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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 |
|---|---|---|---|---|---|---|
| 29 Sept, 2:57 pm | CHQEp | 602\2 | 7 Sept 2026 | TDS ON INTEREST (94A)HDFC BANK 9999 1111 111 911 | ₹306 | Ssv |
| 29 Sept, 2:56 pm | CHQEp | 602\0 | 7 Sept 2026 | —HDFC BANK 9999 1111 111 911 | — | Ssv |
| 29 Sept, 12:06 pm | JRNL | 38\20 | 31 Aug 2026 | ROUNDING OFF (EXPN)GST TAX CASH/CREDIT LEDGER | ₹1.76 | Ssv |
| 29 Sept, 12:06 pm | JRNL | 38\19 | 31 Aug 2026 | ROUNDING OFF (EXPN)IGST A/C | ₹0.02 | Ssv |
| 29 Sept, 12:06 pm | JRNL | 38\18 | 31 Aug 2026 | SGST A/CROUNDING OFF (EXPN) | ₹4.27 | Ssv |
| 29 Sept, 12:06 pm | JRNL | 38\17 | 31 Aug 2026 | CGST A/CROUNDING OFF (EXPN) | ₹4.27 | Ssv |
| 29 Sept, 12:06 pm | JRNL | 38\16 | 31 Aug 2026 | GST TAX CASH/CREDIT LEDGERIGST A/C | ₹2,304 | Ssv |
| 29 Sept, 12:06 pm | JRNL | 38\15 | 31 Aug 2026 | GST TAX CASH/CREDIT LEDGERIGST A/C | ₹31,953 | Ssv |
| 19 Sept, 1:21 pm | CASHp | 70\0 | 8 Nov 2025 | —CASH A/C | — | Ssv |
| 19 Sept, 1:10 pm | CASHp | 72\0 | 11 Nov 2025 | —CASH A/C | — | Ssv |
| 19 Sept, 1:10 pm | CASHp | 72\0 | 11 Nov 2025 | —CASH A/C | — | Ssv |
| 17 Sept, 12:01 pm | CHQEp | 602\0 | 7 Sept 2026 | —HDFC BANK 9999 1111 111 911 | — | Ssv |
| 16 Sept, 4:02 pm | ICNTE | 4257 | 16 Sept 2026 | SALE RETURN A/C (NAVI MUMBAI)NEW METRO MEDICO | ₹54 | Ssv |
| 16 Sept, 12:01 pm | PURCW | 380 | 14 Aug 2026 | RAJSHREE SERVICES & SOLUTIONSCOMPUTER & PRINTERS | ₹18,526 | Ssv |
| 7 Sept, 6:31 pm | CASHp | 98\7 | 18 Aug 2026 | LAXMI SANITARYCASH A/C | ₹195 | Ssv |
| 7 Sept, 5:54 pm | JRNL | 35\4 | 1 Jun 2026 | JOURNAL VOUCHERPAREKH CORPORATION (RENT / MAINTENANCE) | ₹82,867 | Ssv |
| 7 Sept, 5:54 pm | JRNL | 35\3 | 1 Jun 2026 | BEST AC NO.202-002-2264JOURNAL VOUCHER | ₹82,867 | Ssv |
| 7 Sept, 5:54 pm | JRNL | 35\2 | 1 Jun 2026 | JOURNAL VOUCHERPAREKH CORPORATION (RENT / MAINTENANCE) | ₹69,510 | Ssv |
| 7 Sept, 5:54 pm | JRNL | 35\1 | 1 Jun 2026 | BEST AC NO.202-002-2264JOURNAL VOUCHER | ₹69,510 | Ssv |
1–19 of 19 vouchers