Search
Find a customer, supplier, item or invoice number, or jump to a screen.
Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
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 | WELLCARE CHEMIST | Cash | CASH A/C (NAVI MUMBAI) | — | ₹2,943 |
| 3 Oct 2026 | SWARNA MEDICAL & GENERAL STORES | Cash | CASH A/C (NAVI MUMBAI) | — | ₹2,768 |
| 3 Oct 2026 | SANJEEVANI MEDICAL AND GENERAL STORES | Cash | CASH A/C (NAVI MUMBAI) | — | ₹1,216 |
| 3 Oct 2026 | DEVISHA ENTERPRISES | Cash | CASH A/C (NAVI MUMBAI) | — | ₹8,667 |
| 3 Oct 2026 | CHIRAG MEDICAL | Cash | CASH A/C (NAVI MUMBAI) | — | ₹3,233 |
| 3 Oct 2026 | SAIBABA MED &GEN STORES | Cash | CASH A/C | — | ₹2,302 |
| 3 Oct 2026 | RIDDHIVINAYAK MEDICAL & GEN STORE | Cash | CASH A/C | — | ₹1,483 |
| 3 Oct 2026 | RATAN CHEMIST & GEN STORES | Cash | CASH A/C | — | ₹1,896 |
| 3 Oct 2026 | GOVANDI PHARMA | Cash | CASH A/C | — | ₹792 |
| 3 Oct 2026 | GOVANDI MEDICAL AND GENERAL STORE | Cash | CASH A/C | — | ₹20,134 |
| 3 Oct 2026 | BALAJI MEDICO & GENERAL STORE | Cash | CASH A/C | — | ₹1,474 |
| 3 Oct 2026 | ALAM MEDICAL & GENERAL STORE | Cash | CASH A/C | — | ₹4,287 |
| 3 Oct 2026 | LILASHREE MEDICAL & GENERAL STORES | Cash | CASH A/C | — | ₹1,604 |
| 3 Oct 2026 | FRIENDS CHEMIST | Cash | CASH A/C | — | ₹1,709 |
| 3 Oct 2026 | AMOL MED & GEN STORES | Cash | CASH A/C | — | ₹1,461 |
| 3 Oct 2026 | AMBIKA MEDICAL & SURGICAL | Cash | CASH A/C | — | ₹1,702 |
| 3 Oct 2026 | ALSHIFA MED & GEN STORES | Cash | CASH A/C | — | ₹3,989 |
| 3 Oct 2026 | SHREE SAMARTH MEDICAL & GEN STORE | Cash | CASH A/C (NAVI MUMBAI) | — | ₹1,806 |
| 3 Oct 2026 | SHREE SAMARTH MEDICAL & GEN STORE | Cash | CASH A/C (NAVI MUMBAI) | — | ₹1,194 |
| 3 Oct 2026 | VINAYAK MEDICAL & GENERAL STORE | Cash | CASH A/C (NAVI MUMBAI) | — | ₹1,701 |
| 3 Oct 2026 | SHREE KRISHNA MED & GEN STORES | Cash | CASH A/C | — | ₹6,339 |
| 3 Oct 2026 | SAI RAJ MEDICAL | Cash | CASH A/C | — | ₹14,705 |
| 3 Oct 2026 | TRITON CHEMIST | Cash | CASH A/C (NAVI MUMBAI) | — | ₹4 |
| 3 Oct 2026 | OMKAR MED & GEN STORE | Cash | CASH A/C | — | ₹1,986 |
| 3 Oct 2026 | ASHIRWAD MEDICAL | Cash | CASH A/C | — | ₹2,150 |
| 3 Oct 2026 | AKSHATA MEDICO | Cash | CASH A/C | — | ₹1,554 |
| 3 Oct 2026 | HARIOM MEDICAL & GENERAL STORES | Cash | CASH A/C (NAVI MUMBAI) | — | ₹5,903 |
| 3 Oct 2026 | VAISHALI MEDICAL & GENERAL STORES | Cash | CASH A/C (NAVI MUMBAI) | — | ₹9 |
| 3 Oct 2026 | HEALTHCARE MEDICAL | Cash | CASH A/C (NAVI MUMBAI) | — | ₹1,726 |
