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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
Money collected from customers and paid to suppliers — cash and cheque / bank together.
| Date | Paid to | Mode | Into / from account | Cheque no. | Amount |
|---|---|---|---|---|---|
| 3 Oct 2026 | CANOROC PHARMACEUTICALS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000427 | ₹29,022 |
| 2 Oct 2026 | MANKIND PHARMA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,64,241 |
| 2 Oct 2026 | PREMJI VISHRAM & CO | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹10,563 |
| 2 Oct 2026 | MOKSH PHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,30,147 |
| 2 Oct 2026 | BRINTON PHARMACEUTICALS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹37,871 |
| 2 Oct 2026 | J K AGENCIES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹54,724 |
| 2 Oct 2026 | MSN LABORATORIES PRIVATE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,06,259 |
| 1 Oct 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 29-09-2026-CDT2627443821606 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 1 Oct 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 29-09-2026-CDT2627443821606 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 1 Oct 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 29-09-2026-CDT2627443821606 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 1 Oct 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 25-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹179.85 |
| 1 Oct 2026 | TRICOS DERMATOLOGICS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹24,309 |
| 1 Oct 2026 | SATYAM ( CAMERA) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹7,260 |
| 1 Oct 2026 | PARSHVA PHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,90,974 |
| 1 Oct 2026 | MSN LABORATORIES PRIVATE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹47,267 |
| 1 Oct 2026 | KREIT PHARMA PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹31,652 |
| 1 Oct 2026 | ZIL PHARMA ENTERPRISES PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹28,811 |
| 1 Oct 2026 | KRISHNA ASSOCIATES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹11,853 |
| 1 Oct 2026 | JAGDALE HEALTHCARE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹21,519 |
| 1 Oct 2026 | INDCHEMIE HEALTH SPECIALITIES PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹40,598 |
| 1 Oct 2026 | HETERO HEALTHCARE LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹7,020 |
| 1 Oct 2026 | HBC LIFESCIENCES PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹40,781 |
| 1 Oct 2026 | GLOWDERMA LAB PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹28,597 |
| 1 Oct 2026 | ALCON LABORATORIES (INDIA) PVT LTD(N) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹42,293 |
| 1 Oct 2026 | SPEEDIO MOVE PRIVATE LIMITED (HO) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,00,869 |
| 1 Oct 2026 | SAMARTH LIFE SCIENCES PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,00,812 |
| 1 Oct 2026 | PREMJI VISHRAM & CO | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹84,493 |
| 1 Oct 2026 | MOKSH PHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹7,29,322 |
| 1 Oct 2026 | ERIS HEALTHCARE P.LTD-ERIS | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,31,687 |
| 1 Oct 2026 | MANKIND PHARMA LTD (PANACEA) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹7,504 |
| 1 Oct 2026 | OSWAM PHARMACEUTICAL PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000425 | ₹45,992 |
| 1 Oct 2026 | SUN PHARMA DISTRIBUTORS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000424 | ₹20,27,395 |
| 1 Oct 2026 | KANCHAN PHARMA-KEPLER | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000423 | ₹73,668 |
| 1 Oct 2026 | ALEMBIC PHARMACEUTICALS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000422 | ₹5,80,071 |
| 1 Oct 2026 | AJANTA PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000421 | ₹3,50,985 |
| 30 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 25-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹56.15 |
| 30 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 28-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 30 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 28-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 30 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 28-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 30 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 25-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 30 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 25-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 30 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 25-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 30 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 25-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 30 Sept 2026 | ERIS HEALTHCARE P.LTD- OAKNET | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹86,771 |
| 30 Sept 2026 | INDCHEMIE HEALTH SPECIALITIES PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹16,466 |
| 30 Sept 2026 | JUGGAT PHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹41,859 |
| 30 Sept 2026 | V L ENTERPRISES (TABLET INDIA) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹28,381 |
| 30 Sept 2026 | CIPLA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹77,540 |
| 30 Sept 2026 | AMEY DISTRIBUTORS (JNJ) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹92,872 |
| 30 Sept 2026 | SANOFI INDIA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,32,891 |
1–50 of 471 vouchers