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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10145 | 300 | 2025-09-30 | PURCW | 14241 | 18124 | 021 | 1350 | 1350 | BILL NO-021/DT-30/09/2025 / FOR 30/09/2025 | 1 | 7 |
| 10146 | 178 | 2025-09-30 | GCNTE | 13930 | 17926 | ″ | 26856 | 26856 | EXPIRY WRITTEN OFF IN MARCH'25 | 1 | 7 |
| 10147 | 301 | 2025-09-30 | PURCW | 14033 | 17981 | 022 | 5000 | 5000 | BILL-022/DT-30/09/25 /FOR SEP-25 | 1 | 7 |
| 10149 | 303 | 2025-10-02 | PURCW | 14033 | 19011 | 048 | 3920 | 3920 | BILL NO-048/DT-02/10/25 | 1 | 7 |
| 10150 | 304 | 2025-10-02 | PURCW | 14241 | 19462 | 049 | 810 | 810 | BILL NO-049/DT-02/10/25/ FOR DASSERA-HAR /TORAN/WATER BOTTEL | 1 | 7 |
| 10151 | 305 | 2025-09-30 | PURCW | 14237 | 19527 | 213210018329 | 600 | 600 | BILL NO-213210018329 /DT-29/09/2025 / UNISON PHARMA | 1 | 7 |
| 10152 | 306 | 2025-09-30 | PURCW | 14232 | 14308 | 47 | 436410 | 436410 | BILL NO-47 /DT-30/09/2025 / FOR SEP-25 | 1 | 7 |
| 10153 | 307 | 2025-10-06 | PURCW | 14235 | 14373 | 154 | 19440 | 19440 | BILL NO-154 /DT-01/10/2025 / FOR JULY-25 TO DEC-25 | 1 | 7 |
| 10154 | 179 | 2025-10-06 | GCNTE | 13930 | 7172 | ″ | 1632 | 1632 | 16% SCHEME NOT GIVEN IN ZEDOCEF CV 200 42 UNITS IN SEPT'25 M… | 1 | 7 |
| 10156 | 309 | 2025-09-30 | PURCW | 15440 | 19463 | CLEAN-SEP-25 | 9000 | 9000 | BILL-CLEAN-SEP-25 /FOR SEP-25 | 1 | 7 |
| 10157 | 310 | 2025-09-30 | PURCW | 14233 | 19462 | TRAVEL-SEP-25 | 6970 | 6970 | FOR SEP-25-TRAVELLING | 1 | 7 |
| 10158 | 311 | 2025-08-30 | PURCW | 14230 | 18124 | 124 | 1200 | 1200 | BILL NO-124 / DT-13/08/2025 | 1 | 7 |
| 10159 | 180 | 2025-10-06 | GCNTE | 13930 | 11904 | ″ | 55 | 55 | 2% CD EXTRA | 1 | 7 |
| 10160 | 181 | 2025-10-06 | GCNTE | 13930 | 18215 | ″ | 1 | 1 | BALANCE WRITTEN OFF | 1 | 7 |
| 10161 | 182 | 2025-10-06 | GCNTE | 13930 | 16390 | ″ | 31 | 31 | 2% CD | 1 | 7 |
| 10162 | 183 | 2025-10-06 | GCNTE | 13930 | 18234 | ″ | 1210 | 1210 | 4% WP | 1 | 7 |
| 10163 | 184 | 2025-10-06 | GCNTE | 13930 | 4667 | ″ | 44 | 44 | 2% CD | 1 | 7 |
| 10164 | 312 | 2025-10-06 | PURCW | 15440 | 18124 | 125 | 1946 | 1946 | BILL-125 / DT-04/10/25 | 1 | 7 |
| 10165 | 185 | 2025-10-06 | GCNTE | 13930 | 13171 | ″ | 35 | 35 | 2% CD | 1 | 7 |
| 10166 | 186 | 2025-10-06 | GCNTE | 13930 | 9406 | ″ | 219 | 219 | 4% WP | 1 | 7 |
| 10167 | 187 | 2025-10-06 | GCNTE | 13930 | 18622 | ″ | 63 | 63 | 2% CD | 1 | 7 |
| 10168 | 188 | 2025-10-06 | GCNTE | 13930 | 4617 | ″ | 272 | 272 | 2% CD | 1 | 7 |
