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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
DASHBOARD
E WALLET
ABOUT MEMBER
MASTER
TRANSACTION
REPORTS
TODAYS REPORT
UTILITY
LOGOUT
BANK TRANSFER
WALLET DEDUCTION
E WALLET TRANSFER
TRANSACTION VIEW
WALLET REPORT
FRANCHISEE WALLET
CCAVENUE ONLINE TRANSACTION
PAYMENT CONFIRM
SI GST SYSTEM (ACTION)
SI GST SYSTEM (REPORT)
SI TDS SYSTEM
BANK TRANSFER VIEW
IBO DEDUCTION
FRANCHISEE DEDUCTION
EWALLET TRANSFER (PROMOTION)
BANK RETURN TRNASFER
SI INTERNAL WALLET TRANSFER
BANK RECEIPT ADD
BANK RECEIPT VIEW
BANK RECEIPT PRINT
CONFIRMATION
PAYMENT MADE FORM VIEW
BUSINESS REPORT
MAKE PAYMENT VOUCHER
MAKE BANK TRANSFER STATEMENT
BANK TRANSFER DOWNLOAD
BANK TRANSFER UPLOAD
MOS REWARD WALLET TRANSFER
TRAVEL CBR TRANSFER FOR MAKE BILL
TRAVEL CBR TRANSFER TO REIMBURSEMENT A/C
TRANSFER TO REIM. A/C (INDIA NR/NEPAL/MYANMAR)
SI INVOICE VIEW
BANK PAYMENT VOUCHER VIEW
MAKE TDS REPORT
MAKE GST REPORT
BANK PAYMENT VOUCHER SUMMARY
MAKE FINAL TDS REPORT
MAKE CHALLAN REPORT
CHALLAN PAYOUT SUMMARY
TDS PAID REPORT
DOWNLOAD FORM 16A
GO TO DASHBOARD
MEMBER PROFILE
WEEKLY PAYOUT
MONTHLY PAYOUT
COMMUNITY
TREEVIEW
BANK VERIFICATION
WEB CONTENT MANAGEMENT
DECCAN CONNECT
GIFT VOUCHER COUPON
SECURITY PASSWORD REQ
CLUB PRIVILEGE
MEMBER PROFILE ALL
PROFILE VIEW
PROFILE EDIT
SHOW PASSWORD
ACTIVE / INACTIVE ID
MEMBER LIST (JOINING DATE)
MEMBER LIST (ACTIVE)
MEMBER LIST (BLOCKED)
MEMBER LIST (CLOSED)
MEMBER LIST (OPERATION)
MEMBER LIST (KYC DATE)
SEARCH FROM PAN NO
KYC DELETE
MEMBER LIST (PRE)
WELLNESS PARTNER REPORT
PREMIUM MEMBER (DHCPM)
MEMBER LIST (LAST BILL DATE)
CREATE & VIEW PAYOUT
STATEMENT
PAYOUT VIEW ID WISE
WEEKLY JV ADJUSTMENT
ADJUSTMENT ADD
ADJUSTMENT VIEW
PAYOUT MASTER
GENERATE PAYOUT
PAYOUT REPORT
STATEMENT
HS PAYOUT GENERATE (HS TO SI)
SHS PAYOUT GENERATE (SHS TO HS)
MATCHING TEAM BUSINESS
REPURCHASE TEAM BUSINESS
REPURCHASE TEAM BUSINESS RANK WISE
DATE WISE JOINING STRUCTURE
BINARY TREEVIEW
REPURCHASE DOWN TREEVIEW
REPURCHASE UP TREEVIEW
PENDING VERIFICATION
VERIFIED REPORT
DOUBLE PAN NUMBER
MAIN HOME PAGE
SI HOME PAGE
HS HOME PAGE
EDIT SHORT MESSAGE
COMPLIANCE DOCUMENTS UPLOAD
INWARD MESSAGE
ADD LATEST IN
EDIT LATEST IN
BANNER UPDATE
POPUP IMAGE UPDATE
VIDEO UPLOAD
BLOG ADD
BLOG EDIT
ADD NEWS
BANNER UPDATE
