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 Manju [DWC5570106] WEEKLY CBR AMOUNT03/04/20261539.000.00WithdrawalsAgainst CBR Commission Bill No : DWC5570106-A00001
2 Manju [HS5570106] MY SHOPPING AMOUNT03/04/202611871.000.00PurchasePurchase Order No :-HS-D2C-20838
3 SHILPA KUMARI [HS8786164]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/04/20260.001179.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00001
4 SHILPA KUMARI [DWC8786164] MY SHOPPING AMOUNT03/04/20261179.000.00ShoppingBill Number :-B2C/DWC/27/00001
5SHILPA KUMARI [HS8786164]SHILPA KUMARI [HS8786164]Income AccountMY SHOPPING AMOUNT03/04/20260.001558.11 Amount received from INCOME ACCOUNT to MY SHOPPING AMOUNT
6 Shilpi Dahanga [DWC8671085] BONANZA CBR ACCOUNT03/04/20260.000.00Start-up RewardYour kyc not verified.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC9598776
7 Pawan Lal Singh [DWC5243549] BONANZA CBR ACCOUNT03/04/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC6087003
8 Manoj..3rd 333 [DWC4786139] BONANZA CBR ACCOUNT03/04/20260.000.00Start-up RewardYour kyc not verified.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC6133260
9 MANOJ VISHNOI [DWC9182426] BONANZA CBR ACCOUNT03/04/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC2985445
10 MD GULAM AFZAL [DWC7977073] BONANZA CBR ACCOUNT03/04/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC8358369
11 ANAND RAJ ENTERPRISES [HS9898267] MY SHOPPING AMOUNT03/04/202613515.000.00PurchasePurchase Order No :-HS-D2C-20839
12 SWARNALATA RUDRA PAUL [DWC8104230] BONANZA CBR ACCOUNT03/04/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC5650692
13 RAMPAL CHOUDHARY [DWC1475370] BONANZA CBR ACCOUNT03/04/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC9728594
14 Lalzirtluanga [DWC2821350] BONANZA CBR ACCOUNT03/04/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC1633651
15 MANOJIT BHADRA [DWC4158326] BONANZA CBR ACCOUNT03/04/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC6901933
16 Manjot Kaur [DWC9167352] BONANZA CBR ACCOUNT03/04/20260.000.00Start-up RewardDuplicate RMN or PAN.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC4407052
17 Ankush kumar [DWC4407052] WEEKLY CBR AMOUNT03/04/20266463.000.00WithdrawalsAgainst CBR Commission Bill No : DWC4407052-A00001
18 BHAGAT ENTERPRISE [HS136522]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/04/20260.0010092.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00005
19 NISHAD REEMA [HS922229] MY SHOPPING AMOUNT03/04/202610092.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00005
20 NISHAD REEMA [HS922229]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/04/20260.0011012.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00005
21 Dashrath Veshu Harpale [DWC3303035] MY SHOPPING AMOUNT03/04/202611012.000.00ShoppingBill Number :-B2C/DWC/27/00005
22 VINID DANDEKAR [DWC4490574] WEEKLY CBR AMOUNT03/04/2026616.000.00WithdrawalsAgainst CBR Commission Bill No : DWC4490574-A00001
23 ANKUSH DIVAL VALVI [DWC6231884] WEEKLY CBR AMOUNT03/04/2026616.000.00WithdrawalsAgainst CBR Commission Bill No : DWC6231884-A00001
24 BHAGAT ENTERPRISE [HS136522]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/04/20260.0011022.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00006
25 NISHAD REEMA [HS922229] MY SHOPPING AMOUNT03/04/202611022.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00006
26 NISHAD REEMA [HS922229]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/04/20260.003304.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00006
27 Patel Enterprise [DWC6824542] MY SHOPPING AMOUNT03/04/20263304.000.00ShoppingBill Number :-B2C/DWC/27/00006
28 NISHAD REEMA [HS922229]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/04/20260.003386.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00007
29 BANSAL JI [DWC8273444] MY SHOPPING AMOUNT03/04/20263386.000.00ShoppingBill Number :-B2C/DWC/27/00007
30 ANAND RAJ ENTERPRISES [HS9898267] MY SHOPPING AMOUNT03/04/2026399828.000.00PurchasePurchase Order No :-HS-D2C-20840
31 NISHAD REEMA [HS922229]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/04/20260.003419.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00008
32 ABHIRAMI BANSAL [DWC7219104] MY SHOPPING AMOUNT03/04/20263419.000.00ShoppingBill Number :-B2C/DWC/27/00008
33 NISHAD REEMA [HS922229]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/04/20260.003480.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00009
34 SUREKHA GUPTA [DWC2254221] MY SHOPPING AMOUNT03/04/20263480.000.00ShoppingBill Number :-B2C/DWC/27/00009
35 BHAGAT ENTERPRISE [HS136522]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/04/20260.0011715.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00007
36 NISHAD REEMA [HS922229] MY SHOPPING AMOUNT03/04/202611715.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00007
37SATVIK SINGH RANA [DWC7526755]SATVIK SINGH RANA [DWC7526755]BONANZA CBR ACCOUNTMY SHOPPING AMOUNT03/04/20260.003400.00 Amount received from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
38 SATVIK SINGH RANA [DWC7526755] BONANZA CBR ACCOUNT03/04/20263400.000.00 Amount transfer from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
39 BEYOUNGSTORE PRIVATE LIMITED [HS8223293] REIMBURSEMENT ACCOUNT03/04/202612825.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
40BEYOUNGSTORE PRIVATE LIMITED [HS8223293]BEYOUNGSTORE PRIVATE LIMITED [HS8223293]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT03/04/20260.0012825.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
41BEYOUNGSTORE PRIVATE LIMITED [HS8223293]BEYOUNGSTORE PRIVATE LIMITED [HS8223293]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT03/04/20260.0025000.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
42 BEYOUNGSTORE PRIVATE LIMITED [HS8223293] REIMBURSEMENT ACCOUNT03/04/202625000.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
43 BEYOUNGSTORE PRIVATE LIMITED [HS8223293] REIMBURSEMENT ACCOUNT03/04/202652428.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
44BEYOUNGSTORE PRIVATE LIMITED [HS8223293]BEYOUNGSTORE PRIVATE LIMITED [HS8223293]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT03/04/20260.0052428.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
45BEYOUNGSTORE PRIVATE LIMITED [HS8223293]BEYOUNGSTORE PRIVATE LIMITED [HS8223293]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT03/04/20260.00131904.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
46 BEYOUNGSTORE PRIVATE LIMITED [HS8223293] REIMBURSEMENT ACCOUNT03/04/2026131904.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
47BEYOUNGSTORE PRIVATE LIMITED [HS8223293]BEYOUNGSTORE PRIVATE LIMITED [HS8223293]Income AccountMY SHOPPING AMOUNT03/04/20260.004354.00 Amount received from INCOME ACCOUNT to MY SHOPPING AMOUNT
48 SATVIK SINGH RANA [DWC7526755] MY SHOPPING AMOUNT03/04/20263885.000.00ShoppingBill Number :-B2C/DWC/27/00010
49 NISHAD REEMA [HS922229]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/04/20260.003885.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00010
50 KULBIR KAUR& SUKHBRINDER SINGH [HS2389808] MY SHOPPING AMOUNT03/04/202615143.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00007
 Total Records : 468    3772355.292705458.71  
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