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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1 Lakhiram Basumatary [DWC2505389] WEEKLY CBR AMOUNT02/10/2026770.000.00WithdrawalsAgainst CBR Commission Bill No : DWC2505389-A00006
2 JAGIR SINGH AND SUKHBRINDER SINGH [DWC1627789] WEEKLY CBR AMOUNT02/10/20261154.000.00WithdrawalsAgainst CBR Commission Bill No : DWC1627789-A00015
3 Gulabbhai Vasava [DWC2568307] WEEKLY CBR AMOUNT02/10/20261154.000.00WithdrawalsAgainst CBR Commission Bill No : DWC2568307-A00001
4 Kamalesh Gamit [DWC8261273] WEEKLY CBR AMOUNT02/10/20261154.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8261273-A00003
5 Kamalesh Gamit [DWC8261273] MONTHLY CBR AMOUNT02/10/2026532.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8261273-A00004
6 Bansi Lal [DWC8363403] WEEKLY CBR AMOUNT02/10/20263078.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8363403-A00008
7 Bansi Lal [DWC8363403] MONTHLY CBR AMOUNT02/10/20261952.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8363403-A00009
8Anjum Ansari [HS911135]Anjum Ansari [HS911135]Income AccountMY SHOPPING AMOUNT02/10/20260.001313.00 Amount received from INCOME ACCOUNT to MY SHOPPING AMOUNT
9 Amandeep Singh [DWC4788670] WEEKLY CBR AMOUNT02/10/20263463.000.00WithdrawalsAgainst CBR Commission Bill No : DWC4788670-A00003
10 Amandeep Singh [DWC4788670] MONTHLY CBR AMOUNT02/10/2026517.000.00WithdrawalsAgainst CBR Commission Bill No : DWC4788670-A00004
11 ANAND RAJ ENTERPRISES [HS9898267] MY SHOPPING AMOUNT02/10/202657701.000.00PurchasePurchase Order No :-HS-D2C-21210
12 MANTHAN SHAKYAWAR [DWC900651] WEEKLY CBR AMOUNT02/10/20262309.000.00WithdrawalsAgainst CBR Commission Bill No : DWC900651-A00003
13 BEYOUNG STORE ODISHA [HS6276147] BEYOUNG STORE ODISHA [HS6276147]Income AccountMY SHOPPING AMOUNT02/10/20260.001729.00 Amount received from INCOME ACCOUNT to MY SHOPPING AMOUNT
14 BEYOUNG STORE ODISHA [HS6276147] BEYOUNG STORE ODISHA [HS6276147]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT02/10/20260.0051500.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
15  BEYOUNG STORE ODISHA [HS6276147] REIMBURSEMENT ACCOUNT02/10/202651500.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
16 Ramniwas 1 [DWC2333022] MY SHOPPING AMOUNT02/10/20261088.000.00ShoppingBill Number :-B2C/DWC/27/00098
17 SHYAM LAL PARJAPAT [HS6725270]MY SHOPPING AMOUNTMY SHOPPING AMOUNT02/10/20260.001088.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00098
18 Tara Prajapat [DWC5816744] MONTHLY CBR AMOUNT02/10/2026462.000.00WithdrawalsAgainst CBR Commission Bill No : DWC5816744-A00002
19 SHYAM LAL PARJAPAT [DWC6725270] WEEKLY CBR AMOUNT02/10/2026770.000.00WithdrawalsAgainst CBR Commission Bill No : DWC6725270-A00014
20 Ramniwas 1 [DWC2333022] MONTHLY CBR AMOUNT02/10/20261560.000.00WithdrawalsAgainst CBR Commission Bill No : DWC2333022-A00008
21 MD ASLAM [DWC3751052] MY SHOPPING AMOUNT03/10/20261136.000.00ShoppingBill Number :-B2C/DWC/27/00132
22 MD ASLAM [HS3751052]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/10/20260.001136.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00132
23🅹🆈🅾🆃🅸 KHINCHI▶️▶️ [HS9767636]🅹🆈🅾🆃🅸 KHINCHI▶️▶️ [HS9767636]Income AccountMY SHOPPING AMOUNT03/10/20260.007418.00 Amount received from INCOME ACCOUNT to MY SHOPPING AMOUNT
24RAJENDER HOME....MANOJ [HS1105748]RAJENDER HOME....MANOJ [HS1105748]Income AccountMY SHOPPING AMOUNT03/10/20260.004483.00 Amount received from INCOME ACCOUNT to MY SHOPPING AMOUNT
25RAJENDER HOME....MANOJ [HS1105748]RAJENDER HOME....MANOJ [HS1105748]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT03/10/20260.0015785.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
