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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 |
|---|---|---|---|---|---|---|---|
| 16 Sept, 12:09 pm | PURCW | 437 | 31 Aug 2026+16d | HDFC BANK -EXP(5020 01191314 51) | ₹234 → ₹2,360 | +₹2,126 | Sushma |
| 15 Sept, 4:18 pm | CHQEp | 630 | 12 Sept 2026+3d | MSN LABORATORIES PRIVATE LIMITEDparty changed | ₹80,683 (unchanged) | — | Sushma |
| 15 Sept, 4:17 pm | CHQEp | 630 | 12 Sept 2026+3d | MSN LABORATORIES PRIVATE LIMITEDparty changed | ₹80,683 (unchanged) | — | Sushma |
| 15 Sept, 3:18 pm | CHQEp | 630 | 14 Sept 2026 | SUSPENSE | ₹1,25,000 (unchanged) | — | Sushma |
| 15 Sept, 3:18 pm | CHQEp | 630 | 14 Sept 2026 | SUSPENSE | ₹2,50,000 (unchanged) | — | Sushma |
| 15 Sept, 3:18 pm | CHQEp | 630 | 14 Sept 2026 | MSN LABORATORIES PRIVATE LIMITED | ₹80,683 (unchanged) | — | Sushma |
| 15 Sept, 3:18 pm | CHQEp | 630 | 14 Sept 2026 | RPG LIFE SCIENCE LTD | ₹32,879 (unchanged) | — | Sushma |
| 15 Sept, 3:18 pm | CHQEp | 630 | 14 Sept 2026 | EMCUTIX BIOPHARMACEUTICALS LTD | ₹22,494 (unchanged) | — | Sushma |
| 15 Sept, 3:18 pm | CHQEp | 630 | 14 Sept 2026 | TRICOS DERMATOLOGICS PVT LTD | ₹9,838 (unchanged) | — | Sushma |
| 15 Sept, 3:18 pm | CHQEp | 630 | 14 Sept 2026 | OZONE PHARMACEUTICALS LTD | ₹28,417 (unchanged) | — | Sushma |
| 15 Sept, 3:18 pm | CHQEp | 630 | 14 Sept 2026 | WALLACE PHARMACEUTICALS PVT LTD | ₹4,452 (unchanged) | — | Sushma |
| 15 Sept, 3:18 pm | CHQEp | 630 | 14 Sept 2026 | ERIS HEALTHCARE P.LTD-ERIS | ₹40,142 (unchanged) | — | Sushma |
| 15 Sept, 3:18 pm | CHQEp | 630 | 14 Sept 2026 | MANKIND PHARMA LTD | ₹16,352 (unchanged) | — | Sushma |
| 15 Sept, 3:17 pm | CHQEp | 630 | 14 Sept 2026 | MANKIND PHARMA LTD | ₹1,88,328 (unchanged) | — | Sushma |
| 15 Sept, 3:17 pm | CHQEp | 630 | 14 Sept 2026 | CIPLA LTD | ₹13,281 (unchanged) | — | Sushma |
| 15 Sept, 3:17 pm | CHQEp | 630 | 14 Sept 2026 | ABBOTT HEALTHCARE PVT LTD | ₹3,237 (unchanged) | — | Sushma |
| 15 Sept, 3:17 pm | CHQEp | 630 | 14 Sept 2026 | EMCURE PHARMACEUTICALS LTD (N) | ₹3,64,755 (unchanged) | — | Sushma |
| 15 Sept, 3:17 pm | CHQEp | 630 | 14 Sept 2026 | MEDLEY PHARMACEUTICALS LTD | ₹1,44,841 (unchanged) | — | Sushma |
| 15 Sept, 3:17 pm | CHQEp | 630 | 14 Sept 2026 | JAGDALE HEALTHCARE | ₹36,936 (unchanged) | — | Sushma |
| 15 Sept, 3:07 pm | CHQEp | 630 | 12 Sept 2026+3d | MSN LABORATORIES PRIVATE LIMITEDparty changed | ₹80,683 (unchanged) | — | Sushma |
| 15 Sept, 2:43 pm | CHQEp | 630 | 12 Sept 2026+3d | FDC LTD. | ₹0 → ₹10,28,948 | +₹10,28,948 | Sushma |
| 15 Sept, 2:40 pm | CHQEp | 630 | 12 Sept 2026+3d | JUGGAT PHARMAparty changed | ₹26,464 (unchanged) | — | Sushma |
| 15 Sept, 2:39 pm | CHQEp | 630 | 12 Sept 2026+3d | JAGDALE HEALTHCARE | ₹0 → ₹26,464 | +₹26,464 | Sushma |
| 12 Sept, 9:46 am | CHQEp | 626 | 11 Sept 2026 | PROFESSIONAL TAX PAYABLEparty changed | ₹4,381 (unchanged) | — | Sushma |
| 12 Sept, 9:46 am | CHQEp | 626 | 11 Sept 2026 | EMPLOYEE STATE INSURANCE PAYABLEparty changed | ₹22,407 (unchanged) | — | Sushma |
