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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 |
|---|---|---|---|---|---|---|---|
| 2 Oct, 1:02 pm | SRTN | 9205 | 22 Sept 2026+10d | JAYSHREE MED & GEN STORES | ₹180 → ₹145 | −₹35 | Ssv |
| 2 Oct, 12:53 pm | SRTN | 9205 | 22 Sept 2026+10d | JAYSHREE MED & GEN STORES | ₹137 → ₹180 | +₹43 | Ssv |
| 29 Sept, 2:58 pm | CHQEp | 602 | 7 Sept 2026+22d | INTEREST A/C (PAID) (OTHER)party changed | ₹14 (unchanged) | — | Ssv |
| 29 Sept, 2:56 pm | CHQEp | 602 | 7 Sept 2026+22d | TDS ON INTEREST (94A) | ₹320 → ₹306 | −₹14 | Ssv |
| 29 Sept, 2:23 pm | CHQEp | 636 | 18 Sept 2026+11d | FRIO ENGINEERINGparty changed | ₹81,000 (unchanged) | — | Ssv |
| 29 Sept, 2:22 pm | CHQEp | 637 | 19 Sept 2026+10d | CGST A/C | ₹8,820 → ₹4,410 | −₹4,410 | Ssv |
| 29 Sept, 2:20 pm | CHQEp | 637 | 19 Sept 2026+10d | CGST A/Cparty changed | ₹8,820 (unchanged) | — | Ssv |
| 29 Sept, 2:19 pm | CHQEp | 636 | 18 Sept 2026+11d | K KOTHARI AND ASSOCIATESparty changed | ₹81,000 (unchanged) | — | Ssv |
| 29 Sept, 2:18 pm | CHQEp | 652 | 23 Sept 2026+6d | K KOTHARI AND ASSOCIATESparty changed | ₹81,000 (unchanged) | — | Ssv |
| 29 Sept, 2:18 pm | CHQEp | 658 | 24 Sept 2026+5d | DELTRON ENTERPRISESparty changed | ₹40,000 (unchanged) | — | Ssv |
| 29 Sept, 2:17 pm | CHQEp | 681 | 24 Sept 2026+5d | REPAIR & MAINTENANCE EXPparty changed | ₹3,000 (unchanged) | — | Ssv |
| 29 Sept, 12:37 pm | JRNL | 38 | 31 Aug 2026+29d | ROUNDING OFF (EXPN) | ₹0.89 (unchanged) | — | Ssv |
| 29 Sept, 12:36 pm | JRNL | 38 | 31 Aug 2026+29d | ROUNDING OFF (EXPN) | ₹0.01 (unchanged) | — | Ssv |
| 29 Sept, 12:36 pm | JRNL | 38 | 31 Aug 2026+29d | ROUNDING OFF (EXPN)party changed | ₹0.65 (unchanged) | — | Ssv |
| 29 Sept, 12:07 pm | JRNL | 38 | 31 Aug 2026+29d | SGST A/C | ₹119.79 → ₹17.21 | −₹103 | Ssv |
| 29 Sept, 12:06 pm | JRNL | 38 | 31 Aug 2026+29d | GST TAX CASH/CREDIT LEDGER | ₹37,480 → ₹31,953 | −₹5,528 | Ssv |
| 29 Sept, 12:06 pm | JRNL | 38 | 31 Aug 2026+29d | GST TAX CASH/CREDIT LEDGER | ₹24,281 → ₹31,953 | +₹7,671 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | IGST A/C | ₹8,789 → ₹1,974 | −₹6,816 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | SGST A/C | ₹844.55 → ₹1,475 | +₹631 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | CGST A/C | ₹844.55 → ₹1,475 | +₹631 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | GST TAX CASH/CREDIT LEDGER | ₹1,95,307 → ₹3,42,591 | +₹1,47,284 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | GST TAX CASH/CREDIT LEDGER | ₹1,95,307 → ₹3,42,591 | +₹1,47,284 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | SGST A/C | ₹4,552 → ₹165.30 | −₹4,386 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | CGST A/C | ₹4,552 → ₹165.30 | −₹4,386 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | GST TAX CASH/CREDIT LEDGER | ₹21,66,055 → ₹21,25,771 | −₹40,284 