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 Kanhaiya prasad srivastva [DWC7099448] MONTHLY CBR AMOUNT13/05/20261442.000.00WithdrawalsAgainst CBR Commission Bill No : DWC7099448-A00001
2 Swapnal Raj [DWC8468905] MONTHLY CBR AMOUNT13/05/2026799.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8468905-A00001
3 Beenu Singh [DWC1646516] MONTHLY CBR AMOUNT13/05/2026800.000.00WithdrawalsAgainst CBR Commission Bill No : DWC1646516-A00001
4 MANOJ BANSAL [DWC136456] WEEKLY CBR AMOUNT13/05/2026770.000.00WithdrawalsAgainst CBR Commission Bill No : DWC136456-A00002
5 MANOJ BANSAL [DWC136456] MONTHLY CBR AMOUNT13/05/20268435.000.00WithdrawalsAgainst CBR Commission Bill No : DWC136456-A00003
6 SUREKHA GUPTA [DWC2254221] WEEKLY CBR AMOUNT13/05/2026770.000.00WithdrawalsAgainst CBR Commission Bill No : DWC2254221-A00002
7 SUREKHA GUPTA [DWC2254221] MONTHLY CBR AMOUNT13/05/20261799.000.00WithdrawalsAgainst CBR Commission Bill No : DWC2254221-A00003
8 Dipnarayan Sah [DWC7060528] MONTHLY CBR AMOUNT13/05/2026797.000.00WithdrawalsAgainst CBR Commission Bill No : DWC7060528-A00001
9 Jagroop Singh [DWC920457] MONTHLY CBR AMOUNT13/05/202613617.000.00WithdrawalsAgainst CBR Commission Bill No : DWC920457-A00007
10 Jagroop Singh & Daljit Kaur [DWC920269] MONTHLY CBR AMOUNT13/05/202614265.000.00WithdrawalsAgainst CBR Commission Bill No : DWC920269-A00002
11 SUNIL VISHNOI [DWC7251648] BONANZA CBR ACCOUNT13/05/20260.0050.00Cashback amountCashback received against order no :-B2C/DWC/27/00005
12 Daljit Kaur & Charanjit Kaur [DWC920413] MONTHLY CBR AMOUNT13/05/202614812.000.00WithdrawalsAgainst CBR Commission Bill No : DWC920413-A00002
13 SHYAM LAL PARJAPAT [DWC6725270] BONANZA CBR ACCOUNT13/05/20260.0050.00Cashback amountCashback received against order no :-B2C/DWC/27/00006
14 B C Nath [DWC8051278] MONTHLY CBR AMOUNT13/05/2026315.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8051278-A00001
15 Sandeep Kumar [DWC920710] MONTHLY CBR AMOUNT13/05/2026631.000.00WithdrawalsAgainst CBR Commission Bill No : DWC920710-A00003
16 Kamlesh Rani & Sandeep Kumar [DWC8119944] MONTHLY CBR AMOUNT13/05/2026959.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8119944-A00002
17 Mahesh Sharma & Jagroop Aulakh [DWC920711] MONTHLY CBR AMOUNT13/05/20262717.000.00WithdrawalsAgainst CBR Commission Bill No : DWC920711-A00002
18 Manjot Kaur [DWC923500] MONTHLY CBR AMOUNT13/05/20261098.000.00WithdrawalsAgainst CBR Commission Bill No : DWC923500-A00001
19 Prantik Roy [DWC1343200] BONANZA CBR ACCOUNT13/05/202650.000.00 Amount transfer from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
20Prantik Roy [DWC1343200]Prantik Roy [DWC1343200]BONANZA CBR ACCOUNTMY SHOPPING AMOUNT13/05/20260.0050.00 Amount received from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
21 KARMJEET BRAR [DWC2404154] MONTHLY CBR AMOUNT13/05/202616421.000.00WithdrawalsAgainst CBR Commission Bill No : DWC2404154-A00006
22 Binita Roy [DWC6269124] MY SHOPPING AMOUNT13/05/20261128.000.00ShoppingBill Number :-B2C/DWC/27/00053
23 Binita Roy [HS6269124]MY SHOPPING AMOUNTMY SHOPPING AMOUNT13/05/20260.001128.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00053
24 Prantik Roy [DWC1343200] MY SHOPPING AMOUNT13/05/2026526.000.00ShoppingBill Number :-B2C/DWC/27/00054
25 Binita Roy [HS6269124]MY SHOPPING AMOUNTMY SHOPPING AMOUNT13/05/20260.00526.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00054
