Académique Documents
Professionnel Documents
Culture Documents
Manufa
cured
Op. Bal
28 Calcium Carbonate IP/Bp
28 Cuprous Chloride
28 Di calciumphosphate Di H BP
28 Di Calcium Phosphate - ANH
28 Magnesium Trisilicate IP
28 Light Magnesium Carbonate
28 Magnesium Hydroxide IP
28 Heavy Magnesium Carbonate
28 Light Magnesium Oxide
28 Heavy Magnesium Oxide
28 Light Magnesium Oxide IP
28 Potassium Iodide
28 Sodium Carbonate Anhy USP
28 Sodium BI Carbonate IP/BP
28 Zinc Sulphate Hepta IP
28 Zinc Oxide IP
28 Zinc Phosphate
28 Zinc Sulphate Mono USP
28 Lithium Carbonate
28
28
28
28
25
0
275
390
175
125
1187.41
50
400
925
150
2000
400
6102.41
Other
Inward
Removal
Goods
Sales
10
10
500
150
500
3562.5
12.5
2000
Other
Outward
10%
2%
1%
500
10
1425
3500
28.5
70
14.25
35
3575
275
240
175
125
1187.41
3575
50
50
2850
0
350
75
50
50
2600
3425
1600
115375
342.5
160
11537.5
6.85
3.43
3.2
1.6
230.75 115.39
1000
3250
245125
24512.5
490.25 245.13
7000
50
3250
13072.5
13135
62.5
10435
11435
250
150
4800
400
1000 7802.41
150
500
14250
35000
Quantity
Acssible
Value
10%
2%
1%
250
18000
1800
36
18
250
18000
1800
36
18
29 ALLUMINIUM STEARATE
29 BUTHYL PARABEN
29 CALCIUM ACETATE USP
29 calcium Citrate Malate
29 Calcium Citrate USP
29 Calcium Lactate IP
29 Calcium Gluconate IP
29 Calcium Malate
29 Calcium Stearate NF
29 Citric Acid MonoHydrate BP
29
29
29 Citiric Acid anhy.
29 Di Sodium Hydrog Citrate BP
29 L-lysine
29 Magnesium Acetate
29 Magnesium Citrate usp
29 Magnesium Stearate IP
29 Mono Sodium Citrate
29 Sodium Acetate Anh.
29 Sodium Methyl Paraben
29 Sodium Propyl Paraben
29 Sodium Stearate
29 Piprazine Phosphate IP
29 Potasium Acetate
29 Potasium Citrate
29 Potassium Magnesium Citrate
29
29 Propyl Paraben
29 Sodium Citrate BP/USP
29
29
29
29 Sodium Citrate Anhy - IP
29 Sodium CMC USP
29 Sodium Propylhyd. Benzoate BP
29 Sodium Propionate
29 Sodium Sachhrine IP
29 Sodium Starch Glycolate IP/BP Maize
29
29 Sodium Starch Glycolate Potato
29 Starch Potato IP/BP
29 Talcum IP
29 Tetra Sodium EDTA
29 Zinc Stearate IP/BP
29 Feric Amonia Citrate
29
Q. Manuf
Op. Bal acured
125
Other
Inward
Removal
Goods
Sales
Other
Outwar Closing Quantity
d
Balance Cleared
125
1100
0
1325
2300
500
15500
3300
500
15700
100
150
750
500
600
50
3000
2450
3920
2250
2300
410
100
1000
250
6180
125
50
1875
Acssible
Value
0
0
125
3300
500
15300
400400
53500
826600
100
50
700
600
50
58500
2750
2450
3920
140550
615870
2300
410
259550
33450
250
550
2260
125
0
1465
175
175
100
140
225
170
400
100
140
225
170
395
1100
17550
3700
13000
869850
1008
875
600
9075
349100
175
750
175
12250
2283
100
50
90
13120
8250
13000
875
1575
11050
58
11075
925
100
50
90
25105
48100
58
57860
51085 3623470
10%
2%
0
0
0
0
40040 800.8
5350
107
82660 1653.2
0
0
0
0
0
0
5850
117
275
5.5
0
0
0
0
0
0
14055 281.1
61587 1231.7
25955 519.1
3345
66.9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
