| S.No | ID | Payment Date | Method Of Payment | Paid To | Description | Amount | User ID | |
|
1
|
41823
|
17 Jan 2026
|
Cash In Hand
|
ADV. VISHAL
|
|
2500.00
|
UID1061
|
Edit
|
|
2
|
41822
|
19 Jan 2026
|
Cash In Hand
|
DR SWAPNIL
|
DEC
|
11250.00
|
UID1061
|
Edit
|
|
3
|
41821
|
17 Jan 2026
|
Cash In Hand
|
DR MAHESH MAHESHWARI
|
DEC
|
6960.00
|
UID1061
|
Edit
|
|
4
|
41820
|
17 Jan 2026
|
Cash In Hand
|
DR J K NATH
|
DEC
|
12170.00
|
UID1061
|
Edit
|
|
5
|
41819
|
17 Jan 2026
|
Cash In Hand
|
DR AVINASH CHOUGULE
|
OCT
|
500.00
|
UID1061
|
Edit
|
|
6
|
41818
|
17 Jan 2026
|
Cash In Hand
|
DR SUGANDHA
|
OCT
|
540.00
|
UID1061
|
Edit
|
|
7
|
41817
|
17 Jan 2026
|
Cash In Hand
|
DR HARISH HOSPITAL
|
OCT
|
800.00
|
UID1061
|
Edit
|
|
8
|
41816
|
17 Jan 2026
|
Cash In Hand
|
DR MITU KUMAR
|
OCT
|
900.00
|
UID1061
|
Edit
|
|
9
|
41815
|
17 Jan 2026
|
Cash In Hand
|
DR AKASH TIWARI
|
OCT
|
1400.00
|
UID1061
|
Edit
|
|
10
|
41814
|
17 Jan 2026
|
Cash In Hand
|
DR SANDEEP KALE
|
OCT
|
3400.00
|
UID1061
|
Edit
|
|
11
|
41813
|
17 Jan 2026
|
Cash In Hand
|
DR TANUSH
|
OCT
|
3100.00
|
UID1061
|
Edit
|
|
12
|
41812
|
17 Jan 2026
|
Cash In Hand
|
DR ASHWANTHY HARIDAS
|
OCT
|
2800.00
|
UID1061
|
Edit
|
|
13
|
41811
|
17 Jan 2026
|
Cash In Hand
|
DR VIKAS GORAD
|
OCT
|
1400.00
|
UID1061
|
Edit
|
|
14
|
41810
|
17 Jan 2026
|
Cash In Hand
|
DR SONIYA VARGE
|
OCT
|
770.00
|
UID1061
|
Edit
|
|
15
|
41809
|
17 Jan 2026
|
Cash In Hand
|
DR GANESH DODE
|
OCT
|
6950.00
|
UID1061
|
Edit
|
|
16
|
41808
|
17 Jan 2026
|
Cash In Hand
|
DR UMESH SH
|
OCT
|
200.00
|
UID1061
|
Edit
|
|
17
|
41807
|
17 Jan 2026
|
Cash In Hand
|
DR TRUPTI TALEKAR
|
OCT
|
540.00
|
UID1061
|
Edit
|
|
18
|
41806
|
17 Jan 2026
|
Cash In Hand
|
DR RAVINDRA
|
OCT
|
1100.00
|
UID1061
|
Edit
|
|
19
|
41805
|
17 Jan 2026
|
Cash In Hand
|
DR RAICHEL
|
OCT
|
1100.00
|
UID1061
|
Edit
|
|
20
|
41804
|
17 Jan 2026
|
Cash In Hand
|
DR ASHOK DETHE
|
OCT
|
2800.00
|
UID1061
|
Edit
|
|
21
|
41803
|
17 Jan 2026
|
Cash In Hand
|
DR SNEHAL KHOT
|
OCT
|
900.00
|
UID1061
|
Edit
|
|
22
|
41802
|
17 Jan 2026
|
Cash In Hand
|
DR SHAIFALI PATIL
|
OCT
|
13300.00
|
UID1061
|
Edit
|
|
23
|
41801
|
17 Jan 2026
|
Cash In Hand
|
DR SANAY SHIKARE
|
OCT
|
700.00
|
UID1061
|
Edit
|
|
24
|
41800
|
17 Jan 2026
|
Cash In Hand
|
DR SANJAY KANTHE
|
OCT
|
4200.00
|
UID1061
|
Edit
|
|
25
|
41799
|
17 Jan 2026
|
Cash In Hand
|
DR SANITA MISHRA
|
OCT
|
2400.00
|
UID1061
|
Edit
|
|
26
|
41798
|
17 Jan 2026
|
Cash In Hand
|
DR SANGEETA
|
OCT
|
2200.00
|
UID1061
|
Edit
|
|
27
|
41797
|
17 Jan 2026
|
Cash In Hand
|
DR S BANSAL
|
OCT
|
1500.00
|
UID1061
|
Edit
|
|
28
|
41796
|
17 Jan 2026
|
Cash In Hand
|
DR RUPALI KALE
|
OCT
|
1100.00
|
UID1061
|
Edit
|
|
29
|
41795
|
17 Jan 2026
|
Cash In Hand
|
DR ROHIT SAWANT
|
OCT
|
30700.00
|
UID1061
|
Edit
|
|
30
|
41794
|
17 Jan 2026
|
Cash In Hand
|
DR ROHAN AURANGABAD
|
OCT
|
1900.00
|
UID1061
|
Edit
|
|
31
|
41793
|
17 Jan 2026
|
Cash In Hand
|
DR RADHIKA
|
OCT
|
500.00
|
UID1061
|
Edit
|
|
32
|
41792
|
17 Jan 2026
|
Cash In Hand
|
DR PRAVIN GOPINATH
|
OCT
|
3600.00
|
UID1061
|
Edit
|
|
33
|
41791
|
17 Jan 2026
|
Cash In Hand
|
DR PRASHANT
|
OCT
|
1700.00
|
UID1061
|
Edit
|
|
34
|
41790
|
17 Jan 2026
|
Cash In Hand
|
DR POOJA BANSAL
|
OCT
|
330.00
|
UID1061
|
Edit
|
|
35
|
41789
|
17 Jan 2026
|
Cash In Hand
|
DR PAVANKUMARI
|
OCT
|
2000.00
|
UID1061
|
Edit
|
|
36
|
41788
|
17 Jan 2026
|
Cash In Hand
|
DR PALLVI PATEKAR
|
OCT
|
6300.00
|
UID1061
|
Edit
|
|
37
|
41787
|
17 Jan 2026
|
Cash In Hand
|
DR P R CHKRA
|
OCT
|
1100.00
|
UID1061
|
Edit
|
|
38
|
41786
|
17 Jan 2026
|
Cash In Hand
|
DR P J BHANUSHALI
|
OCT
|
2000.00
|
UID1061
|
Edit
|
|
39
|
41785
|
17 Jan 2026
|
Cash In Hand
|
DR OMPRAKAS JAMDHAR
|
OCT
|
2300.00
|
UID1061
|
Edit
|
|
40
|
41784
|
17 Jan 2026
|
Cash In Hand
|
DR OMKAR SHINDE
|
OCT
|
3600.00
|
UID1061
|
Edit
|
|
41
|
41783
|
17 Jan 2026
|
Cash In Hand
|
DR NITIN TAWATE
|
OCT
|
13000.00
|
UID1061
|
Edit
|
|
42
|
41782
|
17 Jan 2026
|
Cash In Hand
|
DR NINAD MULEY
|
OCT
|
3500.00
|
UID1061
|
Edit
|
|
43
|
41781
|
17 Jan 2026
|
Cash In Hand
|
DR SANAY DHAR
|
OCT
|
1800.00
|
UID1061
|
Edit
|
|
44
|
41780
|
17 Jan 2026
|
Cash In Hand
|
DR NEENA DHAR
|
OCT
|
2500.00
|
UID1061
|
Edit
|
|
45
|
41779
|
17 Jan 2026
|
Cash In Hand
|
DR NEELAM
|
OCT
|
600.00
|
UID1061
|
Edit
|
|
46
|
41778
|
17 Jan 2026
|
Cash In Hand
|
DR S M PANCHAL
|
OCT
|
5200.00
|
UID1061
|
Edit
|
|
47
|
41777
|
17 Jan 2026
|
Cash In Hand
|
DR MEENAXI
|
OCT
|
3600.00
|
UID1061
|
Edit
|
|
48
|
41776
|
17 Jan 2026
|
Cash In Hand
|
DR MAULI PATIL
|
OCT
|
1200.00
|
UID1061
|
Edit
|
|
49
|
41775
|
17 Jan 2026
|
Cash In Hand
|
DR MADHURI KOLI
|
OCT
|
1880.00
|
UID1061
|
Edit
|
|
50
|
41774
|
17 Jan 2026
|
Cash In Hand
|
DR MADHUMITA DEB
|
OCT
|
11400.00
|
UID1061
|
Edit
|
|
51
|
41773
|
17 Jan 2026
|
Cash In Hand
|
DR KRISHNA DADE
