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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 |
|---|---|---|---|---|---|---|
| 1 Oct, 2:57 pm | CHQEp | 703\0 | 1 Oct 2026 | —HDFC BANK 5020 0119 1314 51 | — | Sushma |
| 30 Sept, 5:24 pm | CHQEp | 698\0 | 30 Sept 2026 | —HDFC BANK 5020 0119 1314 51 | — | Sushma |
| 30 Sept, 5:23 pm | CHQEp | 698\0 | 30 Sept 2026 | KLAD SCIENTIFIC LLPHDFC BANK 5020 0119 1314 51 | — | Sushma |
| 29 Sept, 6:44 pm | CHQEp | 564\1 | 29 Aug 2026 | ZORVIA HEALTHCARE LIMITEDHDFC BANK 5020 0119 1314 51 | ₹12,929 | Sushma |
| 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, 1:48 pm | CHQEp | 691\0 | 28 Sept 2026 | HETERO HEALTHCARE LTDHDFC BANK 5020 0119 1314 51 | ₹12,929 | Sushma |
| 28 Sept, 10:25 am | CHQEp | 684\0 | 26 Sept 2026 | KANCHAN PHARMA-KEPLERHDFC BANK 5020 0119 1314 51 | — | Sushma |
| 26 Sept, 6:55 pm | CHQEp | 637\22 | 19 Sept 2026 | CGST A/CHDFC BANK 5020 0119 1314 51 | ₹4,410 | Sushma |
| 24 Sept, 3:43 pm | CHQEp | 652\2 | 23 Sept 2026 | MANKIND PHARMA LTDHDFC BANK 5020 0119 1314 51 | ₹2,06,773 | Sushma |
| 24 Sept, 10:51 am | CHQEp | 652\24 | 23 Sept 2026 | SUSPENSEHDFC BANK 5020 0119 1314 51 | ₹33,195 | Sushma |
| 24 Sept, 10:51 am | CHQEp | 652\23 | 23 Sept 2026 | SUSPENSEHDFC BANK 5020 0119 1314 51 | ₹78,219 | Sushma |
| 24 Sept, 10:51 am | CHQEp | 652\22 | 23 Sept 2026 | PHARMED LIMITED MUMBAIHDFC BANK 5020 0119 1314 51 | ₹1,62,667 | Sushma |
| 24 Sept, 10:51 am | CHQEp | 652\21 | 23 Sept 2026 | AMEY DISTRIBUTORS (JNJ)HDFC BANK 5020 0119 1314 51 | ₹20,437 | Sushma |
| 24 Sept, 10:51 am | CHQEp | 652\20 | 23 Sept 2026 | TORERO SOFTWARES LIMITEDHDFC BANK 5020 0119 1314 51 | ₹11,600 | Sushma |
| 24 Sept, 10:51 am | CHQEp | 652\19 | 23 Sept 2026 | SUSPENSEHDFC BANK 5020 0119 1314 51 | ₹22,750 | Sushma |
| 24 Sept, 10:37 am | CHQEp | 652\0 | 23 Sept 2026 | —HDFC BANK 5020 0119 1314 51 | ₹1,22,661 | Sushma |
| 22 Sept, 6:58 pm | CHQEp | 649\1 | 22 Sept 2026 | AJANTA PHARMA LIMITEDHDFC BANK 5020 0119 1314 51 | ₹38,041 | Sushma |
| 22 Sept, 6:22 pm | CHQEp | 646\9 | 17 Sept 2026 | SUSPENSEINDUSIND BANK - 251999999999 | ₹10,690 | Sushma |
| 22 Sept, 6:22 pm | CHQEp | 646\8 | 17 Sept 2026 | SUSPENSEINDUSIND BANK - 251999999999 | ₹6,018 | Sushma |
| 22 Sept, 6:22 pm | CHQEp | 646\7 | 17 Sept 2026 | SUSPENSEINDUSIND BANK - 251999999999 | ₹2,101 | Sushma |
| 22 Sept, 6:22 pm | CHQEp | 646\6 | 17 Sept 2026 | SUSPENSEINDUSIND BANK - 251999999999 | ₹5,788 | Sushma |
| 22 Sept, 6:22 pm | CHQEp | 646\5 | 17 Sept 2026 | SUSPENSEINDUSIND BANK - 251999999999 | ₹8,272 | Sushma |
| 22 Sept, 6:22 pm | CHQEp | 646\4 | 17 Sept 2026 | SUSPENSEINDUSIND BANK - 251999999999 | ₹1,763 | Sushma |
| 22 Sept, 6:22 pm | CHQEp | 646\3 | 17 Sept 2026 | SUSPENSEINDUSIND BANK - 251999999999 | ₹13,004 | Sushma |
| 22 Sept, 6:22 pm | CHQEp | 646\2 | 17 Sept 2026 | SUSPENSEINDUSIND BANK - 251999999999 | ₹3,596 | Sushma |
| 22 Sept, 6:22 pm | CHQEp | 646\1 | 17 Sept 2026 | SUSPENSEINDUSIND BANK - 251999999999 | ₹26,004 | Sushma |
| 22 Sept, 6:21 pm | CHQEp | 646\11 | 17 Sept 2026 | SUSPENSEINDUSIND BANK - 251999999999 | — | Sushma |
| 22 Sept, 6:21 pm | CHQEp | 646\10 | 17 Sept 2026 | SUSPENSEINDUSIND BANK - 251999999999 | ₹3,320 | Sushma |
| 22 Sept, 5:24 pm | CHQEp | 642\0 | 25 Sept 2026 | —HDFC BANK 5020 0119 1314 51 | — | Sushma |
| 22 Sept, 5:21 pm | CHQEp | 642\0 | 25 Sept 2026 | —HDFC BANK 5020 0119 1314 51 | — | Sushma |
| 22 Sept, 5:21 pm | CHQEp | 642\0 | 25 Sept 2026 | —HDFC BANK 5020 0119 1314 51 | — | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\21 | 15 Sept 2026 | PHARMACARE LOGISTICS PVT LTD (PHARMADENT)HDFC BANK 5020 0119 1314 51 | ₹12,168 | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\20 | 15 Sept 2026 | AURO PHARMA LIMITEDHDFC BANK 5020 0119 1314 51 | ₹22,895 | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\19 | 15 Sept 2026 | RAPTAKOS BRETT & COMPANY LIMITEDHDFC BANK 5020 0119 1314 51 | ₹1,62,680 | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\18 | 15 Sept 2026 | WIN MEDICARE PVT LTDHDFC BANK 5020 0119 1314 51 | ₹1,97,344 | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\17 | 15 Sept 2026 | MANKIND PHARMA LTDHDFC BANK 5020 0119 1314 51 | ₹5,575 | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\16 | 15 Sept 2026 | RAMDAS SALES INDIA PVT LTD(MEDMENOR)HDFC BANK 5020 0119 1314 51 | ₹28,990 | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\14 | 15 Sept 2026 | PHARMACARE LOGISTICS PVT LTD (BRITISH NUTRITION)HDFC BANK 5020 0119 1314 51 | ₹48,495 | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\13 | 15 Sept 2026 | NIRMAL INTERNATIONALHDFC BANK 5020 0119 1314 51 | ₹6,00,448 | Sushma |
| 22 Sept, 12:30 pm | CHQEp | 633\12 | 15 Sept 2026 | V L ENTERPRISES (TABLET INDIA)HDFC BANK 5020 0119 1314 51 | ₹48,993 | Sushma |
| 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 |
1–50 of 61 vouchers