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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10155 | 81 | 2026-07-31 | GDNTE | 1225 | 13931 | 731 | 731 | W | REF-VIRTUAL PAYMENT 0.5% INV NO-8038045506/5756/6379/6444/65… | 1 | 8 |
| 10156 | 82 | 2026-07-31 | GDNTE | 1225 | 13931 | 305 | 305 | W | REF-VIRTUAL PAYMENT 0.5% INV NO-8038045262/45366/45474/45577… | 1 | 8 |
| 10157 | 156 | 2026-08-01 | GDNTE | 19804 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 3666.00 ChqNo : 005797 dated 28… | 1 | 8 |
| 10158 | 157 | 2026-08-01 | GDNTE | 19804 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 5219.00 ChqNo : 005798 dated 28… | 1 | 8 |
| 10159 | 158 | 2026-08-01 | GDNTE | 19719 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 30008.00 ChqNo : 068125 dated 2… | 1 | 8 |
| 10160 | 200 | 2026-08-01 | GDNTE | 1055 | 13931 | 10605 | 10605 | W | EXTRA SCHEME RECV | 1 | 8 |
| 10161 | 201 | 2026-08-01 | GDNTE | 1055 | 13931 | 911 | 911 | W | EXTRA SCHEME RECV | 1 | 8 |
| 10162 | 202 | 2026-08-01 | GDNTE | 17185 | 13930 | 293 | 293 | X | CN TRANSFERED TO P CODE 86847 | 1 | 8 |
| 10163 | 159 | 2026-08-01 | GDNTE | 19722 | 13931 | 140 | 140 | W | LATE PAYMENT CHARGES | 1 | 8 |
| 10164 | 160 | 2026-08-01 | GDNTE | 19710 | 13931 | 145 | 145 | W | LATE PAYMENT CHARGES | 1 | 8 |
| 10165 | 161 | 2026-08-03 | GDNTE | 19961 | 13931 | 266 | 0 | W | LATE PAYMENT CHARGES | 1 | 8 |
| 10166 | 2 | 2026-08-03 | GDNTE | 15515 | 13948 | 287 | 287 | ″ | REF-WRONG CN PASS / CN NO-5494 | 1 | 8 |
| 10167 | 3 | 2026-08-03 | GDNTE | 15515 | 13948 | 436 | 436 | ″ | REF-WRONG CN PASS CN NO-5495 29/07/20226 | 1 | 8 |
| 10168 | 203 | 2026-08-01 | GDNTE | 17289 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 13804.00 ChqNo : 708277 dated 0… | 1 | 8 |
| 10169 | 204 | 2026-08-05 | GDNTE | 17554 | 13931 | 262 | 262 | W | REF-CASH DISCOUNT 0.5% | 1 | 8 |
| 10170 | 205 | 2026-08-05 | GDNTE | 13846 | 13931 | 147 | 147 | W | REF-INTIMZTION OF CREDIT NOTE | 1 | 8 |
| 10171 | 162 | 2026-08-05 | GDNTE | 19694 | 13931 | 63 | 63 | W | LATE PAYMENT CHARGES/650917/08-08-2026 | 1 | 8 |
| 10172 | 206 | 2026-08-06 | GDNTE | 1524 | 13931 | 37 | 37 | W | EXCESS CLAIM RECV | 1 | 8 |
| 10173 | 207 | 2026-08-04 | GDNTE | 10832 | 13928 | 354 | 0 | C | Being Cheque returned of Rs. 2717.00 ChqNo : 029006 dated 04… | 1 | 8 |
| 10174 | 208 | 2026-08-03 | GDNTE | 17512 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 8500.00 ChqNo : 265950 dated 03… | 1 | 8 |
| 10175 | 209 | 2026-08-04 | GDNTE | 9162 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 5647.00 ChqNo : 388051 dated 04… | 1 | 8 |
| 10176 | 210 | 2026-08-04 | GDNTE | 11340 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 28802.00 ChqNo : 245649 dated 0… | 1 | 8 |
| 10177 | 163 | 2026-08-06 | GDNTE | 19735 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 5706.00 ChqNo : 188044 dated 03… | 1 | 8 |
| 10178 | 211 | 2026-08-07 | GDNTE | 18017 | 13931 | 3833 | 3833 | W | REF-LOYALTY GROW PLAN JUNE 26 CGM 080002 | 1 | 8 |
| 10179 | 212 | 2026-08-07 | GDNTE | 18017 | 13931 | 3417 | 3417 | W | REF-LOYALTY GROW PLAN AMJ26 JUNE26CGM 080002 | 1 | 8 |
