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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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
1–10 of 10 vouchers