MRN No Date I.No Date Po No Date Supplier Name of The R/M QTY Inv No Date
MRN No Date I.No Date Po No Date Supplier Name of The R/M QTY Inv No Date
MRN No Date I.No Date Po No Date Supplier Name of The R/M QTY Inv No Date
1 02.04.2010 176 6.3.2010 Orbit Impex Diethyl Malonate 400 620 3/25/2010
2 02.04.2010 181 29.03.2010 Granock Pharma N-butanol 2475 21 3/25/2010
3 02.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Hydroxy Methyl-3-methyl-4- 600 4 4/2/2010
3 02.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Thionyl Chloride 291 5 4/2/2010
4 02.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Mercapto Benzimidazole 360 6 4/2/2010
4 02.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Caustic Soda Flakes 500 7 4/2/2010
5 04.04.2010 0 0 181 19.03.2010 Granock Pharma Manganese Dioxide Power 82-85% 5000 23 3/30/2010
5 04.04.2010 0 0 181 19.03.2010 Granock Pharma Methanal tanker 15570 24 3/31/2010
6 06.04.2010 0 0 181 19.03.2010 Granock Pharma Bromine 3006 Gp/india/ss/o2 4/5/2010
6 06.04.2010 0 0 181 19.03.2010 Granock Pharma Bromine 990 Gp/india/ss/03 4/5/2010
7 08.04.2010 2 24.06.2010 3 6/4/2010 Solar Chemi Pharma Caustic Soda Flakes 2000 1809 4/6/2010
8 08.04.2010 65 10.01.2010 1 5/4/2010 Navabharat Chemical Co. Hydrochloric Acid CP Grade 36% 1250 NBC0029 4/7/2010
9 08.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Thionyl Chloride 90 34 4/8/2010
10 08.04.2010 0 0 181 19.03.2010 Granock Pharma METHYL ANTHRANILATE 1600 Gp/india/01 4/5/2010
11 10.04.2010 0 0 160 29.03.2010 Nifty Labs Pvt Ltd 2-Hydroxy Methyl-3-methyl-4- 450 39 4/10/2010
11 10.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Mercapto Benzimidazole 270 40 4/10/2010
11 10.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Caustic Soda Flakes 500 41 4/10/2010
12 10.04.2010 0 0 190 06.4.2010 Nifty Labs Pvt Ltd Anhydrous Ammonia 300 43 4/10/2010
12 10.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Thionyl Chloride 300 42 4/10/2010
13 11.04.2010 0 0 180 18.03 2010 Dhruv chem Industries N propyl bromide 5000 618 3/28/2010
14 18.04.2010 1 13.04.2010 10 15/04/2010 Solar Chemi Pharma Sodium Meta Bi Sulphate 200 38 4/15/2010
15 19.04.2010 1 13.04.2010 8 14/04/2010 S.S.B. Sales Hyflow Super Cell 300 32 4/17/2010
16 21.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Mercapto Benzimidazole 180 106 4/21/2010
16 21.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Caustic Soda Flakes 1000 107 4/21/2010
17 21.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Hydroxy Methyl-3-methyl-4- 300 108 4/21/2010
17 21.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Thionyl Chloride 600 111 4/21/2010