26 Lakhwinder Kaur [DWC4483813] MONTHLY CBR AMOUNT13/05/20261215.000.00WithdrawalsAgainst CBR Commission Bill No : DWC4483813-A00001
27 RAJLAKSHMI [DWC912231] BONANZA CBR ACCOUNT13/05/20260.00100.00Cashback amountCashback received against order no :-B2C/DWC/27/00077
28 S R MOHANTY [DWC901299] MY SHOPPING AMOUNT13/05/2026570.000.00ShoppingBill Number :-B2C/DWC/27/00033
29  BEYOUNG STORE ODISHA [HS6276147]MY SHOPPING AMOUNTMY SHOPPING AMOUNT13/05/20260.00570.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00033
30 DTA CMD ACCOUNT [DWC6380411] MY SHOPPING AMOUNT13/05/20265000.000.00Paid against coach bihar meeting expensesAmount transfer to Dwc6541088
31DTA CMD ACCOUNT [DWC6380411]Leana Yasmin [DWC6541088]MY SHOPPING AMOUNTMY SHOPPING AMOUNT13/05/20260.005000.00 Amount received from Dwc6380411
32 Mohan singh parihar [DWC7793081] MONTHLY CBR AMOUNT13/05/20263777.000.00WithdrawalsAgainst CBR Commission Bill No : DWC7793081-A00004
33 ANKUSH DIVAL VALVI [DWC6231884] MONTHLY CBR AMOUNT13/05/2026260.000.00WithdrawalsAgainst CBR Commission Bill No : DWC6231884-A00005
34 Deepak Tyagi [DWC900649] BONANZA CBR ACCOUNT13/05/20260.0050.00Cashback amountCashback received against order no :-B2C/DWC/27/00001
35THIRD EYE [DWC916387]Binita Roy [HS6269124]TRAVEL PAYOUT FOR HSREIMBURSEMENT ACCOUNT13/05/20260.0010000.00 Amount received from Dwc916387
36 Binita Roy [HS6269124] REIMBURSEMENT ACCOUNT13/05/202610000.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
37Binita Roy [HS6269124]Binita Roy [HS6269124]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT13/05/20260.0010000.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
38 Binita Roy [HS6269124] MY SHOPPING AMOUNT13/05/202611197.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00029
39 MAA SARASWATI TRADERS [HS139164]MY SHOPPING AMOUNTMY SHOPPING AMOUNT13/05/20260.0011197.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00029
40 S R MOHANTY [DWC901299] MY SHOPPING AMOUNT13/05/20262090.000.00ShoppingBill Number :-B2C/DWC/27/00005
41 ANAND RAJ ENTERPRISES [HS9898267]MY SHOPPING AMOUNTMY SHOPPING AMOUNT13/05/20260.002090.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00005
42 UMRAWATI DEVI [DWC1150049] BONANZA CBR ACCOUNT13/05/20260.0050.00Cashback amountCashback received against order no :-B2C/DWC/27/00010
43 UMRAWATI DEVI [DWC1150049] BONANZA CBR ACCOUNT13/05/20260.0050.00Cashback amountCashback received against order no :-B2C/DWC/27/00011
44 SHILPA KUMARI [DWC8786164] BONANZA CBR ACCOUNT13/05/20260.0050.00Cashback amountCashback received against order no :-B2C/DWC/27/00020
45 BHAGAT ENTERPRISE [HS136522] MY SHOPPING AMOUNT13/05/202631262.000.00PurchasePurchase Order No :-HS-D2C-20945
46 Kabira Ram [DWC5064939] BONANZA CBR ACCOUNT13/05/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC5150470
47 GITA BARADA [DWC901541] MONTHLY CBR AMOUNT13/05/20265799.000.00WithdrawalsAgainst CBR Commission Bill No : DWC901541-A00002
48 Kailash Chandra pradhan [DWC901542] MONTHLY CBR AMOUNT13/05/20261477.000.00WithdrawalsAgainst CBR Commission Bill No : DWC901542-A00001
49 Amrit Pal Singh [DWC9721096] BONANZA CBR ACCOUNT13/05/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC8531600
50 VINID DANDEKAR [DWC4490574] BONANZA CBR ACCOUNT13/05/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC9901042
 Total Records : 662    2512430.792689217.06  
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