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 RAJEEV PRASAD [DWC921216] MY SHOPPING AMOUNT22/10/202610171.000.00ShoppingBill Number :-B2C/DWC/27/00024
2 RAJEEV PRASAD [HS921216]MY SHOPPING AMOUNTMY SHOPPING AMOUNT22/10/20260.0010171.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00024
3 DTA CMD ACCOUNT [DWC6380411] MY SHOPPING AMOUNT22/10/202610500.000.00paid against tour of anjum to up for 7 days and last balance expensesAmount transfer to dwc1175671
4DTA CMD ACCOUNT [DWC6380411]Ankur S [DWC1175671]MY SHOPPING AMOUNTMY SHOPPING AMOUNT22/10/20260.0010500.00 Amount received from Dwc6380411
5 Anjali [DWC5129609] WEEKLY CBR AMOUNT22/10/20261923.000.00WithdrawalsAgainst CBR Commission Bill No : DWC5129609-A00001
6 Ankur S [DWC1175671] MY SHOPPING AMOUNT22/10/20269927.000.00ShoppingBill Number :-B2C/DWC/27/00059
7 Anjum Ansari [HS911135]MY SHOPPING AMOUNTMY SHOPPING AMOUNT22/10/20260.009927.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00059
8 Surve Sanjay [DWC6571251] WEEKLY CBR AMOUNT22/10/20261155.000.00WithdrawalsAgainst CBR Commission Bill No : DWC6571251-A00008
9MD RASID [DWC004786]MD ASLAM [HS3751052]MOS AWARD ACCOUNTREIMBURSEMENT ACCOUNT22/10/20260.0030000.00 Amount received from Dwc004786
10 MD RASID [DWC004786] MOS AWARD ACCOUNT22/10/202630000.000.00TrAmount transfer to HS3751052
11 MD ASLAM [HS3751052] REIMBURSEMENT ACCOUNT22/10/202630000.000.00TrAmount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
12MD ASLAM [HS3751052]MD ASLAM [HS3751052]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT22/10/20260.0030000.00TrAmount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
13 MD ASLAM [HS3751052] MY SHOPPING AMOUNT22/10/202627600.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00360
14 RAMPRAVESH L BHAGAT [HS136522]MY SHOPPING AMOUNTMY SHOPPING AMOUNT22/10/20260.0027600.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00360
15 Anjum Ansari [HS911135] MY SHOPPING AMOUNT22/10/202618450.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00556
16 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT22/10/20260.0018450.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00556
17 Ajay Kumar [DWC7127209] MY SHOPPING AMOUNT22/10/20269995.000.00ShoppingBill Number :-B2C/DWC/27/00086
18 Mahesh Sharma & Jagroop Aulakh [HS920711]MY SHOPPING AMOUNTMY SHOPPING AMOUNT22/10/20260.009995.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00086
19Mahesh Sharma & Jagroop Aulakh [DWC920711]Mahesh Sharma & Jagroop Aulakh [DWC920711]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT22/10/20260.00317.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
20 Mahesh Sharma & Jagroop Aulakh [DWC920711] REIMBURSEMENT ACCOUNT22/10/2026317.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
21 Mahesh Sharma & Jagroop Aulakh [DWC920711] MY SHOPPING AMOUNT22/10/202695.000.00ShoppingBill Number :-B2C/DWC/27/00088
22 Mahesh Sharma & Jagroop Aulakh [HS920711]MY SHOPPING AMOUNTMY SHOPPING AMOUNT22/10/20260.0095.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00088
23 ANAND RAJ ENTERPRISES [HS9898267]Other WalletMY SHOPPING AMOUNT22/10/20260.00150000.00Amount Received from bank depositAmount Received from bank deposit
24 SUSHIL SHITALAPRASAD MISHRA [HS8922463]Other WalletMY SHOPPING AMOUNT22/10/20260.004429.00Amount Received from bank depositAmount Received from bank deposit
25 RAMPRAVESH L BHAGAT [HS136522]Other WalletMY SHOPPING AMOUNT22/10/20260.0049000.00Amount Received from bank depositAmount Received from bank deposit