18 21.04.2010 185 24.03.2010 Ankita Chemicals Corporation Sodium metal 750 88 4/16/2010
19 23.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Hydroxy Methyl-3-methyl-4- 300 125 4/23/2010
19 23.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Mercapto Benzimidazole 180 126 4/23/2010
20 25.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Hydroxy Methyl-3-methyl-4- 300 140 4/25/2010
20 25.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Caustic Soda Flakes 1000 141 4/25/2010
21 25.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Mercapto Benzimidazole 180 142 4/25/2010
22 27.04.2010 1 13.04.2010 9 15/04/2010 Fegde Plasti Chem Pvt Ltd Methyl Anthranilate 445 3 4/17/2010
23 79,90 13.02.2010, 15 27/04/2010 Solar Chemi Pharma Caustic Soda Flakes 5000 1878 4/27/2010
28.04.2010 15.03.2010
24 28.04.2010 1 13.04.2010 18 19.03.2010 Granock Pharma Manganese Dioxide Power 80-82% 5000 Gp/India/ss0/04 4/26/2010
25 28.04.2010 190 29.03.2010 Nifty Labs Pvt Ltd 2-Hydroxy Methyl-3-methyl-4- 150 155 4/28/2010
25 28.04.2010 190 29.03.2010 Nifty Labs Pvt Ltd 2-Mercapto Benzimidazole 90 156 4/28/2010
26 28.04.2010 189 29.03.2010 Orbit Life Science Pvt Ltd L-Carnoise 150 14 4/22/2010
26 30.04.2010 189 29.03.2010 Orbit Life Science Pvt Ltd L-Carnoise 150 15 4/22/2010
27 27.05.2010 2 26.04.2010 14 26.04.2010 The Andhra Sugars Limited Hydro chloric Acid 9990 HCO2855 5/2/2010
27D 27.05.2010 2 26.04.2010 14 26.04.2010 The Andhra Sugars Limited Hydro chloric Acid
28 03.05.2010 2 26.04.2010 7 12.04.2010 Rasiklal Exim Pvt Ltd Diethyl Malonate 3000 G-0080/10-11 4/22/2010
29 03.05.2010 9 11.06.2010 12 20.04.2010 Satyam Pharma Chem Pvt Ltd Zinc Acetate 200 D101105029 4/27/2010
30 06.05.2010 3 29.04.2010 19 04.05.2010 Euro Chem Corporation Activated Carbon 300 18 5/3/2010
31 08.05.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Thionyl Chloride 105 DOM/192 5/8/2010
32 12.05.2010 0 0 0 0 A.S.Bulk Drugs ADB-2 261 0 0
33 13.05.2010 1 13.04.2010 18 30.04.2010 Granock Pharma Tetra Hydro Furan 1260 GP/SSO/06 4/30/2010
34 13.05.2010 1 13.04.2010 18 30.04.2010 Granock Pharma Tetra Hydro Furan 900 GP/SSO/05 4/30/2010
35 14.05.2010 1 13.04.2010 18 30.40.2010 Granock Pharma Sodium Boro Hydride 420 GP/SSO/07 4/30/2010
36 14.05.2010 1 13.04.2010 18 30.04.2010 Granock Pharma Methyl Anthranilate 1600 GP/11/SSO-1 5/8/2010
37 15.05.2010 0 0 A.S.Bulk Drugs ADB-2 253
38 15.05.2010 1 13.04.2010 21 10.05.2010 Granock Pharma Liquid Bromine 5040 GP/SSO/12 5/13/2010
39 16.05.2010 0 0 0 0 Tejasri Intermediates Pvt Ltd Di Propyl Malonic Acid 553 0 0
