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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 |
|---|---|---|---|---|---|---|
| 11 Sept, 5:36 pm | ICNTE | 8614 | 11 Sept 2026 | SALE RET [RETURN]SATGURU MED & GENERAL STORES | ₹670 | Mahendra |
| 11 Sept, 5:07 pm | SLIPr | 1702\0 | 10 Sept 2026 | HDFC BANK 5020 0119 1314 51SUSPENSE | ₹61.06 | Sushma |
| 11 Sept, 3:33 pm | GDNTE | 301 | 31 Aug 2026 | MANKIND PHARMA LTDREBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (RECD) | ₹9 | Amg |
| 11 Sept, 1:40 pm | SLIPr | 1703\0 | 11 Sept 2026 | HDFC BANK 5020 0119 1314 51 | — | Vvk |
| 11 Sept, 1:38 pm | SLIPr | 1703\0 | 11 Sept 2026 | HDFC BANK 5020 0119 1314 51SUSPENSE | — | Vvk |
| 11 Sept, 1:28 pm | SLIPr | 1641\0 | 5 Sept 2026 | HDFC BANK 5020 0119 1314 51 | — | Sushma |
| 11 Sept, 1:06 pm | SLIPr | 1700\1 | 11 Sept 2026 | HDFC BANK 9999 1111 111 911AMRUT MEDICO | ₹7,527 | Sagar |
| 11 Sept, 11:19 am | ICNTE | 4091 | 11 Sept 2026 | SALE RETURN A/C (NAVI MUMBAI)MAHALAXMI MEDICAL AND GENERAL STORE | ₹324 | Satyawan R |
| 10 Sept, 4:29 pm | IDNTE | 65 | 9 Sept 2026 | TORRENT PHARMACEUTICALS LIMITEDPURCHASE RET [RETURN] | ₹45,076 | Amg |
| 10 Sept, 4:29 pm | IDNTE | 64 | 9 Sept 2026 | TORRENT PHARMACEUTICALS LIMITEDPURCHASE RET [RETURN] | ₹75,126 | Amg |
| 10 Sept, 4:29 pm | IDNTE | 63 | 9 Sept 2026 | TORRENT PHARMACEUTICALS LIMITEDPURCHASE RET [RETURN] | ₹37,563 | Amg |
| 10 Sept, 4:14 pm | ICNTE | 8444 | 10 Sept 2026 | SALE RET [RETURN]ZEPTO LIMITED | ₹154 | Karina C |
| 10 Sept, 2:46 pm | CASHr | 135\11 | 10 Sept 2026 | CASH A/C (NAVI MUMBAI)SULOCHANA CHEMIST | ₹4,989 | Karuna P |
| 10 Sept, 2:38 pm | SALE | 118046 | 10 Sept 2026 | DR SHAIKH MAHEJABEEN A (BHMS/MD/CCH/CGO)SALE A/C | ₹412 | Administrator |
| 10 Sept, 1:53 pm | ICNTE | 8432 | 10 Sept 2026 | SALE RET [RETURN]APNA PHARMACY | ₹487 | Karina C |
| 10 Sept, 1:21 pm | SLIPr | 1688\0 | 9 Sept 2026 | HDFC BANK 5020 0119 1314 51 | — | Karuna P |
| 10 Sept, 12:50 pm | CASHr | 135\2 | 10 Sept 2026 | CASH A/C (NAVI MUMBAI)SAI PHARMA | ₹114 | Sagar |
| 10 Sept, 12:50 pm | CASHr | 135\1 | 10 Sept 2026 | CASH A/C (NAVI MUMBAI)NEW METROCITY MEDICAL | ₹109 | Sagar |
| 10 Sept, 12:44 pm | ICNTE | 8413 | 10 Sept 2026 | SALE RET [RETURN]APNA PHARMACY | ₹242 | Karina C |
| 10 Sept, 12:42 pm | CHQEp | 614\0 | 10 Sept 2026 | P S DISTRIBUTORSHDFC BANK 5020 0119 1314 51 | — | Sushma |
| 9 Sept, 3:16 pm | ICNTE | 8195 | 9 Sept 2026 | SALE RET [RETURN]AARTI MEDICALS | ₹4,559 | Varsha |
| 9 Sept, 1:27 pm | ICNTE | 1623 | 1 Sept 2026 | SALE RET [EXPIRY]ASIAN MED & GEN STORES | ₹120 | Spr2 |
| 9 Sept, 11:37 am | SALE | 116775 | 9 Sept 2026 | PRADEEP MED & GEN STORESSALE A/C | ₹2,545 | Administrator |
