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]
1 Arpina Anil Shingde [DWC9794207] WEEKLY CBR AMOUNT02/08/2026308.000.00WithdrawalsAgainst CBR Commission Bill No : DWC9794207-A00003
2 Tarique Ajmal [DWC8154948] MY SHOPPING AMOUNT02/08/2026917.000.00ShoppingBill Number :-B2C/DWC/27/00016
3 Mazher Alam [HS5225441]MY SHOPPING AMOUNTMY SHOPPING AMOUNT02/08/20260.00917.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00016
4 Jayant Singh [DWC1632993] BONANZA CBR ACCOUNT02/08/20260.001500.00AIRDROP REWARDSummer_BONUS_1500
5 Jayant Singh [DWC1632993] BONANZA CBR ACCOUNT02/08/20261500.000.00 Amount transfer from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
6Jayant Singh [DWC1632993]Jayant Singh [DWC1632993]BONANZA CBR ACCOUNTMY SHOPPING AMOUNT02/08/20260.001500.00 Amount received from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
7 VIKAS BALYAN [DWC4645705] WEEKLY CBR AMOUNT02/08/2026769.000.00WithdrawalsAgainst CBR Commission Bill No : DWC4645705-A00001
8 Manjot Kaur [DWC923500] MONTHLY CBR AMOUNT02/08/20261437.000.00WithdrawalsAgainst CBR Commission Bill No : DWC923500-A00002
9MD RASID [DWC004786]MD ASLAM [HS3751052]TRAVEL PAYOUT FOR HSREIMBURSEMENT ACCOUNT02/08/20260.0013031.00 Amount received from Dwc004786
10MD ASLAM [HS3751052]MD ASLAM [HS3751052]Income AccountMY SHOPPING AMOUNT02/08/20260.002189.00TrAmount received from INCOME ACCOUNT to MY SHOPPING AMOUNT
11MD RASID [DWC004786]AJAY KUMAR YADAV [HS6315717]MOS AWARD ACCOUNTREIMBURSEMENT ACCOUNT02/08/20260.009000.00 Amount received from Dwc004786
12 MD RASID [DWC004786] MOS AWARD ACCOUNT02/08/20269000.000.00TrAmount transfer to Hs6315717
13 AJAY KUMAR YADAV [HS6315717] REIMBURSEMENT ACCOUNT02/08/20269000.000.00YtrAmount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
14AJAY KUMAR YADAV [HS6315717]AJAY KUMAR YADAV [HS6315717]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT02/08/20260.009000.00YtrAmount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
15 AJAY KUMAR YADAV [HS6315717] MY SHOPPING AMOUNT02/08/202614680.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00112
16 ANAND RAJ ENTERPRISES [HS9898267]MY SHOPPING AMOUNTMY SHOPPING AMOUNT02/08/20260.0014680.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00112
17S R MOHANTY [DWC901299]S R MOHANTY [DWC901299]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT02/08/20260.00554.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
18 S R MOHANTY [DWC901299] REIMBURSEMENT ACCOUNT02/08/2026554.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
19 S R MOHANTY [DWC901299] MY SHOPPING AMOUNT02/08/2026475.000.00ShoppingBill Number :-B2C/DWC/27/00076
20  BEYOUNG STORE ODISHA [HS6276147]MY SHOPPING AMOUNTMY SHOPPING AMOUNT02/08/20260.00475.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00076
21Palwittar singh [HS920799]Palwittar singh [HS920799]Income AccountMY SHOPPING AMOUNT03/08/20260.00979.02 Amount received from INCOME ACCOUNT to MY SHOPPING AMOUNT
22 SHILPA KUMARI [HS8786164]Other WalletMY SHOPPING AMOUNT03/08/20260.007000.00Amount Received from bank depositAmount Received from bank deposit
23 KHARAPADIYA ARUNABEN [DWC2512595] MONTHLY CBR AMOUNT03/08/2026323.000.00WithdrawalsAgainst CBR Commission Bill No : DWC2512595-A00001
24 Sukhbrinder Singh [DWC921481] MY SHOPPING AMOUNT03/08/20262034.000.00ShoppingBill Number :-B2C/DWC/27/00195
25 KULBIR KAUR& SUKHBRINDER SINGH [HS2389808]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/08/20260.002034.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00195
26Md. Abdullah [HS3205436]Md. Abdullah [HS3205436]Income AccountMY SHOPPING AMOUNT03/08/20260.00994.36 Amount received from INCOME ACCOUNT to MY SHOPPING AMOUNT
27 SHILPA KUMARI [HS8786164] MY SHOPPING AMOUNT03/08/202610123.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00113
28 ANAND RAJ ENTERPRISES [HS9898267]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/08/20260.0010123.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00113
29 Shubham Kumar [HS3200321]Other WalletMY SHOPPING AMOUNT03/08/20260.006588.00Amount Received from bank depositAmount Received from bank deposit
30 YUDHISTHER [HS9605487] MY SHOPPING AMOUNT03/08/202610080.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00367
31 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/08/20260.0010080.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00367
32 YUDHISTHER [HS9605487] MY SHOPPING AMOUNT03/08/202648470.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00368
33 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/08/20260.0048470.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00368
34 YUDHISTHER [HS9605487] MY SHOPPING AMOUNT03/08/202646494.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00369
35 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/08/20260.0046494.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00369
36 YUDHISTHER [HS9605487] MY SHOPPING AMOUNT03/08/202645955.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00370
37 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/08/20260.0045955.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00370
38 YUDHISTHER [HS9605487] MY SHOPPING AMOUNT03/08/202645955.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00371
39 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/08/20260.0045955.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00371
40 YUDHISTHER [HS9605487] MY SHOPPING AMOUNT03/08/202637180.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00372
41 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/08/20260.0037180.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00372
42 SHYAM LAL PARJAPAT [HS6725270] MY SHOPPING AMOUNT03/08/202631576.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00373
43 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/08/20260.0031576.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00373
44 Shubham Kumar [HS3200321] MY SHOPPING AMOUNT03/08/202611010.000.00PurchaseAmount debit against Purchase Bill :B2B/HOS/27/00037
45 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/08/20260.0011010.00SaleAmount credit against Sale Bill :-B2B/HOS/27/00037
46BEYOUNGSTORE PRIVATE LIMITED [HS8223293]BEYOUNGSTORE PRIVATE LIMITED [HS8223293]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT03/08/20260.0089525.00CURIORAmount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
47 BEYOUNGSTORE PRIVATE LIMITED [HS8223293] REIMBURSEMENT ACCOUNT03/08/202689525.000.00CURIORAmount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
48 BEYOUNGSTORE PRIVATE LIMITED [HS8223293] REIMBURSEMENT ACCOUNT03/08/202626000.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
49BEYOUNGSTORE PRIVATE LIMITED [HS8223293]BEYOUNGSTORE PRIVATE LIMITED [HS8223293]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT03/08/20260.0026000.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
50BEYOUNGSTORE PRIVATE LIMITED [HS8223293]BEYOUNGSTORE PRIVATE LIMITED [HS8223293]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT03/08/20260.0012000.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
 Total Records : 1434    5345649.655630847.73  
v