| 3 Oct 2026 | CLASSIC NX MEDICAL & GENERAL STORES | Cash | CASH A/C (NAVI MUMBAI) | — | ₹16,769 |
| 3 Oct 2026 | MAXWELL FOREVER & LIFESTYLE CHEMIST | Cash | CASH A/C (NAVI MUMBAI) | — | ₹2,067 |
| 3 Oct 2026 | GLOBAL MEDICAL | Cash | CASH A/C (NAVI MUMBAI) | — | ₹1,278 |
| 3 Oct 2026 | DR MEHTA CHETAN (MBBS DV D) | Cash | CASH A/C | — | ₹3,002 |
| 3 Oct 2026 | ARIHANT MED & GEN STORES | Cash | CASH A/C | — | ₹1,765 |
| 3 Oct 2026 | THE HEALTH FOREVER CHEMIST AND DRUGGIST | Cash | CASH A/C (NAVI MUMBAI) | — | ₹1 |
| 3 Oct 2026 | RISHAV MEDICAL | Cash | CASH A/C (NAVI MUMBAI) | — | ₹798 |
| 3 Oct 2026 | DHANVANTARI MEDICAL & GENERAL STORE | Cash | CASH A/C (NAVI MUMBAI) | — | ₹746 |
| 3 Oct 2026 | SANJAY PHARMA | Cash | CASH A/C | — | ₹1,998 |
| 2 Oct 2026 | HARI KRISHNA MEDICAL & GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,145 |
| 2 Oct 2026 | MAHIM MEDICON/JAKAH26275041440/JAKA0MAHIMM/MAHIM MEDICO///JAKAH262750414 | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹1,495 |
| 2 Oct 2026 | PANCHRATNA MED & GEN STORESN/R001262754591528/SRCB0000001/PANCHRATNA MEDICAL/AND GENERA | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹2,673 |
| 2 Oct 2026 | SPARSH MEDICALUPI/106428918931/CR/SAME/BDBL/rgmarchandeaxl/Paym/sameergmar | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹2,941 |
| 2 Oct 2026 | KIRTI MED & GEN STORESIFT/FROM/259869664795/Vendor Pay//shriarihant/ | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹1,121 |
| 2 Oct 2026 | DIAMOND PHARMA AGENCY (WHOLESALE)N/HDFCH01298867760/HDFC0000001/DIAMOND PHARMA AGEN/CY/0001BB | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹83,759 |
| 2 Oct 2026 | PERRY AND COMPANY PVT LTDN/AXODH27438265212/UTIB0000294/PERRY COMPANY PRI//////AXOD | Cheque / bank | INDUSIND BANK - 251999999999 | 000000 | ₹24,019 |
| 2 Oct 2026 | SAI PHARMAUPI-SAI PHARMA-SAGARINGALE1999@OKICICI-UTIB0001841-664111256 | Cheque / bank | HDFC BANK 9999 1111 111 911 | 000000 | ₹36,480 |
| 2 Oct 2026 | MAMTA MEDICOPURUSHOTTAM SINGH | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,570 |
| 2 Oct 2026 | SHREE ARIHANT MEDICAL & GENERAL STORESSHREE ARIHANT MEDICAL AND GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹22,482 |
| 2 Oct 2026 | NEW SONU MEDICAL CENTER & GENERAL STORESSONU MEDICAL CENTER AND GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,713 |
| 2 Oct 2026 | HONESTY MEDICAL AND GENERAL STORESIDDIQUEE FIROZ NOORULLAH | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,188 |
301–350 of 6,504 vouchers