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 PORI SARMAH [DWC139123] WEEKLY CBR AMOUNT23/04/20261539.000.00WithdrawalsAgainst CBR Commission Bill No : DWC139123-A00003
2 RATHINDRA SARMAH [DWC142321] WEEKLY CBR AMOUNT23/04/20261847.000.00WithdrawalsAgainst CBR Commission Bill No : DWC142321-A00004
3 Nimisha Koli [DWC1367158] WEEKLY CBR AMOUNT23/04/20261539.000.00WithdrawalsAgainst CBR Commission Bill No : DWC1367158-A00005
4 Lata Patkar [DWC8011911] WEEKLY CBR AMOUNT23/04/20262308.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8011911-A00003
5 Gaurav Pal [DWC7625978] MONTHLY CBR AMOUNT23/04/20264000.000.00WithdrawalsAgainst CBR Commission Bill No : DWC7625978-A00001
6 SUNIL VISHNOI [DWC7251648] WEEKLY CBR AMOUNT23/04/2026770.000.00WithdrawalsAgainst CBR Commission Bill No : DWC7251648-A00004
7 POOJA BISHNOI [DWC8098025] WEEKLY CBR AMOUNT23/04/20262924.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8098025-A00001
8 Sandip Shadad [DWC5511826] WEEKLY CBR AMOUNT23/04/20261539.000.00WithdrawalsAgainst CBR Commission Bill No : DWC5511826-A00003
9 RANJIT BHASKAR [DWC4287976] BONANZA CBR ACCOUNT23/04/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC5375266
10 RANJIT BHASKAR [DWC4287976] BONANZA CBR ACCOUNT23/04/20260.000.00Start-up RewardDuplicate RMN or PAN.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC5375266
11 Kanta Tiwari [DWC1579493] BONANZA CBR ACCOUNT23/04/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC4810531
12 Kanta Tiwari [DWC1579493] BONANZA CBR ACCOUNT23/04/20260.000.00Start-up RewardDuplicate RMN or PAN.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC4810531
13 Kabira Ram [DWC5064939] BONANZA CBR ACCOUNT23/04/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC7768899
14 KANTIDEVI SAHA [DWC5223560] WEEKLY CBR AMOUNT23/04/2026461.000.00WithdrawalsAgainst CBR Commission Bill No : DWC5223560-A00001
15 VINID DANDEKAR [DWC4490574] WEEKLY CBR AMOUNT23/04/2026769.000.00WithdrawalsAgainst CBR Commission Bill No : DWC4490574-A00004
16 Manpreet Kaur [DWC139195] MONTHLY CBR AMOUNT23/04/2026242.000.00WithdrawalsAgainst CBR Commission Bill No : DWC139195-A00002
17 Chanda Dogra [DWC3102391] WEEKLY CBR AMOUNT23/04/20265386.000.00WithdrawalsAgainst CBR Commission Bill No : DWC3102391-A00001
18 Sharadchandra G Riswadkar [DWC8804637] MONTHLY CBR AMOUNT23/04/2026788.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8804637-A00001
19 Pinki Biswasharma [DWC9746480] WEEKLY CBR AMOUNT23/04/2026770.000.00WithdrawalsAgainst CBR Commission Bill No : DWC9746480-A00002
20 ABINASH DEKA [DWC6501106] WEEKLY CBR AMOUNT23/04/2026924.000.00WithdrawalsAgainst CBR Commission Bill No : DWC6501106-A00001
21 BHAI LOKHANDE [DWC4816590] WEEKLY CBR AMOUNT23/04/2026462.000.00WithdrawalsAgainst CBR Commission Bill No : DWC4816590-A00002
22 Nirmala Devi [DWC7942018] MONTHLY CBR AMOUNT23/04/20261596.000.00WithdrawalsAgainst CBR Commission Bill No : DWC7942018-A00002
23 THIRD EYE [DWC916387] WEEKLY CBR AMOUNT23/04/202610004.000.00WithdrawalsAgainst CBR Commission Bill No : DWC916387-A00005
24 Mayank Vyas [DWC3723365] WEEKLY CBR AMOUNT23/04/20261539.000.00WithdrawalsAgainst CBR Commission Bill No : DWC3723365-A00002
25 Palwittar singh [HS920799] MY SHOPPING AMOUNT23/04/202618775.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00070
26 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT23/04/20260.0018775.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00070
