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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 |
|---|---|---|---|---|---|---|
| 21 Sept, 5:29 pm | CASHr | 143\17 | 21 Sept 2026 | CASH A/C (NAVI MUMBAI)SACHIN MEDICAL & GENERAL STORES | ₹1,000 | Sagar |
| 21 Sept, 4:56 pm | CHQEp | 635\0 | 17 Sept 2026 | —HDFC BANK 5020 0119 1314 51 | — | Sushma |
| 21 Sept, 4:32 pm | CHQEp | 633\8 | 15 Sept 2026 | ABBOTT HEALTHCARE PVT LTDHDFC BANK 5020 0119 1314 51 | ₹5,25,219 | Sushma |
| 21 Sept, 3:38 pm | CHQEp | 633\15 | 15 Sept 2026 | RAMDAS SALES INDIA PVT LTD (APEX)HDFC BANK 5020 0119 1314 51 | ₹28,990 | Sushma |
| 21 Sept, 2:46 pm | SLIPr | 1765\0 | 21 Sept 2026 | HDFC BANK 5020 0119 1314 51SIDDHANATH MEDICAL STORES | — | Karuna P |
| 21 Sept, 2:16 pm | ICNTE | 9082 | 21 Sept 2026 | SALE RET [RETURN]OM SAI MEDICAL & GEN STORE . | ₹303 | Varsha |
| 21 Sept, 2:11 pm | SLIPr | 1757\9 | 19 Sept 2026 | HDFC BANK 5020 0119 1314 51NEW MUKESH MEDICAL | ₹10,992 | Sagar |
| 21 Sept, 12:15 pm | SLIPr | 1765\3 | 21 Sept 2026 | HDFC BANK 5020 0119 1314 51SANJIVANI MEDICAL STORES | ₹5,352 | Karuna P |
| 21 Sept, 12:14 pm | SLIPr | 1765\0 | 21 Sept 2026 | HDFC BANK 5020 0119 1314 51HORIZON CHEMIST AND DRUGGIST | — | Karuna P |
| 19 Sept, 1:21 pm | CASHp | 70\0 | 8 Nov 2025 | —CASH A/C | — | Ssv |
| 19 Sept, 1:10 pm | CASHp | 72\0 | 11 Nov 2025 | —CASH A/C | — | Ssv |
| 19 Sept, 1:10 pm | CASHp | 72\0 | 11 Nov 2025 | —CASH A/C | — | Ssv |
| 19 Sept, 9:59 am | SLIPr | 1750\17 | 18 Sept 2026 | HDFC BANK 5020 0119 1314 51SUNLIFE CHEMIST & DRUGGIST | ₹1,953 | Karuna P |
| 18 Sept, 7:12 pm | SALE | 123935 | 18 Sept 2026 | DOCTOR MED & GEN STORESSALE A/C | ₹8,375 | Administrator |
| 18 Sept, 6:08 pm | SLIPr | 1750\0 | 18 Sept 2026 | HDFC BANK 5020 0119 1314 51 | — | Karuna P |
| 18 Sept, 5:54 pm | SLIPr | 1752\1 | 19 Sept 2026 | HDFC BANK 9999 1111 111 911CASH A/C (NAVI MUMBAI) | ₹80,919 | Karuna P |
| 18 Sept, 5:51 pm | SALE | 124175 | 14 Aug 2026 | AHMED MED & GEN STORESSALE A/C | ₹35,200 | Administrator |
| 18 Sept, 5:51 pm | SALE | 124176 | 28 Aug 2026 | EYEHEAL MEDICOSALE A/C | ₹2,35,998 | Administrator |
| 18 Sept, 5:49 pm | SALE | 124172 | 18 Sept 2026 | EYEHEAL MEDICOSALE A/C | ₹2,35,998 | Administrator |
| 18 Sept, 5:49 pm | SALE | 124173 | 18 Sept 2026 | AHMED MED & GEN STORESSALE A/C | ₹35,200 | Administrator |
| 18 Sept, 2:28 pm | SALE | 123998 | 18 Sept 2026 | DOCTOR MED & GEN STORESSALE A/C | ₹39,171 | Administrator |
| 18 Sept, 2:25 pm | SALE | 123994 | 18 Sept 2026 | SANJEEVANI MED & GEN STORESSALE A/C | ₹77,537 | Administrator |
| 18 Sept, 2:20 pm | SALE | 123988 | 18 Sept 2026 | SANJEEVANI MED & GEN STORESSALE A/C | ₹75,249 | Administrator |
| 18 Sept, 2:14 pm | SALE | 123978 | 18 Sept 2026 | DOCTOR MED & GEN STORESSALE A/C | ₹43,523 | Administrator |
