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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 |
|---|---|---|---|---|---|
| 5 Sept 2026 | DR KURIL VISHAL R (BAMS)KHAN SIDDIQUE JALAL AHMED | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,964 |
| 5 Sept 2026 | DR ANSARI AYESHA A (MBBS)ATEEKUR RAHMAN | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,662 |
| 5 Sept 2026 | NEW GALAXY MEDICAL &GENERAL STORESNEW GALAXY MEDICAL AND GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,363 |
| 5 Sept 2026 | MEDICUBE CHEMISTYOGESH BHIKA SINKAR | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,967 |
| 5 Sept 2026 | PHARMA CURESIDDIQUI MOHD AAKID AKIL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,000 |
| 5 Sept 2026 | DR POHARKAR PRADNYA (MBBS/DVD)MANISH KUMAR KAMALA SHANKAR MISHRA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,058 |
| 5 Sept 2026 | R S MEDICAL & MEDICALMs Subitha Tinagaran | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,799 |
| 5 Sept 2026 | SALFI MEDICAL& GENERAL STORESALFI MEDICAL AND GENERAL STORE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹21,207 |
| 5 Sept 2026 | STUTI MEDICAL AND GENERAL STORESTUTI MEDICAL AND GENERAL STORE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹23,931 |
| 5 Sept 2026 | S N MEDICAL & GEN STORESMOHAMMAD SUFIYAN MOHAMMAD UMAR | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,938 |
| 5 Sept 2026 | DR KENI AJAY P (MBBS)RAKESH PATEL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹444 |
| 5 Sept 2026 | MOTHER CHEMISTMS MOTHER CHEMIST | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹15,969 |
| 5 Sept 2026 | RATAN CHEMIST & GEN STORESSUJARAM MALI | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,984 |
| 5 Sept 2026 | DR SHRINGARE VINOD K (MBBS)DHRAM PAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,562 |
| 5 Sept 2026 | DR RAMNARAYAN S (MBBS)ABDUL MUTTALIB SO ABDUL KHAIR | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹743 |
| 5 Sept 2026 | DR KHAN AZEEM A (BUMS)ABDUL MUTTALIB SO ABDUL KHAIR | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹743 |
| 5 Sept 2026 | DR PAWAR S A (MBBS)DHRAM PAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,562 |
| 5 Sept 2026 | DR DOSHI SACHIN S (BAMS/CCH/CGO)SURAJ KUMAR DUBEY | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,791 |
| 5 Sept 2026 | PRASAD MED & GEN STOREPRASAD MEDICAL AND GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,060 |
| 5 Sept 2026 | DR SHAH JEENAM J (MD/DNB)JEENAM J SHAH | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹11,694 |
| 5 Sept 2026 | SHREE MEDMALL MEDICAL & GENERAL STORESSHREE MEDMALL MEDICAL AND GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,000 |
| 5 Sept 2026 | SHREE MEDMALL MEDICAL & GENERAL STORESSHREE MEDMALL MEDICAL AND GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,218 |
| 5 Sept 2026 | RUBY MEDICAL & GENERAL STOREMOHAMMED OWAIS | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,658 |
| 5 Sept 2026 | BHATIA MEDICAL & SUPER STOREN/KKBKH26249723340/KKBK0000958/BHATIA MEDICAL SUP/ERMARKETS | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹9,025 |
| 5 Sept 2026 | NAVJIVAN MEDICALSN/HDFCH01243774911/HDFC0000001/NAVJEEVAN MEDICALS//0001Ariha | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹24,989 |
| 5 Sept 2026 | LOTUS MED & GEN STORESUPI/236431585196/CR/LOTU/YESB/8923432594ybl/BILL/98923432594 | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹2,501 |
| 5 Sept 2026 | LOTUS MED & GEN STORESUPI/141661800879/CR/LOTU/YESB/8923432594ybl/BILL/98923432594 | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹13,600 |
