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 MAHERUKH FATIMA [DWC2532625] MONTHLY CBR AMOUNT13/02/20261119.000.00WithdrawalsAgainst CBR Commission Bill No : DWC2532625-A00014
2 Neetu Shira [DWC4401353] BONANZA CBR ACCOUNT13/02/20260.00101.00Cashback amountCashback received against order no :-B2C/DWC/26/00589
3 Bhagwati Devi [DWC9953524] MONTHLY CBR AMOUNT13/02/20261150.000.00WithdrawalsAgainst CBR Commission Bill No : DWC9953524-A00005
4 PRIYANKA PRIYADARSHINI PALA [DWC913846] MONTHLY CBR AMOUNT13/02/20261712.000.00WithdrawalsAgainst CBR Commission Bill No : DWC913846-A00005
5 Harpreet kaur Baljeet Singh [DWC8917526] MONTHLY CBR AMOUNT13/02/2026914.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8917526-A00004
6 Darshan kour [DWC8051783] MONTHLY CBR AMOUNT13/02/2026718.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8051783-A00009
7 Baljeet Singh [DWC8668057] MONTHLY CBR AMOUNT13/02/20261381.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8668057-A00014
8 PRAKASH LAXI TURIYA [DWC5458341] MONTHLY CBR AMOUNT13/02/2026468.000.00WithdrawalsAgainst CBR Commission Bill No : DWC5458341-A00006
9 SANJEEV KUMAR PATRO [DWC901276] MONTHLY CBR AMOUNT13/02/20261234.000.00WithdrawalsAgainst CBR Commission Bill No : DWC901276-A00002
10 KARMJEET BRAR [DWC2404154] BONANZA CBR ACCOUNT13/02/20260.00101.00Cashback amountCashback received against order no :-B2C/DWC/26/00926
11 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT13/02/20260.004967.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/26/00926
12 MD ISRAIL [DWC2496291] MY SHOPPING AMOUNT13/02/20264967.000.00ShoppingBill Number :-B2C/DWC/26/00926
13 Malini Jaideep Desai [DWC5102410] MONTHLY CBR AMOUNT13/02/2026399.000.00WithdrawalsAgainst CBR Commission Bill No : DWC5102410-A00005
14 KULBIR KAUR& SUKHBRINDER SINGH [DWC2389808] MONTHLY CBR AMOUNT13/02/2026239.000.00WithdrawalsAgainst CBR Commission Bill No : DWC2389808-A00008
15 MILIND NAMDEO VAIDYA [DWC136481] MONTHLY CBR AMOUNT13/02/2026359.000.00WithdrawalsAgainst CBR Commission Bill No : DWC136481-A00008
16 RABINDRA KUMAR SINGH [DWC921259] MONTHLY CBR AMOUNT13/02/2026790.000.00WithdrawalsAgainst CBR Commission Bill No : DWC921259-A00008
17 Sunita [DWC5043524] MONTHLY CBR AMOUNT13/02/20260.00121.60Income No : 131 (10/01/2026 To 09/02/2026)Income RV Credited by 121.6 on 13/02/2026 from Income No : 131 (10/01/2026 To 09/02/2026)
18 Mohan singh parihar [DWC7793081] TRAVEL ALLOWANCE CBR AMOUNT13/02/20260.00208.05Income No : 131 (10/01/2026 To 09/02/2026)Travel Fund Credited by 208.05 on 13/02/2026 from Income No : 131 (10/01/2026 To 09/02/2026)
19 Mohan singh parihar [DWC7793081] MONTHLY CBR AMOUNT13/02/20260.0010013.00Income No : 131 (10/01/2026 To 09/02/2026)Income RV Credited by 10013 on 13/02/2026 from Income No : 131 (10/01/2026 To 09/02/2026)
20 Md Julfkar [DWC6379793] BONANZA CBR ACCOUNT13/02/20260.005000.00AIRDROP REWARD5000 TGG AWARD DEC 25
21 Jaspal Singh [DWC920721] MONTHLY CBR AMOUNT13/02/20266603.000.00WithdrawalsAgainst CBR Commission Bill No : DWC920721-A00027
22 SHIV DAYAL KUMAR [DWC9880716] MONTHLY CBR AMOUNT13/02/20261119.000.00WithdrawalsAgainst CBR Commission Bill No : DWC9880716-A00006
23 Bandeshwar Gidh [DWC7708633] MONTHLY CBR AMOUNT13/02/20262111.000.00WithdrawalsAgainst CBR Commission Bill No : DWC7708633-A00007
24 Kailash Chandra pradhan [DWC901542] MONTHLY CBR AMOUNT13/02/20261476.000.00WithdrawalsAgainst CBR Commission Bill No : DWC901542-A00008
25 GITA BARADA [DWC901541] MONTHLY CBR AMOUNT13/02/20263654.000.00WithdrawalsAgainst CBR Commission Bill No : DWC901541-A00012
