SADPL · Shri Arihant Distributors Pvt. Ltd.

Audit & control

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 after entry Deleted vouchers

Audit & control

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.

Invoices edited

271

246 changed the amount · 133 edited 2+ days after billing

Vouchers deleted

247

₹83.27 L in total value

Invoices cancelled

0.14% of everything billed

Most active editor

Amg

221 edits · 20% of all edits

Edits by voucher type

How many entries were edited after being saved, and how many of those moved the amount.

SLIPr1,332 edits19 changed amount · net −₹1,10,241 SALE271 edits246 changed amount · net −₹5,34,609 PRTN241 edits214 changed amount · net −₹1,88,174 PURC227 edits164 changed amount · net +₹15,87,170 SRTN120 edits117 changed amount · net +₹13,715 CHQEp113 edits29 changed amount · net +₹47,10,745 CASHp35 edits30 changed amount · net −₹1,21,640

Who deletes most

Top deleters in the period; click one to see what they removed.

Sushma74 deleted · ₹44.51 L Karuna P49 deleted · ₹2.36 L Dvs21 deleted · ₹8.51 L Ssv19 deleted · ₹3.58 L Administrator18 deleted · ₹10.20 L Sagar13 deleted · ₹10.28 L Satyawan R7 deleted · ₹2,740

