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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 |
|---|---|---|---|---|---|
| 11 Sept 2026 | RAMDAS SALES INDIA PVT LTD(MEDMENOR) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹73,484 |
| 11 Sept 2026 | RAMDAS SALES INDIA PVT LTD (APEX) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹75,693 |
| 11 Sept 2026 | NIRMAL INTERNATIONAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹50,356 |
| 11 Sept 2026 | KRISHNA ASSOCIATES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,492 |
| 11 Sept 2026 | DR REDDYS LABORATORIES LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹12,014 |
| 11 Sept 2026 | WALLACE PHARMACEUTICALS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹71,986 |
| 11 Sept 2026 | SPEEDIO MOVE PRIVATE LIMITED (HO) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,00,000 |
| 11 Sept 2026 | SUN PHARMA DISTRIBUTORS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000382 | ₹13,63,667 |
| 11 Sept 2026 | INTAS PHARMACEUTICALS LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000381 | ₹10,00,020 |
| 11 Sept 2026 | ALEMBIC PHARMACEUTICALS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000380 | ₹3,49,233 |
| 11 Sept 2026 | AJANTA PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000379 | ₹3,58,362 |
| 11 Sept 2026 | AJANTA PHARMA LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000384 | ₹5,41,690 |
| 10 Sept 2026 | HDFC BANK- EXP (SOUND BOX) (27AAACH2702H3ZY)SOUND BOX RENTAL SEP26 IDC756 | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹116.82 |
| 10 Sept 2026 | HDFC BANK- EXP (SOUND BOX) (27AAACH2702H3ZY)SOUND BOX RENTAL SEP26 IGX377 | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹116.82 |
| 10 Sept 2026 | A TO Z COLD ROOM | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,500 |
| 10 Sept 2026 | MADHU OMPRAKAS AGRAWAL-BHAYANDAR-RENT | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹21,000 |
| 10 Sept 2026 | RAJESH D DESHMUKH - NAVI MUMBAI (RENT) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹28,000 |
| 10 Sept 2026 | MANKIND PHARMA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,60,477 |
| 10 Sept 2026 | GENO PHARMACEUTICALS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹37,178 |
| 10 Sept 2026 | MANKIND PHARMA LTD (PANACEA) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,92,545 |
| 10 Sept 2026 | MANKIND PHARMA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹13,74,246 |
| 10 Sept 2026 | MANKIND CONSUMER PRODUCTS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹26,722 |
| 10 Sept 2026 | MANKIND PHARMA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹36,121 |
| 10 Sept 2026 | EMCURE PHARMACEUTICALS LTD (N) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹254 |
| 10 Sept 2026 | EMCURE PHARMACEUTICALS LTD (N) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,291 |
| 10 Sept 2026 | GEN EXPENSES (TRAVELLING) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,000 |
| 10 Sept 2026 | HETERO HEALTHCARE LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹16,866 |
| 10 Sept 2026 | HETERO HEALTHCARE LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,216 |
| 10 Sept 2026 | HETERO HEALTHCARE LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹90,817 |
| 10 Sept 2026 | ABBOTT HC (PARIJAT LOGISTICS) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000300 | ₹6,00,000 |
| 10 Sept 2026 | ABBOTT HC (PARIJAT LOGISTICS) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000304 | ₹3,98,148 |
| 10 Sept 2026 | HDFC BANK -EXP (9999-1111-111-9-11)CHQ DEP RET CHGS 09-09-2026-CDT2624542787908 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹236 |
| 10 Sept 2026 | VARSHA TRADING CO. | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000375 | ₹85,429 |
| 9 Sept 2026 | MYLAN PHARMACEUTICALS PVT LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹24,688 |
| 9 Sept 2026 | SPEEDIO MOVE PRIVATE LIMITED (NM) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,98,093 |
| 9 Sept 2026 | TORRENT PHARMACEUTICALS LIMITED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹17,87,789 |
| 9 Sept 2026 | CIPLA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹67,914 |
| 9 Sept 2026 | SUN PHARMA DISTRIBUTORS LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000377 | ₹31,659 |
| 9 Sept 2026 | KANCHAN PHARMA-KEPLER | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000376 | ₹4,449 |
| 9 Sept 2026 | P S DISTRIBUTORS | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000374 | ₹53,208 |
| 8 Sept 2026 | GEN EXPENSES (TRAVELLING)NEFT - MAHB0000371 - OTHER - 68019652510 - KALPESH ANANT SA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,910 |
| 8 Sept 2026 | GEN EXPENSES (TRAVELLING)NEFT - FINO0009002 - OTHER - 20292646420 - MR SATINDRA KUMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,500 |
| 8 Sept 2026 | SHANTI DEVI- CLEANING | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,000 |
| 8 Sept 2026 | SHANKER KAKA (EXPENSES) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,100 |
| 8 Sept 2026 | AMEY DISTRIBUTORS (ABBOTT) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,927 |
| 8 Sept 2026 | M THIRUPATHI-CLEANING (NM) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,200 |
| 8 Sept 2026 | SITAL ANANDA ZORE (BANANA) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,800 |
| 8 Sept 2026 | MARCKSWIN LIFESCIENCE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹80,824 |
| 8 Sept 2026 | CIPLA LTD | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹18,286 |
| 8 Sept 2026 | ABBOTT INDIA LTD. | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,89,443 |
401–450 of 471 vouchers