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 Lovepreet singh [DWC3734017] Income JV26/10/20252308.000.00WithdrawalsAgainst CBR Commission Bill No : DWC3734017-A00001
2Mir Hussain [DWC7548432]Mir Hussain [DWC7548432]BONANZA CBR ACCOUNTPurchase Wallet26/10/20250.00200.00 Amount received from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
3 Mir Hussain [DWC7548432] BONANZA CBR ACCOUNT26/10/2025200.000.00 Amount transfer from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
4 LAXMI [DWC4212806] Purchase Wallet26/10/20252247.000.00PurchasePurchase Order No :-SI-D2C-1124
5 INDRA TYAGI [DWC913614] Income RV26/10/2025844.000.00WithdrawalsAgainst CBR Commission Bill No : DWC913614-A00002
6 Swapan Chakraborty [DWC1984396] Income JV26/10/2025616.000.00WithdrawalsAgainst CBR Commission Bill No : DWC1984396-A00007
7 Parmjeet Singh [DWC1150290] Income RV27/10/20252758.000.00WithdrawalsAgainst CBR Commission Bill No : DWC1150290-A00009
8 Kiran Soni [DWC1933339] Income JV27/10/2025769.000.00WithdrawalsAgainst CBR Commission Bill No : DWC1933339-A00001
9 Kiran Soni [DWC1933339] Income RV27/10/2025399.000.00WithdrawalsAgainst CBR Commission Bill No : DWC1933339-A00002
10 DTA CMD ACCOUNT [DWC6380411] Purchase Wallet27/10/202520000.000.00paid against expenses done in sept for field and meeting expenses of Rajeev anandAmount transfer to Dwc906514
11DTA CMD ACCOUNT [DWC6380411]AARUSHI ANAND [DWC906514]Purchase WalletPurchase Wallet27/10/20250.0020000.00 Amount received from Dwc6380411
12 Mamataj Bibi [DWC3189147] Income JV27/10/2025307.000.00WithdrawalsAgainst CBR Commission Bill No : DWC3189147-A00003
13 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]Other WalletPurchase Wallet27/10/20250.00100000.00Amount Received from bank depositAmount Received from bank deposit
14 Sarwari khatoon [DWC3595722] Income RV27/10/20253391.000.00WithdrawalsAgainst CBR Commission Bill No : DWC3595722-A00013
15 Dukhishyam Sahoo [DWC9372810] BONANZA CBR ACCOUNT27/10/20250.000.00Start-up RewardDuplicate RMN or PAN.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC1392647
16 Isha 1 [DWC4921438] BONANZA CBR ACCOUNT27/10/20250.000.00Start-up RewardYour kyc not verified.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC7626939
17 Sujoy Chakraborty [DWC4909520] BONANZA CBR ACCOUNT27/10/20250.000.00Start-up RewardDuplicate RMN or PAN.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC4765225
18 BHARAT URADE [DWC5291401] BONANZA CBR ACCOUNT27/10/20250.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC2273619
19 Mir Hussain [DWC7548432] BONANZA CBR ACCOUNT27/10/20250.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC8585851
20 RUPINDER KAUR [DWC1691018] BONANZA CBR ACCOUNT27/10/20250.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC4148754
21 Lakhi Chakraborty [DWC2632316] BONANZA CBR ACCOUNT27/10/20250.000.00Start-up RewardDuplicate RMN or PAN.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC4040344
22 Harish Kumar kameriya [DWC5863853] Income RV27/10/20258.550.00Wallet deduct as id cleanWallet deduct as id clean
23 DTA CMD ACCOUNT [DWC6380411] Purchase Wallet27/10/20254983.000.00paid against rumhi Sina expense of silcharAmount transfer to Dwc1144505
24DTA CMD ACCOUNT [DWC6380411]Anima Sarmah [DWC1144505]Purchase WalletPurchase Wallet27/10/20250.004983.00 Amount received from Dwc6380411
25 DTA CMD ACCOUNT [DWC6380411] Purchase Wallet27/10/20251372.000.00paid against kamljeet travel ticket expensesAmount transfer to Dwc1190953
