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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 |
|---|---|---|---|---|---|
| 26 Sept 2026 | MANKIND PHARMA LTD (PANACEA) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,71,483 |
| 26 Sept 2026 | LINUX LABORATORIES PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹72,327 |
| 26 Sept 2026 | KANCHAN PHARMA-KEPLER | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000406 | ₹3,308 |
| 26 Sept 2026 | INTAS PHARMACEUTICALS LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000405 | ₹17,177 |
| 26 Sept 2026 | INTAS PHARMACEUTICALS LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000404 | ₹17,95,517 |
| 26 Sept 2026 | AJANTA PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000403 | ₹6,61,815 |
| 26 Sept 2026 | S K DISTRIBUTORS | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000402 | ₹1,24,155 |
| 25 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 24-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 25 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 24-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 25 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 24-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 25 Sept 2026 | PAREKH (G) INTEGRATED SER P L | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹12,549 |
| 25 Sept 2026 | PIRAMAL PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,14,479 |
| 25 Sept 2026 | ALCON LABORATORIES (INDIA) PVT LTD(N) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,832 |
| 25 Sept 2026 | NIRMAL INTERNATIONAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,31,441 |
| 25 Sept 2026 | ZUVENTUS HEALTHCARE LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,47,276 |
| 25 Sept 2026 | MYLAN PHARMACEUTICALS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹41,393 |
| 25 Sept 2026 | INDCHEMIE HEALTH SPECIALITIES PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹48,797 |
| 25 Sept 2026 | J K AGENCIES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹32,995 |
| 25 Sept 2026 | RAMDAS SALES INDIA PVT LTD(MEDMENOR) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹41,255 |
| 25 Sept 2026 | SERVIER INDIA PRIVATE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,68,657 |
| 25 Sept 2026 | PHARMACARE LOGISTIC PVT LTD (PFIZER) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹38,115 |
| 25 Sept 2026 | MANKIND PHARMA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,95,811 |
| 25 Sept 2026 | GENNOVA BIOPHARMACEUTICALS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,444 |
| 25 Sept 2026 | BLUE CROSS LABORATORIES PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,58,394 |
| 25 Sept 2026 | YOGI ENTERPRISES (FOURTS) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹44,206 |
| 25 Sept 2026 | PARSHVA PHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,06,269 |
| 25 Sept 2026 | DAS DISTRIBUTORS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,05,199 |
| 25 Sept 2026 | PAREKH (G) INTEGRATED SER P L | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,19,559 |
| 25 Sept 2026 | IBERIA PHARMACEUTICALS INDIA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹16,405 |
| 25 Sept 2026 | S K DISTRIBUTORS | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000389 | ₹59,016 |
| 24 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 23-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 24 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 23-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 24 Sept 2026 | BSNL AC NO.2041253045 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹240 |
| 24 Sept 2026 | BSNL AC NO.2041251617 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹230 |
| 24 Sept 2026 | BSNL AC NO.2040405320 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹644 |
| 24 Sept 2026 | BSNL AC NO.2040405319 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹644 |
| 24 Sept 2026 | BSNL AC NO.2040405317 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹644 |
| 24 Sept 2026 | BSNL AC NO.2040405316 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹660 |
| 24 Sept 2026 | TORRENT PHARMACEUTICALS LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,77,075 |
| 24 Sept 2026 | GENO PHARMACEUTICALS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹60,830 |
| 24 Sept 2026 | FRANCO INDIAN PHARMACEUTICALS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,69,530 |
| 24 Sept 2026 | PHARMACARE LOGISTICS PVT LTD (BRITISH NUTRITION) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹44,651 |
| 24 Sept 2026 | K KOTHARI AND ASSOCIATES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹81,000 |
| 24 Sept 2026 | ERIS HEALTHCARE P.LTD-ERIS | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹25,485 |
| 24 Sept 2026 | AURO PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹20,246 |
| 24 Sept 2026 | EMCURE PHARMACEUTICALS LTD (N) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,14,226 |
| 24 Sept 2026 | DR REDDYS LABORATORIES LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹8,10,626 |
| 24 Sept 2026 | EMCURE PHARMACEUTICALS LTD (SANOFI) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,34,311 |
| 24 Sept 2026 | RAMDAS SALES INDIA PVT LTD(MEDMENOR) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹13,573 |
| 24 Sept 2026 | SHRI NAVDEEP HEALTHCARE PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹9,767 |
101–150 of 471 vouchers