Edited after entry Deleted vouchers

Newest Largest

Deleted at	Type	Voucher	Voucher date	Accounts	Amount	Deleted by
23 Sept, 3:17 pm	SALE	127798	23 Sept 2026	DR GHALLA JAYDEV B.(BAMS CCH)SALE A/C	₹10,568	Dvs
23 Sept, 3:16 pm	SALE	127794	23 Sept 2026	DR DESALE PARESH R (DHMS/CCH)SALE A/C	₹9,888	Dvs
23 Sept, 3:13 pm	SALE	127805	23 Sept 2026	DR KHAN SHAHID M.(BUMS MUHS)SALE A/C	₹9,740	Dvs
23 Sept, 3:13 pm	SALE	127801	23 Sept 2026	DR KHAN FAHIM (BHMS CCH CSD CVD)SALE A/C	₹9,101	Dvs
23 Sept, 3:12 pm	SALE	127799	23 Sept 2026	DR KURIL VISHAL R (BAMS)SALE A/C	₹10,192	Dvs
23 Sept, 2:06 pm	SLIPr	1809\0	23 Sept 2026	HDFC BANK 5020 0119 1314 51	—	Karuna P
23 Sept, 12:10 pm	CASHr	145\1	23 Sept 2026	CASH A/C (NAVI MUMBAI)SAI PHARMA	₹181	Sagar
22 Sept, 6:58 pm	CHQEp	649\1	22 Sept 2026	AJANTA PHARMA LIMITEDHDFC BANK 5020 0119 1314 51	₹38,041	Sushma
22 Sept, 6:22 pm	CHQEp	646\9	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹10,690	Sushma
22 Sept, 6:22 pm	CHQEp	646\8	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹6,018	Sushma
22 Sept, 6:22 pm	CHQEp	646\7	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹2,101	Sushma
22 Sept, 6:22 pm	CHQEp	646\6	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹5,788	Sushma
22 Sept, 6:22 pm	CHQEp	646\5	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹8,272	Sushma
22 Sept, 6:22 pm	CHQEp	646\4	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹1,763	Sushma
22 Sept, 6:22 pm	CHQEp	646\3	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹13,004	Sushma
22 Sept, 6:22 pm	CHQEp	646\2	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹3,596	Sushma
22 Sept, 6:22 pm	CHQEp	646\1	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹26,004	Sushma
22 Sept, 6:21 pm	CHQEp	646\11	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	—	Sushma
22 Sept, 6:21 pm	CHQEp	646\10	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹3,320	Sushma
22 Sept, 5:24 pm	CHQEp	642\0	25 Sept 2026	—HDFC BANK 5020 0119 1314 51	—	Sushma
22 Sept, 5:21 pm	CHQEp	642\0	25 Sept 2026	—HDFC BANK 5020 0119 1314 51	—	Sushma
22 Sept, 5:21 pm	CHQEp	642\0	25 Sept 2026	—HDFC BANK 5020 0119 1314 51	—	Sushma
22 Sept, 2:46 pm	CASHr	146\3	22 Sept 2026	CASH A/CGIRI MEDICAL STORES	₹142	Phj
22 Sept, 2:31 pm	SLIPr	1765\0	21 Sept 2026	HDFC BANK 5020 0119 1314 51CHAITANYA MEDICAL AND GENERAL STORES	—	Karuna P
22 Sept, 2:28 pm	SLIPr	1765\5	22 Sept 2026	HDFC BANK 5020 0119 1314 51CHAITANYA MEDICAL AND GENERAL STORES	₹1,235	Karuna P
22 Sept, 2:13 pm	SLIPr	1765\0	21 Sept 2026	HDFC BANK 5020 0119 1314 51	—	Karuna P
22 Sept, 12:30 pm	CHQEp	633\21	15 Sept 2026	PHARMACARE LOGISTICS PVT LTD (PHARMADENT)HDFC BANK 5020 0119 1314 51	₹12,168	Sushma
22 Sept, 12:30 pm	CHQEp	633\20	15 Sept 2026	AURO PHARMA LIMITEDHDFC BANK 5020 0119 1314 51	₹22,895	Sushma
22 Sept, 12:30 pm	CHQEp	633\19	15 Sept 2026	RAPTAKOS BRETT & COMPANY LIMITEDHDFC BANK 5020 0119 1314 51	₹1,62,680	Sushma
22 Sept, 12:30 pm	CHQEp	633\18	15 Sept 2026	WIN MEDICARE PVT LTDHDFC BANK 5020 0119 1314 51	₹1,97,344	Sushma
22 Sept, 12:30 pm	CHQEp	633\17	15 Sept 2026	MANKIND PHARMA LTDHDFC BANK 5020 0119 1314 51	₹5,575	Sushma
22 Sept, 12:30 pm	CHQEp	633\16	15 Sept 2026	RAMDAS SALES INDIA PVT LTD(MEDMENOR)HDFC BANK 5020 0119 1314 51	₹28,990	Sushma
22 Sept, 12:30 pm	CHQEp	633\14	15 Sept 2026	PHARMACARE LOGISTICS PVT LTD (BRITISH NUTRITION)HDFC BANK 5020 0119 1314 51	₹48,495	Sushma
22 Sept, 12:30 pm	CHQEp	633\13	15 Sept 2026	NIRMAL INTERNATIONALHDFC BANK 5020 0119 1314 51	₹6,00,448	Sushma
22 Sept, 12:30 pm	CHQEp	633\12	15 Sept 2026	V L ENTERPRISES (TABLET INDIA)HDFC BANK 5020 0119 1314 51	₹48,993	Sushma
22 Sept, 12:30 pm	CHQEp	633\11	15 Sept 2026	YOGI ENTERPRISES (FOURTS)HDFC BANK 5020 0119 1314 51	₹70,091	Sushma
22 Sept, 12:30 pm	CHQEp	633\10	15 Sept 2026	PAREKH (G) INTEGRATED SER P LHDFC BANK 5020 0119 1314 51	₹2,138	Sushma
22 Sept, 12:30 pm	CHQEp	633\9	15 Sept 2026	CIPLA LTDHDFC BANK 5020 0119 1314 51	₹11,43,025	Sushma
22 Sept, 12:30 pm	CHQEp	633\7	15 Sept 2026	OZONE PHARMACEUTICALS LTDHDFC BANK 5020 0119 1314 51	₹92,330	Sushma
22 Sept, 12:30 pm	CHQEp	633\6	15 Sept 2026	SUSPENSEHDFC BANK 5020 0119 1314 51	₹1,25,000	Sushma
22 Sept, 12:30 pm	CHQEp	633\5	15 Sept 2026	YOGI ENTERPRISES (JENBURK)HDFC BANK 5020 0119 1314 51	₹70,789	Sushma
22 Sept, 12:30 pm	CHQEp	633\4	15 Sept 2026	DAS DISTRIBUTORS PVT LTDHDFC BANK 5020 0119 1314 51	₹14,870	Sushma
22 Sept, 12:30 pm	CHQEp	633\3	15 Sept 2026	SHUBHADA PHARMAHDFC BANK 5020 0119 1314 51	₹77,992	Sushma
22 Sept, 12:30 pm	CHQEp	633\2	15 Sept 2026	DAS DISTRIBUTORS PVT LTDHDFC BANK 5020 0119 1314 51	₹1,92,337	Sushma
22 Sept, 12:30 pm	CHQEp	633\1	15 Sept 2026	EMCURE PHARMACEUTICALS LTD (SANOFI)HDFC BANK 5020 0119 1314 51	₹1,01,962	Sushma
22 Sept, 11:16 am	CASHr	144\1	22 Sept 2026	CASH A/C (NAVI MUMBAI)SAI PHARMA	₹181	Sagar
22 Sept, 11:14 am	ICNTE	4392	21 Sept 2026	SALE RETURN A/C (NAVI MUMBAI)MAHADEV MEDICAL AND GENERAL STORE	₹143	Satyawan R
22 Sept, 10:56 am	SLIPr	1772\20	22 Sept 2026	HDFC BANK 9999 1111 111 911SPARSH MEDICAL	₹12,628	Phj
22 Sept, 12:59 am	SLIPr	1757\0	19 Sept 2026	HDFC BANK 5020 0119 1314 51	—	Sagar
21 Sept, 6:19 pm	CASHr	145\33	21 Sept 2026	CASH A/CNEW METRO MED &GEN STORES	₹10	Phj