26 RAMPRAVESH L BHAGAT [HS136522] MY SHOPPING AMOUNT22/10/2026120000.000.00PurchasePurchase Order No :-HS-D2C-21239
27 ANAND RAJ ENTERPRISES [HS9898267] MY SHOPPING AMOUNT22/10/202690000.000.00PurchasePurchase Order No :-HS-D2C-21240
28 ANAND RAJ ENTERPRISES [HS9898267] MY SHOPPING AMOUNT22/10/2026131000.000.00PurchasePurchase Order No :-HS-D2C-21241
29 MANOJ VISHNOI [DWC9182426] WEEKLY CBR AMOUNT22/10/2026770.000.00WithdrawalsAgainst CBR Commission Bill No : DWC9182426-A00028
30RAJEEV PRASAD [HS921216]RAJEEV PRASAD [HS921216]Income AccountMY SHOPPING AMOUNT22/10/20260.00980.00 Amount received from INCOME ACCOUNT to MY SHOPPING AMOUNT
31 THIRD EYE [DWC916387] WEEKLY CBR AMOUNT22/10/20264617.000.00WithdrawalsAgainst CBR Commission Bill No : DWC916387-A00037
32 Anwar khan [DWC2250937] WEEKLY CBR AMOUNT23/10/2026770.000.00WithdrawalsAgainst CBR Commission Bill No : DWC2250937-A00021
33 Navjot kaur & Palwittar Singh [DWC920796] WEEKLY CBR AMOUNT23/10/20261154.000.00WithdrawalsAgainst CBR Commission Bill No : DWC920796-A00034
34 DTA CMD ACCOUNT [DWC6380411] MY SHOPPING AMOUNT23/10/202610100.000.00paid against entire t o ur expenses of chiplun meeting add travel Amount transfer to dwc4680164
35DTA CMD ACCOUNT [DWC6380411]Prabhakar S Chauhan [DWC4680164]MY SHOPPING AMOUNTMY SHOPPING AMOUNT23/10/20260.0010100.00 Amount received from Dwc6380411
36LAXMI NARAYAN GURU [DWC910294]LAXMI NARAYAN GURU [DWC910294]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT23/10/20260.00532.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
37 LAXMI NARAYAN GURU [DWC910294] REIMBURSEMENT ACCOUNT23/10/2026532.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
38 YUDHISTHER [HS9605487] MY SHOPPING AMOUNT23/10/202630050.000.00PurchaseAmount debit against Purchase Bill :B2B/HOS/27/00068
39 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT23/10/20260.0030050.00SaleAmount credit against Sale Bill :-B2B/HOS/27/00068
40 SUSHIL SHITALAPRASAD MISHRA [HS8922463] MY SHOPPING AMOUNT23/10/202618007.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00363
41 RAMPRAVESH L BHAGAT [HS136522]MY SHOPPING AMOUNTMY SHOPPING AMOUNT23/10/20260.0018007.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00363
42 Prabhakar S Chauhan [DWC4680164] MY SHOPPING AMOUNT23/10/202610079.000.00ShoppingBill Number :-B2C/DWC/27/00077
43 SUSHIL SHITALAPRASAD MISHRA [HS8922463]MY SHOPPING AMOUNTMY SHOPPING AMOUNT23/10/20260.0010079.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00077
44 Mahesh Sharma & Jagroop Aulakh [HS920711] MY SHOPPING AMOUNT23/10/202619629.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00558
45 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT23/10/20260.0019629.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00558
46 Jagroop Singh [DWC920457] MY SHOPPING AMOUNT23/10/20261096.000.00ShoppingBill Number :-B2C/DWC/27/00267
47 KULBIR KAUR& SUKHBRINDER SINGH [HS2389808]MY SHOPPING AMOUNTMY SHOPPING AMOUNT23/10/20260.001096.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00267
48 Jagroop Singh [DWC920457] WEEKLY CBR AMOUNT23/10/20261155.000.00WithdrawalsAgainst CBR Commission Bill No : DWC920457-A00036
49UMRAWATI DEVI [DWC1150049]UMRAWATI DEVI [HS1150049]MOS AWARD ACCOUNTREIMBURSEMENT ACCOUNT23/10/20260.0012825.00 Amount received from Dwc1150049
50 UMRAWATI DEVI [DWC1150049] MOS AWARD ACCOUNT23/10/202612825.000.00 Amount transfer to Hs1150049
 Total Records : 315    2606264.652915081.89  
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