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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 |
|---|---|---|---|---|---|
| 12 Sept 2026 | SUN PHARMA DISTRIBUTORS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000387 | ₹21,216 |
| 12 Sept 2026 | KANCHAN PHARMA-KEPLER | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000386 | ₹35,660 |
| 12 Sept 2026 | INTAS PHARMACEUTICALS LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000385 | ₹1,02,546 |
| 11 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 10-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 11 Sept 2026 | PHARMACARE LOGISTIC PVT LTD (HNH) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,97,551 |
| 11 Sept 2026 | BRINTON PHARMACEUTICALS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹72,709 |
| 11 Sept 2026 | AURO PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹34,881 |
| 11 Sept 2026 | PREMJI VISHRAM & CO | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,34,464 |
| 11 Sept 2026 | MOKSH PHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹35,670 |
| 11 Sept 2026 | MEHER LIFECARE PRIVATE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹13,275 |
| 11 Sept 2026 | LINUX LABORATORIES PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹15,131 |
| 11 Sept 2026 | MANKIND PHARMA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹87,946 |
| 11 Sept 2026 | TORRENT PHARMACEUTICALS LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹33,453 |
| 11 Sept 2026 | WIN MEDICARE PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,31,075 |
| 11 Sept 2026 | FRANCO INDIAN PHARMACEUTICALS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹54,155 |
| 11 Sept 2026 | FRANCO INDIAN PHARMACEUTICALS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,37,599 |
| 11 Sept 2026 | PHARMACARE LOGISTICS PVT LTD (BRITISH NUTRITION) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹24,603 |
| 11 Sept 2026 | ICPA HEALTH PRODUCTS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,21,199 |
| 11 Sept 2026 | AURO PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹9,111 |
| 11 Sept 2026 | PHARMACARE LOGISTICS PVT LTD (PHARMADENT) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹24,402 |
| 11 Sept 2026 | DR REDDYS LABORATORIES LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,34,082 |
| 11 Sept 2026 | DAS DISTRIBUTORS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,20,906 |
| 11 Sept 2026 | UNIVERSAL NUTRISCIENCES PRIVATE LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,24,903 |
| 11 Sept 2026 | SHUBHADA PHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,57,416 |
| 11 Sept 2026 | SANOFI CONSUMER HEALTHCARE INDIA LIMITED. | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,15,362 |
| 11 Sept 2026 | KRISHNA ASSOCIATES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹7,517 |
| 11 Sept 2026 | J K AGENCIES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹18,007 |
| 11 Sept 2026 | INDCHEMIE HEALTH SPECIALITIES PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹27,872 |
| 11 Sept 2026 | HBC LIFESCIENCES PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹82,942 |
| 11 Sept 2026 | AMI ENTERPRISE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹46,953 |
| 11 Sept 2026 | WANBURY LTD (MAIN) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹14,505 |
| 11 Sept 2026 | MEDLEY PHARMACEUTICALS LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹7,915 |
| 11 Sept 2026 | KREIT PHARMA PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,310 |
| 11 Sept 2026 | GLOWDERMA LAB PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹33,570 |
| 11 Sept 2026 | DAS DISTRIBUTORS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹45,964 |
| 11 Sept 2026 | ZIL PHARMA ENTERPRISES PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹12,810 |
| 11 Sept 2026 | YOGI ENTERPRISES (FOURTS) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹61,480 |
| 11 Sept 2026 | SHRI SATYANARAIN PHARMA DIST | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹49,736 |
| 11 Sept 2026 | RPG LIFE SCIENCE LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,466 |
| 11 Sept 2026 | INDOCO REMEDIES LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,78,273 |
| 11 Sept 2026 | PIRAMAL PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,02,656 |
| 11 Sept 2026 | MEDLEY PHARMACEUTICALS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹10,612 |
| 11 Sept 2026 | HBC LIFESCIENCES PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹63,858 |
| 11 Sept 2026 | BLUE CROSS LABORATORIES PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹87,205 |
| 11 Sept 2026 | PIRAMAL PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,38,701 |
| 11 Sept 2026 | PARSHVA PHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,36,561 |
| 11 Sept 2026 | RAMDAS SALES INDIA PVT LTD(MEDMENOR) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹50,279 |
| 11 Sept 2026 | K C LABORATORIES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,082 |
| 11 Sept 2026 | INDCHEMIE HEALTH SPECIALITIES PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹67,914 |
| 11 Sept 2026 | DR REDDYS LABORATORIES LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹10,702 |
351–400 of 471 vouchers