|
OCT
|
1000.00
|
UID1061
|
Edit
|
|
52
|
41772
|
17 Jan 2026
|
Cash In Hand
|
DR KOPAL VIJ
|
OCT
|
1800.00
|
UID1061
|
Edit
|
|
53
|
41771
|
17 Jan 2026
|
Cash In Hand
|
DR KARAN KOLEKAR
|
OCT
|
2500.00
|
UID1061
|
Edit
|
|
54
|
41770
|
17 Jan 2026
|
Cash In Hand
|
DR JOY HIRE
|
OCT
|
1750.00
|
UID1061
|
Edit
|
|
55
|
41769
|
17 Jan 2026
|
Cash In Hand
|
DR K V SEEMA
|
OCT
|
1200.00
|
UID1061
|
Edit
|
|
56
|
41768
|
17 Jan 2026
|
Cash In Hand
|
DR JOYTI KUWAR
|
OCT
|
730.00
|
UID1061
|
Edit
|
|
57
|
41767
|
17 Jan 2026
|
Cash In Hand
|
DR JAVED KHAN
|
OCT
|
2150.00
|
UID1061
|
Edit
|
|
58
|
41766
|
17 Jan 2026
|
Cash In Hand
|
DR JAVED KHAN
|
OCT
|
2300.00
|
UID1061
|
Edit
|
|
59
|
41765
|
17 Jan 2026
|
Cash In Hand
|
DR DIPTI MULEY
|
OCT
|
1350.00
|
UID1061
|
Edit
|
|
60
|
41764
|
17 Jan 2026
|
Cash In Hand
|
DR DINESH NAIKAR
|
OCT
|
3950.00
|
UID1061
|
Edit
|
|
61
|
41763
|
17 Jan 2026
|
Cash In Hand
|
DR DHARMRAJ YADAV
|
OCT
|
1180.00
|
UID1061
|
Edit
|
|
62
|
41762
|
17 Jan 2026
|
Cash In Hand
|
DR DESMOND D SOUZA
|
OCT
|
1450.00
|
UID1061
|
Edit
|
|
63
|
41761
|
17 Jan 2026
|
Cash In Hand
|
DR CHANDAN SAHA
|
OCT
|
6400.00
|
UID1061
|
Edit
|
|
64
|
41760
|
17 Jan 2026
|
Cash In Hand
|
DR BHARTI AROTE
|
OCT
|
1400.00
|
UID1061
|
Edit
|
|
65
|
41759
|
17 Jan 2026
|
Cash In Hand
|
DR NANANI SAHA
|
OCT
|
900.00
|
UID1061
|
Edit
|
|
66
|
41758
|
17 Jan 2026
|
Cash In Hand
|
DR ASHWIN BHOSALE
|
OCT
|
2000.00
|
UID1061
|
Edit
|
|
67
|
41757
|
17 Jan 2026
|
Cash In Hand
|
DR ASHOK GAWDI
|
OCT
|
400.00
|
UID1061
|
Edit
|
|
68
|
41756
|
17 Jan 2026
|
Cash In Hand
|
DR ARUN KADAM
|
OCT
|
1950.00
|
UID1061
|
Edit
|
|
69
|
41755
|
17 Jan 2026
|
Cash In Hand
|
DR APARNA VAVRE
|
OCT
|
2000.00
|
UID1061
|
Edit
|
|
70
|
41754
|
17 Jan 2026
|
Cash In Hand
|
DR ANKITA
|
OCT
|
2560.00
|
UID1061
|
Edit
|
|
71
|
41753
|
17 Jan 2026
|
Cash In Hand
|
DR ANCHIR BHATNAGAR
|
OCT
|
1350.00
|
UID1061
|
Edit
|
|
72
|
41752
|
17 Jan 2026
|
Cash In Hand
|
DR AMIT KHANDAGLE
|
OCT
|
1200.00
|
UID1061
|
Edit
|
|
73
|
41751
|
17 Jan 2026
|
Cash In Hand
|
DR AMIT GIREY
|
OCT
|
780.00
|
UID1061
|
Edit
|
|
74
|
41750
|
17 Jan 2026
|
Cash In Hand
|
DR AMISH VASA
|
OCT
|
1140.00
|
UID1061
|
Edit
|
|
75
|
41749
|
17 Jan 2026
|
Cash In Hand
|
DR ALPANA KHAIRE
|
OCT
|
2300.00
|
UID1061
|
Edit
|
|
76
|
41748
|
17 Jan 2026
|
Cash In Hand
|
DR ADITYA DHAWALE
|
OCT
|
4080.00
|
UID1061
|
Edit
|
|
77
|
41747
|
17 Jan 2026
|
Cash In Hand
|
DR AASHIQ SHAIKH
|
OCT
|
3100.00
|
UID1061
|
Edit
|
|
78
|
41746
|
17 Jan 2026
|
Cash In Hand
|
DR V D TADWALKAR
|
DEC
|
26050.00
|
UID1061
|
Edit
|
|
79
|
41745
|
17 Jan 2026
|
Cash In Hand
|
DR SUSHMA BHANSALI
|
NOV
|
1170.00
|
UID1061
|
Edit
|
|
80
|
41744
|
17 Jan 2026
|
Cash In Hand
|
DR SUJIT PRASAD
|
NOV
|
5520.00
|
UID1061
|
Edit
|
|
81
|
41743
|
17 Jan 2026
|
Cash In Hand
|
DR J K NATH
|
NOV
|
12280.00
|
UID1061
|
Edit
|
|
82
|
41742
|
17 Jan 2026
|
Cash In Hand
|
DR B S KAUSHAL
|
NOV
|
13300.00
|
UID1061
|
Edit
|
|
83
|
41741
|
17 Jan 2026
|
Cash In Hand
|
DR ASHOK BHANDARI
|
NOV
|
4250.00
|
UID1061
|
Edit
|
|
84
|
41740
|
17 Jan 2026
|
Cash In Hand
|
DR ALFEEN
|
NOV
|
2000.00
|
UID1061
|
Edit
|
|
85
|
41739
|
16 Jan 2026
|
Cash In Hand
|
OFFICE BILL
|
|
2000.00
|
UID1061
|
Edit
|
|
86
|
41738
|
17 Jan 2026
|
Cash In Hand
|
MAHAVEER
|
|
760.00
|
UID1061
|
Edit
|
|
87
|
41737
|
13 Jan 2026
|
Cash In Hand
|
MAHAVEER BILL
|
|
220.00
|
UID1061
|
Edit
|
|
88
|
41736
|
13 Jan 2026
|
Cash In Hand
|
DR SAMHITA
|
65722;65724
|
1600.00
|
UID1061
|
Edit
|
|
89
|
41735
|
14 Jan 2026
|
Cash In Hand
|
PATEL BILL
|
|
1960.00
|
UID1061
|
Edit
|
|
90
|
41734
|
14 Jan 2026
|
Cash In Hand
|
STAFF
|
|
90.00
|
UID1061
|
Edit
|
|
91
|
41733
|
14 Jan 2026
|
Cash In Hand
|
DR RISHI BHARGAV
|
65787
|
1000.00
|
UID1061
|
Edit
|
|
92
|
41732
|
16 Jan 2026
|
Cash In Hand
|
DR V B BHARTI
|
|
10200.00
|
UID1061
|
Edit
|
|
93
|
41731
|
16 Jan 2026
|
Cash In Hand
|
DR H R MISAL
|
DEC
|
27000.00
|
UID1061
|
Edit
|
|
94
|
41730
|
18 Jan 2026
|
Cash In Hand
|
DR SAMITA PURANDARE
|
66145
|
1300.00
|
UID1061
|
Edit
|
|
95
|
41729
|
18 Jan 2026
|
Cash In Hand
|
STAFF WELFARE
|
|
30.00
|
UID1061
|
Edit
|
|
96
|
41728
|
17 Jan 2026
|
Cash In Hand
|
PETROL
|
|
200.00
|
UID1061
|
Edit
|
|
97
|
41727
|
17 Jan 2026
|
Cash In Hand
|
DR RAKESH TIRMALE
|
17298
|
1000.00
|
UID1061
|
Edit
|
|
98
|
41726
|
18 Jan 2026
|
Cash In Hand
|
SANTOSH ELECTRICAL
|
|
1853.00
|
UID1061
|
Edit
|
|
99
|
41725
|
17 Jan 2026
|
Cash In Hand
|
SANTOSH ELECTRICAL
|
|
421.00
|
UID1061
|
Edit
|
|
100
|
41724
|
17 Jan 2026
|
Cash In Hand
|
DR TEJAS
|
|
400.00
|
UID1061
|
Edit
|
|
101
|
41723
|
16 Jan 2026
|
Cash In Hand
|
EXCEL LAB
|
|
320.00
|
UID1061
|
Edit
|
|
102
|
41722
|
16 Jan 2026
|
Cash In Hand
|
VARUN ELECTRIC HARDWARE
|
|
50.00
|
UID1061
|
Edit
|
|
103
|
41721
|
16 Jan 2026
|
Cash In Hand
|
VARUN ELECTRIC HARDWARE