110
2.2
0
0
0
0
86985 1739.7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34910 698.2
0
0
1225
24.5
0
0
0
0
0
0
0
0
0
0
362347 7246.9
Acssible
1% Quantity Value
0
0
400.4
53.5
826.6
400
64900
0
0
0
58.5
2.75
0
0
0
140.55
615.87
259.55
33.45
0
0
0
0
0
0
0
0
1.1
0
0
869.85
0
0
0
0
0
0
0
0
349.1
0
12.25
0
0
0
0
0
3623.47 0
2000
2400
86000
10%
2%
1%
6490 129.8
64.9
8600
172
86
150.9
29 ALLUMINIUM STEARATE
29 BUTHYL PARABEN
29 CALCIUM ACETATE USP
29 calcium Citrate Malate
29 Calcium Citrate USP
29 Calcium Lactate IP
29 Calcium Gluconate IP
29 Calcium Malate
29 Calcium Stearate NF
29 Citric Acid MonoHydrate BP
29
29
29 Citiric Acid anhy.
29 Di Sodium Hydrog Citrate BP
29 L-lysine
29 Magnesium Citrate usp
29 Magnesium Stearate IP
29 Magnesium Acetic
29 Mono Sodium Citrate
29 Sodium Acetate Anh.
29 Sodium Methyl Paraben
29 Sodium Propyl Paraben
29 Sodium Stearate
29 Piprazine Phosphate IP
29 Potasium Acetate
29 Potasium Citrate
29 Potassium Magnesium Citrate
29
29 Propyl Paraben
29 Sodium Citrate BP/USP
29
29
29
29 Sodium Citrate Anhy - IP
29 Sodium CMC USP
29 Sodium Propylhyd. Benzoate BP
29 Sodium Propionate
29 Sodium Sachhrine IP
29 Sodium Starch Glycolate IP/BP Maize
29
29 Sodium Starch Glycolate Potato
29 Starch Potato IP/BP
29 Talcum IP
29 Tetra Sodium EDTA
29 Zinc Stearate IP/BP
29 Feric Amonia Citrate
29
Q. Manuf
Op. Bal acured
125
0
Other
Inward
125
6250
1850
12500
100
50
700
500
500
550
400
2000
2200
1600
1500
650
250
550
2260
699.96
25
Removal
Goods
Sales
2250
1465
125
50
6250
1750
9800
Other
Outward
699.96
25
2500
Closing
Quantity
Balance
Cleared
125
Acssible
Value
0
100
325
6250
1750
9800
754250
199150
545150
100
0
800
550
400
54500
22400
2200
1600
1500
550
131850
247680
172250
53200
250
350
660
750
865
125
175
175
100
140
225
170
395
650
650
100
140
225
170
0
650
84750
3700
12000
11700
4000
11700
601850
875
600
14500
875
2300
10600
418250
750
1000
1225
525
225
33750
49875
100
50
90
13200
100
50
90
13120
350
54000 1124.96
11600
395
1550
5169.96
47775 3319030
10%
0
0
75425
19915
54515
0
0
0
5450
2240
0
0
0
13185
24768
17225
5320
0
0
0
0
0
0
0
0
0
8475
0
0
60185
0
0
0
0
0
0
0
0
41825
0
3375
0
0
0
0
0
###
2%
0
0
1509
398.3
1090
0
0
0
109
44.8
0
0
0
263.7
495.4
344.5
106.4
0
0
0
0
0
0
0
0
0
169.5
0
0
1204
0
0
0
0
0
0
0
0
836.5
0
67.5
0
0
0
0
0
6638
Acssible
1% Quantity Value
0
0
754.25
199.15
545.15
0
0
0
54.5
22.4
0
0
0
131.85
247.68
172.25
53.2
100
8600
0
0
0
0
0
0
0
0
0
84.75
0
0
601.85
0
0
0
0
0
0
0
0
418.25
1000
48000
0
33.75
1000
143070
0
0
0
0
0
3319
2100
199670
10%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
860
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4800
0
14307
0
0
0
0
0
19967
2%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
96
0
286.14
0
0
0
0
0
399.34
1%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8.6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48