27AJAY SINGH SANGWAN [DWC2985445]AJAY SINGH SANGWAN [DWC2985445]BONANZA CBR ACCOUNTMY SHOPPING AMOUNT23/04/20260.0025000.00 Amount received from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
28 AJAY SINGH SANGWAN [DWC2985445] BONANZA CBR ACCOUNT23/04/202625000.000.00 Amount transfer from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
29 KAVITA GAHLOT [DWC7404300] WEEKLY CBR AMOUNT23/04/20263232.000.00WithdrawalsAgainst CBR Commission Bill No : DWC7404300-A00001
30 MAA SARASWATI TRADERS [HS139164]MY SHOPPING AMOUNTMY SHOPPING AMOUNT23/04/20260.004623.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00001
31 PORI SARMAH [DWC139123] MY SHOPPING AMOUNT23/04/20264623.000.00ShoppingBill Number :-B2C/DWC/27/00001
32 VILAS BENDGA [DWC6240251] WEEKLY CBR AMOUNT23/04/2026615.000.00WithdrawalsAgainst CBR Commission Bill No : DWC6240251-A00001
33 BEYOUNGSTORE PRIVATE LIMITED [HS8223293] MY SHOPPING AMOUNT23/04/2026199620.000.00PurchasePurchase Order No :-HS-D2C-20894
34 BEYOUNGSTORE PRIVATE LIMITED [HS8223293] MY SHOPPING AMOUNT23/04/202698000.000.00PurchasePurchase Order No :-HS-D2C-20895
35 BEYOUNGSTORE PRIVATE LIMITED [HS8223293] MY SHOPPING AMOUNT23/04/202627920.000.00PurchasePurchase Order No :-HS-D2C-20896
36 Jagroop Singh [DWC920457] WEEKLY CBR AMOUNT23/04/20262308.000.00WithdrawalsAgainst CBR Commission Bill No : DWC920457-A00004
37 Deccan love [DWC906494] BONANZA CBR ACCOUNT23/04/20260.0025000.00AIRDROP REWARDFEB_MARCH_26_CENTURION_BWM_OWNWE_AWARD
38 NAYNA ANIL VADU [DWC8625577] WEEKLY CBR AMOUNT23/04/20261847.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8625577-A00003
39 Dashrath Veshu Harpale [DWC3303035] WEEKLY CBR AMOUNT23/04/20267849.000.00WithdrawalsAgainst CBR Commission Bill No : DWC3303035-A00005
40 MAA SARASWATI TRADERS [HS139164]Other WalletMY SHOPPING AMOUNT23/04/20260.0030000.00Amount Received from bank depositAmount Received from bank deposit
41 MAA SARASWATI TRADERS [HS139164]Other WalletMY SHOPPING AMOUNT23/04/20260.0028000.00Amount Received from bank depositAmount Received from bank deposit
42 Anuj Srivastava [DWC91638717] WEEKLY CBR AMOUNT23/04/20266156.000.00WithdrawalsAgainst CBR Commission Bill No : DWC91638717-A00003
43 BEYOUNGSTORE PRIVATE LIMITED [HS8223293] MY SHOPPING AMOUNT23/04/2026732900.000.00PurchasePurchase Order No :-HS-D2C-20897
44DTA CMD ACCOUNT [DWC6380411]BANSAL G [DWC2721804]MY SHOPPING AMOUNTMY SHOPPING AMOUNT23/04/20260.0010500.00 Amount received from Dwc6380411
45 DTA CMD ACCOUNT [DWC6380411] MY SHOPPING AMOUNT23/04/202610500.000.00Paid against meeting expenses for up rourAmount transfer to DWC2721804
46 BEYOUNGSTORE PRIVATE LIMITED [HS8223293] MY SHOPPING AMOUNT23/04/2026131000.000.00PurchasePurchase Order No :-HS-D2C-20898
47 DHRUBAJYOTI BORA [DWC4115687] WEEKLY CBR AMOUNT23/04/2026924.000.00WithdrawalsAgainst CBR Commission Bill No : DWC4115687-A00002
48 Dhiraj Choudhury [DWC9877387] WEEKLY CBR AMOUNT23/04/20261077.000.00WithdrawalsAgainst CBR Commission Bill No : DWC9877387-A00001
49 Ankur Gayan [DWC7086234] WEEKLY CBR AMOUNT23/04/2026769.000.00WithdrawalsAgainst CBR Commission Bill No : DWC7086234-A00001
50 Devraj Kashyap [DWC7619743] WEEKLY CBR AMOUNT23/04/2026770.000.00WithdrawalsAgainst CBR Commission Bill No : DWC7619743-A00001
 Total Records : 631    3843512.112078296.81  
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