|
|
80.00
|
UID1061
|
Edit
|
|
104
|
41720
|
16 Jan 2026
|
Cash In Hand
|
VARUN ELECTRIC HARDWARE
|
|
610.00
|
UID1061
|
Edit
|
|
105
|
41719
|
16 Jan 2026
|
Cash In Hand
|
DR SAMITA PURANDARE
|
66048
|
800.00
|
UID1061
|
Edit
|
|
106
|
41718
|
15 Jan 2026
|
Cash In Hand
|
VARUN ELECTRIC HARDWARE
|
|
210.00
|
UID1061
|
Edit
|
|
107
|
41717
|
15 Jan 2026
|
Cash In Hand
|
DR RISH BHARGAVA
|
65878
|
800.00
|
UID1061
|
Edit
|
|
108
|
41716
|
15 Jan 2026
|
Cash In Hand
|
VARUN ELECTRIC HARDWARE
|
|
40.00
|
UID1061
|
Edit
|
|
109
|
41715
|
15 Jan 2026
|
Cash In Hand
|
VARUN ELECTRIC
|
|
260.00
|
UID1061
|
Edit
|
|
110
|
41714
|
15 Jan 2026
|
Cash In Hand
|
SUDHIR
|
|
1150.00
|
UID1061
|
Edit
|
|
111
|
41713
|
15 Jan 2026
|
Cash In Hand
|
DR SAMHITA
|
65936;65938
|
1600.00
|
UID1061
|
Edit
|
|
112
|
41712
|
16 Jan 2026
|
Cash In Hand
|
VARUN HARDWARE
|
|
190.00
|
UID1061
|
Edit
|
|
113
|
41711
|
16 Jan 2026
|
Cash In Hand
|
VARUN ELECTRIC
|
|
50.00
|
UID1061
|
Edit
|
|
114
|
41710
|
16 Jan 2026
|
Cash In Hand
|
MEDICAL
|
|
50.00
|
UID1061
|
Edit
|
|
115
|
41709
|
16 Jan 2026
|
Cash In Hand
|
PATEL
|
|
10.00
|
UID1061
|
Edit
|
|
116
|
41708
|
16 Jan 2026
|
Cash In Hand
|
TEMPO RENT
|
|
450.00
|
UID1061
|
Edit
|
|
117
|
41707
|
16 Jan 2026
|
Cash In Hand
|
DR MEENAXI
|
66016
|
1000.00
|
UID1061
|
Edit
|
|
118
|
41706
|
15 Jan 2026
|
Cash In Hand
|
STAFF
|
|
25.00
|
UID1061
|
Edit
|
|
119
|
41705
|
14 Jan 2026
|
Cash In Hand
|
SANTOSH ELECTRIC AND HARDWARE
|
|
590.00
|
UID1061
|
Edit
|
|
120
|
41704
|
14 Jan 2026
|
Cash In Hand
|
EXCEL LAB
|
|
1440.00
|
UID1061
|
Edit
|
|
121
|
41703
|
14 Jan 2026
|
Cash In Hand
|
PRASAD
|
|
2595.00
|
UID1061
|
Edit
|
|
122
|
41702
|
14 Jan 2026
|
Cash In Hand
|
PATIENT RETURN
|
SOHNI
|
1550.00
|
UID1061
|
Edit
|
|
123
|
41701
|
14 Jan 2026
|
Cash In Hand
|
DR MEENAXI SAWANT
|
17196
|
2000.00
|
UID1061
|
Edit
|
|
124
|
41700
|
13 Jan 2026
|
Cash In Hand
|
PATIENT RETURN
|
17068
|
1620.00
|
UID1061
|
Edit
|
|
125
|
41699
|
13 Jan 2026
|
Cash In Hand
|
DR RAKESH
|
17157;17159;17160
|
3000.00
|
UID1061
|
Edit
|
|
126
|
41698
|
13 Jan 2026
|
Cash In Hand
|
STAFF
|
|
20.00
|
UID1061
|
Edit
|
|
127
|
41697
|
13 Jan 2026
|
Cash In Hand
|
SHASHIKANT
|
|
100.00
|
UID1061
|
Edit
|
|
128
|
41696
|
13 Jan 2026
|
Cash In Hand
|
VARUN ELECTRIC
|
|
20.00
|
UID1061
|
Edit
|
|
129
|
41695
|
13 Jan 2026
|
Cash In Hand
|
PATIENT RETURN
|
65692
|
1150.00
|
UID1061
|
Edit
|
|
130
|
41694
|
13 Jan 2026
|
Cash In Hand
|
LAUNDRY BILL
|
|
570.00
|
UID1061
|
Edit
|
|
131
|
41693
|
13 Jan 2026
|
Cash In Hand
|
PATIENT RETUN
|
65638
|
280.00
|
UID1061
|
Edit
|
|
132
|
41692
|
12 Jan 2026
|
Cash In Hand
|
DR SWANIL
|
|
600.00
|
UID1061
|
Edit
|
|
133
|
41691
|
12 Jan 2026
|
Cash In Hand
|
DR SUMEDHA
|
17124
|
750.00
|
UID1061
|
Edit
|
|
134
|
41690
|
12 Jan 2026
|
Cash In Hand
|
DR RAKESH TIRMALE
|
17088
|
1000.00
|
UID1061
|
Edit
|
|
135
|
41689
|
12 Jan 2026
|
Cash In Hand
|
EXCEL LAB
|
|
1090.00
|
UID1061
|
Edit
|
|
136
|
41688
|
12 Jan 2026
|
Cash In Hand
|
STAFF WELFARE
|
|
200.00
|
UID1061
|
Edit
|
|
137
|
41687
|
11 Jan 2026
|
Cash In Hand
|
PATIENT RETURN
|
|
100.00
|
UID1061
|
Edit
|
|
138
|
41686
|
11 Jan 2026
|
Cash In Hand
|
VARUN HARDWARE
|
|
75.00
|
UID1061
|
Edit
|
|
139
|
41685
|
12 Jan 2026
|
Cash In Hand
|
HASTI PRINT
|
|
180.00
|
UID1061
|
Edit
|
|
140
|
41684
|
12 Jan 2026
|
Cash In Hand
|
PATIENT RETURN
|
65605
|
250.00
|
UID1061
|
Edit
|
|
141
|
41683
|
12 Jan 2026
|
Cash In Hand
|
VARUN ELECTRIC HARDWARE
|
|
300.00
|
UID1061
|
Edit
|
|
142
|
41682
|
12 Jan 2026
|
Cash In Hand
|
DR ASHWIN YEWALE
|
65598
|
500.00
|
UID1061
|
Edit
|
|
143
|
41681
|
12 Jan 2026
|
Cash In Hand
|
DR SAMHITA PURANDARE
|
65599
|
800.00
|
UID1061
|
Edit
|
|
144
|
41680
|
12 Jan 2026
|
Cash In Hand
|
DR SAMHITA
|
65616
|
800.00
|
UID1061
|
Edit
|
|
145
|
41679
|
11 Jan 2026
|
Cash In Hand
|
DR SAMHITA
|
65477;65478;65490;65493;65493
|
3700.00
|
UID1061
|
Edit
|
|
146
|
41678
|
10 Jan 2026
|
Cash In Hand
|
VARUN HARDWARE
|
|
600.00
|
UID1061
|
Edit
|
|
147
|
41677
|
10 Jan 2026
|
Cash In Hand
|
DR SAMHITA
|
65334;65426
|
1300.00
|
UID1061
|
Edit
|
|
148
|
41676
|
10 Jan 2026
|
Cash In Hand
|
DR MEENAKSHI
|
17060
|
1000.00
|
UID1061
|
Edit
|
|
149
|
41675
|
10 Jan 2026
|
Cash In Hand
|
CLASSIC MEDICAL
|
|
376.00
|
UID1061
|
Edit
|
|
150
|
41674
|
10 Jan 2026
|
Cash In Hand
|
DR ASHWIN YEWALE
|
65327
|
5000.00
|
UID1061
|
Edit
|
|
151
|
41673
|
10 Jan 2026
|
Cash In Hand
|
DR SAMHITA
|
65365
|
800.00
|
UID1061
|
Edit
|
|
152
|
41672
|
10 Jan 2026
|
Cash In Hand
|
STAFFWELFARE
|
|
29.00
|
UID1061
|
Edit
|
|
153
|
41671
|
10 Jan 2026
|
Cash In Hand
|
VARUN HARDWARE
|
|
500.00
|
UID1061
|
Edit
|
|
154
|
41670
|
09 Jan 2026
|
Cash In Hand
|
ASHIRWAD MEDICAL
|
|
845.00
|
UID1061
|
Edit
|
|
155
|
41669
|
09 Jan 2026
|
Cash In Hand
|
DR SWAPNIL PATIL
|
17035;17037;16784
