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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 |
|---|---|---|---|---|---|---|
| 29 Sept, 10:27 am | SALE | 131826 | 28 Sept 2026 | DR POHARKAR PRADNYA (MBBS/DVD)SALE A/C | ₹2,976 | Dvs |
| 29 Sept, 10:16 am | SLIPr | 1862\29 | 28 Sept 2026 | HDFC BANK 5020 0119 1314 51WELLCARE (A FRANCHISEE OF ZENO HEALTH) | ₹6,582 | Karuna P |
| 28 Sept, 5:45 pm | CASHr | 151\60 | 28 Sept 2026 | CASH A/CRAJLAXMI MED & GEN STORES | ₹1,302 | Phj |
| 28 Sept, 4:46 pm | SLIPr | 1871\0 | 26 Sept 2026 | HDFC BANK 5020 0119 1314 51SUSPENSE | — | Sushma |
| 28 Sept, 3:49 pm | GCNTE | 203 | 21 Sept 2026 | HETERO HEALTHCARE LTDREBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹2,095 | Amg |
| 28 Sept, 3:49 pm | CASHr | 149\5 | 28 Sept 2026 | CASH A/C (NAVI MUMBAI)SAI PHARMA | ₹95 | Karuna P |
| 28 Sept, 3:44 pm | PURC | 5126 | 28 Sept 2026 | PURCHASE A/CMOKSH PHARMA | ₹39,352 | Pmg |
| 28 Sept, 1:28 pm | TROTB | 3669 | 26 Sept 2026 | NAVI MUMBAIHO | ₹753 | Jagruti |
| 28 Sept, 12:59 pm | SLIPr | 1836\0 | 17 Sept 2026 | HDFC BANK 9999 1111 111 911 | — | Karuna P |
| 28 Sept, 12:38 pm | SLIPr | 1711\0 | 11 Sept 2026 | HDFC BANK 9999 1111 111 911 | — | Sushma |
| 28 Sept, 12:04 pm | SLIPr | 1647\2 | 7 Sept 2026 | HDFC BANK 9999 1111 111 911SUSPENSE | ₹6,829 | Sushma |
| 28 Sept, 12:02 pm | SLIPr | 1647\1 | 7 Sept 2026 | HDFC BANK 9999 1111 111 911SUSPENSE | ₹2,069 | Sushma |
| 28 Sept, 10:25 am | CHQEp | 684\0 | 26 Sept 2026 | KANCHAN PHARMA-KEPLERHDFC BANK 5020 0119 1314 51 | — | Sushma |
| 28 Sept, 10:17 am | CASHr | 149\3 | 28 Sept 2026 | CASH A/C (NAVI MUMBAI)NEW RUSHIKESH MEDICAL AND GENERAL STORES | ₹398 | Karuna P |
| 28 Sept, 9:50 am | SLIPr | 1853\11 | 26 Sept 2026 | HDFC BANK 5020 0119 1314 51HEALTH PLUS MEDICAL | ₹2,971 | Karuna P |
| 26 Sept, 8:16 pm | SALE | 130605 | 26 Sept 2026 | DR THATI KIRTANA V (MBBS)SALE A/C | ₹9,048 | Dvs |
| 26 Sept, 8:16 pm | SALE | 130607 | 26 Sept 2026 | DR PATEL DEEPIKA (MD)SALE A/C | ₹28,224 | Dvs |
| 26 Sept, 8:15 pm | SALE | 130609 | 26 Sept 2026 | DR GIRI ATUL S.(MD DNB MBBS)SALE A/C | ₹7,650 | Dvs |
| 26 Sept, 8:15 pm | SALE | 130608 | 26 Sept 2026 | DR GIRI ATUL S.(MD DNB MBBS)SALE A/C | ₹16,544 | Dvs |
| 26 Sept, 8:14 pm | SALE | 130611 | 26 Sept 2026 | DR SUNKWAD ANUJA B (MD)SALE A/C | ₹11,600 | Dvs |
| 26 Sept, 8:14 pm | SALE | 130612 | 26 Sept 2026 | DR GHIA DEEPTI (MD)SALE A/C | ₹16,512 | Dvs |