MEETING GALLERY
ADD DOWNLOAD FILE
ADD JOINING SMS
ADD CURRENT NEWS
BANNER UPDATE
DAILY POST ADD
HOME SHOPPE T&C ADD
HOME SHOPPE T&C EDIT
ADD NEW MESSAGE
EDIT/VIEW MSG
REPLY DECCAN CONNECT
ASSIGN DECCAN CONNECT
DECCAN CONNECT ARUN
DECCAN CONNECT UMARAO
FEEDBACK REPORT
GENERATE COUPON CODE
CREATE LOGIN ID & PASSWORD
ASSIGN TO USER
GIFT VOUCHER STATUS
PENDING REQUEST
ALL REQUEST
CREATE AIRDOP COUPON
GIVE AIRDROP AMOUNT
CLAIM AIRDROP REPORT
CLUB PRIVILEGE REPORT
FRANCHISEE
HOME SHOPPE
PRODUCT
BANK MASTER
CUSTOMER MASTER
TRANSPORTER MASTER
DHC INVESTOR
PRODUCT PROFILE
OFFER MASTER
DOCUMENT MASTER
NEW REQUEST
VIEW/EDIT
TAX REGISTRATION UPDATE
BANK VERIFICATION
HOME SHOPPE VIEW
HS PERFORMANCE REPORT
GST VERIFICATION
CASH DEPOSIT SUMMARY
PV DISPATCH REQ. STOCK
PINCODE MAPPING
ADD NEW PRODUCT
VIEW PRODUCT
EDIT PRODUCT
ADD MATERIAL TYPE
PRODUCT FOR
ADD CATEGORY
BATCH MASTER
PACK SIZE MASTER
PACKING TYPE MASTER
CATEGORY IMAGE UPLOAD
BRAND MASTER
ADD NEW SCHEME
ORDER WISE MOQ LOT SIZE
BE YOUNG STORE
BE YOUNG PRODUCT
PRODUCT FOR
ADD MAIN CATEGORY
ADD CATEGORY
ADD SUB CATEGORY
PRODUCT CATEGORY MAPPING
HOMEPAGE PRODUCT CATEGORY
ADD HOMEPAGE PRODUCT
QUICK BUY CATEGORY
ADD NEW BANK
STATE MASTER
DISTRICT MASTER
ALL STATE ORDER
ADD NEW BANK (INVOICE)
VIEW BANK (INVOICE)
ADD
EDIT
VIEW
ADD
VIEW
UPLOAD MASTER LIST
INVESTOR VIEW
ADD DESCRIPTION
PRODUCT ATTRIBUTE ADD
PRODUCT VARIANT ADD
PRODUCT PROFILE ADD
PRODUCT PROFILE VIEW
ADD OFFER(NUTRIENT)
ADD OFFER (FMCH)
EDIT / VIEW
GIFT GALLERY PRODUCT
BONANZA CBR TRANSFER (ON PRODUCT)
UPLOAD NEW DOCUMENT
OUTWARD SENT DOCUMENT
INWARD RECEIVED DOCUMENT
PENDING ASSIGN DOCUMENT
ALL DOCUMENTS REPORT
SALE BILL (D2B/D2R/D2E)
SALE ORDER (D2B/D2R/D2E)
STOCK IN
FREE GIFT ORDER
IBO ORDER
ILO ORDER
ILO/PKP ORDER CANCEL
SALES RETURN
DOCKET NO UPDATE AGAIN
PENDING DISPATCH BILL
PENDING ORDER FOR BILLING
TRACK ORDER DETAILS
CASH SALE ADD
SALE BILL EDIT
SALES VIEW
SALE BILL DELETE
SALE ORDER ADD
SALE ORDER VIEW
SALE ORDER EDIT
SALE CHALLAN VIEW
PENDING SALE ORDER
ORDER PROCESSING
ORDER FOR PRODUCTION
ITEM WISE ORDER REPORT
ITEM WISE ORDER SUMM
PENDING SALE ORDER ITEM WISE
PI INVOICE VIEW
STOCK ADD
EDIT/VIEW
SHORTAGE/EXCESS/DAMAGE ADD
ITEM TO ITEM TRANSFER
FREE GIFT STOCK
SALES RETURN RESELLER
SALES RETURN VIEW
STOCK
SALE
PENDING ORDER REPORTS