|
1500.00
|
UID1061
|
Edit
|
|
156
|
41668
|
10 Jan 2026
|
Cash In Hand
|
DEPOSIT GAURAV BHATT
|
RENT
|
58000.00
|
UID1061
|
Edit
|
|
157
|
41667
|
10 Jan 2026
|
Cash In Hand
|
DR RESHAM KUKREJA
|
SEP
|
1700.00
|
UID1061
|
Edit
|
|
158
|
41666
|
10 Jan 2026
|
Cash In Hand
|
DR ANKITA
|
SEP
|
2600.00
|
UID1061
|
Edit
|
|
159
|
41665
|
10 Jan 2026
|
Cash In Hand
|
DR ANU VIJ
|
SEP
|
3680.00
|
UID1061
|
Edit
|
|
160
|
41664
|
10 Jan 2026
|
Cash In Hand
|
DR SIDDHESHWAR
|
SEP
|
2650.00
|
UID1061
|
Edit
|
|
161
|
41663
|
10 Jan 2026
|
Cash In Hand
|
DR JAY HIREE
|
SEP
|
680.00
|
UID1061
|
Edit
|
|
162
|
41662
|
10 Jan 2026
|
Cash In Hand
|
DR RACHANA PAPPA
|
SEP
|
500.00
|
UID1061
|
Edit
|
|
163
|
41661
|
10 Jan 2026
|
Cash In Hand
|
DR FELIN FRA
|
SEP
|
460.00
|
UID1061
|
Edit
|
|
164
|
41660
|
10 Jan 2026
|
Cash In Hand
|
DR KISHOR
|
SEP
|
700.00
|
UID1061
|
Edit
|
|
165
|
41659
|
10 Jan 2026
|
Cash In Hand
|
DR PRAKSH SANKPAL
|
SEP
|
2550.00
|
UID1061
|
Edit
|
|
166
|
41658
|
10 Jan 2026
|
Cash In Hand
|
DR ARCHNA BHOGE
|
SEP
|
200.00
|
UID1061
|
Edit
|
|
167
|
41657
|
10 Jan 2026
|
Cash In Hand
|
DR SUSHMA
|
SEP
|
500.00
|
UID1061
|
Edit
|
|
168
|
41656
|
10 Jan 2026
|
Cash In Hand
|
DR RISHIKAR
|
SEP
|
1000.00
|
UID1061
|
Edit
|
|
169
|
41655
|
10 Jan 2026
|
Cash In Hand
|
DR RESHIK KANNA
|
SEP
|
550.00
|
UID1061
|
Edit
|
|
170
|
41654
|
10 Jan 2026
|
Cash In Hand
|
DR PARVEEN SHAIKH
|
SEP
|
380.00
|
UID1061
|
Edit
|
|
171
|
41653
|
10 Jan 2026
|
Cash In Hand
|
DR KOMAL PRADESHI
|
SEP
|
180.00
|
UID1061
|
Edit
|
|
172
|
41652
|
10 Jan 2026
|
Cash In Hand
|
DR JAYANT SARGAR
|
SEP
|
1150.00
|
UID1061
|
Edit
|
|
173
|
41651
|
10 Jan 2026
|
Cash In Hand
|
DR R N PATIL;
|
SEP
|
580.00
|
UID1061
|
Edit
|
|
174
|
41650
|
10 Jan 2026
|
Cash In Hand
|
DR AMIT GIREY
|
SEP
|
1600.00
|
UID1061
|
Edit
|
|
175
|
41649
|
10 Jan 2026
|
Cash In Hand
|
DR F M CHOGLE
|
SEP
|
250.00
|
UID1061
|
Edit
|
|
176
|
41648
|
10 Jan 2026
|
Cash In Hand
|
DR AJIT GHARGE
|
SEP
|
2250.00
|
UID1061
|
Edit
|
|
177
|
41647
|
10 Jan 2026
|
Cash In Hand
|
DR NARESH KATHE
|
SEP
|
180.00
|
UID1061
|
Edit
|
|
178
|
41646
|
10 Jan 2026
|
Cash In Hand
|
DR JAYLAKSHMI RAGUL
|
SEP
|
900.00
|
UID1061
|
Edit
|
|
179
|
41645
|
10 Jan 2026
|
Cash In Hand
|
DR AMIT BALKAR
|
SEP
|
600.00
|
UID1061
|
Edit
|
|
180
|
41644
|
10 Jan 2026
|
Cash In Hand
|
DR PRASAD MHASKE
|
SEP
|
180.00
|
UID1061
|
Edit
|
|
181
|
41643
|
10 Jan 2026
|
Cash In Hand
|
DR ALKA KHANDE
|
SEP
|
600.00
|
UID1061
|
Edit
|
|
182
|
41642
|
10 Jan 2026
|
Cash In Hand
|
DR VAIBHAV NIKAM
|
SEP
|
180.00
|
UID1061
|
Edit
|
|
183
|
41641
|
10 Jan 2026
|
Cash In Hand
|
DR RASILA PAWAR
|
SEP
|
750.00
|
UID1061
|
Edit
|
|
184
|
41640
|
10 Jan 2026
|
Cash In Hand
|
DR TULIKA KHANNA
|
SEP
|
600.00
|
UID1061
|
Edit
|
|
185
|
41639
|
10 Jan 2026
|
Cash In Hand
|
DR AYESHA
|
SEP
|
680.00
|
UID1061
|
Edit
|
|
186
|
41638
|
10 Jan 2026
|
Cash In Hand
|
DR MEENAXI SAWANT
|
SEP
|
1900.00
|
UID1061
|
Edit
|
|
187
|
41637
|
10 Jan 2026
|
Cash In Hand
|
DR MOHAN UJANKAR
|
SEP
|
1200.00
|
UID1061
|
Edit
|
|
188
|
41636
|
10 Jan 2026
|
Cash In Hand
|
DR YASHANT KHIRE
|
SEP
|
680.00
|
UID1061
|
Edit
|
|
189
|
41635
|
10 Jan 2026
|
Cash In Hand
|
DR RAJESH SHINDEKE
|
SEP
|
950.00
|
UID1061
|
Edit
|
|
190
|
41634
|
10 Jan 2026
|
Cash In Hand
|
DR APARNA VAVRE
|
SEP
|
1500.00
|
UID1061
|
Edit
|
|
191
|
41633
|
10 Jan 2026
|
Cash In Hand
|
DR SHEETAL DEKATE
|
SEP
|
250.00
|
UID1061
|
Edit
|
|
192
|
41632
|
10 Jan 2026
|
Cash In Hand
|
DR DHARMARAJ
|
SEP
|
550.00
|
UID1061
|
Edit
|
|
193
|
41631
|
10 Jan 2026
|
Cash In Hand
|
DR ISHA OHRI
|
SEP
|
680.00
|
UID1061
|
Edit
|
|
194
|
41630
|
10 Jan 2026
|
Cash In Hand
|
DR KRISHNA BADE
|
SEP
|
1950.00
|
UID1061
|
Edit
|
|
195
|
41629
|
10 Jan 2026
|
Cash In Hand
|
DR PRATIKSHA SHIVKAR
|
SEP
|
750.00
|
UID1061
|
Edit
|
|
196
|
41628
|
10 Jan 2026
|
Cash In Hand
|
DR GAVIND KENDRE
|
SEP
|
1770.00
|
UID1061
|
Edit
|
|
197
|
41627
|
10 Jan 2026
|
Cash In Hand
|
DR SAPNA KHIYANI
|
SEP
|
1100.00
|
UID1061
|
Edit
|
|
198
|
41626
|
10 Jan 2026
|
Cash In Hand
|
DR OMPRAKASH JAMAL
|
SEP
|
1850.00
|
UID1061
|
Edit
|
|
199
|
41625
|
10 Jan 2026
|
Cash In Hand
|
DR JITENDRA KHANDGE
|
SEP
|
900.00
|
UID1061
|
Edit
|
|
200
|
41624
|
10 Jan 2026
|
Cash In Hand
|
DR GAYATRI PENDSE
|
SEP
|
1340.00
|
UID1061
|
Edit
|
|
201
|
41623
|
10 Jan 2026
|
Cash In Hand
|
DR ESHA MANDEKAR
|
SEP
|
780.00
|
UID1061
|
Edit
|
|
202
|
41622
|
10 Jan 2026
|
Cash In Hand
|
DR SANGITA INGALE
|
SEP
|
680.00
|
UID1061
|
Edit
|
|
203
|
41621
|
10 Jan 2026
|
Cash In Hand
|
DR ROHAN AURANGABADWAL
|
SEP
|
2600.00
|
UID1061
|
Edit
|
|
204
|
41620
|
10 Jan 2026
|
Cash In Hand
|
DR VEDANTRI KAWALE
|
SEP
|
1000.00
|
UID1061
|
Edit
|
|
205
|
41619
|
10 Jan 2026
|
Cash In Hand
|
DR VINOTHINI KANNAN
|
SEP
|
900.00
|
UID1061
|
Edit
|
|
206
|
41618
|
10 Jan 2026
