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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 |
|---|---|---|---|---|---|---|
| 3 Oct, 5:48 pm | SLIPr | 1928\5 | 3 Oct 2026 | HDFC BANK 9999 1111 111 911SHREE SAMARTH MEDICAL & GEN STORE | ₹5,446 | Karuna P |
| 3 Oct, 3:39 pm | CASHr | 154\12 | 3 Oct 2026 | CASH A/C (NAVI MUMBAI)SHREE SAMARTH MEDICAL & GEN STORE | ₹1,826 | Karuna P |
| 3 Oct, 3:38 pm | SLIPr | 1928\0 | 3 Oct 2026 | HDFC BANK 9999 1111 111 911 | — | Karuna P |
| 3 Oct, 1:58 pm | IDNTE | 446 | 2 Oct 2026 | AURO PHARMA LIMITEDPURCHASE RET [EXPIRY] | ₹153 | Sachin |
| 3 Oct, 1:12 pm | ICNTE | 4818 | 3 Oct 2026 | SALE RETURN A/C (NAVI MUMBAI)THE HEALTH FOREVER CHEMIST AND DRUGGIST | ₹210 | Satyawan R |
| 3 Oct, 11:25 am | SLIPr | 1919\3 | 2 Oct 2026 | HDFC BANK 5020 0119 1314 51SUSPENSE | ₹3,145 | Sushma |
| 3 Oct, 11:19 am | ICNTE | 10142 | 3 Oct 2026 | SALE RET [RETURN]PGH MEDICALS | ₹874 | Mahendra |
| 3 Oct, 11:17 am | SLIPr | 1903\18 | 1 Oct 2026 | HDFC BANK 5020 0119 1314 51HARI KRISHNA MEDICAL & GENERAL STORES | ₹3,145 | Karuna P |
| 3 Oct, 11:14 am | SLIPr | 1856\13 | 26 Sept 2026 | HDFC BANK 9999 1111 111 911YASHRAJ MEDICAL | ₹17,419 | Karuna P |
| 3 Oct, 11:13 am | SLIPr | 1931\0 | 3 Oct 2026 | HDFC BANK 5020 0119 1314 51 | — | Sushma |
| 3 Oct, 11:13 am | SLIPr | 1931\0 | 3 Oct 2026 | HDFC BANK 5020 0119 1314 51 | — | Sushma |
| 3 Oct, 11:13 am | SLIPr | 1931\3 | 3 Oct 2026 | HDFC BANK 5020 0119 1314 51SUSPENSE | ₹730 | Sushma |
| 3 Oct, 11:08 am | SLIPr | 1913\28 | 2 Oct 2026 | HDFC BANK 5020 0119 1314 51BAJRANG MEDICO | ₹730 | Karuna P |
| 3 Oct, 10:55 am | ICNTE | 4678 | 28 Sept 2026 | SALE RETURN A/C (NAVI MUMBAI)SHRI SAI SIDDHI MEDICAL & GENERAL STORES | ₹158 | Satyawan R |
| 3 Oct, 10:24 am | SLIPr | 1913\6 | 2 Oct 2026 | HDFC BANK 5020 0119 1314 51SAI PHARMA | ₹36,480 | Karuna P |
| 3 Oct, 10:14 am | SLIPr | 1913\0 | 2 Oct 2026 | HDFC BANK 5020 0119 1314 51 | — | Karuna P |
| 2 Oct, 5:29 pm | SLIPr | 1913\0 | 2 Oct 2026 | HDFC BANK 5020 0119 1314 51 | — | Karuna P |
| 2 Oct, 5:19 pm | ICNTE | 10073 | 2 Oct 2026 | SALE RET [RETURN]SHREE SWAMI SAMARTH MED & GEN STORES (TATA) | ₹384 | Mahendra |
| 2 Oct, 4:34 pm | SLIPr | 1372\1 | 14 Aug 2026 | HDFC BANK 5020 0119 1314 51PHARMA PLANET CHEM & LIFE STYLE STORE | ₹18,381 | Sushma |
| 2 Oct, 1:35 pm | SLIPr | 1913\18 | 2 Oct 2026 | HDFC BANK 5020 0119 1314 51MAJISHA MEDICAL STORES | ₹2,000 | Karuna P |
| 2 Oct, 11:48 am | IDNTE | 427 | 1 Oct 2026 | KANCHAN PHARMA-KEPLERPURCHASE RET [EXPIRY] | ₹10,323 | Expiry |