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | GST TAX CASH/CREDIT LEDGER | ₹21,66,055 → ₹21,25,771 | −₹40,284 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | GST TAX CASH/CREDIT LEDGER | ₹45,439 → ₹38,787 | −₹6,652 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | GST TAX CASH/CREDIT LEDGER | ₹45,439 → ₹38,787 | −₹6,652 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | SGST A/C | ₹20,92,704 → ₹21,06,400 | +₹13,696 | Ssv |
| 29 Sept, 12:05 pm | JRNL | 38 | 31 Aug 2026+29d | CGST A/C | ₹20,92,704 → ₹21,06,400 | +₹13,696 | Ssv |
| 25 Sept, 1:00 pm | SALE | 129461 | 25 Sept 2026 | SANJIVANI HOSPITAL (STAFF) | ₹623 → ₹600 | −₹23 | Ssv |
| 25 Sept, 12:59 pm | SALE | 129461 | 25 Sept 2026 | SANJIVANI HOSPITAL (STAFF) | ₹600 → ₹623 | +₹23 | Ssv |
| 25 Sept, 12:50 pm | SALE | 129461 | 25 Sept 2026 | SANJIVANI HOSPITAL (STAFF) | ₹458 → ₹600 | +₹142 | Ssv |
| 25 Sept, 12:33 pm | SALE | 45482 | 25 Sept 2026 | KALPANA MEDICAL AND GENERAL STORES | ₹528 → ₹0 | −₹528 | Ssv |
| 24 Sept, 1:13 pm | CASHp | 76 | 11 Jul 2026+75d | SHANKER KAKA (EXPENSES)party changed | ₹2,520 (unchanged) | — | Ssv |
| 24 Sept, 1:13 pm | CASHp | 75 | 10 Jul 2026+76d | SHANKER KAKA (EXPENSES)party changed | ₹140 (unchanged) | — | Ssv |
| 24 Sept, 1:11 pm | CASHp | 91 | 4 Aug 2026+51d | SHANKER KAKA (EXPENSES)party changed | ₹250 (unchanged) | — | Ssv |
| 24 Sept, 1:04 pm | CHQEp | 632 | 15 Sept 2026+9d | KAMLESH BADRIP (FURNITURE)party changed | ₹1,25,000 (unchanged) | — | Ssv |
| 24 Sept, 1:04 pm | CHQEp | 630 | 12 Sept 2026+12d | KAMLESH BADRIP (FURNITURE)party changed | ₹1,25,000 (unchanged) | — | Ssv |
| 24 Sept, 1:03 pm | CHQEp | 635 | 17 Sept 2026+7d | LAXMI PLY & LAMINATESparty changed | ₹90,193 (unchanged) | — | Ssv |
| 24 Sept, 1:02 pm | CHQEp | 653 | 24 Sept 2026 | MAHALAXMI HARDWAREparty changed | ₹33,195 (unchanged) | — | Ssv |
| 24 Sept, 1:02 pm | CHQEp | 653 | 24 Sept 2026 | KAMLESH BADRIP (FURNITURE)party changed | ₹78,219 (unchanged) | — | Ssv |
| 20 Sept, 12:12 am | JRNL | 37 | 31 Aug 2026+20d | SGST A/C | ₹3,875 (unchanged) | — | Ssv |
| 20 Sept, 12:11 am | JRNL | 37 | 31 Aug 2026+20d | SGST A/C | ₹80,056 → ₹74,250 | −₹5,806 | Ssv |
| 20 Sept, 12:11 am | JRNL | 37 | 31 Aug 2026+20d | CGST A/C | ₹80,056 → ₹74,250 | −₹5,806 | Ssv |
| 19 Sept, 11:23 pm | PURCW | 399 | 21 Aug 2026+29d | KAMLESH BADRIP (FURNITURE) | ₹1,50,000 (unchanged) | — | Ssv |
| 19 Sept, 11:23 pm | PURCW | 368 | 17 Aug 2026+33d | UGRASEN SAHANI ( ELCTRICAL) | ₹25,000 (unchanged) | — | Ssv |
| 19 Sept, 1:20 pm | CASHp | 67 | 4 Nov 2025+319d | PRAVIN EXPENSES (NM) | ₹40,000 → ₹9,000 | −₹31,000 | Ssv |
| 19 Sept, 1:19 pm | CASHp | 57 | 9 Oct 2025+345d | JOURNAL VOUCHER | ₹12,285 → ₹9,250 | −₹3,035 | Ssv |
| 19 Sept, 1:19 pm | CASHp | 57 | 9 Oct 2025+345d | JOURNAL VOUCHER | ₹12,740 → ₹9,250 | −₹3,490 | Ssv |
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