|
Cash In Hand
|
DR VIBHAVARI MANDWE
|
SEP
|
1600.00
|
UID1061
|
Edit
|
|
207
|
41617
|
10 Jan 2026
|
Cash In Hand
|
DR VEERAL ALIPOREWALI
|
SEP
|
500.00
|
UID1061
|
Edit
|
|
208
|
41616
|
10 Jan 2026
|
Cash In Hand
|
DR UMESH SHITOLE
|
SEP
|
680.00
|
UID1061
|
Edit
|
|
209
|
41615
|
10 Jan 2026
|
Cash In Hand
|
DR TRUPTI TALEKAR
|
SEP
|
1480.00
|
UID1061
|
Edit
|
|
210
|
41614
|
10 Jan 2026
|
Cash In Hand
|
DR TRIPTI DUBEY
|
SEP
|
1170.00
|
UID1061
|
Edit
|
|
211
|
41613
|
10 Jan 2026
|
Cash In Hand
|
DR TAZIL PATNKAR
|
SEP
|
180.00
|
UID1061
|
Edit
|
|
212
|
41612
|
10 Jan 2026
|
Cash In Hand
|
DR TANVI LIDKAR
|
SEP
|
1800.00
|
UID1061
|
Edit
|
|
213
|
41611
|
10 Jan 2026
|
Cash In Hand
|
DR SWALI SHIWALKAR
|
SEP
|
1190.00
|
UID1061
|
Edit
|
|
214
|
41610
|
10 Jan 2026
|
Cash In Hand
|
DR SNEHAL SHERIKAR
|
SEP
|
350.00
|
UID1061
|
Edit
|
|
215
|
41609
|
10 Jan 2026
|
Cash In Hand
|
DR SWAPNIL KHOT
|
SEP
|
950.00
|
UID1061
|
Edit
|
|
216
|
41608
|
10 Jan 2026
|
Cash In Hand
|
DR SURESH AUTE
|
SEP
|
730.00
|
UID1061
|
Edit
|
|
217
|
41607
|
10 Jan 2026
|
Cash In Hand
|
DR SUNIDHEE PRASAD
|
SEP
|
1600.00
|
UID1061
|
Edit
|
|
218
|
41606
|
10 Jan 2026
|
Cash In Hand
|
DR SUJEET KHISTHE
|
SEP
|
180.00
|
UID1061
|
Edit
|
|
219
|
41605
|
10 Jan 2026
|
Cash In Hand
|
DR SUGANDHA GHONASGI
|
SEP
|
540.00
|
UID1061
|
Edit
|
|
220
|
41604
|
10 Jan 2026
|
Cash In Hand
|
DR SUDATA TAYADE
|
SEP
|
240.00
|
UID1061
|
Edit
|
|
221
|
41603
|
10 Jan 2026
|
Cash In Hand
|
SHIRWANE AGREEMENT
|
|
700.00
|
UID1061
|
Edit
|
|
222
|
41602
|
03 Jan 2026
|
Cash In Hand
|
DR ANKITA SAVLA
|
AUG
|
720.00
|
UID1061
|
Edit
|
|
223
|
41601
|
03 Jan 2026
|
Cash In Hand
|
DR R V SHINDEKAR
|
AUG
|
680.00
|
UID1061
|
Edit
|
|
224
|
41600
|
03 Jan 2026
|
Cash In Hand
|
DR PREETI KAMLAPURE
|
AUG
|
180.00
|
UID1061
|
Edit
|
|
225
|
41599
|
03 Jan 2026
|
Cash In Hand
|
DR FELIN FRANCIS
|
AUG
|
200.00
|
UID1061
|
Edit
|
|
226
|
41598
|
03 Jan 2026
|
Cash In Hand
|
DR PARUL SATHE
|
AUG
|
1650.00
|
UID1061
|
Edit
|
|
227
|
41597
|
03 Jan 2026
|
Cash In Hand
|
DR RASHMI MENAN
|
AUG
|
3090.00
|
UID1061
|
Edit
|
|
228
|
41596
|
03 Jan 2026
|
Cash In Hand
|
DR RAJENDRA PATIL
|
AUG
|
680.00
|
UID1061
|
Edit
|
|
229
|
41595
|
03 Jan 2026
|
Cash In Hand
|
DR YASHWANT KHAIRE
|
AUG
|
880.00
|
UID1061
|
Edit
|
|
230
|
41594
|
03 Jan 2026
|
Cash In Hand
|
DR PRASAD MHASKE
|
AUG
|
850.00
|
UID1061
|
Edit
|
|
231
|
41593
|
03 Jan 2026
|
Cash In Hand
|
DR ASHIQ SHAIKH
|
AUG
|
2250.00
|
UID1061
|
Edit
|
|
232
|
41592
|
03 Jan 2026
|
Cash In Hand
|
DR AJIT GHARGE
|
AUG
|
730.00
|
UID1061
|
Edit
|
|
233
|
41591
|
03 Jan 2026
|
Cash In Hand
|
DR NAMRATA
|
AUG
|
900.00
|
UID1061
|
Edit
|
|
234
|
41590
|
03 Jan 2026
|
Cash In Hand
|
DR SHAILJA SHINDE
|
AUG
|
1200.00
|
UID1061
|
Edit
|
|
235
|
41589
|
03 Jan 2026
|
Cash In Hand
|
DR JUHI PAWAR
|
AUG
|
500.00
|
UID1061
|
Edit
|
|
236
|
41588
|
03 Jan 2026
|
Cash In Hand
|
DR SAPAN GAJBHIYE
|
AUG
|
500.00
|
UID1061
|
Edit
|
|
237
|
41587
|
03 Jan 2026
|
Cash In Hand
|
DR ABHISHEK H
|
AUG
|
4000.00
|
UID1061
|
Edit
|
|
238
|
41586
|
03 Jan 2026
|
Cash In Hand
|
DR KOMAL PARDESHI
|
AUG
|
180.00
|
UID1061
|
Edit
|
|
239
|
41585
|
03 Jan 2026
|
Cash In Hand
|
DR SEEMA SAYED
|
AUG
|
180.00
|
UID1061
|
Edit
|
|
240
|
41584
|
03 Jan 2026
|
Cash In Hand
|
DR PRASHANT KHANDEKAR
|
AUG
|
750.00
|
UID1061
|
Edit
|
|
241
|
41583
|
03 Jan 2026
|
Cash In Hand
|
DR S BANSAL
|
AUG
|
1550.00
|
UID1061
|
Edit
|
|
242
|
41582
|
03 Jan 2026
|
Cash In Hand
|
DR VENDANTRI KAWALE
|
AUG
|
1650.00
|
UID1061
|
Edit
|
|
243
|
41581
|
03 Jan 2026
|
Cash In Hand
|
DR ESHA MANDEKAR
|
AUG
|
350.00
|
UID1061
|
Edit
|
|
244
|
41580
|
03 Jan 2026
|
Cash In Hand
|
DR SANGEETA INGLE
|
AUG
|
1850.00
|
UID1061
|
Edit
|
|
245
|
41579
|
03 Jan 2026
|
Cash In Hand
|
DR PRATIBHA PRASAD
|
AUG
|
280.00
|
UID1061
|
Edit
|
|
246
|
41578
|
03 Jan 2026
|
Cash In Hand
|
DR HARSHAD KHAIRNAR
|
AUG
|
4050.00
|
UID1061
|
Edit
|
|
247
|
41577
|
03 Jan 2026
|
Cash In Hand
|
DR SANTWANA CHANDRAKAR
|
AUG
|
1900.00
|
UID1061
|
Edit
|
|
248
|
41576
|
03 Jan 2026
|
Cash In Hand
|
DR BARUN KUMAR
|
AUG
|
1550.00
|
UID1061
|
Edit
|
|
249
|
41575
|
03 Jan 2026
|
Cash In Hand
|
DR PAVAN KUMAR B
|
AUG
|
1150.00
|
UID1061
|
Edit
|
|
250
|
41574
|
03 Jan 2026
|
Cash In Hand
|
DR CHETAN MAHAJAN
|
AUG
|
900.00
|
UID1061
|
Edit
|
|
251
|
41573
|
03 Jan 2026
|
Cash In Hand
|
DR SAPNA KHIYANI
|
AUG
|
600.00
|
UID1061
|
Edit
|
|
252
|
41572
|
03 Jan 2026
|
Cash In Hand
|
DR ADITYA DHAWADE
|
AUG
|
1100.00
|
UID1061
|
Edit
|
|
253
|
41571
|
03 Jan 2026
|
Cash In Hand
|
DR VNOTHINI KANNAN
|
AUG
|
3000.00
|
UID1061
|
Edit
|
|
254
|
41570
|
03 Jan 2026
|
Cash In Hand
|
DR VIKAS GORAD
|
AUG
|
700.00
|
UID1061
|
Edit
|
|
255
|
41569
|
03 Jan 2026
|
Cash In Hand
|
DR VIBHAVARI MANDWI
|
AUG
|
540.00
|
UID1061
|
Edit
|
|
256
|
41568
|
03 Jan 2026
|