| 5 Sept 2026 | POOJA MEDICON/R001262493782367/SRCB0000001/POOJA MEDICO//NANA/R001262493 | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹4,700 |
| 5 Sept 2026 | PARAMOUNT MED STOREN/BCBMH26248373746/BCBM0000001/PARAMOUNT MEDICAL S/TORES//BC | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹16,736 |
| 5 Sept 2026 | MEDICURE GLOBAL PHARMA P L(MAZGAON)N/HDFCH01243713208/HDFC0000001/MEDICURE GLOBAL PHA/RMA PVT.L | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹13,890 |
| 5 Sept 2026 | DR SRINIVASAN K (MBBS)IMPS/P2A/624911012564/BARB/SRINIVASANKRISHNASWAMY/00/INET/90 | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹3,490 |
| 5 Sept 2026 | RAKESH MED & GEN STORESN/R001262483776408/SRCB0000001/RAKESH MEDICAL AND/GENERAL ST | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹9,367 |
| 5 Sept 2026 | LUCKY CHEMISTSN/HDFCH01243283105/HDFC0000001/LUCKY CHEMIST//0001BILL PAYME | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹1,48,157 |
| 5 Sept 2026 | NATIONAL PHARMA CHEMIST AND DRUGISTN/HDFCH01243030242/HDFC0000001/NATIONAL PHARMA CHE/MIST AND | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹10,366 |
| 5 Sept 2026 | DR MEHTA FERIL (BDS)UPI/129082443414/CR/NILE/HDFC/ha94okhdfcbank/UPI/nilujha94ok | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹5,000 |
| 5 Sept 2026 | DR PAREKH TUSHAR M(BAMS)UPI/624839093380/CR/JUNE/SBIN/junedk404oksbi/6558/junedk404o | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹1,345 |
| 5 Sept 2026 | DECENT MEDICAL & GEN STORES | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹3,960 |
| 5 Sept 2026 | MAHIM MEDICON/JAKAH26248022342/JAKA0MAHIMM/MAHIM MEDICO///JAKAH262480223 | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹1,154 |
| 5 Sept 2026 | GIRIRAJ CHEMISTIMPS/P2A/624811133768/BDBL/GIRIRAJ CHEMIST/00/INET/9750/2010 | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹13,512 |
| 5 Sept 2026 | DR KHAN SHAMA AFROZ (MS OPTH)UPI/624823112242/CR/MOHD/DCBL/amaaarifokaxis/UPI/khanshamaaa | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹5,037 |
| 5 Sept 2026 | DIAMOND PHARMA AGENCY (WHOLESALE)N/HDFCH01240672473/HDFC0000001/DIAMOND PHARMA AGEN/CY/0001BB | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹1,22,770 |
| 5 Sept 2026 | B.B AGENCIESNEFT CR-UCBA0002294-B B AGENCIES-SHRI ARIHANT DISTRIBUTORS P | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹2,069 |
| 5 Sept 2026 | WELLNESS PHARMANEFT CR-UTIB0002917-WELLNESS PHARMA-SHRI ARIHANT DISTRIBUTOR | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹6,829 |
| 5 Sept 2026 | NEW MAMTA CHEMISTUPI-926010012754922-MAM2199@AXISBANK-947952552496-23744 | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,178 |
| 5 Sept 2026 | SHREE MEDICAL & GENERAL STORES KALUNDREUPI-00000030991376299-PRATIKBHOIR8882@OKSBI-624933425163-UPI | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹9,832 |
| 5 Sept 2026 | VRUSHALI CHEMISTUPI-00000041810076916-AVIIRATHORE01-2@OKSBI-624928358254-UPI | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,596 |
| 5 Sept 2026 | SHIVALAY MEDICALUPI-50200068524610-7977788323@SUPERYES-624945466653-PAID VIA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹8,021 |
| 5 Sept 2026 | SARANSH MEDICAL AND GENERAL STOREUPI-04320100033784-BHAVESHSHEDGE1996@OKICICI-624966796314-SA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,892 |
| 5 Sept 2026 | MORYA MEDICALUPI-60504373280-ASKATKAR1997-1@OKAXIS-661573238171-UPI | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹11,359 |
| 5 Sept 2026 | NEW EKVIRA MEDICALUPI-3325010057302104-BALUWAK754-1@OKAXIS-624867289137-UPI | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,773 |
6,201–6,250 of 6,504 vouchers