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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 |
|---|---|---|---|---|---|---|---|
| 2 Oct, 1:02 pm | SRTN | 9205 | 22 Sept 2026+10d | JAYSHREE MED & GEN STORES | ₹180 → ₹145 | −₹35 | Ssv |
| 2 Oct, 12:53 pm | SRTN | 9205 | 22 Sept 2026+10d | JAYSHREE MED & GEN STORES | ₹137 → ₹180 | +₹43 | Ssv |
| 29 Sept, 2:56 pm | CHQEp | 602 | 7 Sept 2026+22d | TDS ON INTEREST (94A) | ₹320 → ₹306 | −₹14 | Ssv |
| 29 Sept, 2:22 pm | CHQEp | 637 | 19 Sept 2026+10d | CGST A/C | ₹8,820 → ₹4,410 | −₹4,410 | Ssv |
| 29 Sept, 12:07 pm | JRNL | 38 | 31 Aug 2026+29d | SGST A/C | ₹119.79 → ₹17.21 | −₹103 | Ssv |
| 29 Sept, 12:06 pm | JRNL | 38 | 31 Aug 2026+29d | GST TAX CASH/CREDIT LEDGER | ₹37,480 → ₹31,953 | −₹5,528 | Ssv |
| 29 Sept, 12:06 pm | JRNL | 38 | 31 Aug 2026+29d | GST TAX CASH/CREDIT LEDGER | ₹24,281 → ₹31,953 | +₹7,671 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | IGST A/C | ₹8,789 → ₹1,974 | −₹6,816 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | SGST A/C | ₹844.55 → ₹1,475 | +₹631 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | CGST A/C | ₹844.55 → ₹1,475 | +₹631 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | GST TAX CASH/CREDIT LEDGER | ₹1,95,307 → ₹3,42,591 | +₹1,47,284 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | GST TAX CASH/CREDIT LEDGER | ₹1,95,307 → ₹3,42,591 | +₹1,47,284 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | SGST A/C | ₹4,552 → ₹165.30 | −₹4,386 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | CGST A/C | ₹4,552 → ₹165.30 | −₹4,386 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | GST TAX CASH/CREDIT LEDGER | ₹21,66,055 → ₹21,25,771 | −₹40,284 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | GST TAX CASH/CREDIT LEDGER | ₹21,66,055 → ₹21,25,771 | −₹40,284 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | GST TAX CASH/CREDIT LEDGER | ₹45,439 → ₹38,787 | −₹6,652 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | GST TAX CASH/CREDIT LEDGER | ₹45,439 → ₹38,787 | −₹6,652 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | SGST A/C | ₹20,92,704 → ₹21,06,400 | +₹13,696 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | CGST A/C | ₹20,92,704 → ₹21,06,400 | +₹13,696 | Ssv |
| 25 Sept, 1:00 pm | SALE | 129461 | 25 Sept 2026 | SANJIVANI HOSPITAL (STAFF) | ₹623 → ₹600 | −₹23 | Ssv |
| 25 Sept, 12:59 pm | SALE | 129461 | 25 Sept 2026 | SANJIVANI HOSPITAL (STAFF) | ₹600 → ₹623 | +₹23 | Ssv |
| 25 Sept, 12:50 pm | SALE | 129461 | 25 Sept 2026 | SANJIVANI HOSPITAL (STAFF) | ₹458 → ₹600 | +₹142 | Ssv |
| 25 Sept, 12:33 pm | SALE | 45482 | 25 Sept 2026 | KALPANA MEDICAL AND GENERAL STORES | ₹528 → ₹0 | −₹528 | Ssv |