Cash In Hand
|
DR VEERAL ALIPORTE
|
AUG
|
850.00
|
UID1061
|
Edit
|
|
257
|
41567
|
03 Jan 2026
|
Cash In Hand
|
DR TRUPTI TALEKAR
|
AUG
|
180.00
|
UID1061
|
Edit
|
|
258
|
41566
|
03 Jan 2026
|
Cash In Hand
|
DR SWAPNIL BHANUSHALI
|
AUG
|
250.00
|
UID1061
|
Edit
|
|
259
|
41565
|
03 Jan 2026
|
Cash In Hand
|
DR SURESH PAUL
|
AUG
|
180.00
|
UID1061
|
Edit
|
|
260
|
41564
|
03 Jan 2026
|
Cash In Hand
|
DR PRITAM KHOMNE
|
DEC
|
5850.00
|
UID1061
|
Edit
|
|
261
|
41563
|
03 Jan 2026
|
Cash In Hand
|
DR SIDDESHWAR
|
NOV
|
3710.00
|
UID1061
|
Edit
|
|
262
|
41562
|
03 Jan 2026
|
Cash In Hand
|
DR V D TADWALKAR
|
NOV
|
40200.00
|
UID1061
|
Edit
|
|
263
|
41561
|
10 Jan 2026
|
Cash In Hand
|
car cover
|
|
1244.00
|
UID1061
|
Edit
|
|
264
|
41560
|
09 Jan 2026
|
Cash In Hand
|
shree ambika aluminium
|
|
1230.00
|
UID1061
|
Edit
|
|
265
|
41559
|
09 Jan 2026
|
Cash In Hand
|
dr samhita
|
65308;65306;65305
|
2400.00
|
UID1061
|
Edit
|
|
266
|
41558
|
09 Jan 2026
|
Cash In Hand
|
dr samhita
|
65284;65283
|
1300.00
|
UID1061
|
Edit
|
|
267
|
41557
|
09 Jan 2026
|
Cash In Hand
|
STAFF WELFARE
|
|
30.00
|
UID1061
|
Edit
|
|
268
|
41556
|
09 Jan 2026
|
Cash In Hand
|
DR RISH BHARGAVA
|
65204;65210;65226;65195
|
4900.00
|
UID1061
|
Edit
|
|
269
|
41555
|
08 Jan 2026
|
Cash In Hand
|
EXCEL LAB
|
|
1440.00
|
UID1061
|
Edit
|
|
270
|
41554
|
08 Jan 2026
|
Cash In Hand
|
tempo rent
|
|
500.00
|
UID1061
|
Edit
|
|
271
|
41553
|
07 Jan 2026
|
Cash In Hand
|
DR ASHWIN YEWALE
|
65077
|
600.00
|
UID1061
|
Edit
|
|
272
|
41552
|
07 Jan 2026
|
Cash In Hand
|
DR SAMITA PURANDARE
|
65049
|
800.00
|
UID1061
|
Edit
|
|
273
|
41551
|
08 Jan 2026
|
Cash In Hand
|
DR SAMITA PURANDARE
|
65150
|
800.00
|
UID1061
|
Edit
|
|
274
|
41550
|
08 Jan 2026
|
Cash In Hand
|
DR RAKESH TIRMALE
|
16996;16995
|
2000.00
|
UID1061
|
Edit
|
|
275
|
41549
|
08 Jan 2026
|
Cash In Hand
|
SUMEDHA
|
17016;17017
|
2250.00
|
UID1061
|
Edit
|
|
276
|
41548
|
08 Jan 2026
|
Cash In Hand
|
DR RISH BHARGAVA
|
65140;65141
|
2800.00
|
UID1061
|
Edit
|
|
277
|
41547
|
08 Jan 2026
|
Cash In Hand
|
chair repairing
|
|
3100.00
|
UID1061
|
Edit
|
|
278
|
41546
|
08 Jan 2026
|
Cash In Hand
|
loundry bill
|
|
570.00
|
UID1061
|
Edit
|
|
279
|
41545
|
08 Jan 2026
|
Cash In Hand
|
DR RISH BHARGAVA
|
65092
|
1800.00
|
UID1061
|
Edit
|
|
280
|
41544
|
08 Jan 2026
|
Cash In Hand
|
DR NACHIKET
|
55090;65092
|
600.00
|
UID1061
|
Edit
|
|
281
|
41543
|
08 Jan 2026
|
Cash In Hand
|
dr ashwin yewale
|
65182;65181
|
1000.00
|
UID1061
|
Edit
|
|
282
|
41542
|
08 Jan 2026
|
Cash In Hand
|
dr ashwin yewale
|
65152
|
4500.00
|
UID1061
|
Edit
|
|
283
|
41541
|
06 Jan 2026
|
Cash In Hand
|
staff
|
|
75.00
|
UID1061
|
Edit
|
|
284
|
41540
|
07 Jan 2026
|
Cash In Hand
|
shree nath electric
|
|
1000.00
|
UID1061
|
Edit
|
|
285
|
41539
|
07 Jan 2026
|
Cash In Hand
|
dr rakesh
|
16968
|
1000.00
|
UID1061
|
Edit
|
|
286
|
41538
|
07 Jan 2026
|
Cash In Hand
|
stamp paper
|
|
150.00
|
UID1061
|
Edit
|
|
287
|
41537
|
07 Jan 2026
|
Cash In Hand
|
patient return 65039
|
|
950.00
|
UID1061
|
Edit
|
|
288
|
41536
|
07 Jan 2026
|
Cash In Hand
|
maheer
|
|
500.00
|
UID1061
|
Edit
|
|
289
|
41535
|
07 Jan 2026
|
Cash In Hand
|
dr rishi
|
65002
|
1000.00
|
UID1061
|
Edit
|
|
290
|
41534
|
06 Jan 2026
|
Cash In Hand
|
EXCEL LAB
|
|
320.00
|
UID1061
|
Edit
|
|
291
|
41533
|
06 Jan 2026
|
Cash In Hand
|
PETROL
|
|
200.00
|
UID1061
|
Edit
|
|
292
|
41532
|
06 Jan 2026
|
Cash In Hand
|
ASTHA LAB
|
|
240.00
|
UID1061
|
Edit
|
|
293
|
41531
|
06 Jan 2026
|
Cash In Hand
|
DR RISHI
|
|
1800.00
|
UID1061
|
Edit
|
|
294
|
41530
|
06 Jan 2026
|
Cash In Hand
|
genex digital freezer thermometer
|
|
1401.00
|
UID1061
|
Edit
|
|
295
|
41529
|
06 Jan 2026
|
Cash In Hand
|
staffwelfare
|
|
30.00
|
UID1061
|
Edit
|
|
296
|
41528
|
06 Jan 2026
|
Cash In Hand
|
varun hardware
|
|
300.00
|
UID1061
|
Edit
|
|
297
|
41527
|
06 Jan 2026
|
Cash In Hand
|
petrol prasad
|
|
100.00
|
UID1061
|
Edit
|
|
298
|
41526
|
06 Jan 2026
|
Cash In Hand
|
staffwelfare
|
|
80.00
|
UID1061
|
Edit
|
|
299
|
41525
|
06 Jan 2026
|
Cash In Hand
|
excel lab
|
|
320.00
|
UID1061
|
Edit
|
|
300
|
41524
|
05 Jan 2026
|
Cash In Hand
|
mobile
|
|
3599.00
|
UID1061
|
Edit
|
|
301
|
41523
|
05 Jan 2026
|
Cash In Hand
|
dr rishi
|
64814;64815;64820
|
3000.00
|
UID1061
|
Edit
|
|
302
|
41522
|
05 Jan 2026
|
Cash In Hand
|
hilto lock
|
|
250.00
|
UID1061
|
Edit
|
|
303
|
41521
|
05 Jan 2026
|
Cash In Hand
|
dr samhita
|
64792;64770;64769
|
2100.00
|
UID1061
|
Edit
|
|
304
|
41520
|
05 Jan 2026
|
Cash In Hand
|
staff
|
|
30.00
|
UID1061
|
Edit
|
|
305
|
41519
|
05 Jan 2026
|
Cash In Hand
|
excel lab
|
|
320.00
|
UID1061
|
Edit
|
|
306
|
41518
|
05 Jan 2026
|
Cash In Hand
|
SUMEDHA
|
16910
|
1250.00
|
UID1061
|
Edit
|
|
307
|
41517
|
05 Jan 2026
|
Cash In Hand
|
patel BILL
|
|
1600.00
|
UID1061
|
Edit
|
|
308
|
