Welcome : DECCAN HEALTH [10001]
FINANCIAL YEAR : 2017-2018
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DECCAN HEALTHCARE PVT. LTD.
Plot No.-13,Sector-03, IIE, Sidcul, Pantnagar, Udham Singh Nagar,Uttarakhand
PinCode : 263153
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1 MD RASID [DWC004786] MOS AWARD ACCOUNT12/09/202641283.000.00TrAmount transfer to HS9898267
2MD RASID [DWC004786]ANAND RAJ ENTERPRISES [HS9898267]MOS AWARD ACCOUNTREIMBURSEMENT ACCOUNT12/09/20260.0041283.00 Amount received from Dwc004786
3 UJJWALA PANDA [HS6048928]Other WalletMY SHOPPING AMOUNT12/09/20260.00195000.00Amount Received from bank depositAmount Received from bank deposit
4 Buta 1 [DWC7398170] WEEKLY CBR AMOUNT12/09/20260.003462.75Income No : 596 (01/09/2026 To 07/09/2026)Income JV credited by 3462.75 on 12/09/2026 from Income No : 596 (01/09/2026 To 07/09/2026)
5 Shamsher Singh [DWC2826652] WEEKLY CBR AMOUNT12/09/20260.002308.50Income No : 596 (01/09/2026 To 07/09/2026)Income JV credited by 2308.50 on 12/09/2026 from Income No : 596 (01/09/2026 To 07/09/2026)
6 B 1 [DWC7694060] WEEKLY CBR AMOUNT12/09/20260.002308.50Income No : 596 (01/09/2026 To 07/09/2026)Income JV credited by 2308.50 on 12/09/2026 from Income No : 596 (01/09/2026 To 07/09/2026)
7 Babbu singh [DWC2194027] WEEKLY CBR AMOUNT12/09/20260.002308.50Income No : 596 (01/09/2026 To 07/09/2026)Income JV credited by 2308.50 on 12/09/2026 from Income No : 596 (01/09/2026 To 07/09/2026)
8 Deccan 1 [DWC8019514] WEEKLY CBR AMOUNT12/09/20260.001154.25Income No : 596 (01/09/2026 To 07/09/2026)Income JV credited by 1154.25 on 12/09/2026 from Income No : 596 (01/09/2026 To 07/09/2026)
9 Deccan 2 [DWC7081519] WEEKLY CBR AMOUNT12/09/20260.001154.25Income No : 596 (01/09/2026 To 07/09/2026)Income JV credited by 1154.25 on 12/09/2026 from Income No : 596 (01/09/2026 To 07/09/2026)
10 Care 1 [DWC7681709] WEEKLY CBR AMOUNT12/09/20260.001154.25Income No : 596 (01/09/2026 To 07/09/2026)Income JV credited by 1154.25 on 12/09/2026 from Income No : 596 (01/09/2026 To 07/09/2026)
11 Manu 1 [DWC4581080] WEEKLY CBR AMOUNT12/09/20260.001154.25Income No : 596 (01/09/2026 To 07/09/2026)Income JV credited by 1154.25 on 12/09/2026 from Income No : 596 (01/09/2026 To 07/09/2026)
12 Kirandeep kaur [DWC5137860] WEEKLY CBR AMOUNT12/09/20260.001154.25Income No : 596 (01/09/2026 To 07/09/2026)Income JV credited by 1154.25 on 12/09/2026 from Income No : 596 (01/09/2026 To 07/09/2026)
13 Bittu S [DWC5966589] WEEKLY CBR AMOUNT12/09/20260.001154.25Income No : 596 (01/09/2026 To 07/09/2026)Income JV credited by 1154.25 on 12/09/2026 from Income No : 596 (01/09/2026 To 07/09/2026)
14 Bittu Ss [DWC3333007] WEEKLY CBR AMOUNT12/09/20260.001154.25Income No : 596 (01/09/2026 To 07/09/2026)Income JV credited by 1154.25 on 12/09/2026 from Income No : 596 (01/09/2026 To 07/09/2026)
