Welcome : DECCAN HEALTH [10001]
FINANCIAL YEAR : 2017-2018
Sign In As : Deccan Healthcare [ ADMIN ]
DECCAN HEALTHCARE PVT. LTD.
Plot No.-13,Sector-03, IIE, Sidcul, Pantnagar, Udham Singh Nagar,Uttarakhand
PinCode : 263153
DASHBOARD
E WALLETv
ABOUT MEMBERv
MASTERv
TRANSACTIONv
REPORTSv
TODAYS REPORT
UTILITYv
LOGOUT
WALLET TRANSACTION VIEW
View
 
v
First
Prev
of 29
Next
Last
Records per page:
v
Drag a column header here to group by that column
S. No.[Filter]
From Member[Filter]
To Member[Filter]
Source Wallet[Filter]
Dest. Wallet[Filter]
Date[Filter]
Debit Amount[Filter]
Credit Amount[Filter]
Transaction Type[Filter]
Description[Filter]
[Condition]
[Condition]
[Condition]
[Condition]
[Condition]
v
[Condition]
[Condition]
[Condition]
[Condition]
[Condition]
1MANOJIT BHADRA [DWC4158326]MANOJIT BHADRA [DWC4158326]BONANZA CBR ACCOUNTMY SHOPPING AMOUNT11/03/20260.00400.00 Amount received from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
2 MANOJIT BHADRA [DWC4158326] BONANZA CBR ACCOUNT11/03/2026400.000.00 Amount transfer from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
3 KALPANA DEVI S/O RAJENDER KUMAR [DWC5585163] BONANZA CBR ACCOUNT11/03/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC5562364
4 MUSTARI KHATOON [DWC7742638] BONANZA CBR ACCOUNT11/03/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC9198690
5 Nikhat Parween [DWC1398432] BONANZA CBR ACCOUNT11/03/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC2444432
6 GAURI SHANKAR BHUNWAL [DWC2487980] BONANZA CBR ACCOUNT11/03/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC8234855
7 HIMASHREE DAS [DWC7517628] BONANZA CBR ACCOUNT11/03/20260.000.00Start-up RewardDuplicate RMN or PAN.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC8447082
8 Shivam Das [DWC5414551] BONANZA CBR ACCOUNT11/03/20260.000.00Start-up RewardDuplicate RMN or PAN.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC8304740
9 Jadumoni Das [DWC9706735] BONANZA CBR ACCOUNT11/03/20260.000.00Start-up RewardDuplicate RMN or PAN.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC2243401
10 BHAGAT ENTERPRISE [HS136522]MY SHOPPING AMOUNTMY SHOPPING AMOUNT11/03/20260.0010175.00SaleAmount credit against Sale Bill :-B2C/HOS/26/00798
11 NISHAD REEMA [HS922229] MY SHOPPING AMOUNT11/03/202610175.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/26/00798
12 GAMIT AJAYKUMAR [DWC4264124] MY SHOPPING AMOUNT11/03/2026200.000.00ShoppingBill Number :-B2C/DWC/26/00247
13 GAMIT AJAYKUMAR [HS4264124]MY SHOPPING AMOUNTMY SHOPPING AMOUNT11/03/20260.00200.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/26/00247
14GAMIT AJAYKUMAR [HS4264124]GAMIT AJAYKUMAR [HS4264124]Income AccountMY SHOPPING AMOUNT11/03/20260.001542.71.Amount received from INCOME ACCOUNT to MY SHOPPING AMOUNT
15 PREMLATA GUPTA [DWC3345092]Other WalletMY SHOPPING AMOUNT11/03/20260.007150.00Amount Received from bank depositAmount Received from bank deposit
16 PREMLATA GUPTA [DWC3345092] MY SHOPPING AMOUNT11/03/202610143.000.00ShoppingBill Number :-B2C/DWC/26/00078
17 SHALINI BHARTI [HS918536]MY SHOPPING AMOUNTMY SHOPPING AMOUNT11/03/20260.0010143.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/26/00078
18 Gobinda Singh Malhi [DWC8589199] BONANZA CBR ACCOUNT11/03/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC8785594
19 Sandip Shadad [DWC5511826] WEEKLY CBR AMOUNT11/03/20260.00307.80Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 307.80 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
20 Ravindra Kumar Yadav [DWC5996020] WEEKLY CBR AMOUNT11/03/20260.00307.80Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 307.80 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
21 SUNITA MAHARANA [DWC9771161] WEEKLY CBR AMOUNT11/03/20260.00461.70Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 461.70 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
22 NILUFAR NAHID [DWC4264902] WEEKLY CBR AMOUNT11/03/20260.00769.50Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 769.50 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
23 SUKHCHAIN SINGH & SUKHBRINDER SINGH [DWC9751396] WEEKLY CBR AMOUNT11/03/20260.00769.50Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 769.50 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
24 Kundan Kumar [DWC6435095] WEEKLY CBR AMOUNT11/03/20260.00307.80Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 307.80 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
25 Bijit Bhuyan [DWC2243401] WEEKLY CBR AMOUNT11/03/20260.001539.00Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 1539.00 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
