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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 |
|---|---|---|---|---|---|
| 2 Oct 2026 | DR JAIN MANOJ D. (BAMS MD)MANOJ DINESH JAIN | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹862 |
| 2 Oct 2026 | DR JAIN MANOJ D. (BAMS MD)MANOJ DINESH JAIN | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6 |
| 2 Oct 2026 | DR SHAH KETAN NALIN (MBBS/DGO)AJAY YADAV | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,113 |
| 2 Oct 2026 | DR BORANA CHIRAG P. (MBBS DNB)CHIRAG PRAKASH BORANA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,140 |
| 2 Oct 2026 | NEW LIFECARE CHEMISTASHFAQUE AHMED SIDDIQUE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,049 |
| 2 Oct 2026 | NAMOH MEDICAL & GENERAL STORERAJESHWAR SADAFAL RAJBHAR | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,394 |
| 2 Oct 2026 | NEW GOODLUCK MED & GEN STORESBARKAT ALI SIDDIQUI | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹12,269 |
| 2 Oct 2026 | MATOSHREE MEDICAL & GENERAL STOREMATOSHREE MEDICAL AND GENERAL STORE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹776 |
| 2 Oct 2026 | DR JAIN SWETHA (MBBS,MD)SURAJ KUMAR | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,400 |
| 2 Oct 2026 | BHAIRAV CHEMISTSACHIN SHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,690 |
| 2 Oct 2026 | DR ZANWAR MADHURI (MBBS)SACHIN SHARMA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹6,688 |
| 2 Oct 2026 | DR DABIR A. R. ( B.U.M.S.)VISHAL SAMARBAHADUR SINGH | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹474 |
| 2 Oct 2026 | SANJIVANI HOSPITAL (STAFF)SAMPRADA PRAKASH REDIJ | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,323 |
| 2 Oct 2026 | DR KADAM AMIT P.(BHMS CGO CCH)VISHAL YADAV | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹383 |
| 2 Oct 2026 | KAMAL MEDICAL & GENERAL STORESRamesh Patel | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹17,674 |
| 2 Oct 2026 | BHAKTI MEDICAL CHEMIST & GENERAL STORESSAJEEVAN | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,701 |
| 2 Oct 2026 | JILANI MEDICAL & GEN STORESMUKESH NARAYAN PARIHAR | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹30,000 |
| 2 Oct 2026 | JILANI MEDICAL & GEN STORESJILANI MEDICAL AND GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹90,000 |
| 2 Oct 2026 | NEW MAMTA MED & GEN STORESMDSADDAM HUSSAIN MDALAUDDIN | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,000 |
| 2 Oct 2026 | DR SHAIKH FEHMIDA S (MD DGO)MAYUR SHIVAJI SHETE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,201 |
| 2 Oct 2026 | DR LODHIA IQBAL A(MBBS)HARIBANSH SHIVKARAN YADAV | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹560 |
| 2 Oct 2026 | DR MEHTA J C (MBBS)ANUJ KUMAR MISHRA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,033 |
| 2 Oct 2026 | S N MEDICAL & GEN STORESS N MEDICAL AND GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,658 |
| 2 Oct 2026 | DR MISHRA KAILASH (BSCBAMS)PRADEEP BAJARANGI YADAV | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,732 |
| 2 Oct 2026 | DR GOSAVI YASH T (MBBS)ANKIT DUBAY | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,117 |
| 2 Oct 2026 | SANJIVANI HOSPITAL (STAFF)SMIT SHAILESH VASA | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,323 |
| 2 Oct 2026 | DR JAIN BHAGYASHREE (MBBS/DNB)AJAY YADAV | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,968 |
| 2 Oct 2026 | VEER MEDICALVEER MEDICAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹25,098 |
| 2 Oct 2026 | DR NAIK RACHANA MORAJKAR (BAMS)RACHANA MORAJKAR | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,277 |
| 2 Oct 2026 | ROYAL CHEMIST & DRUGGIST | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,487 |
| 2 Oct 2026 | SHREE SAMRTHA KRUPA MEDICAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,398 |
| 2 Oct 2026 | SHLOK MEDICAL | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹5,897 |
| 2 Oct 2026 | AMBIKA CHEMIST | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,963 |
| 2 Oct 2026 | NEW RUSHIKESH MEDICAL AND GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,617 |
| 2 Oct 2026 | METRO CHEMIST AND DRUGGIST | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,839 |
| 2 Oct 2026 | SUPREME CHEMIST | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,329 |
| 2 Oct 2026 | MAHALAXMI MEDICAL & GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,932 |
| 2 Oct 2026 | SAIBABA MEDICAL & GEN.STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,335 |
| 2 Oct 2026 | NEW SHUBHLABH MEDICO | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹2,000 |
| 2 Oct 2026 | TRISHUL MEDICAL AND GENERAL STORE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,243 |
| 2 Oct 2026 | MAHARASHTRA MEDICAL AND GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹3,784 |
| 2 Oct 2026 | MAJISHA MEDICAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹936 |
| 2 Oct 2026 | MAMTA MEDICO | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹4,374 |
| 2 Oct 2026 | JANGID MEDICAL AND GENERAL STORE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹1,737 |
| 2 Oct 2026 | HEALTH CARE CHEMIST | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹47 |
| 2 Oct 2026 | HEALTH CARE CHEMIST | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹10,000 |
| 2 Oct 2026 | ROYAL CHEMIST (SEAWEEDS) | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹7,578 |
| 2 Oct 2026 | SANIKA PHARMACY | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹955 |
| 2 Oct 2026 | SAI MEDICAL AND GENERAL STORES | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹14,830 |
| 2 Oct 2026 | SHREE VAKRATUNDA CHEMIS AND LIFESTYLE | Cheque / bank | HDFC BANK 5020 0119 1314 51 | 000000 | ₹17,980 |
351–400 of 6,504 vouchers