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
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1RAJENDER KUMAR [DWC3818150]SHYAM LAL PARJAPAT [HS6725270]MOS AWARD ACCOUNTREIMBURSEMENT ACCOUNT23/08/20260.0010000.00 Amount received from Dwc3818150
2 RAJENDER KUMAR [DWC3818150] MOS AWARD ACCOUNT23/08/202610000.000.00 Amount transfer to Hs6725270
3 SHYAM LAL PARJAPAT [HS6725270] REIMBURSEMENT ACCOUNT23/08/202610000.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
4SHYAM LAL PARJAPAT [HS6725270]SHYAM LAL PARJAPAT [HS6725270]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT23/08/20260.0010000.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
5 SHYAM LAL PARJAPAT [HS6725270] MY SHOPPING AMOUNT23/08/202610000.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00466
6 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT23/08/20260.0010000.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00466
7 Arvind Balkrishna Patil [DWC6531500] MONTHLY CBR AMOUNT23/08/2026403.000.00WithdrawalsAgainst CBR Commission Bill No : DWC6531500-A00002
8Jagroop Singh [DWC920457]Kawaljit Kaur [HS920947]MOS AWARD ACCOUNTREIMBURSEMENT ACCOUNT23/08/20260.0010010.00 Amount received from Dwc920457
9 Jagroop Singh [DWC920457] MOS AWARD ACCOUNT23/08/202610010.000.00 Amount transfer to HS920947
10 Kawaljit Kaur [HS920947] REIMBURSEMENT ACCOUNT23/08/202610010.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
11Kawaljit Kaur [HS920947]Kawaljit Kaur [HS920947]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT23/08/20260.0010010.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
12 ANAND RAJ ENTERPRISES [HS9898267] MY SHOPPING AMOUNT23/08/202643286.000.00PurchasePurchase Order No :-HS-D2C-21131
13 MANOJ KUMAR [DWC3689395] BONANZA CBR ACCOUNT24/08/20260.000.00Start-up RewardYour kyc not verified.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC4601941
14 MANOJ KUMAR [DWC3689395] BONANZA CBR ACCOUNT24/08/20260.000.00Start-up RewardYour kyc not verified.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC4601941
15 TEJPAL MEENA [DWC9782133] BONANZA CBR ACCOUNT24/08/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC9454817
16 SUNIL VISHNOI [DWC7251648] BONANZA CBR ACCOUNT24/08/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC8174036
17 Koula 1 [DWC8359655] BONANZA CBR ACCOUNT24/08/20260.000.00Start-up RewardYour kyc not verified.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC3471975
18 santosh [DWC6488582] BONANZA CBR ACCOUNT24/08/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC7859725
19 Sandeep Mehta [DWC1253304] BONANZA CBR ACCOUNT24/08/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC2080933
20 HAPPY CHAWLA [DWC1683355] BONANZA CBR ACCOUNT24/08/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC3903426
21 Gobinda Singh Malhi [DWC8589199] BONANZA CBR ACCOUNT24/08/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC2539768
22 BEYOUNGSTORE PRIVATE LIMITED [HS8223293] MY SHOPPING AMOUNT24/08/202610000.000.00We passed IBO form No.60909 dt.18-08-2026, for this amount already claimed by SHYAM LAL PARJAPAT[HS6725270] on 07-08-2026. So, we deducted as per the audit team We passed IBO form No.60909 dt.18-08-2026, for this amount already claimed by SHYAM LAL PARJAPAT[HS6725270] on 07-08-2026. So, we deducted as per the audit team
23 ANAND RAJ ENTERPRISES [HS9898267] MY SHOPPING AMOUNT24/08/202611284.000.00PurchasePurchase Order No :-HS-D2C-21132
24 SHYAM LAL PARJAPAT [HS6725270]Other WalletMY SHOPPING AMOUNT24/08/20260.00100000.00Amount Received from bank depositAmount Received from bank deposit
25 🅹🆈🅾🆃🅸 KHINCHI▶️▶️ [HS9767636]Other WalletMY SHOPPING AMOUNT24/08/20260.0010000.00Amount Received from bank depositAmount Received from bank deposit
