Track Sheet OCT 2021

Sr no. Product Name UOM Rate Opening stock

1 INFIROCK P TAB (10X10) TAB Box 58.24 16.1

2 INFIROCK SP TAB/ACEROCK SP (10X10) TAB Box 108.64 17
3 ROCKMON-L TAB (10X10) TAB Box 108.20 6.3
4 ROCKMON -L KID TAB (10X10) TAB Box 67.20
5 ROCXIM 200 TAB (10X10) TAB Box 313.60 9
6 ROCXIM FORTE TAB (10X10) TAB Box 425.60 2.7
7 MOXIKLEN CV 625 MG TAB (10X10) TAB Box 672.00 1.5
8 DESPRO MF TAB (10X10) TAB Box 135.60
9 ZOXDIL 200 TAB (10X10) TAB Box 425.60 5.9
10 AZISTIC 250 TAB Tab (10X6) TAB Box 308.00 3
11 AZISTIC 500 TAB (10X3) TAB Box 308.00 3
12 LEEPHE 5 TAB (10X10) TAB Box 41.89
13 VITAL RED TAB (10X10) TAB Box 155.76 3.7
14 XAFLOX 200 TAB (10X10) TAB Box 129.36
15 COLZEE TAB (10X10) TAB Box 80.10 1
16 GR-MOL-MF TAB (10X10) TAB Box 89.60 7.5
17 ACCPAR MR TAB (10X10) TAB Box 114.02
18 FYFLOT 400 TAB (10X10) TAB Box 209.50
19 FYFLOT M TAB (10X10) TAB Box 308.00
20 RABEOC DSR CAP (10X10) CAP Box 84.00 62
21 GROVIT G CAP (10X10) CAP Box 103.84 6.5
22 GRASEL C CAP (3X10) CAP Box 42.84 26
23 FECARBO - FZ CAP (10X10) CAP Box 94.40 0.9
24 CALCIROC K2-7 CAP (10X1X10) CAP Box 141.60 1.9
25 RISTRO -100 CAP (10X1X4) CAP Box 141.68 1
26 RISTRO -200 CAP (10X1X4) CAP Box 258.72 0.7
27 ROCKMON -L SYRUP 60 ML BT BT 12.32 7
28 ROCKOFF DM SYRUP 100 ML BT BT 15.68 5
29 VITAROCK + SYRUP 200 ML BT BT 20.06 3
30 ASKMORE SYRUP 200 ML BT BT 22.40 13
31 ADMZYIME SYRUP 200 ML BT BT 21.24 37
32 NT-LIVER SUSP. 200 ML BT BT 23.60 16
33 FEROC C SYRUP 150 ML BT BT 22.40 12
34 LUKOFEM SYRUP 200 ML BT BT 35.73 8
35 KEZIDEX CZ SUSP. 60 ML BT BT 14.56 39
36 KEZIDEX P SUSP. 60 ML BT BT 14.56
37 PEACEMOL M DS SUSP. 60 ML BT BT 15.40 32
38 ACCPAR - P SUSP. 60 ML BT BT 13.56 14
39 CAFKIL LS SYRUP 100 ML BT BT 20.95
40 MOXIKLEN CV D/S 30 ML BT BT 24.64 1
41 CEEXIME D/S 30 ML with WFI BT BT 20.33 16
42 KEZIFLOX MZ SUSP. 30 ML BT BT 14.75 10
43 KENCID -MPS 170 ML BT BT 20.16 1
44 PANTAGRA IV 40 INJ VL Vials 10.08 29
45 ASTRAC 1 GM INJ. VL Vials 19.10 5
46 ASTRAC 1.5 GM INJ. VL Vials 28.96 10
47 G- ZONE S 1.5 GM VL Vials 36.96
48 DINFLAM INJ. VL Vials 3.08 160
49 MITHBIN 1500 VL Vials 7.40
50 CLOBETA GM SUPER 10 G NOS Tube 7.84 36
51 OMLIMEX GEL 30 GM NOS Tube 12.94 26
52 BESTDERM + CREAM 15 GM NOS Tube 13.25 18
53 ITRAZEEL - T CREAM NOS Tube 22.40 7
54 SUPER SALIC OINTMENT NOS Tube 22.40 3
55 SKIN GLAM CREAM NOS Tube 23.52 1
56 ORAZEEL 10 GM NOS Tube 11.20 21
57 PILCODINE OINTMENT 10 GM NOS Tube 8.01 18
58 PILCODINE M PLUS 15 GM NOS Tube 12.32 13
59 KEBIZOLE SOAP 75GM NOS NOS 31.16
60 CLOTIKA DUSTING POWDER 750GM NOS NOS 30.13 9
61 AMOLUCK 500 CAP CAP Box 234.08
2021
Purchase Total Sale Closing stock Closing Value

