Evexia Lifecare Limited (Former Kil Mumbai) : Particulars
Evexia Lifecare Limited (Former Kil Mumbai) : Particulars
Evexia Lifecare Limited (Former Kil Mumbai) : Particulars
1-Feb-2021 to 28-Feb-2021
Date Particulars Address Voucher Vch No. Quantity
Type
06-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 189 16400 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
13-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 190 10000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
15-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 191 12000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
15-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 193 120000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
16-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 195 35000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
17-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 197 12000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
17-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 199 140000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
18-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 200 12000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
18-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 202 80000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
19-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 203 14400 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
20-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 205 12000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
20-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 206 12000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
22-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 208 12000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
24-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 210 12000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
25-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 213 108000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
26-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 214 10000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
26-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 218 12000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
27-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 219 12000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
27-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 220 12000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
27-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 222 16400 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
27-Feb-2021 Aarey Drugs & Pharmaceuticsl Ltd (Creditor) 107, Purchase 223 16000 kgs
203/204,
Sahkar
Bhavan,34
0/48,, N N
Street,
Mumbai
1-Feb-2021 to 26-Mar-2021
Date Particulars Address Voucher Vch No. Quantity Value Gross Total
Type
18-Feb-2021 Aliasha Trading Pvt Ltd Small Purchase 201 3500 kgs 3199000.00 3774820.00 Cr
Scale
Industrial
Premises
Co-Op Soc
Ltd, 111-B
7 Udyog
Nagar,,
S.V. Road,
Goregaon (
W),
Mumbai
1-Apr-2014 to 31-Mar-2019
Date Particulars Vch Type Vch No. Debit Credit
01-04-2014 Cr Opening Balance 3080936.00
01-10-2017 Cr Interest Income Journal 268 139022.00
31-10-2017 Cr Interest Income Journal 354 24579.00
30-11-2017 Cr Interest Income Journal 472 24001.00
19-12-2017 Dr Uco Bank- 20310210000540 Bank Receipt 159 1000000.00
21-12-2017 Dr Uco Bank- 20310210000540 Bank Receipt 129 700000.00
22-12-2017 Dr Uco Bank- 20310210000540 Bank Receipt 187 750000.00
26-12-2017 Dr Uco Bank- 20310210000540 Bank Receipt 130 818538.00
3268538.00 3268538.00
EVEXIA LIFECARE LTD(FORMER KIL BARODA)
SR NO 155,157,160
AT & PO TUNDAV,
TAL SAVLI
VADODRA
CIN: L23100GJ1990PLC014692
Baroda District Co-Operative Milk Producers Union
Ledger Account
Baroda Dairy , Makarpura Road,
Vadodara 390009
1-Jan-2021 to 31-Mar-2021
Date Particulars Address Voucher Type Vch No.
05-Jan-2021 Baroda District Co-Operative Milk Producers Union Baroda Purchase (Plastic) 179
Dairy ,
Makarpura
Road,,
Vadodara
390009
06-Jan-2021 Baroda District Co-Operative Milk Producers Union Baroda Purchase (Plastic) 181
Dairy ,
Makarpura
Road,,
Vadodara
390009
12-Jan-2021 Baroda District Co-Operative Milk Producers Union Baroda Purchase (Plastic) 190
Dairy ,
Makarpura
Road,,
Vadodara
390009
19-Jan-2021 Baroda District Co-Operative Milk Producers Union Baroda Purchase (Plastic) 194
Dairy ,
Makarpura
Road,,
Vadodara
390009
27-Jan-2021 Baroda District Co-Operative Milk Producers Union Baroda Purchase (Plastic) 196
Dairy ,
Makarpura
Road,,
Vadodara
390009
29-Jan-2021 Baroda District Co-Operative Milk Producers Union Baroda Purchase (Plastic) 199
Dairy ,
Makarpura
Road,,
Vadodara
390009
03-Feb-2021 Baroda District Co-Operative Milk Producers Union Baroda Purchase (Plastic) 203
Dairy ,
Makarpura
Road,,
Vadodara
390009
05-Feb-2021 Baroda District Co-Operative Milk Producers Union Baroda Purchase (Plastic) 204
Dairy ,
Makarpura
Road,,
Vadodara
390009
08-Feb-2021 Baroda District Co-Operative Milk Producers Union Baroda Purchase (Plastic) 206
Dairy ,
Makarpura
Road,,
Vadodara
390009
11-Feb-2021 Baroda District Co-Operative Milk Producers Union Baroda Purchase (Plastic) 207
Dairy ,
Makarpura
Road,,
Vadodara
390009
22-Feb-2021 Baroda District Co-Operative Milk Producers Union Baroda Purchase (Plastic) 211
Dairy ,
Makarpura
Road,,
Vadodara
390009
24-Feb-2021 Baroda District Co-Operative Milk Producers Union Baroda Purchase (Plastic) 214
Dairy ,
Makarpura
Road,,
Vadodara
390009
01-Mar-2021 Baroda District Co-Operative Milk Producers Union Baroda Purchase (Plastic) 216
Dairy ,
Makarpura
Road,,
Vadodara
390009
05-Mar-2021 Baroda District Co-Operative Milk Producers Union Baroda Purchase (Plastic) 218
Dairy ,
Makarpura
Road,,
Vadodara
390009
22-Mar-2021 Baroda District Co-Operative Milk Producers Union Baroda Purchase (Plastic) 224
Dairy ,
Makarpura
Road,,
Vadodara
390009
26-Mar-2021 Baroda District Co-Operative Milk Producers Union Baroda Purchase (Plastic) 225
Dairy ,
Makarpura
Road,,
Vadodara
390009
30-Mar-2021 Baroda District Co-Operative Milk Producers Union Baroda Purchase (Plastic) 227
Dairy ,
Makarpura
Road,,
Vadodara
390009
Grand Total
Quantity Value Gross Total BOB Purchase 5% CGST SGST
(FORMER
DENA
BANK)-
020002000
03023
10
945.0000 KGS 30240.00 31752.00 Cr 30240.00 Dr 756.00 Dr 756.00 Dr
10
2080.0000 KGS 20800.00 21840.00 Cr 20800.00 Dr 520.00 Dr 520.00 Dr
0.50 Dr
0.26 Cr
0.50 Dr
16350.00 Dr
0.50 Dr
0.50 Dr
0.50 Dr
0.50 Dr
16650.00 Dr
0.50 Dr
3.24 Dr 33000.00 Dr