEC) PCNW1-2205
08-21-2023 Sal:VA/23-24/21213 LAKSHMI MEDICALS (IN SIDE YAS PCNW1-2205
08-22-2023 Sal:VA/23-24/21399 LAKSHMI MEDICALS (IN SIDE YAS PCNW1-2205
08-26-2023 Sal:VA/23-24/21925 BIG PHARMACY PCNW1-2205
08-29-2023 Sal:VA/23-24/22224 DHEERAJ MEDICAL MLK ( IN SIDE PCNW1-2205
08-29-2023 Sal:VA/23-24/22255 SYMPHONY PHARMA (W&R) PCNW1-2205
08-29-2023 Sal:VA/23-24/22322 VISHAL HEALTH SPECIALITIES IN PCNW1-2205
Total
 VISHAL AGENCIES
dger 01-08-2023 To 31-08-2023

Expiry Date Quantity FreeQty Receipt VAT Qty. Issues Rate Cost Quantity

9.00
10/1/2024 4.00 473.89 5.00
4.00 473.89 1.00
8.00 947.78

130.00
12/1/2024 6.00 338.98 124.00
12/1/2024 5.00 338.98 119.00
12/1/2024 3.00 338.98 116.00
12/1/2024 10.00 338.98 106.00
12/1/2024 2.00 338.98 104.00
12/1/2024 2.00 338.98 102.00
12/1/2024 3.00 338.98 99.00
12/1/2024 3.00 310.00 96.00
12/1/2024 2.00 338.98 94.00
12/1/2024 2.00 338.98 92.00
12/1/2024 3.00 338.98 89.00
12/1/2024 10.00 338.98 79.00
12/1/2024 2.00 338.98 77.00
12/1/2024 3.00 338.98 74.00
12/1/2024 2.00 338.98 72.00
12/1/2024 1.00 71.00
12/1/2024 3.00 338.98 68.00
12/1/2024 4.00 338.98 64.00
12/1/2024 3.00 338.98 61.00
12/1/2024 2.00 338.98 59.00
12/1/2024 3.00 338.98 56.00
12/1/2024 3.00 338.98 53.00
12/1/2024 2.00 338.98 51.00
12/1/2024 3.00 338.98 48.00
12/1/2024 2.00 338.98 46.00
12/1/2024 2.00 338.98 44.00
12/1/2024 10.00 310.00 34.00
96.00 8,755.52

80.00
6/1/2024 3.00 880.67 77.00
 2/1/2024 9.00 86.00
2/1/2024 13.00 99.00
10/1/2023 1.00 98.00
6/1/2024 8.00 90.00
6/1/2024 13.00 77.00
22.00 25.00 880.67

56.00
4/1/2024 1.00 898.30 55.00
4/1/2024 1.00 898.30 54.00
4/1/2024 2.00 52.00
4/1/2024 1.00 898.30 51.00
5.00 2,694.90

105.00
5/1/2024 1.00 711.86 104.00
5/1/2024 2.00 711.85 711.85 1,423.706 106.00
5/1/2024 1.00 711.86 105.00
5/1/2024 1.00 106.00
5/1/2024 1.00 711.86 105.00
5/1/2024 2.00 711.86 103.00
6/1/2024 2.00 12.00 711.86 91.00
5/1/2024 1.00 711.86 90.00
5/1/2024 5.00 655.00 85.00
3.00 2.00 711.85 23.00 5,638.01 1,423.706

30.00
9/1/2024 3.00 575.59 27.00
2/1/2024 1.00 575.59 26.00
10/1/2024 1.00 575.58 575.58 575.584 27.00
3/1/2025 25.00 52.00
9/1/2024 17.00 35.00
10/1/2024 1.00 34.00
3/1/2025 8.00 26.00
10/1/2024 1.00 575.59 25.00
9/1/2024 2.00 575.59 23.00
9/1/2024 1.00 575.59 22.00
9/1/2024 5.00 525.00 17.00
26.00 575.58 39.00 3,978.53 575.584

25.00
2/1/2024 2.00 27.00
2.00

119.00
7/1/2024 1.00 948.47 118.00
7/1/2024 4.00 948.47 114.00
7/1/2024 10.00 124.00
7/1/2024 24.00 148.00
9/1/2024 24.00 124.00
7/1/2024 1.00 948.47 123.00
7/1/2024 1.00 948.47 122.00
7/1/2024 5.00 870.00 117.00
34.00 36.00 4,663.88

65.00
8/1/2024 1.00 66.00
6/1/2024 1.00 65.00
1.00 1.00

137.00
8/1/2024 1.00 745.08 136.00
8/1/2024 2.00 745.08 134.00
8/1/2024 2.00 745.08 132.00
8/1/2024 2.00 745.08 130.00
8/1/2024 1.00 131.00
7/1/2023 1.00 130.00
8/1/2024 1.00 745.08 129.00
8/1/2024 2.00 745.08 127.00
8/1/2024 1.00 745.08 126.00
8/1/2024 1.00 745.08 125.00
8/1/2024 1.00 745.08 124.00
8/1/2024 2.00 745.08 122.00
8/1/2024 2.00 745.08 120.00
8/1/2024 5.00 672.00 115.00
1.00 23.00 8,867.88