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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 |
|---|---|---|---|---|---|
| 30 Sept 2026 | VEDISTRY PRIVATE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹15,267 |
| 30 Sept 2026 | SERVIER INDIA PRIVATE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,74,131 |
| 30 Sept 2026 | MEHER LIFECARE PRIVATE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹29,436 |
| 30 Sept 2026 | ERIS HEALTHCARE PVT.LTD.-BIOCON | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹11,016 |
| 30 Sept 2026 | CHARAK PHARMA PVT.LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,10,648 |
| 30 Sept 2026 | HIMALAYA WELLNESS COMPANY | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000416 | ₹0 |
| 30 Sept 2026 | HIMALAYA WELLNESS COMPANY | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000415 | ₹0 |
| 30 Sept 2026 | HIMALAYA WELLNESS COMPANY | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000414 | ₹0 |
| 30 Sept 2026 | KLAD SCIENTIFIC LLP | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000413 | ₹46,798 |
| 29 Sept 2026 | GENNOVA BIOPHARMACEUTICALS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹11,141 |
| 29 Sept 2026 | PIRAMAL PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,966 |
| 29 Sept 2026 | CIPLA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹13,20,049 |
| 29 Sept 2026 | MOKSH PHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹10,53,755 |
| 29 Sept 2026 | CHARAK PHARMA PVT.LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹20,247 |
| 29 Sept 2026 | AR-EX LABORATORIES PVT. LTD. | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹90,315 |
| 29 Sept 2026 | WIN MEDICARE PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹88,447 |
| 29 Sept 2026 | RAPTAKOS BRETT & COMPANY LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,60,517 |
| 29 Sept 2026 | NAOS SKIN CARE INDIA PVT LTD (BIODERMA) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹99,470 |
| 29 Sept 2026 | MANKIND PHARMA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹14,79,427 |
| 29 Sept 2026 | ITC LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹57,000 |
| 29 Sept 2026 | ENCORE HEALTHCARE PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000408 | ₹1,00,326 |
| 29 Sept 2026 | ZORVIA HEALTHCARE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000412 | ₹20,921 |
| 29 Sept 2026 | WIN MEDICARE PVT LTD (OTC DIV) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000411 | ₹0 |
| 28 Sept 2026 | MANKIND PHARMA LTD (PANACEA) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹76,737 |
| 28 Sept 2026 | MANKIND PHARMA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹19,148 |
| 28 Sept 2026 | MANKIND CONSUMER PRODUCTS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹55,255 |
| 28 Sept 2026 | ENCUBE ETHICALS PRIVATE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹36,072 |
| 28 Sept 2026 | DAS DISTRIBUTORS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹28,511 |
| 28 Sept 2026 | UNIVERSAL NUTRISCIENCES PRIVATE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,03,237 |
| 28 Sept 2026 | WALLACE PHARMACEUTICALS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹95,383 |
| 28 Sept 2026 | CHARAK PHARMA PVT.LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹35,139 |
| 28 Sept 2026 | C G MARKETING | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,47,623 |
| 28 Sept 2026 | AAGAM DRUG HOUSE PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹75,261 |
| 28 Sept 2026 | HETERO HEALTHCARE LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,36,679 |
| 28 Sept 2026 | INTAS PHARMACEUTICALS LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000410 | ₹19,925 |
| 28 Sept 2026 | AJANTA PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000409 | ₹69,584 |
| 28 Sept 2026 | K V PHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000407 | ₹28,907 |
| 28 Sept 2026 | PIRAMAL PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,43,112 |
| 28 Sept 2026 | YOGI ENTERPRISES (JENBURK) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹78,167 |
| 28 Sept 2026 | AMEY DISTRIBUTORS (GSK) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹51,668 |
| 28 Sept 2026 | J K AGENCIES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹28,204 |
| 28 Sept 2026 | INTAS PHARMACEUTICALS LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000401 | ₹1,328 |
| 26 Sept 2026 | SANOFI CONSUMER HEALTHCARE INDIA LIMITED. | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,60,245 |
| 26 Sept 2026 | MSN LABORATORIES PRIVATE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,552 |
| 26 Sept 2026 | DAS DISTRIBUTORS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹96,519 |
| 26 Sept 2026 | HETERO HEALTHCARE LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹79,636 |
| 26 Sept 2026 | FDC LTD. | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,98,445 |
| 26 Sept 2026 | ABBOTT INDIA LTD. | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,28,278 |
| 26 Sept 2026 | SAMARTH LIFE SCIENCES PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,14,385 |
| 26 Sept 2026 | PHARMACARE LOGISTIC PVT LTD (HNH) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,71,585 |
51–100 of 471 vouchers