26 SWATI SHARMA [DWC2235607] WEEKLY CBR AMOUNT24/08/2026769.000.00WithdrawalsAgainst CBR Commission Bill No : DWC2235607-A00001
27 ANAND RAJ ENTERPRISES [HS9898267] MY SHOPPING AMOUNT24/08/202611232.000.00PurchasePurchase Order No :-HS-D2C-21133
28 DTA CMD ACCOUNT [DWC6380411] MY SHOPPING AMOUNT24/08/202610200.000.00paid against meeting b g held in phagware hall and other charges of phagwara on 16/8Amount transfer to dwc921201
29DTA CMD ACCOUNT [DWC6380411]Hardeep Singh [DWC921201]MY SHOPPING AMOUNTMY SHOPPING AMOUNT24/08/20260.0010200.00 Amount received from Dwc6380411
30 DTA CMD ACCOUNT [DWC6380411] MY SHOPPING AMOUNT24/08/202610500.000.00paid against meeting conducted Ted by palwittar and jatinder leaders of Taran Taran and hosiery p urAmount transfer to dwc920413
31DTA CMD ACCOUNT [DWC6380411]Daljit Kaur & Charanjit Kaur [DWC920413]MY SHOPPING AMOUNTMY SHOPPING AMOUNT24/08/20260.0010500.00 Amount received from Dwc6380411
32 DTA CMD ACCOUNT [DWC6380411] MY SHOPPING AMOUNT24/08/202610200.000.00paid the meeting hall charges of Valsad and navsarivisit charges to Ashok diamond Amount transfer to dwc7974480
33DTA CMD ACCOUNT [DWC6380411]Rashida Mahamadalli Chikate [DWC7974480]MY SHOPPING AMOUNTMY SHOPPING AMOUNT24/08/20260.0010200.00 Amount received from Dwc6380411
34 BHAGAT ENTERPRISE [HS136522] MY SHOPPING AMOUNT24/08/202646000.000.00PurchasePurchase Order No :-HS-D2C-21134
35 GEETA DEVI [DWC7066537] WEEKLY CBR AMOUNT24/08/20262309.000.00WithdrawalsAgainst CBR Commission Bill No : DWC7066537-A00006
36 Harendra Mirdha [DWC2626204] WEEKLY CBR AMOUNT24/08/20261539.000.00WithdrawalsAgainst CBR Commission Bill No : DWC2626204-A00003
37 Rashida Mahamadalli Chikate [DWC7974480] MY SHOPPING AMOUNT24/08/202610100.000.00ShoppingBill Number :-B2C/DWC/27/00021
38 SUSHIL SHITALAPRASAD MISHRA [HS8922463]MY SHOPPING AMOUNTMY SHOPPING AMOUNT24/08/20260.0010100.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00021
39RAJENDER KUMAR [DWC3818150]SHYAM LAL PARJAPAT [HS6725270]MOS AWARD ACCOUNTREIMBURSEMENT ACCOUNT24/08/20260.0030000.00 Amount received from DWC3818150
40 RAJENDER KUMAR [DWC3818150] MOS AWARD ACCOUNT24/08/202630000.000.00 Amount transfer to Hs6725270
41 SHYAM LAL PARJAPAT [HS6725270] REIMBURSEMENT ACCOUNT24/08/202630000.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
42SHYAM LAL PARJAPAT [HS6725270]SHYAM LAL PARJAPAT [HS6725270]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT24/08/20260.0030000.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
43 SUSHIL SHITALAPRASAD MISHRA [HS8922463] MY SHOPPING AMOUNT24/08/202610159.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00471
44 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT24/08/20260.0010159.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00471
45 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]Other WalletMY SHOPPING AMOUNT24/08/20260.00500000.00Amount Received from bank depositAmount Received from bank deposit
46 DTA CMD ACCOUNT [DWC6380411] MY SHOPPING AMOUNT24/08/202610500.000.00paid to ashlam against his,penses of last 3 tours to Jharkhand marketAmount transfer to dwc1957994
47DTA CMD ACCOUNT [DWC6380411]Md Md Sahil [DWC1957994]MY SHOPPING AMOUNTMY SHOPPING AMOUNT24/08/20260.0010500.00 Amount received from Dwc6380411
48Jagroop Singh [DWC920457]Mahesh Sharma & Jagroop Aulakh [HS920711]MOS AWARD ACCOUNTREIMBURSEMENT ACCOUNT24/08/20260.0040000.00 Amount received from Dwc920457
49 Jagroop Singh [DWC920457] MOS AWARD ACCOUNT24/08/202640000.000.00 Amount transfer to Hs920711
50 Mahesh Sharma & Jagroop Aulakh [HS920711] REIMBURSEMENT ACCOUNT24/08/202640000.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
 Total Records : 1146    3832272.014964543.80  
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