40 16.05.2010 0 0 0 0 A.S.Bulk Drugs ADB-2 100 0 0
41 19.05.2010 2 26.04.2010 20 04.05.2010 Standard Reagents Pvt Ltd Sodium Hydroxide Pellets 500 297 5/14/2010
42 20.05.2010 0 0 0 0 A.S.Bulk Drugs ADB-2 257 0 0
43 21.05.2010 0 0 0 0 A.S.Bulk Drugs ADB-2 145 0 0
44 24.05.2010 2 26.04.2010 17 28.04.2010 Dhruv chem Industries N propyl Bromide 2250 80 5/24/2010
45 25.05.2010 0 0 0 0 A.S.Bulk Drugs ADB-2 257 0 0
46 25.05.2010 0 0 162 0 Nifty Labs Pvt Ltd Toluene 941 0 0
47 27.05.2010 0 0 0 0 A.S.Bulk Drugs ADB-2 238 0 0
48 28.05.2010 2 26.04.2010 17 28.04.2010 Dhruv chem Industries N propyl Bromide 2750 92 5/22/2010
48A 30.05.2010 0 0 0 0 A.S.Bulk Drugs AM-2 253 0 0
49 31.05.2010 0 0 0 0 A.S.Bulk Drugs ADB-2 250 0 0
50 01.06.2010 2 26.04.2010 22 13.05.2010 Orbit Impex Diethyl Malonate 3000 125 5/27/2010
50 01.06.2010 2 26.04.2010 23 17.05.2010 Orbit Impex Diethyl Malonate 2000 120 5/26/2010
51 04.06.2010 0 0 0 A.S.Bulk Drugs ADB-2 234 13 6/4/2010
52 06.06.2010 0 0 0 A.S.Bulk Drugs ADB-2 264 16 6/6/2010
53 08.06.2010 1 13.04.2010 26 02.06.2010 Granock Pharma Toluene 6020 GP/13 6/5/2010
54 09.06.2010 4 10.05.2010 24 29.05.2010 Ankita Chemicals Corporation Sodium Metal 1050 299 6/2/2010
55 09.06.2010 10 22.06.2010 25 31.05.2010 Satyam Pharma Chem Pvt Ltd Zinc Acetate 100 D101105076 6/2/2010
56 10.06.2010 30 07.06.2010 Orbit Impex 1,Cyclopropyl Difluro1-4-dihro-8-methane-4 500 162 6/5/2010
56D 10.06.2010 30 07.06.2010 Orbit Impex 1,Cyclopropyl Difluro1-4-dihro-8-methane-4 500 163 6/5/2010
57 11.06.2010 A.S.Bulk Drugs AM-2 322 20 6/11/2010
58 13.06.2010 6 10.06.2010 38 12.06.2010 Navkar chemicals Methylene chloride 2037 733 6/12/2010
59 13.06.2010 0 0 Tejasri Intermediates Pvt Ltd Di Propyl Malonic Acid 860 3 6/12/2010
60 13.06.2010 0 0 A.S.Bulk Drugs AM-2 240 22 6/12/2010
61 14.06.2010 7 10.06.2010 28 05.06.2010 Granock Pharma Methanal tanker 15960 GP/SSO/14/10-11 6/9/2010
62 15.06.2010 27 29.05.2010 Orbit Life Science Pvt Ltd Etodolac Acid Methylester 1000 34 5/29/2010
62 D 15.06.2010 27 29.05.2010 Orbit Life Science Pvt Ltd Etodolac Acid Methylester 1000 35 5/29/2010
63 15.06.2010 6,4 10.06.2010,10 39 11.06.2010 Kotha Satyanarayana Caustic Soda Flakes 4000 5 6/15/2010
64 16.06.2010 7 10.06.2010 37 11.06.2010 Solar Chemi Pharma Iso Propyl Alcohol 2400 185 6/14/2010
64D 7 10.06.2010 37 11.06.2010 Solar Chemi Pharma Boric Acid 200 186 6/14/2010
64D 7 10.06.2010 37 11.06.2010 Solar Chemi Pharma Acetic Acid 2530 187 6/14/2010
Gross (Invioce) SH Gross
Credit DUE Basic 10% 2% 1% adi V 4% v 14.5 % S.tax Ed.Ces CST CD CED CHED CC HC packing
Value Ce Value