41516
|
05 Jan 2026
|
Cash In Hand
|
hygrometer
|
|
1481.00
|
UID1061
|
Edit
|
|
309
|
41515
|
05 Jan 2026
|
Cash In Hand
|
PRINTER SOLUTIONS
|
|
2200.00
|
UID1061
|
Edit
|
|
310
|
41514
|
05 Jan 2026
|
Cash In Hand
|
STAFF WELFARE
|
|
10.00
|
UID1061
|
Edit
|
|
311
|
41513
|
05 Jan 2026
|
Cash In Hand
|
staffwelfare
|
dr shilpa
|
20.00
|
UID1061
|
Edit
|
|
312
|
41512
|
04 Jan 2026
|
Cash In Hand
|
ishawar electric
|
|
200.00
|
UID1061
|
Edit
|
|
313
|
41511
|
04 Jan 2026
|
Cash In Hand
|
staff
|
|
240.00
|
UID1061
|
Edit
|
|
314
|
41510
|
04 Jan 2026
|
Cash In Hand
|
patient return rashida
|
|
90.00
|
UID1061
|
Edit
|
|
315
|
41509
|
03 Jan 2026
|
Cash In Hand
|
staffwelfare
|
|
100.00
|
UID1061
|
Edit
|
|
316
|
41508
|
03 Jan 2026
|
Cash In Hand
|
taj tyre
|
|
200.00
|
UID1061
|
Edit
|
|
317
|
41507
|
03 Jan 2026
|
Cash In Hand
|
VARUN ELECTRIC HARDWARE
|
|
100.00
|
UID1061
|
Edit
|
|
318
|
41506
|
03 Jan 2026
|
Cash In Hand
|
dinesh petrol
|
|
100.00
|
UID1061
|
Edit
|
|
319
|
41505
|
03 Jan 2026
|
Cash In Hand
|
STAFF WELFARE
|
|
400.00
|
UID1061
|
Edit
|
|
320
|
41504
|
03 Jan 2026
|
Cash In Hand
|
DR SAMITA PURANDARE
|
64671
|
1300.00
|
UID1061
|
Edit
|
|
321
|
41503
|
03 Jan 2026
|
Cash In Hand
|
DR RISH BHARGAVA
|
64625;64623
|
2800.00
|
UID1061
|
Edit
|
|
322
|
41502
|
03 Jan 2026
|
Cash In Hand
|
DR RAKESH TIRMALE
|
16832
|
1000.00
|
UID1061
|
Edit
|
|
323
|
41501
|
03 Jan 2026
|
Cash In Hand
|
DR RAKESH TIRMALE
|
16870
|
1000.00
|
UID1061
|
Edit
|
|
324
|
41500
|
03 Jan 2026
|
Cash In Hand
|
supreme light house
|
|
1404.00
|
UID1061
|
Edit
|
|
325
|
41499
|
03 Jan 2026
|
Cash In Hand
|
TYRE PUNCTURE
|
|
380.00
|
UID1061
|
Edit
|
|
326
|
41498
|
03 Jan 2026
|
Cash In Hand
|
VARUN ELECTRIC HARDWARE
|
|
410.00
|
UID1061
|
Edit
|
|
327
|
41497
|
03 Jan 2026
|
Cash In Hand
|
dr rishi bhargava
|
64709
|
1000.00
|
UID1061
|
Edit
|
|
328
|
41496
|
03 Jan 2026
|
Cash In Hand
|
dr rishi bhargava
|
64699;64706
|
2000.00
|
UID1061
|
Edit
|
|
329
|
41495
|
02 Jan 2026
|
Cash In Hand
|
varun hardware
|
|
65.00
|
UID1061
|
Edit
|
|
330
|
41494
|
02 Jan 2026
|
Cash In Hand
|
patient return pranita
|
|
600.00
|
UID1061
|
Edit
|
|
331
|
41493
|
02 Jan 2026
|
Cash In Hand
|
stamp paper
|
|
100.00
|
UID1061
|
Edit
|
|
332
|
41492
|
02 Jan 2026
|
Cash In Hand
|
dr rishi
|
64521
|
1000.00
|
UID1061
|
Edit
|
|
333
|
41491
|
02 Jan 2026
|
Cash In Hand
|
patient return shankar
|
64581
|
400.00
|
UID1061
|
Edit
|
|
334
|
41490
|
02 Jan 2026
|
Cash In Hand
|
dr samhita
|
64583
|
800.00
|
UID1061
|
Edit
|
|
335
|
41489
|
02 Jan 2026
|
Cash In Hand
|
dr rishi bhargava
|
64586;64587
|
1800.00
|
UID1061
|
Edit
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|
336
|
41488
|
02 Jan 2026
|
Cash In Hand
|
classic medical
|
|
140.00
|
UID1061
|
Edit
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|
337
|
41487
|
02 Jan 2026
|
Cash In Hand
|
dr meenaxi sawant
|
16799
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2000.00
|
UID1061
|
Edit
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338
|
41486
|
02 Jan 2026
|
Cash In Hand
|
akshay lunch home
|
|
5650.00
|
UID1061
|
Edit
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|
339
|
41485
|
01 Jan 2026
|
Cash In Hand
|
dr ashwin yewale
|
64483;64482
|
1050.00
|
UID1061
|
Edit
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|
340
|
41484
|
01 Jan 2026
|
Cash In Hand
|
dr rishi bhargav
|
64457
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1800.00
|
UID1061
|
Edit
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|
341
|
41483
|
01 Jan 2026
|
Cash In Hand
|
dr anirban das
|
64480;64482
|
2600.00
|
UID1061
|
Edit
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|
342
|
41482
|
01 Jan 2026
|
Cash In Hand
|
astha lab
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|
80.00
|
UID1061
|
Edit
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|
343
|
41481
|
01 Jan 2026
|
Cash In Hand
|
ambika electrical
|
|
300.00
|
UID1061
|
Edit
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|
344
|
41480
|
01 Jan 2026
|
Cash In Hand
|
dr rishi
|
64479;64477
|
2000.00
|
UID1061
|
Edit
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|
345
|
40495
|
31 Dec 2025
|
Cash In Hand
|
PATEL
|
|
75.00
|
UID1061
|
Edit
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|
346
|
40494
|
31 Dec 2025
|
Cash In Hand
|
DR ANIRBAN DAS GUPTA
|
64417
|
800.00
|
UID1061
|
Edit
|
|
347
|
40493
|
31 Dec 2025
|
Cash In Hand
|
DR ASHWIN
|
64405;64411
|
1050.00
|
UID1061
|
Edit
|
|
348
|
40492
|
31 Dec 2025
|
Cash In Hand
|
SAMPLE COURIER
|
|
1953.00
|
UID1061
|
Edit
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|
349
|
40491
|
31 Dec 2025
|
Cash In Hand
|
EXCEL LAB
|
|
1440.00
|
UID1061
|
Edit
|
|
350
|
40490
|
31 Dec 2025
|
Cash In Hand
|
SWASTIK HARDWARE
|
|
200.00
|
UID1061
|
Edit
|
|
351
|
40489
|
31 Dec 2025
