Search
Find a customer, supplier, item or invoice number, or jump to a screen.
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 |
|---|---|---|---|---|---|
| 8 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 07-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 8 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 07-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 7 Sept 2026 | SKY ENTERPRISES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,74,772 |
| 7 Sept 2026 | BOMBAY BURMA DYEING & ROPE MFG.CO (RENT) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,89,000 |
| 7 Sept 2026 | CIPLA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹34,295 |
| 7 Sept 2026 | SUPER JANITOR FACILITY MANAGEMENT SERVICES INDIA PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,45,294 |
| 7 Sept 2026 | JOITKUMAR B. JAIN (CENZER RENT) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹8,91,000 |
| 7 Sept 2026 | ABBOTT INDIA LTD. | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,027 |
| 7 Sept 2026 | ABBOTT HEALTHCARE PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,58,876 |
| 7 Sept 2026 | CIPLA HEALTH LTD. | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹3 |
| 7 Sept 2026 | PFIZER LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000631 | ₹0 |
| 7 Sept 2026 | BHAWANI SINGH HASMUKH SINGH SOLANKI | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000372 | ₹24,300 |
| 7 Sept 2026 | SUN PHARMA DISTRIBUTORS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000371 | ₹12,53,737 |
| 7 Sept 2026 | OM AGENCY (SHREE TIRUPATI COURIER SER PVT LTD) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000370 | ₹733 |
| 7 Sept 2026 | KANCHAN PHARMA-KEPLER | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000369 | ₹7,056 |
| 7 Sept 2026 | KANCHAN PHARMA-KEPLER | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000368 | ₹1,98,020 |
| 7 Sept 2026 | INTAS PHARMACEUTICALS LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000367 | ₹68,510 |
| 7 Sept 2026 | INTAS PHARMACEUTICALS LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000366 | ₹2,41,937 |
| 7 Sept 2026 | ALEMBIC PHARMACEUTICALS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000365 | ₹86,625 |
| 7 Sept 2026 | AJANTA PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000364 | ₹90,965 |
| 7 Sept 2026 | S K DISTRIBUTORS | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000363 | ₹2,16,067 |
451–471 of 471 vouchers