0.00 No 80545.12
0.00 No 252677.00
2064816.00 Yes 0.00
11191.00 Yes 0.00
112790.08 Yes 0.00
13746.00 Yes 0.00
0.00 No 229500.00
0.00 No 308735.00
0.00 No 368716.74
0.00 No 113354.64
647005 09.08.2010 No 44429.00
14800.00 871414 06.04.2010 Yes 0.00
3461.12 Yes 0.00
0.00 No 440779.00
0.00 No 1350000.00
84594.64 Yes 0.00
13680.16 Yes 0.00
12411.00 Yes 0.00
20069.92 Yes 0.00
635658.90 Yes 0.00
8749.00 647010 18.08.2010 Yes 0.00
9360.00 871407 17.04.2010 Yes 0.00
56396.08 Yes 0.00
27360.42 No 0.00
1032408.00 Yes 0.00
40010.88 Yes 0.00
75505.50 871439 15.04.2010 Yes 0.00
1032408.00 Yes 0.00
56203.68 Yes 0.00
1032408.00 Yes 0.00
27842.88 Yes 0.00
61752.08 Yes 0.00
120157.02 647050 07.06.2010 Yes 0.00
0.00 647006 28.08.2010
No 122969.60
0.00 No 244800.00
516204.00 Yes 0.00
30875.52 Yes 0.00
0.00 No 1592400.00
0.00 No 1592400.00
4600.00 647020 02.06.2010 No 133.00
45885.00 647019 02.06.2010 No
654281.00 0 Yes 0.00
24751.32 871445 20.04.2010 Yes 0.00
34320.00 647004 19.06.2010 Yes 0.00
7024.17 Yes 0.00
0.00 Yes 0.00
0.00 No 422265.00
0.00 No 300048.00
0.00 No 481339.00
0.00 No 424964.00
0.00 Yes 0.00
0.00 No 718805.00
0.00 Yes 0.00
0.00 Yes 0.00
31200.00 876797 13.08.2010 Yes 0.00
0.00 Yes 0.00
0.00 Yes 0.00
324017.00 Yes 0.00
0.00 Yes 0.00
0.00 Yes 0.00
0.00 Yes 0.00
396021.00 Yes 0.00
0.00 Yes 0.00
0.00 Yes 0.00
0.00 No 622802.00
0.00 No 402962.00
0.00 Yes 0.00
0.00 Yes 0.00
0.00 No 356206.00
130766.00 647013 01.06.2010 Yes 0.00
12376.00 647017 02.06.2010 Yes 0.00
0.00 Err:522 2046609.00
0.00 No 2046609.00
Yes 0.00
108042.48 647071 12.09.2010 Yes 0.00
0.00 0 0 Yes 0.00
0.00 0 0 Yes 0.00
0.00 No 293084.00
0.00 No 2787028.00
0.00 No 2787028.00
91922.00 647070 28.08.2010 Yes 0.00
0.00 No 209160.00
0.00 No 15718.00
0.00 No 93223.00
Gross (Invioce) SH
MRN NO Date I.NO DATE PO NO DATE Supplier Name of the R/M QTY INV NO Date Credit DUE Basic 10% 2% 1% adi V 4% v 14.5 % S.tax Ed.Ces CST CD CED
Value Ce
1 02.04.2010 176 6.3.2010 Orbit Impex Diethyl Malonate 400 620 3/25/2010 60 DUE 80433.00 72800 3852 76 36 2092 0 0 1577.12
2 02.04.2010 181 29.03.2010 Granock Pharma N-butanol 2475 21 3/25/2010 90 DUE 252677.00 227704 12723 254 126 6915 0 0 4955
3 02.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Hydroxy Methyl-3-methyl-4- 600 4 4/2/2010 60 Y 2064816.00 1800000 180000 3600 1800 0 79416 0 0
3 02.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Thionyl Chloride 291 5 4/2/2010 60 Y 11191.00 10185 559 17 0 0 430 0 0
4 02.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Mercapto Benzimidazole 360 6 4/2/2010 60 Y 112790.08 99000 9177 275 0 0 4338.08 0 0