| 10180 | 213 | 2026-08-07 | GDNTE | 18017 | 13931 | 2585 | 2585 | W | REF-EARLY BIRD 0.5%SCHEME JUNE 26CGM 080002 | 1 | 8 |
| 10181 | 214 | 2026-08-07 | GDNTE | 18017 | 13931 | 1182 | 1182 | W | REF-POLYBION LC+ACTION SYRUP 150& 300ML JUNE 26 CGM 080002 | 1 | 8 |
| 10182 | 215 | 2026-08-07 | GDNTE | 18017 | 13931 | 1069 | 1069 | W | REF-STS EVION 400 JUNE 26 CGM 080002 | 1 | 8 |
| 10183 | 1470 | 2026-03-31 | GDNTE | 4276 | 13931 | 30,730.54 | 30,730.54 | W | ALL SUSPENSE WOFF | 1 | 7 |
| 10184 | 164 | 2026-08-04 | GDNTE | 21767 | 13928 | 300 | 0 | C | Being Cheque returned of Rs. 8854.00 ChqNo : 205123 dated 04… | 1 | 8 |
| 10185 | 165 | 2026-07-31 | GDNTE | 20125 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 12390.00 ChqNo : 225951 dated 3… | 1 | 8 |
| 10186 | 216 | 2026-08-10 | GDNTE | 1055 | 13931 | 49962 | 49962 | W | REF-EXTRA SCHEME RECV | 1 | 8 |
| 10187 | 217 | 2026-08-10 | GDNTE | 19144 | 13931 | 11 | 11 | W | EXCESS CLAIM RECV | 1 | 8 |
| 10188 | 166 | 2026-08-10 | GDNTE | 21481 | 13931 | 84 | 84 | W | LATE PAYMENT CHARGES/003356/18-08-2026 | 1 | 8 |
| 10189 | 167 | 2026-08-10 | GDNTE | 19818 | 13931 | 170 | 170 | W | LATE PAYMENT CHARGES/001180/18-08-2026 | 1 | 8 |
| 10190 | 168 | 2026-08-10 | GDNTE | 19883 | 13931 | 571 | 0 | W | LATE PAYMENT CHARGES/863700/16-08-2026 | 1 | 8 |
| 10191 | 218 | 2026-08-10 | GDNTE | 1055 | 13931 | 30100 | 30100 | W | REF-EXTRA SCHEME RECV | 1 | 8 |
| 10192 | 169 | 2026-08-11 | GDNTE | 21332 | 13928 | 300 | 0 | C | Being Cheque returned of Rs. 13348.00 ChqNo : 182607 dated 0… | 1 | 8 |
| 10193 | 219 | 2026-08-12 | GDNTE | 1534 | 13931 | 1524 | 1524 | W | REF-DB INCENTIVE FO MONTH OF THE APRIL 2026 TRADE DISCOUNT | 1 | 8 |
| 10194 | 220 | 2026-08-12 | GDNTE | 1039 | 13931 | 2499 | 2499 | W | ″ | 1 | 8 |
| 10195 | 221 | 2026-08-13 | GDNTE | 1055 | 13931 | 3384 | 3384 | W | REF-EXTRA SCHEME RECV | 1 | 8 |
| 10196 | 222 | 2026-08-11 | GDNTE | 2112 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 14489.00 ChqNo : 566077 dated 1… | 1 | 8 |
| 10197 | 223 | 2026-07-31 | GDNTE | 947 | 16145 | 2366 | 0 | N | TDS AMOUNT INWD NO : 2291/2332/2614 | 1 | 8 |
| 10198 | 224 | 2026-08-14 | GDNTE | 1055 | 13931 | 28925 | 28925 | W | EXTRA SCHE RECV | 1 | 8 |
| 10199 | 225 | 2026-08-12 | GDNTE | 13235 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 18673.00 ChqNo : 108714 dated 1… | 1 | 8 |
| 10200 | 226 | 2026-08-12 | GDNTE | 19006 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 3864.00 ChqNo : 241287 dated 12… | 1 | 8 |
| 10201 | 227 | 2026-08-11 | GDNTE | 13812 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 6935.00 ChqNo : 301470 dated 10… | 1 | 8 |
| 10202 | 228 | 2026-08-11 | GDNTE | 18261 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 8824.00 ChqNo : 199874 dated 10… | 1 | 8 |
| 10203 | 229 | 2026-08-11 | GDNTE | 13812 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 10523.00 ChqNo : 301471 dated 1… | 1 | 8 |
| 10204 | 170 | 2026-08-14 | GDNTE | 21225 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 12127.00 ChqNo : 304069 dated 1… | 1 | 8 |
9,851–9,900 of 10,000+ rows