0
143.07
0
0
0
0
0
199.67
Q. Manuf
Op. Bal acured
29 ALLUMINIUM STEARATE
29 BUTHYL PARABEN
29 CALCIUM ACETATE USP
28 Calcium Carbonate IP/Bp
29 calcium Citrate Malate
29 Calcium Citrate USP
29 Calcium Lactate IP
29 Calcium Gluconate IP
29 Calcium Malate
29 Calcium Stearate NF
39 Crosscarmellose Sodium NF
39
29 Citric Acid MonoHydrate BP
29
29
29 Citiric Acid anhy.
28 Cuprous Chloride
28 Di calciumphosphate Di H BP
28 Di Calcium Phosphate - ANH
29 Di Sodium Hydrog Citrate BP
29 L-lysine
29 Magnesium Citrate usp
28 Magnesium Trisilicate IP
28 Light Magnesium Carbonate
28 Magnesium Hydroxide IP
28 Heavy Magnesium Carbonate
28 Light Magnesium Oxide
28 Heavy Magnesium Oxide
28 Light Magnesium Oxide IP
29 Magnesium Stearate IP
39 Micro crystal cellulose USP
39 Micro crystal cellulose IP
39 Micro crystal cellulose (W) IP
29 Magnesium Acetic
29 Mono Sodium Citrate
29 Sodium Acetate Anh.
29 Sodium Methyl Paraben
29 Sodium Propyl Paraben
29 Sodium Stearate
29 Piprazine Phosphate IP
29 Potasium Acetate
29 Potasium Citrate
29 Potassium Magnesium Citrate
29
28 Potassium Iodide
29 Propyl Paraben
29 Sodium Citrate BP/USP
29
29
29
29 Sodium Citrate Anhy - IP
28 Sodium Carbonate Anhy USP
28 Sodium BI Carbonate IP/BP
29 Sodium CMC USP
29 Sodium Propylhyd. Benzoate BP
29 Sodium Propionate
29 Sodium Sachhrine IP
29 Sodium Starch Glycolate IP/BP Maize
29
29 Sodium Starch Glycolate Potato
38 Stearic Acid IP/BP
38
11 Starch Maize IP
29 Starch Potato IP/BP
29 Talcum IP
29 Tetra Sodium EDTA
39 Xanthan Gum USP
28 Zinc Sulphate Hepta IP
28 Zinc Oxide IP
28 Zinc Phosphate
28 Zinc Sulphate Mono USP
29 Zinc Stearate IP/BP
29 Feric Amonia Citrate
28 Lithium Carbonate
Removal
Goods
Sales
Other
Inward
Q.
Manufacur Other
Op. Bal ed
Inward
125
Removal
Goods
Sales
0
25
100
325
0
2075
2075
10000
5000
8175
2650
100
0
400
750
1825
550
1825
800
250
350
660
750
275
340
175
125
499.64
140
7500
10000
4125
62.5
865
200
500
125
22500
5000
Other
Closing
Outward Balance
Quantity
Cleared
Acssible
Value
Other
Closing
Quantity
Outward Balance Cleard
125
Acssible
Value
2075
265000
8175
2650
462625
185300
100
200
400
550
1825
74000
620500
375
425
375
20750
100
150
100
6800
7750
3330
750
100
7330
0
275
340
175
100
2487.14
125
7750
3330
750
460900
510700
87850
25
2200
15
9375
428875
4500
25
1750
1500
25
2200
15
0
25
100
650
2350
300
565
18800
600
3900
4900
125
175
175
100
140
225
170
0
750
4000
29000
30825
2175
25
25
500
25
280
0
220
2425
100
149.2
750
149.2
2425
875
2300
18800 1199050
600
43700
199.97
15375
699.97
25
2000
100
12000
750
90000
30825 1645750
25
280
3250
23020
875
2000
12875
632900
525
50
2000
2500
50
25
0
1500
50
112500
4750
325
5000
5000
325
5000
126250
2000
225
1925
225
1925
45500
94200
150
25
13550
3500
4595
573520
100
3325
2050
20
150
850
50
90
100
15575
75
140
125
170
0
100
3100
2125
20
150
700
25
90
100
150
25
0 9267.14
10%
10%
0
0
26500
0
0
46262.5
18530
0
0
7400
62050
0
2075
0
0
680
0
0
0
46090
51070
8785
0
0
0
937.5
42887.5
450
0
175
0
119905
4370
0
0
0
0
0
200
0
1200
0
9000
0
0
0
164575
0
0
0
325
2302
0
0
0
0
0
63290