4 02.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Caustic Soda Flakes 500 7 4/2/2010 60 Y 13746.00 12500 696 21 0 529 0 0
5 04.04.2010 0 0 181 19.03.2010 Granock Pharma Manganese Dioxide Power 82-85% 5000 23 3/30/2010 90 DUE 229500.00 225000 0 0 0 0 0 0 4500
5 04.04.2010 0 0 181 19.03.2010 Granock Pharma Methanal tanker 15570 24 3/31/2010 90 DUE 308734.00 272451 20521 411 206 9092 0 0 6054
6 06.04.2010 0 0 181 19.03.2010 Granock Pharma Bromine 3006 Gp/india/ss/o2 4/5/2010 90 DUE 368716.00 335169 25551 511 256 0 0 0 7229.74
6 06.04.2010 0 0 181 19.03.2010 Granock Pharma Bromine 990 Gp/india/ss/03 4/5/2010 90 DUE 113355.00 102465 8415 168 84 0 0 0 2222.64
7 08.04.2010 2 24.06.2010 3 6/4/2010 Solar Chemi Pharma Caustic Soda Flakes 2000 1809 4/6/2010 120 DUE 44429.00 400001 2640 53 26 0 1709 0 0
8 08.04.2010 65 10.01.2010 1 5/4/2010 Navabharat Chemical Co. Hydrochloric Acid CP Grade 36% 1250 NBC0029 4/7/2010 0 DUE 14800.00 10625 0 0 0 3750 425 0 0
9 08.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Thionyl Chloride 90 34 4/8/2010 60 Y 3461.00 3150 173 5 0 0 133.12 0 0
10 08.04.2010 0 0 181 19.03.2010 Granock Pharma METHYL ANTHRANILATE 1600 Gp/india/01 4/5/2010 90 DUE 440779.00 400000 31200 624 312 0 0 0 8643
11 10.04.2010 0 0 160 29.03.2010 Nifty Labs Pvt Ltd 2-Hydroxy Methyl-3-methyl-4- 450 39 4/10/2010 60 y 1548612.00 1350000 0 0 0 0 0 0 0
11 10.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Mercapto Benzimidazole 270 40 4/10/2010 60 Y 84595.00 74250 6885 206 0 0 3253.64 0 0
11 10.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Caustic Soda Flakes 500 41 4/10/2010 60 Y 13680.00 12500 635 19 0 0 526.16 0 0
12 10.04.2010 0 0 190 06.4.2010 Nifty Labs Pvt Ltd Anhydrous Ammonia 300 43 4/10/2010 60 Y 12411.00 11100 810 24 0 477 0 0
12 10.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Thionyl Chloride 300 42 4/10/2010 60 Y 20070.00 18000 1260 38 0 0 771.92 0 0
13 11.04.2010 0 0 180 18.03 2010 Dhruv chem Industries N propyl bromide 5000 618 3/28/2010 90 DUE 635659.00 565000 56500 1130 565 0 0 0 12463.9
14 18.04.2010 1 13.04.2010 10 15/04/2010 Solar Chemi Pharma Sodium Meta Bi Sulphate 200 38 4/15/2010 120 DUE 8749.00 8000 400 8 4 337 0
15 19.04.2010 1 13.04.2010 8 14/04/2010 S.S.B. Sales Hyflow Super Cell 300 32 4/17/2010 0 DUE 9360.00 9000 0 0 0 0 360 0 0
16 21.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Mercapto Benzimidazole 180 106 4/21/2010 60 y 56396.08 49500 4590 137 0 0 2169.08 0 0
16 21.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Caustic Soda Flakes 1000 107 4/21/2010 60 Y 27360.00 25000 1270 38.1 0 0 1052.324 0 0
