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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10105 | 62 | 2026-07-23 | GDNTE | 1040 | 13931 | 2177 | 2177 | W | REF-VALUE CN ISSUE FOR SCHEME ADJ AZEE 500 (16.67)% AGN CLOS… | 1 | 8 |
| 10106 | 63 | 2026-07-23 | GDNTE | 1040 | 13931 | 115 | 115 | W | REF-CN ISSUED FOR SCHEME ADJ OF AZEE 500 (16.67)% AGAN CLOSI… | 1 | 8 |
| 10107 | 149 | 2026-07-23 | GDNTE | 19833 | 13931 | 85 | 85 | W | LATE PAYMENT CHARGES/003063/29-07-2026 | 1 | 8 |
| 10108 | 176 | 2026-07-23 | GDNTE | 15606 | 13931 | 1286 | 1286 | W | EXTRA SCHE RECV | 1 | 8 |
| 10109 | 177 | 2026-07-23 | GDNTE | 15606 | 13931 | 1235 | 1235 | W | EXTRA SCHEME RECV | 1 | 8 |
| 10110 | 178 | 2026-07-23 | GDNTE | 15606 | 13931 | 564 | 564 | W | EXTRA SCHEME RECV | 1 | 8 |
| 10111 | 179 | 2026-07-23 | GDNTE | 15606 | 13931 | 4122 | 4122 | W | EXTRA SCHEME RECV | 1 | 8 |
| 10112 | 180 | 2026-07-23 | GDNTE | 15606 | 13931 | 102 | 102 | W | EXTRA SCHEME RECV | 1 | 8 |
| 10113 | 181 | 2026-07-23 | GDNTE | 15606 | 13931 | 11042 | 11042 | W | EXTRA SCHEME RECV | 1 | 8 |
| 10114 | 182 | 2026-07-23 | GDNTE | 15606 | 13931 | 4089 | 4089 | W | EXTRA SCHEME RECV | 1 | 8 |
| 10115 | 183 | 2026-07-23 | GDNTE | 15606 | 13931 | 5426 | 5426 | W | REF-EXTRA SCHEME | 1 | 8 |
| 10116 | 184 | 2026-07-23 | GDNTE | 15606 | 13931 | 723 | 723 | W | EXTRA SCHEME RECV | 1 | 8 |
| 10117 | 185 | 2026-07-23 | GDNTE | 1282 | 13931 | 47 | 0 | W | CASG DISCOUNT | 1 | 8 |
| 10118 | 150 | 2026-07-18 | GDNTE | 19842 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 9275.00 ChqNo : 124074 dated 18… | 1 | 8 |
| 10119 | 151 | 2026-07-24 | GDNTE | 21591 | 13931 | 205 | 205 | W | LATE PAYMENT CHARGES/ | 1 | 8 |
| 10120 | 186 | 2026-07-22 | GDNTE | 18627 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 9411.00 ChqNo : 993335 dated 22… | 1 | 8 |
| 10121 | 187 | 2026-07-25 | GDNTE | 1055 | 13931 | 16848 | 16848 | W | EXTRA SCHEME RECV | 1 | 8 |
| 10122 | 188 | 2026-07-25 | GDNTE | 16678 | 13931 | 210 | 210 | W | REF-60126OR2PP02168 DTD 20.07.2026 AMT OF 210 | 1 | 8 |
| 10123 | 189 | 2026-07-25 | GDNTE | 16678 | 13931 | 1174 | 1174 | W | REF-6012OR2PF02100 DTD 20.07.2026 | 1 | 8 |
| 10124 | 190 | 2026-07-25 | GDNTE | 16678 | 13931 | 90 | 90 | W | REF-60126OR2PF02100 DTD 20.07.2026 | 1 | 8 |
| 10125 | 191 | 2026-07-25 | GDNTE | 16678 | 13931 | 872 | 872 | W | REF-6012ORPF02100 DTD 20.07.2026 | 1 | 8 |
| 10126 | 192 | 2026-07-25 | GDNTE | 16678 | 13931 | 324 | 324 | W | REF-SLWYSO2026Q2 DTD 20.07.2026 | 1 | 8 |
| 10127 | 152 | 2026-07-25 | GDNTE | 19804 | 13931 | 658 | 658 | W | LATE PAYMENT CHARGES | 1 | 8 |
| 10128 | 153 | 2026-07-25 | GDNTE | 19804 | 13931 | 92 | 92 | W | LATE PAYMENT CHARGES | 1 | 8 |
| 10129 | 154 | 2026-07-22 | GDNTE | 20392 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 3952.00 ChqNo : 301174 dated 22… | 1 | 8 |
| 10130 | 64 | 2026-07-27 | GDNTE | 16809 | 13931 | 5960 | 5960 | W | REF-EXTRA SCHEME GIVEN MAHAVIR MEDICO, DR,PRADYNA ,DR NEHA ,… | 1 | 8 |
