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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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10,113 rows · 72 columns
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| NoteId | NoteUsrId | NoteUsrDate | MyType | Dr_LedId | Cr_LedId | NetAmt | AdjustedAmt | TradeMode | Narr | CompanyId | YearId |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10055 | 153 | 2026-07-10 | GDNTE | 17058 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 7000.00 ChqNo : 791914 dated 10… | 1 | 8 |
| 10056 | 154 | 2026-07-10 | GDNTE | 3222 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 7184.00 ChqNo : 869935 dated 10… | 1 | 8 |
| 10057 | 155 | 2026-07-15 | GDNTE | 17289 | 13931 | 500 | 500 | W | CHQ BOUNCE CHARGES OF P CIDE 83959 SHIFTED HERE - SULE | 1 | 8 |
| 10058 | 130 | 2026-07-15 | GDNTE | 19804 | 13931 | 54 | 54 | W | LATE PAYMENT CHARGES/005889 | 1 | 8 |
| 10059 | 156 | 2026-07-15 | GDNTE | 19211 | 13931 | 942 | 942 | W | ″ | 1 | 8 |
| 10060 | 131 | 2026-07-09 | GDNTE | 21225 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 18733.00 ChqNo : 303566 dated 0… | 1 | 8 |
| 10061 | 157 | 2026-07-15 | GDNTE | 17554 | 13931 | 452 | 0 | W | CASH DISCOUNT | 1 | 8 |
| 10062 | 158 | 2026-07-16 | GDNTE | 1282 | 13931 | 266 | 0 | W | CASH DISCOUNT 0.5% | 1 | 8 |
| 10063 | 159 | 2026-07-01 | GDNTE | 2285 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 20225.00 ChqNo : 159142 dated 3… | 1 | 8 |
| 10064 | 160 | 2026-07-01 | GDNTE | 2285 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 20166.00 ChqNo : 159522 dated 3… | 1 | 8 |
| 10065 | 54 | 2026-07-16 | GDNTE | 1225 | 13931 | 3193 | 3193 | W | REF-VIRTUAL PAYMENT 0.50% | 1 | 8 |
| 10066 | 132 | 2026-07-16 | GDNTE | 21481 | 13931 | 83 | 83 | W | LATE PAYMENT CHARGES/003330/02-08-2026 | 1 | 8 |
| 10067 | 133 | 2026-06-30 | GDNTE | 19937 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 4211.00 ChqNo : 073669 dated 30… | 1 | 8 |
| 10068 | 161 | 2026-07-14 | GDNTE | 20047 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 6474.00 ChqNo : 002557 dated 13… | 1 | 8 |
| 10069 | 162 | 2026-07-14 | GDNTE | 20047 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 5467.00 ChqNo : 002559 dated 13… | 1 | 8 |
| 10070 | 163 | 2026-07-14 | GDNTE | 19402 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 2416.00 ChqNo : 703840 dated 13… | 1 | 8 |
| 10071 | 164 | 2026-07-14 | GDNTE | 20038 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 11594.00 ChqNo : 151608 dated 1… | 1 | 8 |
| 10072 | 165 | 2026-07-14 | GDNTE | 2098 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 10095.00 ChqNo : 165295 dated 1… | 1 | 8 |
| 10073 | 134 | 2026-07-17 | GDNTE | 19710 | 13931 | 407 | 407 | W | LATE PAYMENT CHARGES | 1 | 8 |
| 10074 | 135 | 2026-07-17 | GDNTE | 19694 | 13931 | 110 | 110 | W | LATE PAYMENT CHARGES | 1 | 8 |
| 10075 | 166 | 2026-07-14 | GDNTE | 13235 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 15811.00 ChqNo : 108592 dated 1… | 1 | 8 |
| 10076 | 55 | 2026-06-30 | GDNTE | 1225 | 13931 | 46 | 46 | W | VIRTUAL PAYMENT 0.05% | 1 | 8 |
| 10077 | 136 | 2026-07-14 | GDNTE | 19804 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 5219.00 ChqNo : 005798 dated 14… | 1 | 8 |
| 10078 | 137 | 2026-07-13 | GDNTE | 19937 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 7336.00 ChqNo : 073709 dated 13… | 1 | 8 |