| 26 Sept, 8:14 pm | SALE | 130614 | 26 Sept 2026 | DR POHARKAR PRADNYA (MBBS/DVD)SALE A/C | ₹7,650 | Dvs |
| 26 Sept, 8:14 pm | SALE | 130613 | 26 Sept 2026 | DR POHARKAR PRADNYA (MBBS/DVD)SALE A/C | ₹20,992 | Dvs |
| 26 Sept, 8:14 pm | SALE | 130615 | 26 Sept 2026 | DR BANODKAK PRAVIN (DNB DERMAT)SALE A/C | ₹3,105 | Dvs |
| 26 Sept, 6:55 pm | CHQEp | 637\22 | 19 Sept 2026 | CGST A/CHDFC BANK 5020 0119 1314 51 | ₹4,410 | Sushma |
| 26 Sept, 5:58 pm | ICNTE | 9512 | 26 Sept 2026 | SALE RET [RETURN]BHAKTI MEDICAL CHEMIST & GENERAL STORES | ₹1,666 | Varsha |
| 26 Sept, 4:43 pm | ICNTE | 9338 | 23 Sept 2026 | SALE RET [RETURN]METRO CHEMIST ( D&N) | ₹662 | Varsha |
| 26 Sept, 4:28 pm | CASHr | 150\6 | 26 Sept 2026 | CASH A/CDAY 2 DAY MEDICAL (MAZGAON) | ₹708 | Phj |
| 26 Sept, 4:15 pm | SALE | 130450 | 26 Sept 2026 | NEW LIFECARE CHEMISTSALE A/C | ₹28,175 | Administrator |
| 26 Sept, 3:26 pm | SLIPr | 1725\27 | 15 Sept 2026 | HDFC BANK 5020 0119 1314 51SAI PHARMA | ₹37,560 | Karuna P |
| 26 Sept, 3:19 pm | CASHr | 148\1 | 26 Sept 2026 | CASH A/C (NAVI MUMBAI)SAI PHARMA | ₹181 | Karuna P |
| 25 Sept, 1:33 pm | SLIPr | 1834\0 | 25 Sept 2026 | HDFC BANK 5020 0119 1314 51SUSPENSE | — | Vvk |
| 25 Sept, 1:07 pm | CASHr | 147\1 | 25 Sept 2026 | CASH A/C (NAVI MUMBAI)SAI PHARMA | ₹181 | Sagar |
| 25 Sept, 11:57 am | PURC | 5022 | 25 Sept 2026 | PURCHASE A/CMEDLEY PHARMACEUTICALS LIMITED | ₹12,617 | Pmg |
| 24 Sept, 5:53 pm | ICNTE | 9423 | 24 Sept 2026 | SALE RET [RETURN]SANJIVANI MED & GEN STORES(C) | ₹678 | Varsha |
| 24 Sept, 5:23 pm | SALE | 129008 | 24 Sept 2026 | DR GANLA KEDAR N (MD/DGO)SALE A/C | ₹94,800 | Dvs |
| 24 Sept, 4:39 pm | CASHr | 148\17 | 24 Sept 2026 | CASH A/CNEW LIFECARE CHEMIST | ₹3,239 | Phj |
| 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, 12:46 pm | SLIPr | 1726\4 | 12 Sept 2026 | HDFC BANK 5020 0119 1314 51SUSPENSE | ₹8,082 | Sushma |
| 24 Sept, 12:33 pm | ICNTE | 4504 | 24 Sept 2026 | SALE RETURN A/C (NAVI MUMBAI)SFURTI MEDICAL | ₹306 | Satyawan R |
| 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 |
| 24 Sept, 1:21 am | CASHr | 146\1 | 24 Sept 2026 | CASH A/C (NAVI MUMBAI)SAI PHARMA | ₹181 | Sagar |
| 24 Sept, 1:08 am | CASHr | 146\1 | 24 Sept 2026 | CASH A/C (NAVI MUMBAI)REFLECT HEALTHCARE AND RETAIL PVT LTD (BELAPUR) | ₹10,00,000 | Sagar |
| 23 Sept, 9:32 pm | SLIPr | 1809\33 | 23 Sept 2026 | HDFC BANK 5020 0119 1314 51ROYAL MEDICAL & GENERAL STORES | ₹717 | Karuna P |
51–100 of 247 vouchers