| 10131 | 193 | 2026-07-27 | GDNTE | 1055 | 13931 | 23856 | 23856 | W | REF - EXTRA SCHEME RECV | 1 | 8 |
| 10132 | 65 | 2026-07-28 | GDNTE | 1225 | 13931 | 357 | 357 | W | VIRTUAL PAYMENT 0.5% 8038045753/54/5931/46010/46183/46380/64… | 1 | 8 |
| 10133 | 194 | 2026-07-28 | GDNTE | 13968 | 13931 | 440 | 440 | W | CASH DISCOUNT | 1 | 8 |
| 10134 | 195 | 2026-07-28 | GDNTE | 14976 | 13931 | 290 | 290 | W | REF-TDC AMOUNT INV REF NO-OS6270034858/34859/34889 DTD 16.07… | 1 | 8 |
| 10135 | 66 | 2026-07-28 | GDNTE | 1225 | 13931 | 1098 | 1098 | W | REF-275320695 DTD 25.06.2026 | 1 | 8 |
| 10136 | 67 | 2026-07-28 | GDNTE | 1225 | 13931 | 592 | 592 | W | REF-275320688 DTD 25.06.2026 | 1 | 8 |
| 10137 | 196 | 2026-07-27 | GDNTE | 21531 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 3012.00 ChqNo : 000288 dated 27… | 1 | 8 |
| 10138 | 197 | 2026-07-27 | GDNTE | 9414 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 9941.00 ChqNo : 210977 dated 27… | 1 | 8 |
| 10139 | 198 | 2026-07-27 | GDNTE | 9414 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 9970.00 ChqNo : 210978 dated 27… | 1 | 8 |
| 10140 | 155 | 2026-07-30 | GDNTE | 19804 | 13931 | 331 | 331 | W | LATE PAYMENT CHARGES | 1 | 8 |
| 10141 | 68 | 2026-07-31 | GDNTE | 1225 | 13931 | 2079 | 2079 | W | REF-VIRTUAL PAYMENT 0.5% INV NO-275320796/20930/21048/1272 | 1 | 8 |
| 10142 | 69 | 2026-07-31 | GDNTE | 1225 | 13931 | 622 | 622 | W | REF- VIRTUAL PAYMENT 0.5% INV NO-7957082867/82933/7957083038 | 1 | 8 |
| 10143 | 70 | 2026-07-31 | GDNTE | 1225 | 13931 | 321 | 321 | W | REF-VIRTUAL PAYMENT 0.5% 8038045650/46375/46376 | 1 | 8 |
| 10144 | 71 | 2026-07-31 | GDNTE | 1225 | 13931 | 570 | 570 | W | REF-VIRTUAL PAYMENT 0.5% INV NO-8038044953/46207/46208 | 1 | 8 |
| 10145 | 72 | 2026-07-31 | GDNTE | 1225 | 13931 | 40 | 40 | W | REF-8038046458 DTD 27.06.2026 | 1 | 8 |
| 10146 | 73 | 2026-07-31 | GDNTE | 1225 | 13931 | 6 | 6 | W | REF-VIRTUAL PAYMENT INV NO-8038046381 | 1 | 8 |
| 10147 | 74 | 2026-07-31 | GDNTE | 1225 | 13931 | 62 | 62 | W | REF-VIRTULAY PAYMENT 0.5% INV NO-8038046378 DTD 27.06.2026 | 1 | 8 |
| 10148 | 75 | 2026-07-31 | GDNTE | 1225 | 13931 | 664 | 664 | W | REF-VIRTUAL PAYMENT 0.5% INV NO-8038046248 DTD 27.06.2026 | 1 | 8 |
| 10149 | 76 | 2026-07-31 | GDNTE | 1225 | 13931 | 364 | 364 | W | REF-VIRTUAL PAYMENT 0.5% INV NO-8038046206 DTD 27.06.2026 | 1 | 8 |
| 10150 | 77 | 2026-07-31 | GDNTE | 1225 | 13931 | 198 | 198 | W | REF-VIRTUAL PAYMENT 0.5% INV NO-8038046377 DTD 27.06.2026 | 1 | 8 |
| 10151 | 78 | 2026-07-31 | GDNTE | 1225 | 13931 | 188 | 188 | W | REF-VIRTUAL PAYMENT 0.5% INV NO-275320804 DTD 26.06.2026 | 1 | 8 |
| 10152 | 79 | 2026-07-31 | GDNTE | 1225 | 13931 | 129 | 129 | W | REF-VIRTUAL PAYMENT 0.5% INV NO-8038045928 DTD 25.06.2026 | 1 | 8 |
| 10153 | 199 | 2026-07-31 | GDNTE | 16627 | 13931 | 53139 | 53139 | W | REF-INCENTIVE AMT FOR PRIMARY SALE FROM JAN 26 TO MAR 26 | 1 | 8 |
| 10154 | 80 | 2026-07-31 | GDNTE | 1225 | 13931 | 1306 | 1306 | W | REF-VIRTUAL PAYMENT 0.5% 7857082815/8340 DTD 26.06.2026 | 1 | 8 |
9,801–9,850 of 10,000+ rows