26DTA CMD ACCOUNT [DWC6380411]Kamaljit dutta [DWC1190953]Purchase WalletPurchase Wallet27/10/20250.001372.00 Amount received from Dwc6380411
27 DTA CMD ACCOUNT [DWC6380411] Purchase Wallet27/10/20251175.000.00paid to rajinder for field expensesAmount transfer to Dwc142321
28DTA CMD ACCOUNT [DWC6380411]RATHINDRA SARMAH [DWC142321]Purchase WalletPurchase Wallet27/10/20250.001175.00 Amount received from Dwc6380411
29 Avtar Masih [DWC3727698] Income JV27/10/20256156.000.00WithdrawalsAgainst CBR Commission Bill No : DWC3727698-A00001
30 KARTIKEY SHARMA [DWC3610620] BONANZA CBR ACCOUNT27/10/20250.000.00Start-up RewardDuplicate RMN or PAN.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC4404864
31 Sunil Kumar [DWC4137130]E WalletREIMBURSEMENT ACCOUNT27/10/20250.005500.00for marketing exp. ...Approved by GM.Fund transfer by Company from EWallet
32 Kuljit Singh [DWC7165730]E WalletREIMBURSEMENT ACCOUNT27/10/20250.003600.00for marketing exp. ...Approved by GM.Fund transfer by Company from EWallet
33 MAA SARASWATI TRADERS [HS139164]Other WalletPurchase Wallet27/10/20250.0035000.00Amount Received from bank depositAmount Received from bank deposit
34 NYASHA BHARTI [DWC136893]Other WalletPurchase Wallet27/10/20250.007000.00Amount Received from bank depositAmount Received from bank deposit
35 BEYOUNGSTORE PRIVATE LIMITED [HS8223293] Purchase Wallet27/10/202565500.000.00PurchasePurchase Order No :-HS-D2C-20304
36 BEYOUNGSTORE PRIVATE LIMITED [HS8223293] Purchase Wallet27/10/2025189076.000.00PurchasePurchase Order No :-HS-D2C-20305
37 BHAGAT ENTERPRISE [HS136522] Purchase Wallet27/10/202551903.000.00PurchasePurchase Order No :-HS-D2C-20306
38 Kalu ram [DWC9075624] Income RV27/10/2025454.000.00WithdrawalsAgainst CBR Commission Bill No : DWC9075624-A00003
39 Reenu [DWC8982779] BONANZA CBR ACCOUNT27/10/20250.000.00Start-up RewardDuplicate RMN or PAN.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC1118450
40 MAA SARASWATI TRADERS [HS139164]Purchase WalletPurchase Wallet27/10/20250.001372.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/26/00073
41 Kamaljit dutta [DWC1190953] Purchase Wallet27/10/20251372.000.00ShoppingBill Number :-B2C/DWC/26/00073
42 Faguchandra Manjhi [DWC1934603] BONANZA CBR ACCOUNT27/10/20250.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC6741024
43 RATHINDRA SARMAH [DWC142321] Purchase Wallet27/10/20251175.000.00ShoppingBill Number :-B2C/DWC/26/00074
44 MAA SARASWATI TRADERS [HS139164]Purchase WalletPurchase Wallet27/10/20250.001175.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/26/00074
45 MAA SARASWATI TRADERS [HS139164]Purchase WalletPurchase Wallet27/10/20250.004936.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/26/00075
46 Anima Sarmah [DWC1144505] Purchase Wallet27/10/20254936.000.00ShoppingBill Number :-B2C/DWC/26/00075
47 JURI CHETIA [HS1704980]Purchase WalletPurchase Wallet27/10/20250.0095.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/26/00162
48 Anima Sarmah [DWC4006719] Purchase Wallet27/10/202595.000.00ShoppingBill Number :-B2C/DWC/26/00162
49 Uma kant prasad [DWC6640761] Income JV27/10/2025616.000.00WithdrawalsAgainst CBR Commission Bill No : DWC6640761-A00003
50 Uma kant prasad [DWC6640761] Income RV27/10/2025329.000.00WithdrawalsAgainst CBR Commission Bill No : DWC6640761-A00004
 Total Records : 604    4894487.555519058.51  
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