39 26.2 28.9 1683.14

26 47.2 -4.2 -456.29
13 12.1 7.2 779.04
3 1 2 134.40
22 23.6 7.4 2320.64
5 1.2 6.5 2766.40
2 1.9 1.6 1075.20
0 0 0.00
0 5.9 2511.04
0 3 924.00
0 3 924.00
4 3 1 41.89
0 3.7 576.31
8 5 3 388.08
15 0 16 1281.60
0.5 7 627.20
4 0 4 456.06
0 0 0.00
1 0.2 0.8 246.40
40 67.2 34.8 2923.20
6 4 8.5 882.64
9 17 728.28
20 9.3 11.6 1095.04
6 1.3 6.6 934.56
3 1.5 2.5 354.20
0 0.7 181.10
35 11 31 381.92
40 33 12 188.16
10 12 1 20.06
8 5 112.00
0 37 785.88
0 16 377.60
3 9 201.60
10 -2 -71.46
37 2 29.12
0 0 0.00
0 10 22 338.80
25 16 23 311.88
78 70 8 167.60
44 30 15 369.60
65 50 31 630.17
2 8 118.00
1 0 0.00
5 24 241.92
68 67 6 114.60
45 30 25 724.00
0 0 0.00
60 100 308.00
0 0 0.00
36 17 55 431.20
4 22 284.68
48 25 41 543.25
2 5 112.00
0 3 67.20
5 1 5 117.60
2 19 212.80
18 0 0.00
10 3 36.96
12 1 11 342.76
0 9 271.15
9 8 1 234.08
31381.27
Sr. No Product Name 12/1/2021 12/2/2021 12/3/2021 12/4/2021
1 INFIROCK P TAB (10X10) 1
2 INFIROCK SP TAB/ACEROCK SP (10X10) 4 1.5
3 ROCKMON-L TAB (10X10)
4 ROCKMON -L KID TAB (10X10)
5 ROCXIM 200 TAB (10X10) 3.5 2
6 ROCXIM FORTE TAB (10X10)
7 MOXIKLEN CV 625 MG TAB (10X10)
8 DESPRO MF TAB (10X10)
9 ZOXDIL 200 TAB (10X10)
10 AZISTIC 250 TAB Tab (10X6)
11 AZISTIC 500 TAB (10X3)
12 LEEPHE 5 TAB (10X10)
13 VITAL RED TAB (10X10)
14 XAFLOX 200 TAB (10X10)
15 COLZEE TAB (10X10)
16 GR-MOL-MF TAB (10X10) 0.4
17 ACCPAR MR TAB (10X10)
18 FYFLOT 400 TAB (10X10)
19 FYFLOT M TAB (10X10)
20 RABEOC DSR CAP (10X10) 1 1.5
21 GROVIT G CAP (10X10)
22 GRASEL C CAP (3X10)
23 FECARBO - FZ CAP (10X10)
24 CALCIROC K2-7 CAP (10X1X10)
25 RISTRO -100 CAP (10X1X4)
26 RISTRO -200 CAP (10X1X4)
27 ROCKMON -L SYRUP 60 ML
28 ROCKOFF DM SYRUP 100 ML 3
29 VITAROCK + SYRUP 200 ML
30 ASKMORE SYRUP 200 ML 5
31 ADMZYIME SYRUP 200 ML
32 NT-LIVER SUSP. 200 ML
33 FEROC C SYRUP 150 ML
34 LUKOFEM SYRUP 200 ML 5
35 KEZIDEX CZ SUSP. 60 ML 5 6
36 KEZIDEX P SUSP. 60 ML
37 PEACEMOL M DS SUSP. 60 ML
38 ACCPAR - P SUSP. 60 ML
39 CAFKIL LS SYRUP 100 ML 10
40 MOXIKLEN CV D/S 30 ML
41 CEEXIME D/S 30 ML with WFI
42 KEZIFLOX MZ SUSP. 30 ML
43 KENCID -MPS 170 ML 1
44 PANTAGRA IV 40 INJ
45 ASTRAC 1 GM INJ. 20
46 ASTRAC 1.5 GM INJ.
47 G- ZONE S 1.5 GM
48 DINFLAM INJ.
49 MITHBIN 1500
50 CLOBETA GM SUPER 10 G
51 OMLIMEX GEL 30 GM
52 BESTDERM + CREAM 15 GM
53 ITRAZEEL - T CREAM
54 SUPER SALIC OINTMENT
55 SKIN GLAM CREAM
56 ORAZEEL 10 GM
57 PILCODINE OINTMENT 10 GM
58 PILCODINE M PLUS 15 GM
59 KEBIZOLE SOAP 75GM
60 CLOTIKA DUSTING POWDER 750GM
61 AMOLUCK 500 CAP
12/5/2021 12/6/2021 12/7/2021 12/8/2021 12/9/2021 Total Rate
26.2 58.24 1
47.2 108.64 5.5
12.1 108.20 0
1 67.20 0
23.6 313.60 5.5
1.2 425.60 0
1.9 672.00 0
0 135.60 0
0 425.60 0
0 308.00 0
0 308.00 0
3 41.89 0
0 155.76 0
5 129.36 0
0 80.10 0
0.5 89.60 0.4
0 114.02 0
0 209.50 0
0.2 308.00 0
67.2 84.00 2.5
4 103.84 0
9 42.84 0
9.3 94.40 0
1.3 141.60 0
1.5 141.68 0
0 258.72 0
11 12.32 0
33 15.68 3
12 20.06 0
8 22.40 5
0 21.24 0
0 23.60 0
3 22.40 0
10 35.73 5
37 14.56 11
0 14.56 0
10 15.40 0
16 13.56 0
70 20.95 10
30 24.64 0
50 20.33 0
2 14.75 0
1 20.16 1
5 10.08 0
67 19.10 20
30 28.96 0
0 36.96 0
60 3.08 0
0 7.40 0
17 7.84 0
4 12.94 0
25 13.25 0
2 22.40 0
0 22.40 0
1 23.52 0
2 11.20 0
18 8.01 0
10 12.32 0
1 31.16 0
0 30.13 0
8 234.08 0