| 18 Sept, 12:31 pm | SLIPr | 1750\0 | 18 Sept 2026 | HDFC BANK 5020 0119 1314 51RADHIKA MEDICAL | — | Sagar |
| 18 Sept, 10:42 am | SLIPr | 1743\0 | 17 Sept 2026 | HDFC BANK 5020 0119 1314 51SHIVAM MEDICAL AND GENERAL STORES | ₹4,021 | Karuna P |
| 18 Sept, 9:44 am | SLIPr | 1743\0 | 17 Sept 2026 | HDFC BANK 5020 0119 1314 51 | — | Karuna P |
| 17 Sept, 1:34 pm | SLIPr | 1743\14 | 17 Sept 2026 | HDFC BANK 5020 0119 1314 51SHREE SAMARTH MEDICAL & GEN STORE | ₹7,371 | Sagar |
| 17 Sept, 12:42 pm | SLIPr | 1743\0 | 17 Sept 2026 | HDFC BANK 5020 0119 1314 51 | — | Karuna P |
| 17 Sept, 12:38 pm | ICNTE | 8865 | 17 Sept 2026 | SALE RET [RETURN]AARTI MEDICALS | ₹1,738 | Mahendra |
| 17 Sept, 12:01 pm | CHQEp | 602\0 | 7 Sept 2026 | —HDFC BANK 9999 1111 111 911 | — | Ssv |
| 17 Sept, 11:55 am | SLIPr | 1743\0 | 17 Sept 2026 | HDFC BANK 5020 0119 1314 51 | — | Karuna P |
| 16 Sept, 6:49 pm | SALE | 122374 | 16 Sept 2026 | ANAGHA MEDICALSALE A/C | ₹1,33,649 | Administrator |
| 16 Sept, 5:04 pm | ICNTE | 8821 | 16 Sept 2026 | SALE RET [RETURN]SHREE SWAMI SAMARTH MED & GEN (DADAR T T) | ₹437 | Mahendra |
| 16 Sept, 4:11 pm | CHQEp | 632\0 | 15 Sept 2026 | —HDFC BANK 5020 0119 1314 51 | — | Sushma |
| 16 Sept, 4:02 pm | ICNTE | 4257 | 16 Sept 2026 | SALE RETURN A/C (NAVI MUMBAI)NEW METRO MEDICO | ₹54 | Ssv |
| 16 Sept, 3:25 pm | CASHr | 139\6 | 16 Sept 2026 | CASH A/C (NAVI MUMBAI)VAISHNAVI MEDICAL | ₹1 | Karuna P |
| 16 Sept, 3:00 pm | SALE | 122181 | 16 Sept 2026 | DR ZANWAR MADHURI (MBBS)SALE A/C | ₹9,917 | Administrator |
| 16 Sept, 2:58 pm | SALE | 122179 | 16 Sept 2026 | GATEWAY CHEMISTS PVT LTDSALE A/C | ₹15,413 | Administrator |
| 16 Sept, 12:01 pm | PURCW | 380 | 14 Aug 2026 | RAJSHREE SERVICES & SOLUTIONSCOMPUTER & PRINTERS | ₹18,526 | Ssv |
| 16 Sept, 11:06 am | SLIPr | 1664\4 | 8 Sept 2026 | HDFC BANK 9999 1111 111 911SHREE SAI MEDICAL | ₹3,960 | Karuna P |
| 16 Sept, 11:02 am | CHQEp | 629\1 | 12 Sept 2026 | PHARMED LIMITED MUMBAIHDFC BANK 5020 0119 1314 51 | — | Sushma |
| 16 Sept, 10:49 am | SLIPr | 1736\0 | 16 Sept 2026 | HDFC BANK 5020 0119 1314 51 | — | Karuna P |
| 16 Sept, 12:38 am | SLIPr | 1736\1 | 14 Sept 2026 | HDFC BANK 9999 1111 111 911SUSPENSE | ₹5,784 | Sushma |
| 16 Sept, 12:29 am | SLIPr | 1735\0 | 12 Sept 2026 | HDFC BANK 9999 1111 111 911SUSPENSE | — | Sushma |
| 15 Sept, 4:24 pm | SLIPr | 1725\0 | 15 Sept 2026 | HDFC BANK 5020 0119 1314 51 | — | Karuna P |
| 15 Sept, 10:57 am | SLIPr | 1725\4 | 15 Sept 2026 | HDFC BANK 5020 0119 1314 51MED CARE (YOUR DAILY NEEDS) | ₹1,921 | Karuna P |
| 15 Sept, 10:16 am | SLIPr | 1721\1 | 12 Sept 2026 | HDFC BANK 9999 1111 111 911SHREE SAI MEDICAL | ₹8,082 | Karuna P |
| 12 Sept, 5:15 pm | ICNTE | 1621 | 1 Sept 2026 | SALE RET [EXPIRY]ROSHAN MED & GEN STORES | ₹550 | Sachin |
| 12 Sept, 2:10 pm | ICNTE | 8661 | 12 Sept 2026 | SALE RET [RETURN]KRISHNA MEDICO | ₹128 | Varsha |
151–200 of 247 vouchers