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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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11,912 rows · 69 columns
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| NoteId | NoteUsrId | NoteUsrDate | MyType | Dr_LedId | Cr_LedId | RefNo | NetAmt | AdjustedAmt | Narr | CompanyId | YearId |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9943 | 786 | 2025-03-31 | GCNTE | 13930 | 18768 | 862578606 | 412 | 412 | ″ | 1 | 6 |
| 9944 | 787 | 2025-03-31 | GCNTE | 13930 | 1208 | ″ | 81 | 81 | ″ | 1 | 6 |
| 9945 | 788 | 2025-03-31 | GCNTE | 13930 | 15608 | 1800003436 | 21 | 21 | ″ | 1 | 6 |
| 9946 | 789 | 2025-03-31 | GCNTE | 13930 | 1208 | ″ | 111.37 | 111.37 | BALANCE WIRTTEN OFF | 1 | 6 |
| 9947 | 790 | 2025-03-31 | GCNTE | 13930 | 13968 | ″ | 9 | 9 | BALANCE WIRTTEN OFF | 1 | 6 |
| 9948 | 181 | 2025-07-23 | PURCW | 14288 | 19261 | MLCB1046098747 | 644 | 644 | BILL-MLCB1046098747/DT-07/07/2025/FOR 01/06/25 TO 30/06/25 | 1 | 7 |
| 9949 | 182 | 2025-07-23 | PURCW | 14288 | 19262 | MLCB1046077472 | 241 | 241 | BILL-MLCB1046077472/DT-07/07/25 /FOR 01/06/25 TO 30/06/25 | 1 | 7 |
| 9950 | 183 | 2025-07-23 | PURCW | 14288 | 19263 | MLCB1046077471 | 230 | 230 | BILL NO-MLCB1046077471/DT-07/07/25/FOR 01/06/25 TO 30/06/25 | 1 | 7 |
| 9951 | 184 | 2025-07-23 | PURCW | 14288 | 19258 | MLCB1046098749 | 644 | 644 | BILL NO-MLCB1046098749/DT-07/07/25 / FOR 01/06/25 TO 30/06/2… | 1 | 7 |
| 9952 | 185 | 2025-07-23 | PURCW | 14288 | 19259 | MLCB1046098748 | 644 | 644 | BILL-MLCB1046098748/DT-07/07/25/FOR 01/06/25 TO 30/06/25 | 1 | 7 |
| 9953 | 186 | 2025-07-23 | PURCW | 14288 | 19260 | MLCB1046098750 | 644 | 644 | BILL-MLCB1046098750/DT-07/07/25/FOR 01/06/25 TO 30/06/25 | 1 | 7 |
| 9954 | 103 | 2025-07-24 | GCNTE | 13930 | 16208 | 4520095747 | 6,014.33 | 6,014.33 | TDS CN 4520095747/DT-23/07/25 / FOR OCT-24 TO DEC-24 | 1 | 7 |
| 9955 | 104 | 2025-07-24 | GCNTE | 13930 | 18616 | 4520095747 | 25.41 | 25.41 | EXCESS TDS REC IN HIMALAY OF BABY CARE | 1 | 7 |
| 9956 | 187 | 2025-07-24 | PURCW | 14235 | 18762 | B2526-1700 | 5900 | 5900 | BILL NO-B2526-1700/DT-19/07/25 | 1 | 7 |
| 9957 | 105 | 2025-07-24 | GCNTE | 13930 | 17665 | PE -60 | 363 | 363 | BALANCE WIRTTEN OFF OR SCHEME DIFF | 1 | 7 |
| 9958 | 106 | 2025-07-25 | GCNTE | 13930 | 13815 | ″ | 55 | 55 | BALANCE WIRTTEN OFF OR SCHEME DIFF | 1 | 7 |
| 9959 | 188 | 2025-07-28 | PURCW | 14238 | 14269 | SCS/2025/20875 | 40514 | 40514 | BILL NO-SCS/2025/20875 / DT-28/07/2025 | 1 | 7 |
| 9960 | 189 | 2025-07-25 | PURCW | 14230 | 14260 | 8208 | 49560 | 49560 | BILL NO-8208 /DT-24/07/2025 | 1 | 7 |
| 9961 | 107 | 2025-07-25 | GCNTE | 13930 | 2010 | ″ | 215 | 215 | SCHEME AMT DIFF IN EXPIRY CN 3471 DT 21-02-25 CHECKED BY PRI… | 1 | 7 |
| 9962 | 108 | 2025-07-28 | GCNTE | 13930 | 17968 | PE/77 | 1498 | 1498 | BALANCE WIRTTEN OFF OR SCHEME DIFF | 1 | 7 |
| 9963 | 109 | 2025-07-28 | GCNTE | 13930 | 13968 | PE/91 | 76 | 76 | BALANCE WIRTTEN OFF OR SCHEME DIFF | 1 | 7 |
| 9964 | 110 | 2025-07-29 | GCNTE | 13930 | 13736 | ″ | 247 | 247 | IN OUR LAST YEAR CN NO.3109 WELLWOMAN 50+TAB -2 SHORT IN CN | 1 | 7 |
