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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.
| Edited at | Type | Voucher | Voucher date | Party | Amount: was → now | Change | Edited by |
|---|---|---|---|---|---|---|---|
| 10 Sept, 3:39 pm | PURC | 4582 | 10 Sept 2026 | TRICOS DERMATOLOGICS PVT LTD | ₹25,585 → ₹24,309 | −₹1,276 | Dhanshri K |
| 10 Sept, 3:36 pm | PURC | 4582 | 10 Sept 2026 | TRICOS DERMATOLOGICS PVT LTD | ₹24,309 → ₹25,585 | +₹1,276 | Pmg |
| 10 Sept, 3:36 pm | PURC | 4582 | 10 Sept 2026 | TRICOS DERMATOLOGICS PVT LTD | ₹25,585 → ₹24,309 | −₹1,276 | Pmg |
| 10 Sept, 2:38 pm | PURC | 4576 | 10 Sept 2026 | EMCURE PHARMACEUTICALS LTD (N) | ₹3,17,089 → ₹3,17,392 | +₹303 | Pmg |
| 10 Sept, 2:37 pm | PURC | 4574 | 10 Sept 2026 | EMCURE PHARMACEUTICALS LTD (N) | ₹96,742 → ₹96,834 | +₹92 | Pmg |
| 8 Sept, 1:29 pm | PURC | 4516 | 8 Sept 2026 | AJANTA PHARMA LIMITED | ₹3,439 → ₹3,440 | +₹1 | Pmg |
| 7 Sept, 2:38 pm | PURC | 4498 | 7 Sept 2026 | MANKIND PHARMA LTD | ₹3,457 → ₹3,844 | +₹387 | Karina C |
| 7 Sept, 2:34 pm | PURC | 4490 | 5 Sept 2026+2d | MARCKSWIN LIFESCIENCE | ₹28,724 → ₹37,589 | +₹8,865 | Amg |
| 7 Sept, 1:29 pm | PURC | 4309 | 31 Aug 2026+7d | ABBOTT HEALTHCARE PVT LTD | ₹1,46,808 → ₹1,47,158 | +₹350 | Amg |
| 7 Sept, 1:12 pm | PURC | 4495 | 31 Aug 2026+7d | KUMAR BROTHERS PHARMA PVT LTD | ₹11,849 → ₹1,19,833 | +₹1,07,984 | Pmg |
| 7 Sept, 12:51 pm | PURC | 4482 | 2 Sept 2026+5d | MANKIND PHARMA LTD | ₹2,467 → ₹2,568 | +₹101 | Amg |
| 7 Sept, 12:49 pm | PURC | 4255 | 31 Aug 2026+7d | MANKIND PHARMA LTD | ₹26,715 → ₹27,260 | +₹545 | Amg |
| 7 Sept, 11:55 am | PURC | 4327 | 31 Aug 2026+7d | C G MARKETING | ₹1,58,626 → ₹1,63,224 | +₹4,598 | Amg |
| 7 Sept, 11:29 am | PURC | 4493 | 5 Sept 2026+2d | NAOS SKIN CARE INDIA PVT LTD (BIODERMA) | ₹73,310 → ₹73,627 | +₹317 | Pmg |
151–164 of 164 edits