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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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What was changed or removed after it was entered, and by whom, from the ERP’s own audit trail. Routine allocation of bank receipts to customers (SLIPr) is left out unless you pick that type.
| Deleted at | Type | Voucher | Voucher date | Accounts | Amount | Deleted by |
|---|---|---|---|---|---|---|
| 25 Sept, 1:07 pm | CASHr | 147\1 | 25 Sept 2026 | CASH A/C (NAVI MUMBAI)SAI PHARMA | ₹181 | Sagar |
| 24 Sept, 1:21 am | CASHr | 146\1 | 24 Sept 2026 | CASH A/C (NAVI MUMBAI)SAI PHARMA | ₹181 | Sagar |
| 24 Sept, 1:08 am | CASHr | 146\1 | 24 Sept 2026 | CASH A/C (NAVI MUMBAI)REFLECT HEALTHCARE AND RETAIL PVT LTD (BELAPUR) | ₹10,00,000 | Sagar |
| 23 Sept, 12:10 pm | CASHr | 145\1 | 23 Sept 2026 | CASH A/C (NAVI MUMBAI)SAI PHARMA | ₹181 | Sagar |
| 22 Sept, 11:16 am | CASHr | 144\1 | 22 Sept 2026 | CASH A/C (NAVI MUMBAI)SAI PHARMA | ₹181 | Sagar |
| 22 Sept, 12:59 am | SLIPr | 1757\0 | 19 Sept 2026 | HDFC BANK 5020 0119 1314 51 | — | Sagar |
| 21 Sept, 5:29 pm | CASHr | 143\17 | 21 Sept 2026 | CASH A/C (NAVI MUMBAI)SACHIN MEDICAL & GENERAL STORES | ₹1,000 | Sagar |
| 21 Sept, 2:11 pm | SLIPr | 1757\9 | 19 Sept 2026 | HDFC BANK 5020 0119 1314 51NEW MUKESH MEDICAL | ₹10,992 | Sagar |
| 18 Sept, 12:31 pm | SLIPr | 1750\0 | 18 Sept 2026 | HDFC BANK 5020 0119 1314 51RADHIKA MEDICAL | — | Sagar |
| 17 Sept, 1:34 pm | SLIPr | 1743\14 | 17 Sept 2026 | HDFC BANK 5020 0119 1314 51SHREE SAMARTH MEDICAL & GEN STORE | ₹7,371 | Sagar |
| 11 Sept, 1:06 pm | SLIPr | 1700\1 | 11 Sept 2026 | HDFC BANK 9999 1111 111 911AMRUT MEDICO | ₹7,527 | Sagar |
| 10 Sept, 12:50 pm | CASHr | 135\2 | 10 Sept 2026 | CASH A/C (NAVI MUMBAI)SAI PHARMA | ₹114 | Sagar |
| 10 Sept, 12:50 pm | CASHr | 135\1 | 10 Sept 2026 | CASH A/C (NAVI MUMBAI)NEW METROCITY MEDICAL | ₹109 | Sagar |
1–13 of 13 vouchers