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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 |
|---|---|---|---|---|---|
| 18 Sept 2026 | GLOWDERMA LAB PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹41,244 |
| 18 Sept 2026 | NIRMAL INTERNATIONAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,11,765 |
| 18 Sept 2026 | TRICOS DERMATOLOGICS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹13,220 |
| 18 Sept 2026 | GAUTAM LABDHI MARKETING | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹21,239 |
| 18 Sept 2026 | FRIO ENGINEERINGFT - OTHER - 50200058699929 - FRIO ENGINEERING | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹81,000 |
| 18 Sept 2026 | CIPLA HEALTH LTD. | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,26,825 |
| 17 Sept 2026 | AIRTEL AC NO.109-100907209SI HGAMP089340251539731 AIRTEL -17/09/26 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹3,940 |
| 17 Sept 2026 | EMCUTIX BIOPHARMACEUTICALS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹23,966 |
| 17 Sept 2026 | SHUBHADA PHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹60,344 |
| 17 Sept 2026 | WANBURY LTD (MAIN) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹16,858 |
| 17 Sept 2026 | EMCURE PHARMACEUTICALS LTD (N) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹28,875 |
| 17 Sept 2026 | MSN LABORATORIES PRIVATE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹37,261 |
| 17 Sept 2026 | CIPLA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,189 |
| 17 Sept 2026 | AIMIL PHARMACEUTICALS (INDIA) LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,170 |
| 17 Sept 2026 | PARSHVA PHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,24,302 |
| 17 Sept 2026 | MODI MUNDI PHARMA PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹26,339 |
| 17 Sept 2026 | MEHER LIFECARE PRIVATE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹8,35,712 |
| 17 Sept 2026 | ICPA HEALTH PRODUCTS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹93,902 |
| 17 Sept 2026 | ERIS HEALTHCARE P.LTD-ERIS | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,905 |
| 17 Sept 2026 | INDOCO REMEDIES LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,54,873 |
| 17 Sept 2026 | DAS DISTRIBUTORS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,02,008 |
| 17 Sept 2026 | SHUBHADA PHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,12,112 |
| 17 Sept 2026 | J K AGENCIES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹66,363 |
| 17 Sept 2026 | LAXMI PLY & LAMINATESNEFT - SVCB0000010 - OTHER - 300004000019770 - LAXMI PLY AN | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹90,193 |
| 17 Sept 2026 | DR REDDYS LABORATORIES LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹18,816 |
| 17 Sept 2026 | LAXMI ENTERPRISES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹98,225 |
| 17 Sept 2026 | RAMDAS SALES INDIA PVT LTD (APEX) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹99,167 |
| 17 Sept 2026 | RPG LIFE SCIENCE LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,54,997 |
| 17 Sept 2026 | NIRMAL INTERNATIONAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹45,599 |
| 17 Sept 2026 | HETERO HEALTHCARE LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹23,905 |
| 17 Sept 2026 | MSN LABORATORIES PRIVATE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹67,787 |
| 17 Sept 2026 | NULIFE PHARMACEUTICALS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹92,852 |
| 17 Sept 2026 | AMEY DISTRIBUTORS (GSK) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹68,328 |
| 16 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11) | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 16 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11) | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 16 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11) | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 16 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11) | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 16 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11) | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 16 Sept 2026 | BEST AC NO 202-003-7449HGAMP1501E0319863852-BESTMUMBAI-BILLPAY-50200026202917 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹86,400 |
| 16 Sept 2026 | P S DISTRIBUTORS | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,19,894 |
| 16 Sept 2026 | ONESPIDER TECHNOLOGIES LLP | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹59,682 |
| 16 Sept 2026 | SPEEDIO MOVE PRIVATE LIMITED (NM) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,07,496 |
| 16 Sept 2026 | SPEEDIO MOVE PRIVATE LIMITED (HO) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,72,743 |
| 16 Sept 2026 | MEDLEY PHARMACEUTICALS LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹12,926 |
| 16 Sept 2026 | PAREKH (G) INTEGRATED SER P L | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,73,945 |
| 16 Sept 2026 | SKY ENTERPRISES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹87,203 |
| 16 Sept 2026 | SERVIER INDIA PRIVATE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,17,757 |
| 16 Sept 2026 | AURO PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹8,675 |
| 16 Sept 2026 | TORRENT PHARMACEUTICALS LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹25,059 |
| 16 Sept 2026 | MANKIND CONSUMER PRODUCTS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹8,880 |
251–300 of 471 vouchers