| 10079 | 138 | 2026-07-11 | GDNTE | 21225 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 12019.00 ChqNo : 303567 dated 1… | 1 | 8 |
| 10080 | 139 | 2026-07-13 | GDNTE | 19804 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 3666.00 ChqNo : 005797 dated 13… | 1 | 8 |
| 10081 | 140 | 2026-07-11 | GDNTE | 19937 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 4799.00 ChqNo : 073708 dated 11… | 1 | 8 |
| 10082 | 141 | 2026-07-14 | GDNTE | 19937 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 7146.00 ChqNo : 073710 dated 14… | 1 | 8 |
| 10083 | 56 | 2026-07-18 | GDNTE | 1225 | 13931 | 176 | 176 | W | VIRTUAL PAYMENT 0.5 % | 1 | 8 |
| 10084 | 57 | 2026-07-18 | GDNTE | 1225 | 13931 | 361 | 361 | W | VIRTUAL PAYMENT DISCOUNT 0.50% | 1 | 8 |
| 10085 | 58 | 2026-07-18 | GDNTE | 1225 | 13931 | 896 | 896 | W | REF-VIRTUAL PAYMENT DISCOUNT 0.50% | 1 | 8 |
| 10086 | 167 | 2026-07-20 | GDNTE | 17554 | 13931 | 102 | 0 | W | REF-CASH DISCOUNT 0.5% | 1 | 8 |
| 10087 | 59 | 2026-07-20 | GDNTE | 1225 | 13931 | 669 | 669 | W | REF-VIRTUAL PAYMENT DISC 0.5% INV NO-275319844 DTD 10.06.202… | 1 | 8 |
| 10088 | 60 | 2026-07-20 | GDNTE | 1225 | 13931 | 37 | 37 | W | REF- VIRTUAL PAYMENT DISC 0.5% INV NO 8038044501 DTD 15.06.2… | 1 | 8 |
| 10089 | 168 | 2026-07-17 | GDNTE | 11340 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 51880.00 ChqNo : 279138 dated 1… | 1 | 8 |
| 10090 | 169 | 2026-07-17 | GDNTE | 15245 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 10675.00 ChqNo : 038618 dated 1… | 1 | 8 |
| 10091 | 142 | 2026-07-20 | GDNTE | 19835 | 13931 | 405 | 405 | W | LATE PAYMENT CHARGES | 1 | 8 |
| 10092 | 170 | 2026-07-21 | GDNTE | 1055 | 13931 | 15192 | 15192 | W | REF-EXTRA SCHEME RECV | 1 | 8 |
| 10093 | 171 | 2026-07-21 | GDNTE | 1055 | 13931 | 4558 | 4558 | W | REF-EXTRA SCHEME RECV | 1 | 8 |
| 10094 | 172 | 2026-07-21 | GDNTE | 1055 | 13931 | 46629 | 46629 | W | REF-EXTRA SCHEME RECV | 1 | 8 |
| 10095 | 143 | 2026-07-16 | GDNTE | 21225 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 17988.00 ChqNo : 303569 dated 1… | 1 | 8 |
| 10096 | 173 | 2026-07-18 | GDNTE | 21334 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 6360.00 ChqNo : 000819 dated 18… | 1 | 8 |
| 10097 | 144 | 2026-07-21 | GDNTE | 20195 | 13931 | 141 | 141 | W | LATE PAYMENT CHARGES/074270/23-07-2026 | 1 | 8 |
| 10098 | 145 | 2026-07-17 | GDNTE | 21225 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 19661.00 ChqNo : 303570 dated 1… | 1 | 8 |
| 10099 | 146 | 2026-07-22 | GDNTE | 20017 | 13931 | 94 | 94 | W | LATE PAYMENT CHARGES/547345/03-08-2026 | 1 | 8 |
| 10100 | 147 | 2026-07-22 | GDNTE | 19918 | 13931 | 693 | 693 | W | LATE PAYMENT CHARGES | 1 | 8 |
| 10101 | 148 | 2026-07-18 | GDNTE | 19937 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 5724.00 ChqNo : 073740 dated 18… | 1 | 8 |
| 10102 | 174 | 2026-07-21 | GDNTE | 17058 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 5589.00 ChqNo : 792011 dated 20… | 1 | 8 |
| 10103 | 175 | 2026-07-21 | GDNTE | 17727 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 4381.00 ChqNo : 032403 dated 21… | 1 | 8 |
| 10104 | 61 | 2026-07-23 | GDNTE | 1040 | 13931 | 2177 | 2177 | W | REF-CN ISSUED FOR SCHEME ADJUSTMENT FOR AZEE 500 (16.67)%AGA… | 1 | 8 |
9,751–9,800 of 10,000+ rows