26GITA BARADA [DWC901541]GITA BARADA [DWC901541]BONANZA CBR ACCOUNTMY SHOPPING AMOUNT13/02/20260.00100.00 Amount received from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
27 GITA BARADA [DWC901541] BONANZA CBR ACCOUNT13/02/2026100.000.00 Amount transfer from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
28 Anand Kumar Das [DWC2022562] MONTHLY CBR AMOUNT13/02/20261241.000.00WithdrawalsAgainst CBR Commission Bill No : DWC2022562-A00003
29 MOHAN SINGH PARIHAR [HS7793081] MY SHOPPING AMOUNT13/02/202618615.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/26/01139
30 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT13/02/20260.0018615.00SaleAmount credit against Sale Bill :-B2C/HOS/26/01139
31 Anita Nayak [DWC7941423]Other WalletMY SHOPPING AMOUNT13/02/20260.003276.00Amount Received from bank depositAmount Received from bank deposit
32 Munna Prasad [DWC3370413] MONTHLY CBR AMOUNT13/02/20261415.000.00WithdrawalsAgainst CBR Commission Bill No : DWC3370413-A00007
33 Rekha Devi [DWC9020726] MONTHLY CBR AMOUNT13/02/20262352.000.00WithdrawalsAgainst CBR Commission Bill No : DWC9020726-A00005
34 BHIMSHING VASAVA [DWC8622395] MONTHLY CBR AMOUNT13/02/2026270.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8622395-A00005
35 BEYOUNGSTORE PRIVATE LIMITED [HS8223293] MY SHOPPING AMOUNT13/02/202698466.000.00PurchasePurchase Order No :-HS-D2C-20735
36 LUXMI CHAUHAN [DWC3371072] MONTHLY CBR AMOUNT13/02/2026937.000.00WithdrawalsAgainst CBR Commission Bill No : DWC3371072-A00006
37 Anil Chauhan [DWC7891999] MONTHLY CBR AMOUNT13/02/2026801.000.00WithdrawalsAgainst CBR Commission Bill No : DWC7891999-A00004
38 Nasim Akhtar [DWC3913935] MONTHLY CBR AMOUNT13/02/20261104.000.00WithdrawalsAgainst CBR Commission Bill No : DWC3913935-A00002
39 Bansi Lal [DWC8363403] MONTHLY CBR AMOUNT13/02/20264057.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8363403-A00027
40 Sunita [DWC5043524] MONTHLY CBR AMOUNT13/02/2026243.000.00WithdrawalsAgainst CBR Commission Bill No : DWC5043524-A00009
41 DTA CMD ACCOUNT [DWC6380411]E WalletREIMBURSEMENT ACCOUNT13/02/20260.0075000.00DTA WALLET FOR PROMOTION.... APPROVED BY GMFund transfer by Company from EWallet
42 Kamal Barman [DWC6338230] MONTHLY CBR AMOUNT13/02/2026244.000.00WithdrawalsAgainst CBR Commission Bill No : DWC6338230-A00001
43THIRD EYE [DWC916387]MAA SARASWATI TRADERS [HS139164]TRAVEL PAYOUT FOR HSREIMBURSEMENT ACCOUNT13/02/20260.0020000.00 Amount received from DWC916387
44 MAA SARASWATI TRADERS [HS139164] REIMBURSEMENT ACCOUNT13/02/202620000.000.00 Amount transfer from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
45MAA SARASWATI TRADERS [HS139164]MAA SARASWATI TRADERS [HS139164]REIMBURSEMENT ACCOUNTMY SHOPPING AMOUNT13/02/20260.0020000.00 Amount received from REIMBURSEMENT ACCOUNT to MY SHOPPING AMOUNT
46 Gagandeep Singh [DWC9585214] MONTHLY CBR AMOUNT13/02/20261557.000.00WithdrawalsAgainst CBR Commission Bill No : DWC9585214-A00007
47 AKESH KUMAR [DWC9377786] MONTHLY CBR AMOUNT13/02/20263380.000.00WithdrawalsAgainst CBR Commission Bill No : DWC9377786-A00003
48 Hemlata [DWC5008806] MONTHLY CBR AMOUNT13/02/2026873.000.00WithdrawalsAgainst CBR Commission Bill No : DWC5008806-A00001
49 MAA SARASWATI TRADERS [HS139164] MY SHOPPING AMOUNT13/02/202647436.000.00PurchasePurchase Order No :-HS-D2C-20736
50 Md Rafiuddin Alam [DWC8421123] MONTHLY CBR AMOUNT13/02/20261445.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8421123-A00002
 Total Records : 953    2238253.002410710.97  
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