| 1 Oct, 6:06 pm | SLIPr | 1903\0 | 1 Oct 2026 | HDFC BANK 5020 0119 1314 51 | — | Karuna P |
| 1 Oct, 4:40 pm | SALE | 134697 | 1 Oct 2026 | DR GANLA KEDAR N (MD/DGO)SALE A/C | ₹3,34,241 | Dvs |
| 1 Oct, 4:40 pm | IDNTE | 425 | 1 Oct 2026 | RAMDAS SALES INDIA PVT LTD(MEDMENOR)PURCHASE RET [EXPIRY] | ₹7,831 | Sachin |
| 1 Oct, 4:20 pm | SALE | 134676 | 1 Oct 2026 | DR BORADE ANUPAM (MBBS)SALE A/C | ₹1,06,433 | Dvs |
| 1 Oct, 2:57 pm | CHQEp | 703\0 | 1 Oct 2026 | —HDFC BANK 5020 0119 1314 51 | — | Sushma |
| 30 Sept, 5:35 pm | SLIPr | 1894\16 | 30 Sept 2026 | HDFC BANK 5020 0119 1314 51ASHTAVINAYAK MEDICAL | ₹3,165 | Karuna P |
| 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 |
| 30 Sept, 12:27 pm | IDNTE | 399 | 30 Sept 2026 | DR REDDYS LABORATORIES LIMITEDPURCHASE RET [EXPIRY] | ₹27,883 | Santosh B |
| 30 Sept, 12:05 pm | SLIPr | 1893\2 | 25 Sept 2026 | HDFC BANK 9999 1111 111 911SUSPENSE | ₹2,294 | Vvk |
| 30 Sept, 12:05 pm | SLIPr | 1893\1 | 25 Sept 2026 | HDFC BANK 9999 1111 111 911SUSPENSE | ₹11,055 | Vvk |
| 30 Sept, 11:57 am | IDNTE | 395 | 30 Sept 2026 | ABBOTT HEALTHCARE PVT LTDPURCHASE RET [EXPIRY] | ₹76,339 | Sachin |
| 29 Sept, 6:44 pm | CHQEp | 564\1 | 29 Aug 2026 | ZORVIA HEALTHCARE LIMITEDHDFC BANK 5020 0119 1314 51 | ₹12,929 | Sushma |
| 29 Sept, 6:02 pm | SLIPr | 1886\0 | 10 Sept 2026 | HDFC BANK 9999 1111 111 911SUSPENSE | ₹9,258 | Sushma |
| 29 Sept, 3:26 pm | SALE | 132662 | 29 Sept 2026 | NITYANAND MED & GEN STORESALE A/C | ₹1,00,536 | Dvs |
| 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, 1:59 pm | SALE | 132508 | 29 Sept 2026 | DR JAIN A H (DHMS CCH DMLT)SALE A/C | ₹3,588 | Administrator |
| 29 Sept, 1:48 pm | CHQEp | 691\0 | 28 Sept 2026 | HETERO HEALTHCARE LTDHDFC BANK 5020 0119 1314 51 | ₹12,929 | Sushma |
| 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\17 | 31 Aug 2026 | CGST A/CROUNDING OFF (EXPN) | ₹4.27 | 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\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 |
| 29 Sept, 11:41 am | ICNTE | 9579 | 28 Sept 2026 | SALE RET [RETURN]LAXMI MEDICO | ₹577 | Varsha |
| 29 Sept, 11:17 am | ICNTE | 9655 | 29 Sept 2026 | SALE RET [RETURN]VEER MEDICAL | ₹125 | Jagruti |
| 29 Sept, 10:34 am | SALE | 131823 | 28 Sept 2026 | MAHAVEER MEDICOSALE A/C | ₹2,458 | Administrator |
| 29 Sept, 10:28 am | SALE | 131827 | 28 Sept 2026 | DR POHARKAR PRADNYA (MBBS/DVD)SALE A/C | ₹3,825 | Dvs |
1–50 of 247 vouchers