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 Surjeet kaur [DWC7636227] WEEKLY CBR AMOUNT24/01/2026924.000.00WithdrawalsAgainst CBR Commission Bill No : DWC7636227-A00003
2 Rajni Bala [DWC1165447] WEEKLY CBR AMOUNT24/01/20261539.000.00WithdrawalsAgainst CBR Commission Bill No : DWC1165447-A00030
3 BHIMSHING VASAVA [DWC8622395] WEEKLY CBR AMOUNT24/01/2026615.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8622395-A00004
4 Baidhar Patra [DWC6392614] MONTHLY CBR AMOUNT24/01/20262297.000.00WithdrawalsAgainst CBR Commission Bill No : DWC6392614-A00003
5 HARDAYAL SINGH [HS9985379]Other WalletMY SHOPPING AMOUNT24/01/20260.0049500.00Amount Received from bank depositAmount Received from bank deposit
6 DR NAWEEN NISCHAL [DWC917896] WEEKLY CBR AMOUNT24/01/2026769.000.00WithdrawalsAgainst CBR Commission Bill No : DWC917896-A00018
7 Nitin Masmar [DWC2781661] WEEKLY CBR AMOUNT24/01/2026615.000.00WithdrawalsAgainst CBR Commission Bill No : DWC2781661-A00003
8 Arun Chawla [DWC9136738] WEEKLY CBR AMOUNT24/01/2026770.000.00WithdrawalsAgainst CBR Commission Bill No : DWC9136738-A00003
9 Mohan singh parihar [HS7793081] MY SHOPPING AMOUNT24/01/2026233578.000.00PurchasePurchase Order No :-HS-D2C-20652
10 Mohan singh parihar [HS7793081] MY SHOPPING AMOUNT24/01/2026155275.000.00PurchasePurchase Order No :-HS-D2C-20653
11 Mohan singh parihar [HS7793081] MY SHOPPING AMOUNT24/01/202699910.000.00PurchasePurchase Order No :-HS-D2C-20654
12 SUREKHA GUPTA [DWC2254221] MONTHLY CBR AMOUNT24/01/20261222.000.00WithdrawalsAgainst CBR Commission Bill No : DWC2254221-A00014
13 Mohan singh parihar [HS7793081]Other WalletMY SHOPPING AMOUNT24/01/20260.0011000.00Amount Received from bank depositAmount Received from bank deposit
14 Mohan singh parihar [HS7793081] MY SHOPPING AMOUNT24/01/202611221.000.00PurchasePurchase Order No :-HS-D2C-20655
15 Manju [HS5570106]Other WalletMY SHOPPING AMOUNT24/01/20260.0010000.00Amount Received from bank depositAmount Received from bank deposit
16 Manju [HS5570106]Other WalletMY SHOPPING AMOUNT24/01/20260.0011000.00Amount Received from bank depositAmount Received from bank deposit
17 Manju [HS5570106] MY SHOPPING AMOUNT24/01/202614954.000.00PurchasePurchase Order No :-HS-D2C-20656
18 BHAGAT ENTERPRISE [HS136522] MY SHOPPING AMOUNT24/01/2026105000.000.00PurchasePurchase Order No :-HS-D2C-20657
19JEETU KUSHWAHA [DWC2702198]JEETU KUSHWAHA [DWC2702198]BONANZA CBR ACCOUNTMY SHOPPING AMOUNT24/01/20260.00200.00inAmount received from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
20 JEETU KUSHWAHA [DWC2702198] BONANZA CBR ACCOUNT24/01/2026200.000.00inAmount transfer from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
21DTA CMD ACCOUNT [DWC6380411]DTA CMD ACCOUNT [DWC6380411]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT24/01/20260.0075000.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
22 DTA CMD ACCOUNT [DWC6380411] REIMBURSEMENT ACCOUNT24/01/202675000.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
23DTA CMD ACCOUNT [DWC6380411]Ganesh Subhash Ballamkhane [DWC923186]MY SHOPPING AMOUNTMY SHOPPING AMOUNT24/01/20260.0010088.00 Amount received from Dwc6380411
24 DTA CMD ACCOUNT [DWC6380411] MY SHOPPING AMOUNT24/01/202610088.000.00collected wallet against air ticket from Delhi to mumbai for Gujarat meeting to mom in in the first weekAmount transfer to Dwc923186
25 DTA CMD ACCOUNT [DWC6380411] MY SHOPPING AMOUNT24/01/202610285.000.00collected and transfer against last month expenses balance of asansol tour of 3 days asansol tourAmount transfer to Dwc5997196