| 9965 | 190 | 2025-07-30 | PURCW | 14232 | 14308 | 23 | 436410 | 436410 | BILL-23/DT-30/07/25 / FOR JUL-25 | 1 | 7 |
| 9966 | 191 | 2025-07-31 | PURCW | 14227 | 17882 | 459 | 5040 | 5040 | BILL NO-459 / DT-31/07/25 | 1 | 7 |
| 9967 | 192 | 2025-08-04 | PURCW | 14327 | 15331 | SADPL/25-26/09 | 662936 | 662936 | BILL NO-SADPL/25-26/09/DT-01/08/2025 / FOR AUG-25 | 1 | 7 |
| 9968 | 193 | 2025-08-04 | PURCW | 15346 | 15331 | SADPL/25-26/10 | 30769 | 30769 | BILL NO-SADPL/25-26/10/DT-01/08/25 /FOR AUG-25 | 1 | 7 |
| 9969 | 194 | 2025-08-01 | PURCW | 14036 | 17087 | BOA/25-26/0558 | 1318 | 1318 | BILL NO-BOA/25-26/0558/DT-01/08/25 / MAINTENANCE BOX-2 | 1 | 7 |
| 9970 | 195 | 2025-07-31 | PURCW | 14237 | 17598 | 2025-2026/102 | 1116 | 1116 | BILL NO-2025-2026/102 /DT-31/07/2025 /FOR 01/07/25 TO 31/07/… | 1 | 7 |
| 9971 | 196 | 2025-08-05 | PURCW | 14908 | 16289 | 388906016/3 | 5606 | 5606 | POLICY NO-OG-25-1908-0420-00000004/ FRM-11/08/25 TO 10/08/26 | 1 | 7 |
| 9972 | 197 | 2025-08-05 | PURCW | 14908 | 16289 | 388892569/3 | 13688 | 13688 | POLICY NO-OG-26-1908-4057-00000169 /FRM-11/08/2025 TO 10/08/… | 1 | 7 |
| 9973 | 198 | 2025-08-05 | PURCW | 14908 | 16289 | 388994107/3 | 8113 | 8113 | POLICY NO-OG-26-1908-4011-00000050 / FRM-11/08/25 TO 10/08/2… | 1 | 7 |
| 9974 | 199 | 2025-08-05 | PURCW | 14908 | 16289 | 460016290/1 | 109504 | 109504 | POLICY NO-OG-26-1908-4057-00000169/ FRM 11/08/25 TO 10/08/26 | 1 | 7 |
| 9975 | 111 | 2025-08-05 | GCNTE | 13930 | 18655 | ″ | 2883 | 2883 | TRF FROM DR SHAH P.C 84946 TO AMAY MEDICAL P.C 84769 DUE TO … | 1 | 7 |
| 9976 | 112 | 2025-08-07 | GCNTE | 13930 | 2139 | REVERSAL OF GDNTE-1881 | 12266 | 12266 | REVERSAL OF GDNTE NO.1881 - RS.12,266/- EX.CN-3308 DT.15/02/… | 1 | 7 |
| 9977 | 113 | 2025-08-07 | GCNTE | 13930 | 947 | PE-166 | 334 | 334 | BALANCE WIRTTEN OFF OR SCHEME DIFF | 1 | 7 |
| 9978 | 114 | 2025-08-08 | GCNTE | 13930 | 1309 | PE-74 | 20 | 20 | BALANCE WIRTTEN OFF OR SCHEME DIFF | 1 | 7 |
| 9979 | 200 | 2025-07-31 | PURCW | 14033 | 17981 | 99 | 5400 | 5400 | BILL-99/DT-31/07/2025 / FOR JULY-25 | 1 | 7 |
| 9980 | 115 | 2025-08-08 | GCNTE | 13930 | 18215 | ″ | 1 | 1 | BALANCE WRITTEN OFF | 1 | 7 |
| 9981 | 116 | 2025-08-08 | GCNTE | 13930 | 10065 | ″ | 51 | 51 | WRONG RATE ON ZIFI | 1 | 7 |
| 9982 | 117 | 2025-08-08 | GCNTE | 13930 | 9124 | ″ | 48 | 48 | 2% CD | 1 | 7 |
| 9983 | 118 | 2025-08-08 | GCNTE | 13930 | 7615 | ″ | 53 | 53 | ″ | 1 | 7 |
| 9984 | 119 | 2025-08-08 | GCNTE | 13930 | 9691 | ″ | 24 | 24 | 2% CD | 1 | 7 |
| 9985 | 120 | 2025-08-08 | GCNTE | 13930 | 18833 | ″ | 1 | 1 | BALANCE WRITTEN OFF | 1 | 7 |
| 9986 | 121 | 2025-08-08 | GCNTE | 13930 | 11677 | ″ | 436 | 436 | 2% CD | 1 | 7 |
| 9987 | 122 | 2025-08-08 | GCNTE | 13930 | 8278 | ″ | 13 | 13 | 2% CD | 1 | 7 |
| 9988 | 123 | 2025-08-08 | GCNTE | 13930 | 19109 | ″ | 1 | 1 | BALANCE WRITTEN OFF | 1 | 7 |
| 9989 | 124 | 2025-08-08 | GCNTE | 13930 | 10178 | ″ | 7 | 7 | 2% CD | 1 | 7 |
| 9990 | 125 | 2025-08-08 | GCNTE | 13930 | 16694 | ″ | 129 | 129 | WRONG RATE IN ZIFI XL INJ | 1 | 7 |
| 9991 | 126 | 2025-08-08 | GCNTE | 13930 | 10976 | ″ | 12 | 12 | 2% CD | 1 | 7 |
| 9992 | 127 | 2025-08-08 | GCNTE | 13930 | 19047 | ″ | 1222 | 1222 | 2% CD | 1 | 7 |
9,751–9,800 of 10,000+ rows