| 10169 | 189 | 2025-10-06 | GCNTE | 13930 | 18215 | ″ | 1280 | 1280 | 4% WP | 1 | 7 |
| 10170 | 190 | 2025-10-06 | GCNTE | 13930 | 19439 | ″ | 195 | 195 | 2% CD | 1 | 7 |
| 10171 | 191 | 2025-10-06 | GCNTE | 13930 | 18532 | ″ | 30 | 30 | 2% CD | 1 | 7 |
| 10172 | 192 | 2025-10-06 | GCNTE | 13930 | 13657 | ″ | 48 | 48 | 3% CD | 1 | 7 |
| 10173 | 193 | 2025-10-06 | GCNTE | 13930 | 7976 | ″ | 37 | 37 | 2% CD | 1 | 7 |
| 10174 | 194 | 2025-10-06 | GCNTE | 13930 | 9004 | ″ | 90 | 90 | 4% WP | 1 | 7 |
| 10175 | 195 | 2025-10-06 | GCNTE | 13930 | 8216 | ″ | 77 | 77 | 2% CD | 1 | 7 |
| 10176 | 196 | 2025-10-06 | GCNTE | 13930 | 11677 | ″ | 391 | 391 | 2% CD | 1 | 7 |
| 10177 | 197 | 2025-10-06 | GCNTE | 13930 | 17745 | ″ | 90 | 90 | 2% CD | 1 | 7 |
| 10178 | 198 | 2025-10-06 | GCNTE | 13930 | 13028 | ″ | 97 | 97 | 4% WP | 1 | 7 |
| 10179 | 199 | 2025-10-06 | GCNTE | 13930 | 19071 | ″ | 93 | 93 | 2% CD | 1 | 7 |
| 10180 | 200 | 2025-10-06 | GCNTE | 13930 | 4503 | ″ | 26 | 26 | 2% CD | 1 | 7 |
| 10181 | 201 | 2025-10-06 | GCNTE | 13930 | 19242 | ″ | 24 | 24 | 4% WP REMOVED | 1 | 7 |
| 10182 | 202 | 2025-10-06 | GCNTE | 13930 | 19306 | ″ | 122 | 122 | 2% CD | 1 | 7 |
| 10183 | 203 | 2025-10-06 | GCNTE | 13930 | 13252 | ″ | 1 | 1 | BALANCE WRITTEN OFF | 1 | 7 |
| 10184 | 204 | 2025-10-06 | GCNTE | 13930 | 13039 | ″ | 1 | 1 | BALANCE WRITTEN OFF | 1 | 7 |
| 10185 | 205 | 2025-10-06 | GCNTE | 13930 | 13097 | ″ | 1 | 1 | BALANCE WRITTEN OFF | 1 | 7 |
| 10186 | 206 | 2025-10-06 | GCNTE | 13930 | 4523 | ″ | 2 | 2 | BALANCE WRITTEN OFF | 1 | 7 |
| 10187 | 207 | 2025-10-06 | GCNTE | 13930 | 4089 | ″ | 182 | 182 | 3% CD | 1 | 7 |
| 10188 | 208 | 2025-10-06 | GCNTE | 13930 | 7003 | ″ | 48 | 48 | 2% CD | 1 | 7 |
| 10189 | 209 | 2025-10-06 | GCNTE | 13930 | 5643 | ″ | 44 | 44 | 2% CD | 1 | 7 |
| 10190 | 210 | 2025-10-06 | GCNTE | 13930 | 11852 | TRF FROM PC 75675 TO PC 85219 | 3169 | 3169 | TRF FROM PC 75675 TO PC 85219-EXCESS PAYMENT TRF | 1 | 7 |
| 10191 | 211 | 2025-10-06 | GCNTE | 13930 | 17125 | ″ | 4 | 4 | BALANCE WRITTEN OFF | 1 | 7 |
| 10192 | 212 | 2025-10-06 | GCNTE | 13930 | 9522 | ″ | 1 | 1 | BALANCE WRITTEN OFF | 1 | 7 |
| 10193 | 213 | 2025-10-06 | GCNTE | 13930 | 15496 | ″ | 132 | 132 | 2% CD | 1 | 7 |
| 10194 | 214 | 2025-10-06 | GCNTE | 13930 | 18364 | ″ | 145 | 145 | 2% CD | 1 | 7 |
| 10195 | 215 | 2025-10-06 | GCNTE | 13930 | 17341 | ″ | 1 | 1 | BALANCE WRITTEN OFF | 1 | 7 |
| 10196 | 216 | 2025-10-06 | GCNTE | 13930 | 9337 | ″ | 15 | 15 | 2% CD | 1 | 7 |
9,951–10,000 of 10,000+ rows