26 Lata Patkar [DWC8011911] WEEKLY CBR AMOUNT11/03/20260.00307.80Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 307.80 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
27 Namita Deka [DWC3712091] WEEKLY CBR AMOUNT11/03/20260.008464.50Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 8464.50 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
28 Madan Lal Khinchi [DWC7233872] WEEKLY CBR AMOUNT11/03/20260.00769.50Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 769.50 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
29 GOLDi VERMA [DWC1312267] WEEKLY CBR AMOUNT11/03/20260.00769.50Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 769.50 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
30 Madhav Prasad Chandrabanshi [DWC4734506] WEEKLY CBR AMOUNT11/03/20260.00307.80Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 307.80 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
31 Manish Kumar [DWC2543117] WEEKLY CBR AMOUNT11/03/20260.00307.80Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 307.80 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
32 Raj Kumar Sharma [DWC3498555] WEEKLY CBR AMOUNT11/03/20260.00307.80Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 307.80 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
33 Bhupendra Narayan Singh [DWC6503649] WEEKLY CBR AMOUNT11/03/20260.00461.70Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 461.70 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
34 Md Talha [DWC2092184] WEEKLY CBR AMOUNT11/03/20260.001539.00Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 1539.00 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
35 Jadumoni Das [DWC9706735] WEEKLY CBR AMOUNT11/03/20260.005540.40Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 5540.40 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
36 Sejal Gamit [DWC7481064] WEEKLY CBR AMOUNT11/03/20260.00307.80Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 307.80 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
37 Dipak Kumar Das [DWC3977620] WEEKLY CBR AMOUNT11/03/20260.00769.50Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 769.50 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
38 Binda Singha [DWC2731734] WEEKLY CBR AMOUNT11/03/20260.00307.80Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 307.80 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
39 Govind Marak [DWC2494867] WEEKLY CBR AMOUNT11/03/20260.00307.80Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 307.80 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
40 Suman Kumari [DWC7016675] WEEKLY CBR AMOUNT11/03/20260.001846.80Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 1846.80 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
41 Sumandeep Kaur [DWC8130027] WEEKLY CBR AMOUNT11/03/20260.00769.50Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 769.50 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
42 Vinod Kumar [DWC5895133] WEEKLY CBR AMOUNT11/03/20260.001539.00Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 1539.00 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
43 Jitendra Kumar [DWC1903164] WEEKLY CBR AMOUNT11/03/20260.00307.80Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 307.80 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
44 Keshu Ram Meghwal [DWC8381026] WEEKLY CBR AMOUNT11/03/20260.00769.50Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 769.50 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
45 Bipul Deka [DWC8914945] WEEKLY CBR AMOUNT11/03/20260.008156.70Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 8156.70 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
46 Dashrath Veshu Harpale [DWC3303035] WEEKLY CBR AMOUNT11/03/20260.001231.20Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 1231.20 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
47 Manju [DWC5570106] WEEKLY CBR AMOUNT11/03/20260.001539.00Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 1539.00 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
48 HAPPY CHAWLA [DWC1683355] WEEKLY CBR AMOUNT11/03/20260.00769.50Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 769.50 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
49 Mahaveer . [DWC8705307] WEEKLY CBR AMOUNT11/03/20260.00769.50Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 769.50 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
50 Bansi Lal [DWC8363403] WEEKLY CBR AMOUNT11/03/20260.00769.50Income No : 570 (03/03/2026 To 09/03/2026)Income JV credited by 769.50 on 11/03/2026 from Income No : 570 (03/03/2026 To 09/03/2026)
 Total Records : 1430    3095845.003950874.11  
v