101–150 of 247 vouchers

Deleted at	Type	Voucher	Voucher date	Accounts	Amount	Deleted by
23 Sept, 3:17 pm	SALE	127798	23 Sept 2026	DR GHALLA JAYDEV B.(BAMS CCH)SALE A/C	₹10,568	Dvs
23 Sept, 3:16 pm	SALE	127794	23 Sept 2026	DR DESALE PARESH R (DHMS/CCH)SALE A/C	₹9,888	Dvs
23 Sept, 3:13 pm	SALE	127805	23 Sept 2026	DR KHAN SHAHID M.(BUMS MUHS)SALE A/C	₹9,740	Dvs
23 Sept, 3:13 pm	SALE	127801	23 Sept 2026	DR KHAN FAHIM (BHMS CCH CSD CVD)SALE A/C	₹9,101	Dvs
23 Sept, 3:12 pm	SALE	127799	23 Sept 2026	DR KURIL VISHAL R (BAMS)SALE A/C	₹10,192	Dvs
23 Sept, 2:06 pm	SLIPr	1809\0	23 Sept 2026	HDFC BANK 5020 0119 1314 51	—	Karuna P
23 Sept, 12:10 pm	CASHr	145\1	23 Sept 2026	CASH A/C (NAVI MUMBAI)SAI PHARMA	₹181	Sagar
22 Sept, 6:58 pm	CHQEp	649\1	22 Sept 2026	AJANTA PHARMA LIMITEDHDFC BANK 5020 0119 1314 51	₹38,041	Sushma
22 Sept, 6:22 pm	CHQEp	646\9	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹10,690	Sushma
22 Sept, 6:22 pm	CHQEp	646\8	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹6,018	Sushma
22 Sept, 6:22 pm	CHQEp	646\7	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹2,101	Sushma
22 Sept, 6:22 pm	CHQEp	646\6	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹5,788	Sushma
22 Sept, 6:22 pm	CHQEp	646\5	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹8,272	Sushma
22 Sept, 6:22 pm	CHQEp	646\4	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹1,763	Sushma
22 Sept, 6:22 pm	CHQEp	646\3	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹13,004	Sushma
22 Sept, 6:22 pm	CHQEp	646\2	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹3,596	Sushma
22 Sept, 6:22 pm	CHQEp	646\1	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹26,004	Sushma
22 Sept, 6:21 pm	CHQEp	646\11	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	—	Sushma
22 Sept, 6:21 pm	CHQEp	646\10	17 Sept 2026	SUSPENSEINDUSIND BANK - 251999999999	₹3,320	Sushma
22 Sept, 5:24 pm	CHQEp	642\0	25 Sept 2026	—HDFC BANK 5020 0119 1314 51	—	Sushma
22 Sept, 5:21 pm	CHQEp	642\0	25 Sept 2026	—HDFC BANK 5020 0119 1314 51	—	Sushma
22 Sept, 5:21 pm	CHQEp	642\0	25 Sept 2026	—HDFC BANK 5020 0119 1314 51	—	Sushma
22 Sept, 2:46 pm	CASHr	146\3	22 Sept 2026	CASH A/CGIRI MEDICAL STORES	₹142	Phj
22 Sept, 2:31 pm	SLIPr	1765\0	21 Sept 2026	HDFC BANK 5020 0119 1314 51CHAITANYA MEDICAL AND GENERAL STORES	—	Karuna P
22 Sept, 2:28 pm	SLIPr	1765\5	22 Sept 2026	HDFC BANK 5020 0119 1314 51CHAITANYA MEDICAL AND GENERAL STORES	₹1,235	Karuna P
22 Sept, 2:13 pm	SLIPr	1765\0	21 Sept 2026	HDFC BANK 5020 0119 1314 51	—	Karuna P