17 21.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Hydroxy Methyl-3-methyl-4- 300 108 4/21/2010 60 Y 1032408.00 900000 90000 1800 900 0 39708 0 0
17 21.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Thionyl Chloride 600 111 4/21/2010 60 Y 40011.00 36000 2400 72 0 0 1538.88 0 0
18 21.04.2010 185 24.03.2010 Ankita Chemicals Corporation Sodium metal 750 88 4/16/2010 0 DUE 75505.00 66375 4863 97 49 2641 0 0 1480.5
19 23.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Hydroxy Methyl-3-methyl-4- 300 125 4/23/2010 60 Y 1032408.00 900000 90000 1800 900 0 39708 0 0
19 23.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Mercapto Benzimidazole 180 126 4/23/2010 60 Y 56204.00 49500 4410 132 0 0 2161.68 0 0
20 25.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Hydroxy Methyl-3-methyl-4- 300 140 4/25/2010 60 Y 1032408.00 900000 90000 1800 900 0 39708 0 0
20 25.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Caustic Soda Flakes 1000 141 4/25/2010 60 Y 27842.00 25000 1720 52 0 0 1070.88 0 0
21 25.04.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd 2-Mercapto Benzimidazole 180 142 4/25/2010 60 Y 61752.00 54000 5220 157 0 0 2375.08 0 0
22 27.04.2010 1 13.04.2010 9 15/04/2010 Fegde Plasti Chem Pvt Ltd Methyl Anthranilate 445 3 4/17/2010 120 DUE 120157.00 106800 10680 214 107 0 0 0 2356.02
23 79,90 13.02.2010, 15 27/04/2010 Solar Chemi Pharma Caustic Soda Flakes 5000 1878 4/27/2010 120 122970.00 110000 8000 160 80 0 4729.6 0 0
28.04.2010 15.03.2010 DUE
24 28.04.2010 1 13.04.2010 18 19.03.2010 Granock Pharma Manganese Dioxide Power 80-82% 5000 Gp/India/ss0/04 4/26/2010 90 DUE 244800.00 240000 0 0 0 0 0 0 4800
25 28.04.2010 190 29.03.2010 Nifty Labs Pvt Ltd 2-Hydroxy Methyl-3-methyl-4- 150 155 4/28/2010 60 Y 516204.00 450000 45000 900 450 0 19854 0 0
25 28.04.2010 190 29.03.2010 Nifty Labs Pvt Ltd 2-Mercapto Benzimidazole 90 156 4/28/2010 60 Y 30876.00 27000 2610 78 0 0 1187.52 0 0
26 28.04.2010 189 29.03.2010 Orbit Life Science Pvt Ltd L-Carnoise 150 14 4/22/2010 60 DUE 1592400.00 1371749.5 128576 2571 1286 56994 0 0 31223.5
26 30.04.2010 189 29.03.2010 Orbit Life Science Pvt Ltd L-Carnoise 150 15 4/22/2010 60 DUE 1592400.00 1371749.5 128576 2571 1286 56994 0 0 31223.5
27 27.05.2010 2 26.04.2010 14 26.04.2010 The Andhra Sugars Limited Hydro chloric Acid 9990 HCO2855 5/2/2010 0 DUE 50618.00 39960.2848 3996 79.92 39.96 4595 1946.8352 0
27D 27.05.2010 2 26.04.2010 14 26.04.2010 The Andhra Sugars Limited Hydro chloric Acid
28 03.05.2010 2 26.04.2010 7 12.04.2010 Rasiklal Exim Pvt Ltd Diethyl Malonate 3000 G-0080/10-11 4/22/2010 120 DUE 654281.00 600900 25789 516 258 14007 12811
