Search
Find a customer, supplier, item or invoice number, or jump to a screen.
Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
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 |
|---|---|---|---|---|---|---|
| 22 Sept, 12:30 pm | CHQEp | 633\11 | 15 Sept 2026 | YOGI ENTERPRISES (FOURTS)HDFC BANK 5020 0119 1314 51 | ₹70,091 | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\10 | 15 Sept 2026 | PAREKH (G) INTEGRATED SER P LHDFC BANK 5020 0119 1314 51 | ₹2,138 | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\9 | 15 Sept 2026 | CIPLA LTDHDFC BANK 5020 0119 1314 51 | ₹11,43,025 | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\7 | 15 Sept 2026 | OZONE PHARMACEUTICALS LTDHDFC BANK 5020 0119 1314 51 | ₹92,330 | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\6 | 15 Sept 2026 | SUSPENSEHDFC BANK 5020 0119 1314 51 | ₹1,25,000 | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\5 | 15 Sept 2026 | YOGI ENTERPRISES (JENBURK)HDFC BANK 5020 0119 1314 51 | ₹70,789 | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\4 | 15 Sept 2026 | DAS DISTRIBUTORS PVT LTDHDFC BANK 5020 0119 1314 51 | ₹14,870 | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\3 | 15 Sept 2026 | SHUBHADA PHARMAHDFC BANK 5020 0119 1314 51 | ₹77,992 | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\2 | 15 Sept 2026 | DAS DISTRIBUTORS PVT LTDHDFC BANK 5020 0119 1314 51 | ₹1,92,337 | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\1 | 15 Sept 2026 | EMCURE PHARMACEUTICALS LTD (SANOFI)HDFC BANK 5020 0119 1314 51 | ₹1,01,962 | Sushma |
| 21 Sept, 4:56 pm | CHQEp | 635\0 | 17 Sept 2026 | —HDFC BANK 5020 0119 1314 51 | — | Sushma |
| 21 Sept, 4:32 pm | CHQEp | 633\8 | 15 Sept 2026 | ABBOTT HEALTHCARE PVT LTDHDFC BANK 5020 0119 1314 51 | ₹5,25,219 | Sushma |
| 21 Sept, 3:38 pm | CHQEp | 633\15 | 15 Sept 2026 | RAMDAS SALES INDIA PVT LTD (APEX)HDFC BANK 5020 0119 1314 51 | ₹28,990 | Sushma |
| 16 Sept, 4:11 pm | CHQEp | 632\0 | 15 Sept 2026 | —HDFC BANK 5020 0119 1314 51 | — | Sushma |
| 16 Sept, 11:02 am | CHQEp | 629\1 | 12 Sept 2026 | PHARMED LIMITED MUMBAIHDFC BANK 5020 0119 1314 51 | — | Sushma |
| 16 Sept, 12:38 am | SLIPr | 1736\1 | 14 Sept 2026 | HDFC BANK 9999 1111 111 911SUSPENSE | ₹5,784 | Sushma |
| 16 Sept, 12:29 am | SLIPr | 1735\0 | 12 Sept 2026 | HDFC BANK 9999 1111 111 911SUSPENSE | — | Sushma |
| 11 Sept, 5:07 pm | SLIPr | 1702\0 | 10 Sept 2026 | HDFC BANK 5020 0119 1314 51SUSPENSE | ₹61.06 | Sushma |
| 11 Sept, 1:28 pm | SLIPr | 1641\0 | 5 Sept 2026 | HDFC BANK 5020 0119 1314 51 | — | Sushma |
| 10 Sept, 12:42 pm | CHQEp | 614\0 | 10 Sept 2026 | P S DISTRIBUTORSHDFC BANK 5020 0119 1314 51 | — | Sushma |
| 8 Sept, 6:35 pm | CHQEp | 602\0 | 7 Sept 2026 | —HDFC BANK 9999 1111 111 911 | — | Sushma |
| 8 Sept, 6:30 pm | CHQEp | 602\1 | 7 Sept 2026 | TDS ON COMMISSION (94H)HDFC BANK 9999 1111 111 911 | ₹16,952 | Sushma |
| 8 Sept, 12:27 pm | SLIPr | 1657\0 | 7 Sept 2026 | HDFC BANK 5020 0119 1314 51 | — | Sushma |
| 7 Sept, 1:23 pm | CHQEp | 597\0 | 7 Sept 2026 | PFIZER LIMITEDHDFC BANK 5020 0119 1314 51 | — | Sushma |
51–74 of 74 vouchers