26 RAJENDER HOME....MANOJ [HS1105748] REIMBURSEMENT ACCOUNT03/10/202615785.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
27 RAJENDER HOME....MANOJ [HS1105748] MY SHOPPING AMOUNT03/10/202621236.000.00PurchasePurchase Order No :-HS-D2C-21211
28JAGROOP SINGH [DWC1302240]JAGROOP SINGH [DWC1302240]BONANZA CBR ACCOUNTMY SHOPPING AMOUNT03/10/20260.0012000.00 Amount received from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
29 JAGROOP SINGH [DWC1302240] BONANZA CBR ACCOUNT03/10/202612000.000.00 Amount transfer from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
30 JAGROOP SINGH [DWC1302240] MY SHOPPING AMOUNT03/10/202610138.000.00ShoppingBill Number :-B2C/DWC/27/00254
31 KULBIR KAUR& SUKHBRINDER SINGH [HS2389808]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/10/20260.0010138.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00254
32 KULBIR KAUR& SUKHBRINDER SINGH [HS2389808] MY SHOPPING AMOUNT03/10/202614391.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00542
33 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/10/20260.0014391.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00542
34 RAMPRAVESH L BHAGAT [HS136522] MY SHOPPING AMOUNT03/10/202620410.000.00PurchasePurchase Order No :-HS-D2C-21212
35 Buta Singh [DWC3220102] WEEKLY CBR AMOUNT03/10/20260.009234.00Income No : 596 (01/09/2026 To 07/09/2026)Income JV credited by 9234.00 on 03/10/2026 from Income No : 596 (01/09/2026 To 07/09/2026)
36 Sukhbrinder Singh [DWC921481] WEEKLY CBR AMOUNT03/10/20260.00769.50Income No : 599 (22/09/2026 To 28/09/2026)Income JV credited by 769.50 on 03/10/2026 from Income No : 599 (22/09/2026 To 28/09/2026)
37 LAKHBIR SINGH [DWC4032954] WEEKLY CBR AMOUNT03/10/20260.00769.50Income No : 599 (22/09/2026 To 28/09/2026)Income JV credited by 769.50 on 03/10/2026 from Income No : 599 (22/09/2026 To 28/09/2026)
38 Mahesh Sharma & Jagroop Aulakh [HS920711] MY SHOPPING AMOUNT03/10/202610500.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00543
39 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/10/20260.0010500.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00543
40 DWIJENDRA NATH DEKA [HS9984441]Other WalletMY SHOPPING AMOUNT03/10/20260.0013960.00Amount Received from bank depositAmount Received from bank deposit
41Shaik Salam [HS5530659]Shaik Salam [HS5530659]Income AccountMY SHOPPING AMOUNT03/10/20260.001231.42Hi Deccan health care family Amount received from INCOME ACCOUNT to MY SHOPPING AMOUNT
42 BALASORE ENTERPRISE [DWC902542] MY SHOPPING AMOUNT03/10/2026532.000.00Wallet deduct as id cleanWallet deduct as id clean
43 BALASORE ENTERPRISE [DWC902542] WEEKLY CBR AMOUNT03/10/20260.200.00Wallet deduct as id cleanWallet deduct as id clean
44 BALASORE ENTERPRISE [DWC902542] REIMBURSEMENT ACCOUNT03/10/20260.350.00Wallet deduct as id cleanWallet deduct as id clean
45 BALASORE ENTERPRISE [DWC902542] MONTHLY CBR AMOUNT03/10/2026148.300.00Wallet deduct as id cleanWallet deduct as id clean
46 Royal Bengal Tiger [DWC903298] MONTHLY CBR AMOUNT03/10/202689.950.00Wallet deduct as id cleanWallet deduct as id clean
47 Royal Bengal Tiger [DWC903298] WEEKLY CBR AMOUNT03/10/20260.600.00Wallet deduct as id cleanWallet deduct as id clean
48 Royal Bengal Tiger [DWC903298] MY SHOPPING AMOUNT03/10/202621.000.00Wallet deduct as id cleanWallet deduct as id clean
49 SHIVSHAKTI768 [DWC7810118] BONANZA CBR ACCOUNT03/10/2026100.000.00Wallet deduct as id cleanWallet deduct as id clean
50 SHIVSHAKTI768 [DWC7810118] MONTHLY CBR AMOUNT03/10/20260.950.00Wallet deduct as id cleanWallet deduct as id clean
 Total Records : 1012    3569551.753218521.19  
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