0
11250
475
0
12625
0
0
0
4550
9420
0
0
1355
350
0
0
2%
2%
0
0
530
0
0
925.25
370.6
0
0
148
1241
0
41.5
0
0
13.6
0
0
0
921.8
1021.4
175.7
0
0
0
18.75
857.75
9
0
3.5
0
2398.1
87.4
0
0
0
0
0
4
0
24
0
180
0
0
0
3291.5
0
0
0
6.5
46.04
0
0
0
0
0
1265.8
0
225
9.5
0
252.5
0
0
0
91
188.4
0
0
27.1
7
0
0
1%
1%
0
0
265
0
0
462.63
185.3
0
0
74
620.5
0
20.75
0
0
6.8
0
0
0
460.9
510.7
87.85
0
0
0
9.375
428.88
4.5
0
1.75
0
1199.1
43.7
0
0
0
0
0
2
0
12
0
90
0
0
0
1645.8
0
0
0
3.25
23.02
0
0
0
0
0
632.9
0
112.5
4.75
0
126.25
0
0
0
45.5
94.2
0
0
13.55
3.5
0
0
28
7174.64
6625
62.5
4595
29
13200
82675
349.17
75680
2349.17
18195
39
4425
29325
21450
12300
21450 1908750
Quantity
Acssible
Value
Quantity
Acssible
Value
10%
2%
1%
10%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2612.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12000
0
15000
0
0
0
0
0
0
0
0
0
0
0
0
0
2%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52.25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
240
0
300
0
0
0
0
0
0
0
0
0
0
0
0
0
1%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26.125
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
120
0
150
0
0
0
0
0
0
0
0
0
0
0
0
0
275
26125
2500
120000
1000
150000
3775
296125
29612.5
592.25
296.125
190875
3817.5 1908.8
39 Crosscarmellose Sodium NF
39
39 Micro crystal cellulose USP
39 Micro crystal cellulose IP
39 Micro crystal cellulose (W) IP
39 Xanthan Gum USP
39
Q. Manuf
Op. Bal acured
400
3900
4900
3100
12300
Removal
Other
Goods
Other
Inward Sales
Outward
99.92
300
4500 1623.68
100
4500
8349.56
1750
100
1823.6 10499.56
Closing
Quantity Acssible
Balance Cleared
Value
199.92
300
102000
1674.12
8349.56 541921.8
3250
1750
139175
3000
100
20200
8124.04 10499.56 803296.8
10%
2%
1%
10200
204
102
0
0
0
0
0
0
54192.184 1083.844 541.9218
13917.5
278.35 139.175
2020
40.4
20.2
80329.684 1606.594 803.2968
Quantity
Acssible
Value
10%
0
0
0
0
0
0
2%
0
0
0
0
0
0
1%
0
0
0
0
0
0
Q. Manuf Other
Op. Bal acured
Inward
25
0
39.5
275
290
200
100
1049.64
125
220
2400
3925
120
150
25
50
8954.64
Removal
Goods
Sales
20
200
2825
Other
Outward
175
100
25
500
2925
312.14
420
3850
2000
500
6089.5
100
550
550
8315
487.14
Closing Quantity
Acssible
Balance Cleared
Value
25
19.5
20
10000
275
290
225
100
737.5
125
25
300
2400
75
120
150
1475
0
6342
10275
2925 539312.5
10%
2%
1%
0
0
0
1000
20
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53931 1078.63 539.31
0
0
0
0
0
0
32340
3234
64.68 32.34
0
0
0
0
171625 17162.5 343.25 171.63
0
0
0
0
0
0
550
39750
3975
79.5 39.75
550 280500 28050
561 280.5
8315 1073528 107353 2147.06 1073.5
420
0
3850
Acssible
Quantity Value
10%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1841
1725
1740
1825
10%
29
1788
28 Potassium Iodide
29 Propyl Paraben
29 Sodium Citrate BP/USP
29
1734
29
1735
29
1841
29 Sodium Citrate Anhy - IP
28 Sodium Carbonate Anhy USP
28 Sodium BI Carbonate IP/BP
29 Sodium CMC USP
29 Sodium Propylhyd. Benzoate BP
29 Sodium Propionate
29 Sodium Sachhrine IP
29 Sodium Starch Glycolate IP/BP Maize
29
1877
29 Sodium Starch Glycolate Potato
