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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 | Received from | Mode | Into / from account | Cheque no. | Amount |
|---|---|---|---|---|---|
| 3 Oct 2026 | YASHRAJ MEDICAL | Cheque / bank | HDFC BANK 9999 1111 111 911 | 004699 | ₹17,419 |
| 3 Oct 2026 | BAJRANG MEDICO | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹730 |
| 3 Oct 2026 | DR NAIK ABHAY K (MBBS/DCH)ANKIT DUBAY | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹959 |
| 3 Oct 2026 | DR CHATWANI AMISH P (MD)ANKIT DUBAY | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,999 |
| 3 Oct 2026 | DR GANLA KEDAR N (MD/DGO)VIPIN KUMAR SHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹11,932 |
| 3 Oct 2026 | MYRA WELLNESS PVT LTDWELLNESS MEDICAL AND GENERAL STORE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹8,175 |
| 3 Oct 2026 | NDC MEDICALS LLPMr CHETANYA LALCHAND MEWARA1 | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,221 |
| 3 Oct 2026 | STAR MED & GEN STORESURESH KUMAR | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,916 |
| 3 Oct 2026 | DR HEMMADI SHEKAR S. (MBBS)DR SHEKARA HEMMADI | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,404 |
| 3 Oct 2026 | DR HEMMADI SHEKAR S. (MBBS)ABHAY KUMAR JAISWAR SO CHANDRA BHUS | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,063 |
| 3 Oct 2026 | LADO MEDICENTER MEDICAL & GENERAL STORELADO MEDICENTER MEDICAL AND GENRAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,968 |
| 3 Oct 2026 | DR JAIN NITIN M (BHMS/PGDEMS)ABDUL MUTTALIB SO ABDUL KHAIR | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹396 |
| 3 Oct 2026 | DR IDRISI AIJAZ AHMED (MBBS)AIJAZ AHMED IDRISI | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,732 |
| 3 Oct 2026 | LIFERAY PHARMACYLIFERAY PHARMACY | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹15,182 |
| 3 Oct 2026 | VEER MEDICALVEER MEDICAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,200 |
| 3 Oct 2026 | DR YUSUF NAGORI (MBBS)PRATHAMESH VIKAS MAHADIK | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,914 |
| 3 Oct 2026 | DR MAMANIA LOMESH M (BAMS CCH)PRATHAMESH VIKAS MAHADIK | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,166 |
| 3 Oct 2026 | NEW MAHARASHTRA MED & GEN STORES (BANDRA)NEW MAHARASHTRA MEDICAL AND GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,635 |
| 3 Oct 2026 | CARE PLUS CHEMIST | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹3,186 |
| 3 Oct 2026 | SANJIVANI MEDICAL STORES | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹4,193 |
| 3 Oct 2026 | NEW AABAI MEDICAL STORES | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹4,932 |
| 3 Oct 2026 | KAIRA HEALTHCARE PVT LTD | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹5,448 |
| 3 Oct 2026 | NAGRIK MEDICAL & GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹43,065 |
| 3 Oct 2026 | SHREE SAMARTH MEDICAL & GEN STORE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,446 |
| 3 Oct 2026 | SULOCHANA CHEMIST | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹11,912 |
| 3 Oct 2026 | AVIR MEDICAL STORE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,397 |
| 3 Oct 2026 | NETRA MEDICAL AND LIFESTYLE STORE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹939 |
| 3 Oct 2026 | RUDRA MEDICO | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,276 |
| 3 Oct 2026 | MAHBUBA CHEMIST AND DRUGGIST | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,000 |
| 3 Oct 2026 | SAHARA MEDICAL STORE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹583 |
| 3 Oct 2026 | MATOSHREE MEDICO | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,690 |
| 3 Oct 2026 | MAHADEV MEDICAL AND GENERAL STORE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,307 |
| 3 Oct 2026 | MAJISHA MEDICAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,823 |
| 3 Oct 2026 | SARANSH MEDICAL AND GENERAL STORE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,388 |
| 3 Oct 2026 | SHREE SAI MEDICAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,203 |
| 3 Oct 2026 | SHREE SWAMI SAMARTHA MEDICAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,556 |
| 3 Oct 2026 | METRO CHEMIST (ULWE SEC-17) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,000 |
| 3 Oct 2026 | METRO CHEMIST (ULWE SEC-17) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹10,127 |
| 3 Oct 2026 | WELLCARE PHARMA AND GENERAL STORE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,871 |
| 3 Oct 2026 | SHREE SWAMI SAMARTHA MED & SUR | Cheque / bank | HDFC BANK 9999 1111 111 911 | 023736 | ₹1,58,564 |
| 3 Oct 2026 | ASIAD AGENCIES - WH | Cheque / bank | HDFC BANK 9999 1111 111 911 | 002942 | ₹3,25,931 |
| 3 Oct 2026 | NAVKAR MEDICAL | Cheque / bank | HDFC BANK 9999 1111 111 911 | 005206 | ₹7,736 |
| 3 Oct 2026 | A ONE MEDICAL & GENERAL STORES(PAREL) | Cheque / bank | HDFC BANK 9999 1111 111 911 | 004011 | ₹1,54,017 |
| 3 Oct 2026 | LIFE LINE MEDICAL AND GENE STORES | Cheque / bank | HDFC BANK 9999 1111 111 911 | 015108 | ₹2,057 |
| 3 Oct 2026 | CARE FIRST MEDICAL & GEN STORE | Cheque / bank | HDFC BANK 9999 1111 111 911 | 013361 | ₹12,944 |
| 3 Oct 2026 | GEETAI MED & GEN STORE | Cheque / bank | HDFC BANK 9999 1111 111 911 | 003185 | ₹6,589 |
| 3 Oct 2026 | NEW MATUNGA MED CENTRE | Cheque / bank | HDFC BANK 9999 1111 111 911 | 013277 | ₹52,125 |
| 3 Oct 2026 | NEW HINDUSTAN PHARMA | Cheque / bank | HDFC BANK 9999 1111 111 911 | 002774 | ₹25,467 |
| 3 Oct 2026 | KANAIYA CHEMIST (A UNIT OF MVS WELLJANHIT MEDICARE PRIVATE LIMITED | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000135 | ₹14,521 |
| 3 Oct 2026 | NEW HINDUSTAN PHARMA | Cheque / bank | HDFC BANK 9999 1111 111 911 | 002769 | ₹27,429 |
1–50 of 4,915 vouchers