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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 | GANRAJ PHARMAUPI-011010000000771-SASHEE2008-5@OKAXIS-624893766609-NM1 3 | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,717 |
| 5 Sept 2026 | PRIME CURE MEDICAL AND GENERAL STOREUPI-925020023513213-SORATE.BORNTOFLY.RANI9-1@OKAXIS-62480911 | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,981 |
| 5 Sept 2026 | SHREE SWAMI SAMARTHA MEDICALUPI-50200110750363-9665010664-3@YBL-336965104974-PAYMENT FRO | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,223 |
| 5 Sept 2026 | SHREE CHEMIST | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹388 |
| 5 Sept 2026 | SHREE CHEMIST | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹395 |
| 5 Sept 2026 | SHREE CHEMIST | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹326 |
| 5 Sept 2026 | LA MER CLINIC | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹531 |
| 5 Sept 2026 | DR MURARKA VIBHA (MBBS,DDV,MD) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹593 |
| 5 Sept 2026 | DR KURUWA MANJUSHA R (MD) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹248 |
| 5 Sept 2026 | DR GHIA DEEPTI (MD) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,006 |
| 5 Sept 2026 | DR GHIA DEEPTI (MD) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹679 |
| 5 Sept 2026 | SANJIVANI HOSPITAL (STAFF)SHIVGAN DIPAK VISHNU | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,090 |
| 5 Sept 2026 | DR CHUDGAR DIMPLE V (M.D)ANUJ VINOD RAJAK | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹53,475 |
| 5 Sept 2026 | JILANI MEDICAL & GEN STORESJILANI MEDICAL GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹72,627 |
| 5 Sept 2026 | JILANI MEDICAL & GEN STORESMUKESH NARAYAN PARIHAR | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹10,000 |
| 5 Sept 2026 | DR JAIN AMIT K (BDS)AMITKUMAR KANTILAL JAIN | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,643 |
| 5 Sept 2026 | SAI SIDDHI MEDICALSAI SIDDHI MEDICAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,006 |
| 5 Sept 2026 | NEW LIFE MED & GEN STORERUCHITA MANISH JAIN | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,366 |
| 5 Sept 2026 | DR JAIN H M (MBBS)DR HARAKRAJ M JAIN | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹829 |
| 5 Sept 2026 | DR JAIN A H (MBBS MUM)AMOLAKCHAND HASTIMAL JAIN | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,665 |
| 5 Sept 2026 | SAMAR MEDICAL & GEN STORESSAMAR MEDICAL GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,277 |
| 5 Sept 2026 | DR MAMANIA LOMESH M (BAMS CCH)PRATHAMESH VIKAS MAHADIK | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,143 |
| 5 Sept 2026 | VIPUL TRADERSABDUL J NAGORI | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,678 |
| 5 Sept 2026 | DERMACARE MED & GEN STOREKIRAN KUMAR | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹289 |
| 5 Sept 2026 | SANJIVANI HOSPITAL (STAFF)ANKITA ANAND KESARKAR | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,917 |
| 5 Sept 2026 | DR JAIN NITIN M (BHMS/PGDEMS)NITIN MOHANLAL JAIN | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,964 |
| 5 Sept 2026 | NEW MAMA MEDICALMr DEEPAK KUMAR | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹11,624 |
| 5 Sept 2026 | AAYANSH MEDICAL STOTRESVIKRANT SINGH | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,900 |
| 5 Sept 2026 | MOKSH PHARMAJaiprakashRamsevakKori | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,079 |
| 5 Sept 2026 | SHREE AMBIKA MED & GEN STORE(SION)KALPESH RAMESH KUMAR SHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹24,553 |
| 5 Sept 2026 | MORAYA CHEMISTSURESH SHRIRAM GUPTA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,336 |
| 5 Sept 2026 | DR SHINGHAN H S MBBS BAM SECGPSURESH SHRIRAM GUPTA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,814 |
| 5 Sept 2026 | SANJAY PHARMASANJAY UDAYRAJ GOSWAMI | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹645 |
| 5 Sept 2026 | DR RANE RAMESH R (MBBS)JAY PRAKASH DHURUV CHANDRA GUPTA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,541 |
| 5 Sept 2026 | DR SHAIKH KHALID A (BUMS)SHAHID BABARALI MULLA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹21,622 |
| 5 Sept 2026 | DR DABIR A. R. ( B.U.M.S.)NAZMA SHARAFAT SHAH | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,140 |
| 5 Sept 2026 | DR KHAN ASLAM M ( BUMS )NAZMA SHARAFAT SHAH | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,416 |
| 5 Sept 2026 | DR AZAM NAIYER (BUMS CCH CGO)NAZMA SHARAFAT SHAH | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹528 |
| 5 Sept 2026 | DR SHAIKH MAHEJABEEN A (BHMS/MD/CCH/CGO)NAZMA SHARAFAT SHAH | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹649 |
| 5 Sept 2026 | DR SHRINGARE VINOD K (MBBS)DHRAM PAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,594 |
| 5 Sept 2026 | DR SHAH GEETANJLI (MD/DCH/DNB)GEETANJALI VIKRAM SHAH | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,105 |
| 5 Sept 2026 | DR GAIKWAD RAJESH B (MBBS)KAMLESHKIRANBHUMKAR | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹354 |
| 5 Sept 2026 | DR KHAN BILAL A. (MS)RAMESH SHAMBUNATH YADAV | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,336 |
| 5 Sept 2026 | FINA CHEMISTSWAPNIL VISHWAS CHAVAN | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹862 |
| 5 Sept 2026 | DR SHAIKH ARSHAD M (BAMS)KRUSHNAT BAGAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,954 |
| 5 Sept 2026 | DR ASLAM ANSARI MD (BUMS)KRUSHNAT BAGAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,414 |
| 5 Sept 2026 | SANJIVANI HOSPITAL (STAFF)SMIT SHAILESH VASA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,836 |
| 5 Sept 2026 | DR RANG SURESH V (MD)SURESHVISHAMBHERRANG | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹933 |
| 5 Sept 2026 | DR RANG SURESH V (MD)SURESHVISHAMBHERRANG | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹412 |
| 5 Sept 2026 | NEW MAHARASHTRA MED & GEN STORES (BANDRA)NEW MAHARASHTRA MEDICAL AND GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹7,876 |
6,251–6,300 of 6,504 vouchers