38 Stearic Acid IP/BP
38
1870
11 Starch Maize IP
29 Starch Potato IP/BP
29 Talcum IP
29 Tetra Sodium EDTA
39 Xanthan Gum USP
28 Zinc Sulphate Hepta IP
28 Zinc Oxide IP
28 Zinc Phosphate
28 Zinc Sulphate Mono USP
29 Zinc Stearate IP/BP
2%
1%
Export
Quantity
Acssible Va
10%
2%
1%
10%
2%
1%
29 Potasium Citrate
29 Potassium Magnesium Citrate
29
1788
28 Potassium Iodide
29 Propyl Paraben
29 Sodium Citrate BP/USP
29
1734
29
1735
29
1841
29 Sodium Citrate Anhy - IP
28 Sodium Carbonate Anhy USP
28 Sodium BI Carbonate IP/BP
29 Sodium CMC USP
29 Sodium Propylhyd. Benzoate BP
29 Sodium Propionate
29 Sodium Sachhrine IP
29 Sodium Starch Glycolate IP/BP Maize
29
1877
29 Sodium Starch Glycolate Potato
38 Stearic Acid IP/BP
38
1870
11 Starch Maize IP
29 Starch Potato IP/BP
29 Talcum IP
29 Tetra Sodium EDTA
39 Xanthan Gum USP
28 Zinc Sulphate Hepta IP
28 Zinc Oxide IP
28 Zinc Phosphate
28 Zinc Sulphate Mono USP
29 Zinc Stearate IP/BP
Export
Quantity
Acssible Va
10%
2%
1%
10%
2%
1%
29 Potasium Citrate
29 Potassium Magnesium Citrate
29
1788
28 Potassium Iodide
29 Propyl Paraben
29 Sodium Citrate BP/USP
29
1734
29
1735
29
1841
29 Sodium Citrate Anhy - IP
28 Sodium Carbonate Anhy USP
28 Sodium BI Carbonate IP/BP
29 Sodium CMC USP
29 Sodium Propylhyd. Benzoate BP
29 Sodium Propionate
29 Sodium Sachhrine IP
29 Sodium Starch Glycolate IP/BP Maize
29
1877
29 Sodium Starch Glycolate Potato
38 Stearic Acid IP/BP
38
1870
11 Starch Maize IP
29 Starch Potato IP/BP
29 Talcum IP
29 Tetra Sodium EDTA
39 Xanthan Gum USP
28 Zinc Sulphate Hepta IP
28 Zinc Oxide IP
28 Zinc Phosphate
28 Zinc Sulphate Mono USP
29 Zinc Stearate IP/BP
Export
Quantity
Acssible Va
10%
2%
1%
10%
2%
1%
29 Potasium Citrate
29 Potassium Magnesium Citrate
29
1788
28 Potassium Iodide
29 Propyl Paraben
29 Sodium Citrate BP/USP
29
1734
29
1735
29
1841
29 Sodium Citrate Anhy - IP
28 Sodium Carbonate Anhy USP
28 Sodium BI Carbonate IP/BP
29 Sodium CMC USP
29 Sodium Propylhyd. Benzoate BP
29 Sodium Propionate
29 Sodium Sachhrine IP
29 Sodium Starch Glycolate IP/BP Maize
29
1877
29 Sodium Starch Glycolate Potato
38 Stearic Acid IP/BP
38
1870
11 Starch Maize IP
29 Starch Potato IP/BP
29 Talcum IP
29 Tetra Sodium EDTA
39 Xanthan Gum USP
28 Zinc Sulphate Hepta IP
28 Zinc Oxide IP
28 Zinc Phosphate
28 Zinc Sulphate Mono USP
29 Zinc Stearate IP/BP
Export
Quantity
Acssible Va
10%
2%
1%
10%
2%
1%
29 Potasium Citrate
29 Potassium Magnesium Citrate
29
1788
28 Potassium Iodide
29 Propyl Paraben
29 Sodium Citrate BP/USP
29
1734
29
1735
29
1841
29 Sodium Citrate Anhy - IP
28 Sodium Carbonate Anhy USP
28 Sodium BI Carbonate IP/BP
29 Sodium CMC USP
29 Sodium Propylhyd. Benzoate BP
29 Sodium Propionate
29 Sodium Sachhrine IP
29 Sodium Starch Glycolate IP/BP Maize
29
1877
29 Sodium Starch Glycolate Potato
38 Stearic Acid IP/BP
38
1870
11 Starch Maize IP
29 Starch Potato IP/BP
29 Talcum IP
29 Tetra Sodium EDTA
39 Xanthan Gum USP
28 Zinc Sulphate Hepta IP
28 Zinc Oxide IP
28 Zinc Phosphate
28 Zinc Sulphate Mono USP
29 Zinc Stearate IP/BP
Export
Quantity
Acssible Va
10%
2%
1%