15 Sukhbrinder Singh [DWC4654613] WEEKLY CBR AMOUNT12/09/20260.00769.50Income No : 596 (01/09/2026 To 07/09/2026)Income JV credited by 769.50 on 12/09/2026 from Income No : 596 (01/09/2026 To 07/09/2026)
16 GURMAIL SINGH [DWC5045971] WEEKLY CBR AMOUNT12/09/20260.003078.00Income No : 595 (25/08/2026 To 31/08/2026)Income JV credited by 3078.00 on 12/09/2026 from Income No : 595 (25/08/2026 To 31/08/2026)
17 Patak [DWC7195354] WEEKLY CBR AMOUNT12/09/20260.00769.50Income No : 595 (25/08/2026 To 31/08/2026)Income JV credited by 769.50 on 12/09/2026 from Income No : 595 (25/08/2026 To 31/08/2026)
18Sandeep Mehta [DWC1253304]Sandeep Mehta [DWC1253304]BONANZA CBR ACCOUNTMY SHOPPING AMOUNT12/09/20260.00100.00TAmount received from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
19 Sandeep Mehta [DWC1253304] BONANZA CBR ACCOUNT12/09/2026100.000.00TAmount transfer from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
20 SHALINI BHARTI [DWC918536] MY SHOPPING AMOUNT12/09/2026212.000.00ShoppingBill Number :-B2C/DWC/27/00019
21 SHALINI BHARTI [HS918536]MY SHOPPING AMOUNTMY SHOPPING AMOUNT12/09/20260.00212.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00019
22 DR NAWEEN NISCHAL [DWC917896] MY SHOPPING AMOUNT12/09/20261062.000.00ShoppingBill Number :-B2C/DWC/27/00021
23 SHALINI BHARTI [HS918536]MY SHOPPING AMOUNTMY SHOPPING AMOUNT12/09/20260.001062.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00021
24 SIMRAN VADU [DWC5047185] WEEKLY CBR AMOUNT12/09/20262308.000.00WithdrawalsAgainst CBR Commission Bill No : DWC5047185-A00001
25 YUDHISTHER [HS9605487] MY SHOPPING AMOUNT12/09/202633000.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00518
26 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT12/09/20260.0033000.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00518
27 YUDHISTHER [HS9605487] MY SHOPPING AMOUNT12/09/202626550.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00519
28 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT12/09/20260.0026550.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00519
29 BHAGAT ENTERPRISE [HS136522] MY SHOPPING AMOUNT12/09/202620260.000.00PurchasePurchase Order No :-HS-D2C-21173
30MAA SARASWATI TRADERS [HS139164]MAA SARASWATI TRADERS [HS139164]Income AccountMY SHOPPING AMOUNT12/09/20260.00139.33 Amount received from INCOME ACCOUNT to MY SHOPPING AMOUNT
31DWIJENDRA NATH DEKA [DWC9984441]DWIJENDRA NATH DEKA [DWC9984441]BONANZA CBR ACCOUNTMY SHOPPING AMOUNT12/09/20260.002000.00 Amount received from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
32 DWIJENDRA NATH DEKA [DWC9984441] BONANZA CBR ACCOUNT12/09/20262000.000.00 Amount transfer from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
33 Sandeep Mehta [DWC1253304]Other WalletMY SHOPPING AMOUNT12/09/20260.00788.00Amount Received from bank depositAmount Received from bank deposit
34 YUDHISTHER [HS9605487] MY SHOPPING AMOUNT12/09/2026196560.000.00PurchasePurchase Order No :-HS-D2C-21174