MIS REPORT
DWC REPORTS
REWARD REPORTS
DASHBOARD REPORT
D2C (DWC) PLNSSR
GO RETAILING ORDER
ACCOUNT BALANCE REPORT
VOUCHER COUPON VIEW
GIFT*OFFERS*BONANZA
LEADERS (CSK/CPT/GCPT)
STOCK REPORT
STOCK IN REPORT
SALES REPORT
SALES REPORT ITEM
MONTHLY SALES TREND
BILLING RATE DHL
ILO TO DLA ORDER
IBO TO ILO ORDER
SALES SUMMARY DATE WISE
SALES SUMMARY PARTY WISE
SALES PROGRESS REPORT
SALE SUMMARY ITEM WISE
ITEM LEDGER
ITEM / PARTY WISE
ORDER WISE
PRODUCTION REPORT
JV INCOME WALLET TRANS SUMMARY
TODAYS WALLET SUMMARY
ITEM WISE ORDERS
SI TREND REPORT (TEAM)
SI TREND BUSINESS (MONTHLY)
SI TREND BUSINESS LAST WEEK
SI ORDER SUMMARY
JV BUSINESS TREND REPORT
BE YOUNGSTORE TREND
MILLINERS CLUB ACTIVE MEMBERS
RV BUSINESS ANALYSIS
DIRECT TEAM PV REPORT
DIRECT TEAM PV RPT (ITEM)
GROUP PV REPORT (ITEM)
CUR WEEK NEW JV STATUS
DLA/ILO/PKP ORDERS
DLA/ILO/PKP ITEM WISE SALE
ROLE QUALIFICATION REPORT
LDP QUALIFIED IN TEAM
RESELLER STOCK VALUE REPORT
RESELLER PERFORMANCE REPORT
ITEM WISE SALE SUMMARY
PRE/DHSH ORDERS
RESELLER STOCK REGISTER
MOS REWARDS REPORT
MONTH WISE RV BUSINESS
GO BALI INDONESIA REPORT
BALI INDONESIA PASSPORT VIEW
MOS TENTATIVE REWARDS REPORT
ACCOUNT BALANCE (IBO)
ACCOUNT BALANCE (RESELLER)
WALLET TREND REPORT
RESELLER STOCK REGISTER
GOLDEN STAR QUALIFIERS
GOLDEN STAR TEAM REPORT
KENT HOTAIR FRYER OFFER
GOLDEN STAR BANGKOK UPGRADE
PHUKET TOUR REPORT
10% OF DIRECT RV BUSINESS
10% OF DIRECT RV FINAL
RPV ORDER VIEW
RPV REDEEM REPORT
CREDIT AMOUNT REPORT
RESELLER 108 PV ORDER REPORT
START UP INCENTIVE VIEW
TENTATIVE REPORT
LEADERS FINAL REPORT
LEADERS 45 PV ORDER
45 PV DAILY OFFER REPORT
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Note :-
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Round 1 : 28.01.20 to 10.02.2020
Round 2 : 11.02.20 to 24.02.2020
Round 3 : 25.02.20 to 09.03.2020
Round 4 : 10.03.20 to 23.03.2020
Drag a column header here to group by that column
Sr No
JOIN DATE
USER NAME
NAME
MOBILE
STATE
ROUND 1
ROUND 2
ROUND 3
ROUND 4
TOTAL PURCHASE
September 2024
Sun
Mon
Tue
Wed
Thu
Fri
Sat
36
1
2
3
4
5
6
7
37
8
9
10
11
12
13
14
38
15
16
17
18
19
20
21
39
22
23
24
25
26
27
28
40
29
30
1
2
3
4
5
41
6
7
8
9
10
11
12
Today
Clear
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
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