22 Sept, 12:30 pm	CHQEp	633\21	15 Sept 2026	PHARMACARE LOGISTICS PVT LTD (PHARMADENT)HDFC BANK 5020 0119 1314 51	₹12,168	Sushma
22 Sept, 12:30 pm	CHQEp	633\20	15 Sept 2026	AURO PHARMA LIMITEDHDFC BANK 5020 0119 1314 51	₹22,895	Sushma
22 Sept, 12:30 pm	CHQEp	633\19	15 Sept 2026	RAPTAKOS BRETT & COMPANY LIMITEDHDFC BANK 5020 0119 1314 51	₹1,62,680	Sushma
22 Sept, 12:30 pm	CHQEp	633\18	15 Sept 2026	WIN MEDICARE PVT LTDHDFC BANK 5020 0119 1314 51	₹1,97,344	Sushma
22 Sept, 12:30 pm	CHQEp	633\17	15 Sept 2026	MANKIND PHARMA LTDHDFC BANK 5020 0119 1314 51	₹5,575	Sushma
22 Sept, 12:30 pm	CHQEp	633\16	15 Sept 2026	RAMDAS SALES INDIA PVT LTD(MEDMENOR)HDFC BANK 5020 0119 1314 51	₹28,990	Sushma
22 Sept, 12:30 pm	CHQEp	633\14	15 Sept 2026	PHARMACARE LOGISTICS PVT LTD (BRITISH NUTRITION)HDFC BANK 5020 0119 1314 51	₹48,495	Sushma
22 Sept, 12:30 pm	CHQEp	633\13	15 Sept 2026	NIRMAL INTERNATIONALHDFC BANK 5020 0119 1314 51	₹6,00,448	Sushma
22 Sept, 12:30 pm	CHQEp	633\12	15 Sept 2026	V L ENTERPRISES (TABLET INDIA)HDFC BANK 5020 0119 1314 51	₹48,993	Sushma
22 Sept, 12:30 pm	CHQEp	633\11	15 Sept 2026	YOGI ENTERPRISES (FOURTS)HDFC BANK 5020 0119 1314 51	₹70,091	Sushma
22 Sept, 12:30 pm	CHQEp	633\10	15 Sept 2026	PAREKH (G) INTEGRATED SER P LHDFC BANK 5020 0119 1314 51	₹2,138	Sushma
22 Sept, 12:30 pm	CHQEp	633\9	15 Sept 2026	CIPLA LTDHDFC BANK 5020 0119 1314 51	₹11,43,025	Sushma
22 Sept, 12:30 pm	CHQEp	633\7	15 Sept 2026	OZONE PHARMACEUTICALS LTDHDFC BANK 5020 0119 1314 51	₹92,330	Sushma
22 Sept, 12:30 pm	CHQEp	633\6	15 Sept 2026	SUSPENSEHDFC BANK 5020 0119 1314 51	₹1,25,000	Sushma
22 Sept, 12:30 pm	CHQEp	633\5	15 Sept 2026	YOGI ENTERPRISES (JENBURK)HDFC BANK 5020 0119 1314 51	₹70,789	Sushma
22 Sept, 12:30 pm	CHQEp	633\4	15 Sept 2026	DAS DISTRIBUTORS PVT LTDHDFC BANK 5020 0119 1314 51	₹14,870	Sushma
22 Sept, 12:30 pm	CHQEp	633\3	15 Sept 2026	SHUBHADA PHARMAHDFC BANK 5020 0119 1314 51	₹77,992	Sushma
22 Sept, 12:30 pm	CHQEp	633\2	15 Sept 2026	DAS DISTRIBUTORS PVT LTDHDFC BANK 5020 0119 1314 51	₹1,92,337	Sushma
22 Sept, 12:30 pm	CHQEp	633\1	15 Sept 2026	EMCURE PHARMACEUTICALS LTD (SANOFI)HDFC BANK 5020 0119 1314 51	₹1,01,962	Sushma
22 Sept, 11:16 am	CASHr	144\1	22 Sept 2026	CASH A/C (NAVI MUMBAI)SAI PHARMA	₹181	Sagar
22 Sept, 11:14 am	ICNTE	4392	21 Sept 2026	SALE RETURN A/C (NAVI MUMBAI)MAHADEV MEDICAL AND GENERAL STORE	₹143	Satyawan R
22 Sept, 10:56 am	SLIPr	1772\20	22 Sept 2026	HDFC BANK 9999 1111 111 911SPARSH MEDICAL	₹12,628	Phj
22 Sept, 12:59 am	SLIPr	1757\0	19 Sept 2026	HDFC BANK 5020 0119 1314 51	—	Sagar
21 Sept, 6:19 pm	CASHr	145\33	21 Sept 2026	CASH A/CNEW METRO MED &GEN STORES	₹10	Phj

101–150 of 247 vouchers