35 ANAND RAJ ENTERPRISES [HS9898267] MY SHOPPING AMOUNT12/09/202638500.000.00PurchasePurchase Order No :-HS-D2C-21175
36 BHAGAT ENTERPRISE [HS136522] MY SHOPPING AMOUNT12/09/202638500.000.00PurchasePurchase Order No :-HS-D2C-21176
37 BHAGAT ENTERPRISE [HS136522] MY SHOPPING AMOUNT12/09/2026131000.000.00PurchasePurchase Order No :-HS-D2C-21177
38BEYOUNGSTORE PRIVATE LIMITED [HS8223293]BEYOUNGSTORE PRIVATE LIMITED [HS8223293]Income AccountMY SHOPPING AMOUNT12/09/20260.003059.00 Amount received from INCOME ACCOUNT to MY SHOPPING AMOUNT
39 VIKAS BALYAN [DWC4645705] MONTHLY CBR AMOUNT12/09/20261596.000.00WithdrawalsAgainst CBR Commission Bill No : DWC4645705-A00002
40 Sandeep Mehta [DWC1253304] MY SHOPPING AMOUNT12/09/20261088.000.00ShoppingBill Number :-B2C/DWC/27/00217
41 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT12/09/20260.001088.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00217
42 THIRD EYE [DWC916387] TRAVEL ALLOWANCE CBR AMOUNT12/09/20260.007240.90Income No : 138 (10/08/2026 To 09/09/2026)Travel Fund Credited by 7240.9 on 12/09/2026 from Income No : 138 (10/08/2026 To 09/09/2026)
43 Deccan love [DWC906494] TRAVEL ALLOWANCE CBR AMOUNT12/09/20260.003533.05Income No : 138 (10/08/2026 To 09/09/2026)Travel Fund Credited by 3533.05 on 12/09/2026 from Income No : 138 (10/08/2026 To 09/09/2026)
44 Neeta verma [DWC900601] TRAVEL ALLOWANCE CBR AMOUNT12/09/20260.003923.50Income No : 138 (10/08/2026 To 09/09/2026)Travel Fund Credited by 3923.5 on 12/09/2026 from Income No : 138 (10/08/2026 To 09/09/2026)
45 MD RASID [DWC004786] TRAVEL ALLOWANCE CBR AMOUNT12/09/20260.002799.65Income No : 138 (10/08/2026 To 09/09/2026)Travel Fund Credited by 2799.65 on 12/09/2026 from Income No : 138 (10/08/2026 To 09/09/2026)
46 Jagroop Singh [DWC920457] TRAVEL ALLOWANCE CBR AMOUNT12/09/20260.002348.40Income No : 138 (10/08/2026 To 09/09/2026)Travel Fund Credited by 2348.4 on 12/09/2026 from Income No : 138 (10/08/2026 To 09/09/2026)
47 Daljit Kaur & Charanjit Kaur [DWC920413] TRAVEL ALLOWANCE CBR AMOUNT12/09/20260.002372.15Income No : 138 (10/08/2026 To 09/09/2026)Travel Fund Credited by 2372.15 on 12/09/2026 from Income No : 138 (10/08/2026 To 09/09/2026)
48 RAJENDER KUMAR [DWC3818150] TRAVEL ALLOWANCE CBR AMOUNT12/09/20260.001069.70Income No : 138 (10/08/2026 To 09/09/2026)Travel Fund Credited by 1069.7 on 12/09/2026 from Income No : 138 (10/08/2026 To 09/09/2026)
49 Jagroop Singh & Daljit Kaur [DWC920269] TRAVEL ALLOWANCE CBR AMOUNT12/09/20260.002396.85Income No : 138 (10/08/2026 To 09/09/2026)Travel Fund Credited by 2396.85 on 12/09/2026 from Income No : 138 (10/08/2026 To 09/09/2026)
50 Luv Nutrition [DWC900001] TRAVEL ALLOWANCE CBR AMOUNT12/09/20260.007264.65Income No : 138 (10/08/2026 To 09/09/2026)Travel Fund Credited by 7264.65 on 12/09/2026 from Income No : 138 (10/08/2026 To 09/09/2026)
 Total Records : 1557    3490583.504583279.21  
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