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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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Money collected from customers and paid to suppliers — cash and cheque / bank together.
| Date | Paid to | Mode | Into / from account | Cheque no. | Amount |
|---|---|---|---|---|---|
| 16 Sept 2026 | AAGAM DRUG HOUSE PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,37,319 |
| 16 Sept 2026 | FERRING PHARMACEUTICALS PVT LT | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,09,813 |
| 16 Sept 2026 | RAMDAS SALES INDIA PVT LTD (APEX) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹94,891 |
| 16 Sept 2026 | RPG LIFE SCIENCE LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹62,667 |
| 15 Sept 2026 | PHARMACARE LOGISTICS PVT LTD (PHARMADENT) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹12,168 |
| 15 Sept 2026 | AURO PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹22,895 |
| 15 Sept 2026 | RAPTAKOS BRETT & COMPANY LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,62,680 |
| 15 Sept 2026 | WIN MEDICARE PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,97,344 |
| 15 Sept 2026 | MANKIND PHARMA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,575 |
| 15 Sept 2026 | RAMDAS SALES INDIA PVT LTD(MEDMENOR) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹28,990 |
| 15 Sept 2026 | PHARMACARE LOGISTIC PVT LTD (PFIZER) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹48,495 |
| 15 Sept 2026 | NIRMAL INTERNATIONAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,00,448 |
| 15 Sept 2026 | V L ENTERPRISES (TABLET INDIA) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹48,993 |
| 15 Sept 2026 | YOGI ENTERPRISES (JENBURK) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹70,091 |
| 15 Sept 2026 | PAREKH (G) INTEGRATED SER P L | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,138 |
| 15 Sept 2026 | CIPLA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹11,43,025 |
| 15 Sept 2026 | ABBOTT HEALTHCARE PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 00000O | ₹5,25,219 |
| 15 Sept 2026 | OZONE PHARMACEUTICALS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹92,330 |
| 15 Sept 2026 | KAMLESH BADRIP (FURNITURE)NEFT - BCBM0000017 - OTHER - 001610100071784 - KAMLESH BADR | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,25,000 |
| 15 Sept 2026 | YOGI ENTERPRISES (FOURTS) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹70,789 |
| 15 Sept 2026 | DAS DISTRIBUTORS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,48,470 |
| 15 Sept 2026 | SHUBHADA PHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹77,992 |
| 15 Sept 2026 | DAS DISTRIBUTORS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,92,337 |
| 15 Sept 2026 | EMCURE PHARMACEUTICALS LTD (SANOFI) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,01,962 |
| 12 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 11-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 12 Sept 2026 | KAMLESH BADRIP (FURNITURE)FT - OTHER - 50100314684207 - RAMESH BADRIPRASAD VISHWAKAR | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,25,000 |
| 12 Sept 2026 | MSN LABORATORIES PRIVATE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹80,683 |
| 12 Sept 2026 | RPG LIFE SCIENCE LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹32,879 |
| 12 Sept 2026 | EMCUTIX BIOPHARMACEUTICALS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹22,494 |
| 12 Sept 2026 | TRICOS DERMATOLOGICS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹9,838 |
| 12 Sept 2026 | OZONE PHARMACEUTICALS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹28,417 |
| 12 Sept 2026 | WALLACE PHARMACEUTICALS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,452 |
| 12 Sept 2026 | ERIS HEALTHCARE P.LTD-ERIS | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹40,142 |
| 12 Sept 2026 | MANKIND PHARMA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹16,352 |
| 12 Sept 2026 | MANKIND PHARMA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,88,328 |
| 12 Sept 2026 | CIPLA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹13,281 |
| 12 Sept 2026 | ABBOTT HEALTHCARE PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,237 |
| 12 Sept 2026 | EMCURE PHARMACEUTICALS LTD (N) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,64,755 |
| 12 Sept 2026 | MEDLEY PHARMACEUTICALS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,44,841 |
| 12 Sept 2026 | JAGDALE HEALTHCARE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹36,936 |
| 12 Sept 2026 | PADMAVATI INFOTECH | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,925 |
| 12 Sept 2026 | MANKIND PHARMA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹11,347 |
| 12 Sept 2026 | ENCUBE ETHICALS PRIVATE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹25,623 |
| 12 Sept 2026 | FDC LTD. | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹10,28,948 |
| 12 Sept 2026 | PHARMED LIMITED MUMBAI | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,20,826 |
| 12 Sept 2026 | SANOFI CONSUMER HEALTHCARE INDIA LIMITED. | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,004 |
| 12 Sept 2026 | SANOFI INDIA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,42,828 |
| 12 Sept 2026 | JUGGAT PHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹26,464 |
| 12 Sept 2026 | IBERIA PHARMACEUTICALS INDIA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹24,255 |
| 12 Sept 2026 | AJANTA PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000388 | ₹25,429 |
301–350 of 471 vouchers