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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 |
|---|---|---|---|---|---|
| 24 Sept 2026 | DELTRON ENTERPRISESINTERCON & SIP LINE - NEFT - SBIN0014771 - OTHER - 33714513 | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹40,000 |
| 24 Sept 2026 | TRUESTEP PHARMACEUTICALS LLP | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000400 | ₹59,913 |
| 24 Sept 2026 | ZIL PHARMA ENTERPRISES PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,513 |
| 24 Sept 2026 | MAHALAXMI HARDWARENEFT - UBIN0546674 - OTHER - 466702011003084 - ARCHANA RAME | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹33,195 |
| 24 Sept 2026 | KAMLESH BADRIP (FURNITURE)NEFT - UBIN0546674 - OTHER - 466702011003084 - ARCHANA RAME | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹78,219 |
| 24 Sept 2026 | PHARMED LIMITED MUMBAI | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,62,667 |
| 24 Sept 2026 | AMEY DISTRIBUTORS (JNJ) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹20,437 |
| 24 Sept 2026 | TORERO SOFTWARES LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹11,600 |
| 23 Sept 2026 | MANKIND PHARMA LTD | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹2,06,773 |
| 23 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11) | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 23 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11) | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 23 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11) | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 23 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11) | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 23 Sept 2026 | TORRENT PHARMACEUTICALS LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹14,02,013 |
| 23 Sept 2026 | SHEETAL PROLOGISTIX LLP | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,405 |
| 23 Sept 2026 | K KOTHARI AND ASSOCIATESEXCESS PAYMENT DONE & REVERSED FT - OTHER - 50200027517142 | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹81,000 |
| 23 Sept 2026 | ERIS HEALTHCARE P.LTD-ERIS | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,042 |
| 23 Sept 2026 | PARSHWA ENTERPRISES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,22,661 |
| 23 Sept 2026 | SUN PHARMA DISTRIBUTORS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹8,430 |
| 23 Sept 2026 | WALLACE PHARMACEUTICALS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,087 |
| 23 Sept 2026 | ABBOTT INDIA LTD. | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,739 |
| 23 Sept 2026 | INDOCO REMEDIES LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,27,612 |
| 23 Sept 2026 | CIPLA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹54,461 |
| 23 Sept 2026 | NIRMAL INTERNATIONAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,57,364 |
| 23 Sept 2026 | YOGI ENTERPRISES (FOURTS) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,18,455 |
| 23 Sept 2026 | SUN PHARMA DISTRIBUTORS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,15,377 |
| 23 Sept 2026 | ABBOTT INDIA LTD. | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,16,512 |
| 23 Sept 2026 | C G MARKETING | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,13,331 |
| 23 Sept 2026 | DAS DISTRIBUTORS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,02,008 |
| 23 Sept 2026 | PFIZER LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000399 | ₹0 |
| 23 Sept 2026 | PFIZER LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000398 | ₹0 |
| 22 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 21-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 22 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 21-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 22 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 21-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 22 Sept 2026 | ERIS HEALTHCARE P.LTD-ERIS | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,18,405 |
| 22 Sept 2026 | AURO PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹8,675 |
| 22 Sept 2026 | ERIS HEALTHCARE P.LTD- OAKNET | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹8,373 |
| 22 Sept 2026 | HETERO HEALTHCARE LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹64,743 |
| 22 Sept 2026 | K C LABORATORIES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,022 |
| 22 Sept 2026 | PAREKH (G) INTEGRATED SER P L | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,138 |
| 22 Sept 2026 | AMEY DISTRIBUTORS (JNJ) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹68,208 |
| 22 Sept 2026 | WIN MEDICARE PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,94,262 |
| 22 Sept 2026 | MANKIND PHARMA LTD (PANACEA) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹89,371 |
| 22 Sept 2026 | CIPLA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,22,237 |
| 22 Sept 2026 | ALCON LABORATORIES (INDIA) PVT LTD(N) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹32,292 |
| 22 Sept 2026 | C G MARKETING | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,13,331 |
| 22 Sept 2026 | AMEY DISTRIBUTORS (JNJ) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹68,208 |
| 22 Sept 2026 | YOGI ENTERPRISES (FOURTS) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹48,364 |
| 22 Sept 2026 | ZORVIA HEALTHCARE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000346 | ₹12,929 |
| 22 Sept 2026 | AJANTA PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000397 | ₹38,041 |
151–200 of 471 vouchers