69.9
 58.24
597.52
0
0
1724.8
0
0
0
0
0
0
0
0
0
0
35.84
0
0
0
210
0
0
0
0
0
0
0
47.04
0
112
0
0
0
178.64
160.16
0
0
0
209.5
0
0
0
20.16
0
382
0
0
 0
0
0
0
0
0
0
0
0
0
0
0
0
0

3735.9
 13.10.202115.10.202123.10.2021
DSR 1
Rocxim forte 1
Infirockk P 1
Vital Red 0.5
 N.K pharma Rajesh ji
Challan no Date Amount Paid Outstanding Challan no Date
67 12.11.2021 8734 8734 0 58 12.11.2021
60 23.11.2021 7175 7175
61 27.11.2021 8087 8087
62 01.12.2021 12000 12000
71 22.12.2021 6628 6628
0
0
Total 42624 42624
 Rajesh ji
Amount Paid
4818
Date Sell Cash collection
1-Dec-21 3320 2180
2-Dec-21 1635 655
3-Dec-21
4-Dec-21
5-Dec-21
6-Dec-21
7-Dec-21
8-Dec-21
9-Dec-21
10-Dec-21
11-Dec-21
12-Dec-21
13-Dec-21
14-Dec-21
15-Dec-21
16-Dec-21
17-Dec-21
18-Dec-21
19-Dec-21
20-Dec-21
21-Dec-21
22-Dec-21
23-Dec-21
24-Dec-21
25-Dec-21
26-Dec-21
27-Dec-21
28-Dec-21
29-Dec-21
30-Dec-21
31-Dec-21

4955 2835 57.21493