26DTA CMD ACCOUNT [DWC6380411]Subhash Ballamkhane [DWC5997196]MY SHOPPING AMOUNTMY SHOPPING AMOUNT24/01/20260.0010285.00 Amount received from Dwc6380411
27 Shaik Ghouse [DWC9587932] WEEKLY CBR AMOUNT24/01/20267233.000.00WithdrawalsAgainst CBR Commission Bill No : DWC9587932-A00001
28 Ruksana Begum [DWC5592044] WEEKLY CBR AMOUNT24/01/20269695.000.00WithdrawalsAgainst CBR Commission Bill No : DWC5592044-A00001
29 Irfana Begum [DWC2235174] WEEKLY CBR AMOUNT24/01/20264770.000.00WithdrawalsAgainst CBR Commission Bill No : DWC2235174-A00001
30 BHAGAT ENTERPRISE [HS136522]MY SHOPPING AMOUNTMY SHOPPING AMOUNT24/01/20260.0022603.00SaleAmount credit against Sale Bill :-B2C/HOS/26/00710
31 MANOJ BANSAL [HS136456] MY SHOPPING AMOUNT24/01/202622603.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/26/00710
32 RAMPRASAD B Pal [DWC9294791] WEEKLY CBR AMOUNT24/01/20266310.000.00WithdrawalsAgainst CBR Commission Bill No : DWC9294791-A00002
33 Ganesh Subhash Ballamkhane [DWC923186] MY SHOPPING AMOUNT24/01/202610088.000.00ShoppingBill Number :-B2C/DWC/26/00458
34 NISHAD REEMA [HS922229]MY SHOPPING AMOUNTMY SHOPPING AMOUNT24/01/20260.0010088.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/26/00458
35 NISHAD REEMA [HS922229]MY SHOPPING AMOUNTMY SHOPPING AMOUNT24/01/20260.0010285.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/26/00459
36 Subhash Ballamkhane [DWC5997196] MY SHOPPING AMOUNT24/01/202610285.000.00ShoppingBill Number :-B2C/DWC/26/00459
37 VARLI LAXMIBEN SURESHBHAI [DWC7655149] WEEKLY CBR AMOUNT24/01/2026923.000.00WithdrawalsAgainst CBR Commission Bill No : DWC7655149-A00013
38 Mohan singh parihar [HS7793081]Other WalletMY SHOPPING AMOUNT24/01/20260.005000.00Amount Received from bank depositAmount Received from bank deposit
39 Mohan singh parihar [HS7793081]Other WalletMY SHOPPING AMOUNT24/01/20260.007000.00Amount Received from bank depositAmount Received from bank deposit
40 Mohan singh parihar [HS7793081] MY SHOPPING AMOUNT24/01/202611937.000.00PurchasePurchase Order No :-HS-D2C-20658
41 Shuchi Kumari [DWC9525102] WEEKLY CBR AMOUNT25/01/2026769.000.00WithdrawalsAgainst CBR Commission Bill No : DWC9525102-A00001
42 Md salhuddin Nayeem [DWC6751459] MONTHLY CBR AMOUNT25/01/2026496.000.00WithdrawalsAgainst CBR Commission Bill No : DWC6751459-A00004
43 KAVITA KUMARI [DWC3141670] MONTHLY CBR AMOUNT25/01/20262262.000.00WithdrawalsAgainst CBR Commission Bill No : DWC3141670-A00001
44 KAVITA KUMARI [DWC3141670] WEEKLY CBR AMOUNT25/01/2026769.000.00WithdrawalsAgainst CBR Commission Bill No : DWC3141670-A00002
45 ANAND RAJ ENTERPRISES [HS9898267] MY SHOPPING AMOUNT25/01/202681326.000.00PurchasePurchase Order No :-HS-D2C-20659
46 Deepak Kumar Sah [DWC3368338] WEEKLY CBR AMOUNT26/01/20261539.000.00WithdrawalsAgainst CBR Commission Bill No : DWC3368338-A00006
47THIRD EYE [DWC916387]Binita Roy [HS6269124]TRAVEL PAYOUT FOR HSREIMBURSEMENT ACCOUNT26/01/20260.0020000.00 Amount received from DWC916387
48 Binita Roy [HS6269124] REIMBURSEMENT ACCOUNT26/01/202620000.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
49Binita Roy [HS6269124]Binita Roy [HS6269124]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT26/01/20260.0020000.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
50 Binita Roy [HS6269124] MY SHOPPING AMOUNT26/01/202619972.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/26/00314
 Total Records : 527    5370829.154383216.62  
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