29 03.05.2010 9 11.06.2010 12 20.04.2010 Satyam Pharma Chem Pvt Ltd Zinc Acetate 200 D101105029 4/27/2010 0 DUE 24751.32 22000 2200 44 22 0 0 485.32
30 06.05.2010 3 29.04.2010 19 04.05.2010 Euro Chem Corporation Activated Carbon 300 18 5/3/2010 45 DUE 34320.00 33000 0 0 0 0 1320 0 0
31 08.05.2010 0 0 190 29.03.2010 Nifty Labs Pvt Ltd Thionyl Chloride 105 DOM/192 5/8/2010 60 Y 7024.00 6300 441 13 0 0 270.17 0 0
32 12.05.2010 0 0 0 0 A.S.Bulk Drugs ADB-2 261 0 0 0 Y 0.00 0 0 0 0 0 0 0 0
33 13.05.2010 1 13.04.2010 18 30.04.2010 Granock Pharma Tetra Hydro Furan 1260 GP/SSO/06 4/30/2010 90 DUE 422265.00 390600 15889 315 151 7030 0 0 8280
34 13.05.2010 1 13.04.2010 18 30.04.2010 Granock Pharma Tetra Hydro Furan 900 GP/SSO/05 4/30/2010 90 DUE 300048.00 279000 9648 189 90 5238 0 0 5883
35 14.05.2010 1 13.04.2010 18 30.40.2010 Granock Pharma Sodium Boro Hydride 420 GP/SSO/07 4/30/2010 90 DUE 481339.00 415799.99 38079 762 381 16879 0 9438.01
36 14.05.2010 1 13.04.2010 18 30.04.2010 Granock Pharma Methyl Anthranilate 1600 GP/11/SSO-1 5/8/2010 90 DUE 424964.00 384000.38 31680 634 317 0 8332.62
37 15.05.2010 0 0 A.S.Bulk Drugs ADB-2 253 0.00 0 0
38 15.05.2010 1 13.04.2010 21 10.05.2010 Granock Pharma Liquid Bromine 5040 GP/SSO/12 5/13/2010 90 DUE 718805.00 672084 45360 907 454 0
39 16.05.2010 0 0 0 0 Tejasri Intermediates Pvt Ltd Di Propyl Malonic Acid 553 0 0 0 Y 0.00 0 0 0 0 0 0 0 0
40 16.05.2010 0 0 0 0 A.S.Bulk Drugs ADB-2 100 0 0 0 Y 0.00 0 0 0 0 0 0 0 0
41 19.05.2010 2 26.04.2010 20 04.05.2010 Standard Reagents Pvt Ltd Sodium Hydroxide Pellets 500 297 5/14/2010 60 DUE 31200.00 30000 1200 0
42 20.05.2010 0 0 0 0 A.S.Bulk Drugs ADB-2 257 0 0 0 Y 0.00 0 0 0 0 0 0 0 0
43 21.05.2010 0 0 0 0 A.S.Bulk Drugs ADB-2 145 0 0 0 Y 0.00 0 0 0 0 0 0 0 0
44 24.05.2010 2 26.04.2010 17 28.04.2010 Dhruv chem Industries N propyl Bromide 2250 80 5/24/2010 90 DUE 324017.00 287999.72 28800 576 288 6353.28
45 25.05.2010 0 0 0 0 A.S.Bulk Drugs ADB-2 257 0 0 0 Y 0.00 0 0 0 0 0 0 0 0
46 25.05.2010 0 0 162 0 Nifty Labs Pvt Ltd Toluene 941 0 0 0 Y 0.00 0 0 0 0 0 0 0 0
47 27.05.2010 0 0 0 0 A.S.Bulk Drugs ADB-2 238 0 0 0 Y 0.00 0 0 0 0 0 0 0 0
48 28.05.2010 2 26.04.2010 17 28.04.2010 Dhruv chem Industries N propyl Bromide 2750 92 5/22/2010 90 DUE 396021.00 351999.88 35200 704 352 7765.12
48A 30.05.2010 0 0 0 0 A.S.Bulk Drugs AM-2 253 0 0 0 Y 0.00 0 0 0 0 0 0 0 0
49 31.05.2010 0 0 0 0 A.S.Bulk Drugs ADB-2 250 0 0 0 Y 0.00 0 0 0 0 0 0 0 0