| 9 Sept, 10:04 am | CASHr | 134\1 | 9 Sept 2026 | CASH A/C (NAVI MUMBAI)NEW METROCITY MEDICAL | ₹109 | Karuna P |
| 9 Sept, 10:03 am | CASHr | 134\4 | 9 Sept 2026 | CASH A/C (NAVI MUMBAI)VAISHNAVI MEDICAL | ₹2,083 | Karuna P |
| 8 Sept, 6:44 pm | SALE | 116239 | 8 Sept 2026 | DR PARMANI AASHA R (BAMS)SALE A/C | ₹37,330 | Administrator |
| 8 Sept, 6:40 pm | SALE | 116238 | 8 Sept 2026 | DR CHOUGLE AQUIB (BAMS)SALE A/C | ₹37,124 | Dvs |
| 8 Sept, 6:35 pm | CHQEp | 602\0 | 7 Sept 2026 | —HDFC BANK 9999 1111 111 911 | — | Sushma |
| 8 Sept, 6:30 pm | CHQEp | 602\1 | 7 Sept 2026 | TDS ON COMMISSION (94H)HDFC BANK 9999 1111 111 911 | ₹16,952 | Sushma |
| 8 Sept, 4:41 pm | ICNTE | 8108 | 8 Sept 2026 | SALE RET [RETURN]KAAFI ENTERPRISE | ₹325 | Sangeeta |
| 8 Sept, 1:27 pm | SLIPr | 1634\0 | 4 Sept 2026 | HDFC BANK 5020 0119 1314 51 | — | Karuna P |
| 8 Sept, 1:07 pm | CASHr | 133\1 | 8 Sept 2026 | CASH A/C (NAVI MUMBAI)YASHWANT MEDICO | ₹158 | Karuna P |
| 8 Sept, 1:03 pm | SLIPr | 1663\1 | 8 Sept 2026 | HDFC BANK 5020 0119 1314 51RATNARAJ PHARMACY | ₹2,026 | Karuna P |
| 8 Sept, 12:27 pm | SLIPr | 1657\0 | 7 Sept 2026 | HDFC BANK 5020 0119 1314 51 | — | Sushma |
| 8 Sept, 11:47 am | ICNTE | 3921 | 8 Sept 2026 | SALE RETURN A/C (NAVI MUMBAI)PATEL MEDICO | ₹1,091 | Satyawan R |
| 7 Sept, 6:31 pm | CASHp | 98\7 | 18 Aug 2026 | LAXMI SANITARYCASH A/C | ₹195 | Ssv |
| 7 Sept, 6:25 pm | SLIPr | 1650\0 | 7 Sept 2026 | HDFC BANK 5020 0119 1314 51 | — | Karuna P |
| 7 Sept, 5:54 pm | JRNL | 35\1 | 1 Jun 2026 | BEST AC NO.202-002-2264JOURNAL VOUCHER | ₹69,510 | Ssv |
| 7 Sept, 5:54 pm | JRNL | 35\2 | 1 Jun 2026 | JOURNAL VOUCHERPAREKH CORPORATION (RENT / MAINTENANCE) | ₹69,510 | Ssv |
| 7 Sept, 5:54 pm | JRNL | 35\3 | 1 Jun 2026 | BEST AC NO.202-002-2264JOURNAL VOUCHER | ₹82,867 | Ssv |
| 7 Sept, 5:54 pm | JRNL | 35\4 | 1 Jun 2026 | JOURNAL VOUCHERPAREKH CORPORATION (RENT / MAINTENANCE) | ₹82,867 | Ssv |
| 7 Sept, 3:50 pm | CASHr | 132\1 | 7 Sept 2026 | CASH A/C (NAVI MUMBAI)NEW METROCITY MEDICAL | ₹109 | Karuna P |
| 7 Sept, 3:49 pm | ICNTE | 7956 | 7 Sept 2026 | SALE RET [RETURN]KAAFI ENTERPRISE | ₹108 | Sangeeta |
| 7 Sept, 3:48 pm | ICNTE | 7926 | 7 Sept 2026 | SALE RET [RETURN]KAAFI ENTERPRISE | ₹26 | Sangeeta |
| 7 Sept, 3:09 pm | ICNTE | 7961 | 7 Sept 2026 | SALE RET [RETURN]KAAFI ENTERPRISE | ₹50 | Sangeeta |
| 7 Sept, 3:01 pm | ICNTE | 3897 | 7 Sept 2026 | SALE RETURN A/C (NAVI MUMBAI)SFURTI MEDICAL | ₹508 | Satyawan R |
| 7 Sept, 1:23 pm | CHQEp | 597\0 | 7 Sept 2026 | PFIZER LIMITEDHDFC BANK 5020 0119 1314 51 | — | Sushma |
201–247 of 247 vouchers