| 20 Sept, 12:11 am | JRNL | 37 | 31 Aug 2026+20d | SGST A/C | ₹80,056 → ₹74,250 | −₹5,806 | Ssv |
| 20 Sept, 12:11 am | JRNL | 37 | 31 Aug 2026+20d | CGST A/C | ₹80,056 → ₹74,250 | −₹5,806 | Ssv |
| 19 Sept, 1:20 pm | CASHp | 67 | 4 Nov 2025+319d | PRAVIN EXPENSES (NM) | ₹40,000 → ₹9,000 | −₹31,000 | Ssv |
| 19 Sept, 1:19 pm | CASHp | 57 | 9 Oct 2025+345d | JOURNAL VOUCHER | ₹12,285 → ₹9,250 | −₹3,035 | Ssv |
| 19 Sept, 1:19 pm | CASHp | 57 | 9 Oct 2025+345d | JOURNAL VOUCHER | ₹12,740 → ₹9,250 | −₹3,490 | Ssv |
| 19 Sept, 1:19 pm | CASHp | 57 | 9 Oct 2025+345d | JOURNAL VOUCHER | ₹11,830 → ₹9,250 | −₹2,580 | Ssv |
| 19 Sept, 1:19 pm | CASHp | 57 | 9 Oct 2025+345d | JOURNAL VOUCHER | ₹11,830 → ₹9,250 | −₹2,580 | Ssv |
| 19 Sept, 1:18 pm | CASHp | 85 | 8 Dec 2025+285d | JOURNAL VOUCHER | ₹10,465 → ₹9,250 | −₹1,215 | Ssv |
| 19 Sept, 1:18 pm | CASHp | 85 | 8 Dec 2025+285d | JOURNAL VOUCHER | ₹11,830 → ₹9,250 | −₹2,580 | Ssv |
| 19 Sept, 1:18 pm | CASHp | 85 | 8 Dec 2025+285d | JOURNAL VOUCHER | ₹12,740 → ₹9,250 | −₹3,490 | Ssv |
| 19 Sept, 1:17 pm | CASHp | 92 | 6 Jan 2026+256d | JOURNAL VOUCHER | ₹10,130 → ₹9,250 | −₹880 | Ssv |
| 19 Sept, 1:17 pm | CASHp | 92 | 6 Jan 2026+256d | JOURNAL VOUCHER | ₹12,770 → ₹9,250 | −₹3,520 | Ssv |
| 19 Sept, 1:17 pm | CASHp | 92 | 6 Jan 2026+256d | JOURNAL VOUCHER | ₹12,770 → ₹9,250 | −₹3,520 | Ssv |
| 19 Sept, 1:16 pm | CASHp | 170 | 9 Mar 2026+194d | JOURNAL VOUCHER | ₹11,700 → ₹9,250 | −₹2,450 | Ssv |
| 19 Sept, 1:16 pm | CASHp | 170 | 9 Mar 2026+194d | JOURNAL VOUCHER | ₹12,675 → ₹9,250 | −₹3,425 | Ssv |
| 19 Sept, 1:16 pm | CASHp | 170 | 9 Mar 2026+194d | JOURNAL VOUCHER | ₹12,190 → ₹9,250 | −₹2,940 | Ssv |
| 19 Sept, 1:16 pm | CASHp | 170 | 9 Mar 2026+194d | JOURNAL VOUCHER | ₹13,160 → ₹9,250 | −₹3,910 | Ssv |
| 19 Sept, 1:15 pm | CASHp | 170 | 9 Mar 2026+194d | JOURNAL VOUCHER | ₹13,160 → ₹9,250 | −₹3,910 | Ssv |
| 19 Sept, 1:14 pm | CASHp | 51 | 8 Sept 2025+376d | JOURNAL VOUCHER | ₹11,450 → ₹9,250 | −₹2,200 | Ssv |
| 19 Sept, 1:14 pm | CASHp | 51 | 8 Sept 2025+376d | JOURNAL VOUCHER | ₹12,350 → ₹9,250 | −₹3,100 | Ssv |
| 19 Sept, 1:14 pm | CASHp | 51 | 8 Sept 2025+376d | JOURNAL VOUCHER | ₹13,225 → ₹9,250 | −₹3,975 | Ssv |
| 19 Sept, 1:14 pm | CASHp | 51 | 8 Sept 2025+376d | JOURNAL VOUCHER | ₹11,900 → ₹9,250 | −₹2,650 | Ssv |
| 19 Sept, 1:11 pm | CASHp | 155 | 9 Feb 2026+222d | JOURNAL VOUCHER | ₹12,770 → ₹9,250 | −₹3,520 | Ssv |
| 19 Sept, 1:11 pm | CASHp | 155 | 9 Feb 2026+222d | JOURNAL VOUCHER | ₹11,010 → ₹9,250 | −₹1,760 | Ssv |
| 19 Sept, 1:11 pm | CASHp | 155 | 9 Feb 2026+222d | JOURNAL VOUCHER | ₹12,770 → ₹9,250 | −₹3,520 | Ssv |
| 19 Sept, 1:11 pm | CASHp | 155 | 9 Feb 2026+222d | JOURNAL VOUCHER | ₹12,330 → ₹9,250 | −₹3,080 | Ssv |
1–50 of 69 edits