50 01.06.2010 2 26.04.2010 22 13.05.2010 Orbit Impex Diethyl Malonate 3000 125 5/27/2010 60 DUE 622802.00 537000.2 49980 990 480 22140 0 0 12211.8
50 01.06.2010 2 26.04.2010 23 17.05.2010 Orbit Impex Diethyl Malonate 2000 120 5/26/2010 60 DUE 402962.00 346000 33320 660 320 14760 0 0 7902
51 04.06.2010 0 0 0 A.S.Bulk Drugs ADB-2 234 13 6/4/2010 0 Y 0.00 0 0 0 0 0 0 0
52 06.06.2010 0 0 0 A.S.Bulk Drugs ADB-2 264 16 6/6/2010 0 Y 0.00 0 0 0 0 0 0 0
53 08.06.2010 1 13.04.2010 26 02.06.2010 Granock Pharma Toluene 6020 GP/13 6/5/2010 60 DUE 356206.00 307021 28650 573 286 12692 6984
54 09.06.2010 4 10.05.2010 24 29.05.2010 Ankita Chemicals Corporation Sodium Metal 1050 299 6/2/2010 0 DUE 130766.00 118065 8623 172 86 3820 0 0
55 09.06.2010 10 22.06.2010 25 31.05.2010 Satyam Pharma Chem Pvt Ltd Zinc Acetate 100 D101105076 6/2/2010 0 DUE 12376.00 11000.34 1100 22 11 0 0 0 242.66
56 10.06.2010 30 07.06.2010 Orbit Impex 1,Cyclopropyl Difluro1-4-dihro-8-methane-4 500 162 6/5/2010 90 DUE 2046609.00 1800000 140155 2800 1400 62125 40129
56D 10.06.2010 30 07.06.2010 Orbit Impex 1,Cyclopropyl Difluro1-4-dihro-8-methane-4 500 163 6/5/2010 90 DUE 2046609.00 1800000 140155 2800 1400 62125 40129
57 11.06.2010 A.S.Bulk Drugs AM-2 322 20 6/11/2010 Y
58 13.06.2010 6 10.06.2010 38 12.06.2010 Navakar chemicals Methylene chloride 2037 733 6/12/2010 90 DUE 108042.00 103887 0 0 0 0 4155.48 0 0
59 13.06.2010 0 0 Tejasri Intermediates Pvt Ltd Di Propyl Malonic Acid 860 3 6/12/2010 0 Y 0.00 0 0 0 0 0 0 0
60 13.06.2010 0 0 A.S.Bulk Drugs AM-2 240 22 6/12/2010 0 Y 0.00 0 0 0 0 0 0 0
61 14.06.2010 7 10.06.2010 28 05.06.2010 Granock Pharma Methanal tanker 15960 GP/SSO/14/10-11 6/9/2010 90 DUE 293084.00 255360 21705 434 217 9621 5747
62 15.06.2010 27 29.05.2010 Orbit Life Science Pvt Ltd Etodolac Acid Methylester 1000 34 5/29/2010 60 DUE 2787028.00 2425000 208650 4170 2080 92480 0 0 54648
62 D 15.06.2010 27 29.05.2010 Orbit Life Science Pvt Ltd Etodolac Acid Methylester 1000 35 5/29/2010 60 DUE 2787028.00 2425000 208650 4170 2080 92480 0 0 54648
63 15.06.2010 6,4 10.06.2010,10 39 11.06.2010 Kotha Satyanarayana Caustic Soda Flakes 4000 5 6/15/2010 60 DUE 91922.00 82000 6200 124 62 0 3536 0 0
64 16.06.2010 7 10.06.2010 37 11.06.2010 Solar Chemi Pharma Iso Propyl Alcohol 2400 185 6/14/2010 120 DUE 209160.00 184801 15840 316 158 8045 0 0
64D 7 10.06.2010 37 11.06.2010 Solar Chemi Pharma Boric Acid 200 186 6/14/2010 120 DUE 15718.00 14000 1080 22 11 0 605 0 0
64D 7 10.06.2010 37 11.06.2010 Solar Chemi Pharma Acetic Acid 2530 187 6/14/2010 120 DUE 93223.00 83491 3906 78 39 2123 3586 0 0
Gross
CHED CC HC packing paid rs CHE.NO DATED Pay Status Balance Rs
Value