|
Cash In Hand
|
GANESH BOOK
|
|
2800.00
|
UID1061
|
Edit
|
|
352
|
40488
|
31 Dec 2025
|
Cash In Hand
|
DR RISHI
|
64345
|
800.00
|
UID1061
|
Edit
|
|
353
|
40487
|
31 Dec 2025
|
Cash In Hand
|
DR NACHIKET
|
|
300.00
|
UID1061
|
Edit
|
|
354
|
40486
|
31 Dec 2025
|
Cash In Hand
|
VISHAL STEEL
|
|
500.00
|
UID1061
|
Edit
|
|
355
|
40485
|
31 Dec 2025
|
Cash In Hand
|
DR RAKESH TIRMALE
|
16758
|
1000.00
|
UID1061
|
Edit
|
|
356
|
40484
|
30 Dec 2025
|
Cash In Hand
|
SUDHIR
|
|
200.00
|
UID1061
|
Edit
|
|
357
|
40483
|
30 Dec 2025
|
Cash In Hand
|
DR NACHIKET
|
64230
|
300.00
|
UID1061
|
Edit
|
|
358
|
40482
|
30 Dec 2025
|
Cash In Hand
|
DR RISH BHARGAVA
|
64241
|
1000.00
|
UID1061
|
Edit
|
|
359
|
40481
|
30 Dec 2025
|
Cash In Hand
|
ASTHA LAB
|
|
240.00
|
UID1061
|
Edit
|
|
360
|
40480
|
30 Dec 2025
|
Cash In Hand
|
PETROL
|
|
300.00
|
UID1061
|
Edit
|
|
361
|
40479
|
30 Dec 2025
|
Cash In Hand
|
MAHAVEER BILL
|
|
400.00
|
UID1061
|
Edit
|
|
362
|
40478
|
30 Dec 2025
|
Cash In Hand
|
PRINTER SOLUTIONS
|
|
1050.00
|
UID1061
|
Edit
|
|
363
|
40477
|
30 Dec 2025
|
Cash In Hand
|
EXCEL LAB
|
|
1440.00
|
UID1061
|
Edit
|
|
364
|
40476
|
30 Dec 2025
|
Cash In Hand
|
EXCEL LAB
|
64205
|
3100.00
|
UID1061
|
Edit
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|
365
|
40475
|
30 Dec 2025
|
Cash In Hand
|
DR RISH BHARGAVA
|
64322;64323;64327
|
3800.00
|
UID1061
|
Edit
|
|
366
|
40474
|
29 Dec 2025
|
Cash In Hand
|
VARUN ELECTRIC
|
|
70.00
|
UID1061
|
Edit
|
|
367
|
40473
|
29 Dec 2025
|
Cash In Hand
|
VARUN ELECTRIC
|
|
160.00
|
UID1061
|
Edit
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|
368
|
40472
|
29 Dec 2025
|
Cash In Hand
|
EXCEL LAB
|
64168
|
320.00
|
UID1061
|
Edit
|
|
369
|
40471
|
29 Dec 2025
|
Cash In Hand
|
DR ANIRBAN DAS
|
64175;64176;64177
|
3400.00
|
UID1061
|
Edit
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|
370
|
40470
|
29 Dec 2025
|
Cash In Hand
|
PATIENT RETURN
|
64164;64135;
|
4500.00
|
UID1061
|
Edit
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|
371
|
40466
|
29 Dec 2025
|
Cash In Hand
|
DR RISHI B
|
16717;64156;16717
|
3100.00
|
UID1061
|
Edit
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|
372
|
40465
|
29 Dec 2025
|
Cash In Hand
|
DR RISHI
|
64111;64112;64113
|
2600.00
|
UID1061
|
Edit
|
|
373
|
40464
|
29 Dec 2025
|
Cash In Hand
|
EXCEL LAB
|
|
2440.00
|
UID1061
|
Edit
|
|
374
|
40463
|
29 Dec 2025
|
Cash In Hand
|
VARUN ELECTRIC
|
|
160.00
|
UID1061
|
Edit
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|
375
|
40462
|
27 Dec 2025
|
Cash In Hand
|
DR PALLAVI SELARE
|
JAN TO OCT
|
12700.00
|
UID1061
|
Edit
|
|
376
|
40461
|
27 Dec 2025
|
Cash In Hand
|
DR ANUJA PATIL
|
FEB TO SEP
|
4320.00
|
UID1061
|
Edit
|
|
377
|
40460
|
27 Dec 2025
|
Cash In Hand
|
DR SONIYA
|
SEP
|
4120.00
|
UID1061
|
Edit
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|
378
|
40459
|
27 Dec 2025
|
Cash In Hand
|
DR SWETABH ROY
|
SEP
|
5800.00
|
UID1061
|
Edit
|
|
379
|
40458
|
27 Dec 2025
|
Cash In Hand
|
DR SHRUTI SHUKLA
|
SEP
|
540.00
|
UID1061
|
Edit
|
|
380
|
40457
|
27 Dec 2025
|
Cash In Hand
|
DR SHREEJITH NAIR
|
SEP
|
1120.00
|
UID1061
|
Edit
|
|
381
|
40456
|
27 Dec 2025
|
Cash In Hand
|
DR SHOBHAM NIDANBAR
|
SEP
|
4600.00
|
UID1061
|
Edit
|
|
382
|
40455
|
27 Dec 2025
|
Cash In Hand
|
DR SHIVANI SHREKHAR
|
SEP
|
1200.00
|
UID1061
|
Edit
|
|
383
|
40454
|
27 Dec 2025
|
Cash In Hand
|
DR SHARAD KUMAR
|
SEP
|
500.00
|
UID1061
|
Edit
|
|
384
|
40453
|
27 Dec 2025
|
Cash In Hand
|
DR SHAIFALI PATIL
|
SEP
|
12000.00
|
UID1061
|
Edit
|
|
385
|
40367
|
28 Dec 2025
|
Cash In Hand
|
DR RISHI
|
64072;64075;64079;64076;64073
|
5000.00
|
UID1061
|
Edit
|
|
386
|
40366
|
28 Dec 2025
|
Cash In Hand
|
SWASTIK HARDWARE
|
|
2670.00
|
UID1061
|
Edit
|
|
387
|
40365
|
28 Dec 2025
|
Cash In Hand
|
DR ASHWIN YEWALE
|
64071;64073;64082
|
1500.00
|
UID1061
|
Edit
|
|
388
|
40364
|
28 Dec 2025
|
Cash In Hand
|
EXCEL LAB
|
|
660.00
|
UID1061
|
Edit
|
|
389
|
40363
|
27 Dec 2025
|
Cash In Hand
|
DR RISH BHARGAVA
|
|
8700.00
|
UID1061
|
Edit
|
|
390
|
40362
|
27 Dec 2025
|
Cash In Hand
|
THAAR TECH ZONE
|
|
180.00
|
UID1061
|
Edit
|
|
391
|
40361
|
27 Dec 2025
|
Cash In Hand
|
DR RAKESH TIRMALE
|
16675
|
1000.00
|
UID1061
|
Edit
|
|
392
|
40360
|
27 Dec 2025
|
Cash In Hand
|
SUMEDHA
|
16697;16270
|
2500.00
|
UID1061
|
Edit
|
|
393
|
40359
|
27 Dec 2025
|
Cash In Hand
|
DR RAKESH TIRMALE
|
16678
|
1000.00
|
UID1061
|
Edit
|
|
394
|
40357
|
27 Dec 2025
|
Cash In Hand
|
PATEL BILL
|
|
140.00
|
UID1061
|
Edit
|
|
395
|
40356
|
27 Dec 2025
|
Cash In Hand
|
DR ASHWIN YEWALE
|
64017
|
500.00
|
UID1061
|
Edit
|
|
396
|
40349
|
27 Dec 2025
|
Cash In Hand
|
DR ASHWIN YEWALE
|
63951;63981;63989;63995;63967
|
2800.00
|
UID1061
|
Edit
|
|
397
|
40348
|
27 Dec 2025
|
Cash In Hand
|
DR RISH BHARGAVA
|
63847;63848
|
1800.00
|
UID1061
|
Edit
|