| 12 Sept, 9:45 am | CHQEp | 626 | 11 Sept 2026 | PROVIDENT FUND PAYABLEparty changed | ₹1,26,476 (unchanged) | — | Sushma |
| 12 Sept, 9:44 am | CHQEp | 626 | 11 Sept 2026 | PROVIDENT FUND PAYABLEparty changed | ₹22,407 (unchanged) | — | Sushma |
| 12 Sept, 8:58 am | CHQEp | 623 | 11 Sept 2026 | PHARMACARE LOGISTICS PVT LTD (BRITISH NUTRITION)party changed | ₹24,603 (unchanged) | — | Sushma |
| 12 Sept, 8:58 am | CHQEp | 623 | 11 Sept 2026 | PHARMACARE LOGISTIC PVT LTD (PFIZER)party changed | ₹24,603 (unchanged) | — | Sushma |
| 12 Sept, 8:44 am | CHQEp | 623 | 11 Sept 2026 | PIRAMAL PHARMA LIMITEDparty changed | ₹2,38,701 (unchanged) | — | Sushma |
| 12 Sept, 8:43 am | CHQEp | 623 | 11 Sept 2026 | PIRAMAL PHARMA LIMITEDparty changed | ₹2,38,701 (unchanged) | — | Sushma |
| 11 Sept, 3:15 pm | PURCW | 435 | 7 Sept 2026+4d | BSNL AC NO.2041251617 | ₹230 (unchanged) | — | Sushma |
| 11 Sept, 2:55 pm | PURCW | 429 | 7 Sept 2026+4d | BSNL AC NO.2040405316 | ₹664 → ₹660 | −₹4 | Sushma |
| 11 Sept, 2:48 pm | PURCW | 351 | 8 Aug 2026+34d | SPEEDIO MOVE PRIVATE LIMITED (HO) | ₹3,47,623 → ₹4,11,472 | +₹63,849 | Sushma |
| 11 Sept, 11:10 am | CHQEp | 619 | 10 Sept 2026 | MANKIND PHARMA LTD (PANACEA)party changed | ₹2,92,545 (unchanged) | — | Sushma |
| 11 Sept, 10:58 am | PURCW | 427 | 31 Aug 2026+11d | GEN EXPENSES (TRAVELLING) | ₹6,410 → ₹10,410 | +₹4,000 | Sushma |
| 9 Sept, 11:36 am | CHQEp | 553 | 27 Aug 2026+13d | SPEEDIO MOVE PRIVATE LIMITED (HO)party changed | ₹1,22,000 (unchanged) | — | Sushma |
| 9 Sept, 11:34 am | CHQEp | 487 | 11 Aug 2026+29d | SPEEDIO MOVE PRIVATE LIMITED (HO)party changed | ₹2,17,623 (unchanged) | — | Sushma |
| 9 Sept, 11:23 am | PURCW | 351 | 8 Aug 2026+32d | SPEEDIO MOVE PRIVATE LIMITED (HO)party changed | ₹4,11,472 → ₹3,47,623 | −₹63,849 | Sushma |
| 9 Sept, 11:15 am | PURCW | 427 | 31 Aug 2026+9d | GEN EXPENSES (TRAVELLING) | ₹6,310 → ₹6,410 | +₹100 | Sushma |
| 9 Sept, 10:52 am | CHQEp | 561 | 27 Aug 2026+13d | WIN MEDICARE PVT LTD (OTC DIV) | ₹0 → ₹18,783 | +₹18,783 | Sushma |
| 8 Sept, 9:27 pm | CHQEp | 604 | 7 Sept 2026 | VIJAY SINGHparty changed | ₹17,640 (unchanged) | — | Sushma |
| 8 Sept, 6:39 pm | CHQEp | 602 | 7 Sept 2026 | TDS A/C [ON INPUT 194Q] | ₹844 → ₹306 | −₹538 | Sushma |
| 8 Sept, 6:39 pm | CHQEp | 602 | 7 Sept 2026 | TDS A/C [ON INPUT 194Q]party changed | ₹844 (unchanged) | — | Sushma |
| 8 Sept, 6:38 pm | CHQEp | 602 | 7 Sept 2026 | TDS ON INTEREST (94A)party changed | ₹320 (unchanged) | — | Sushma |
| 8 Sept, 6:30 pm | CHQEp | 602 | 7 Sept 2026 | TDS ON COMMISSION (94H)party changed | ₹2,73,394 → ₹16,952 | −₹2,56,442 | Sushma |
| 8 Sept, 5:32 pm | CHQEp | 470 | 7 Aug 2026+32d | MACLEODS PHARMACEUTICALS LTD | ₹7,61,955 → ₹7,61,956 | +₹1 | Sushma |
| 8 Sept, 5:32 pm | CHQEp | 470 | 7 Aug 2026+32d | MACLEODS PHARMACEUTICALS LTD | ₹0 → ₹7,61,955 | +₹7,61,955 | Sushma |
| 8 Sept, 5:31 pm | CHQEp | 470 | 7 Aug 2026+32d | MACLEODS PHARMACEUTICALS LTD | ₹0 → ₹9,52,521 | +₹9,52,521 | Sushma |
| 7 Sept, 1:40 pm | CHQEp | 590 | 4 Sept 2026+3d | NAOS SKIN CARE INDIA PVT LTD (BIODERMA)party changed | ₹73,628 (unchanged) | — | Sushma |
51–100 of 112 edits