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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10205 | 171 | 2026-08-14 | GDNTE | 21632 | 13928 | 300 | 0 | C | Being Cheque returned of Rs. 4252.00 ChqNo : 000050 dated 11… | 1 | 8 |
| 10206 | 172 | 2026-08-14 | GDNTE | 20100 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 8760.00 ChqNo : 206498 dated 11… | 1 | 8 |
| 10207 | 230 | 2026-08-18 | GDNTE | 1055 | 13931 | 972 | 972 | W | EXTRA SCHEME RECV | 1 | 8 |
| 10208 | 231 | 2026-08-18 | GDNTE | 1055 | 13931 | 10429 | 10429 | W | REF-EXTRA SCHEME RECV | 1 | 8 |
| 10209 | 232 | 2026-08-18 | GDNTE | 1055 | 13931 | 11252 | 11252 | W | EXTRA SCHEME RECV | 1 | 8 |
| 10210 | 233 | 2026-08-18 | GDNTE | 1055 | 13931 | 33276 | 33276 | W | REF-EXTRA SCHEME RECV | 1 | 8 |
| 10211 | 234 | 2026-08-14 | GDNTE | 2285 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 19568.00 ChqNo : 163860 dated 1… | 1 | 8 |
| 10212 | 235 | 2026-08-14 | GDNTE | 2285 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 17174.00 ChqNo : 163814 dated 1… | 1 | 8 |
| 10213 | 173 | 2026-08-19 | GDNTE | 20397 | 13928 | 300 | 0 | C | Being Cheque returned of Rs. 34605.00 ChqNo : 013305 dated 1… | 1 | 8 |
| 10214 | 174 | 2026-08-29 | GDNTE | 20595 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 2024.00 ChqNo : 314719 dated 12… | 1 | 8 |
| 10215 | 236 | 2026-08-17 | GDNTE | 12031 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 6648.00 ChqNo : 104967 dated 17… | 1 | 8 |
| 10216 | 237 | 2026-08-17 | GDNTE | 9631 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 51336.00 ChqNo : 173925 dated 1… | 1 | 8 |
| 10217 | 175 | 2026-08-20 | GDNTE | 19804 | 13931 | 209 | 209 | W | LATE PAYMENT CHARGES | 1 | 8 |
| 10218 | 176 | 2026-08-17 | GDNTE | 21711 | 13928 | 300 | 0 | C | Being Cheque returned of Rs. 10973.00 ChqNo : 301736 dated 1… | 1 | 8 |
| 10219 | 177 | 2026-08-21 | GDNTE | 19728 | 13931 | 469 | 469 | W | LATE PAYMENT CHARGES/009004/15-09-2026 | 1 | 8 |
| 10220 | 238 | 2026-08-22 | GDNTE | 13968 | 13931 | 104 | 104 | W | CASH DISCOUNT | 1 | 8 |
| 10221 | 239 | 2026-08-22 | GDNTE | 1282 | 13931 | 150 | 0 | W | CASH DISCOUNT | 1 | 8 |
| 10222 | 240 | 2026-08-19 | GDNTE | 9294 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 2272.00 ChqNo : 199632 dated 19… | 1 | 8 |
| 10223 | 241 | 2026-08-22 | GDNTE | 17554 | 13931 | 264 | 0 | W | CASH DISCOUNT | 1 | 8 |
| 10224 | 242 | 2026-08-22 | GDNTE | 17554 | 13931 | 268 | 0 | W | CASH DISOUNT | 1 | 8 |
| 10225 | 243 | 2026-08-22 | GDNTE | 19211 | 13931 | 255 | 255 | W | SCHEME ADJUSTMENT | 1 | 8 |
| 10226 | 83 | 2026-08-22 | GDNTE | 1225 | 13931 | 241 | 241 | W | ″ | 1 | 8 |
| 10227 | 244 | 2026-08-22 | GDNTE | 13968 | 13931 | 677 | 677 | W | CASH DISCOUNT | 1 | 8 |
| 10228 | 178 | 2026-08-19 | GDNTE | 19937 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 6694.00 ChqNo : 075790 dated 19… | 1 | 8 |
| 10229 | 179 | 2026-08-19 | GDNTE | 21225 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 10370.00 ChqNo : 304076 dated 1… | 1 | 8 |
| 10230 | 180 | 2026-08-19 | GDNTE | 21225 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 17083.00 ChqNo : 304077 dated 1… | 1 | 8 |
| 10231 | 181 | 2026-08-18 | GDNTE | 20395 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 12128.00 ChqNo : 086000 dated 1… | 1 | 8 |
| 10232 | 245 | 2026-08-25 | GDNTE | 970 | 13931 | 142 | 142 | W | TDS AMT INWARD NO - 3964 | 1 | 8 |
| 10233 | 246 | 2026-08-21 | GDNTE | 17927 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 7661.00 ChqNo : 750404 dated 21… | 1 | 8 |
| 10234 | 247 | 2026-08-21 | GDNTE | 17058 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 6291.00 ChqNo : 792176 dated 21… | 1 | 8 |
| 10235 | 182 | 2026-08-21 | GDNTE | 21332 | 13928 | 300 | 0 | C | Being Cheque returned of Rs. 13348.00 ChqNo : 182607 dated 2… | 1 | 8 |
| 10236 | 183 | 2026-08-26 | GDNTE | 19961 | 13931 | 970 | 970 | W | LATE PAYMENT CHARGES | 1 | 8 |
| 10237 | 248 | 2026-08-24 | GDNTE | 15196 | 13928 | 354 | 0 | C | Being Cheque returned of Rs. 6780.00 ChqNo : 134004 dated 22… | 1 | 8 |
| 10238 | 249 | 2026-08-24 | GDNTE | 6570 | 13928 | 354 | 0 | C | Being Cheque returned of Rs. 31629.00 ChqNo : 102162 dated 2… | 1 | 8 |
| 10239 | 250 | 2026-08-24 | GDNTE | 12054 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 11702.00 ChqNo : 004763 dated 2… | 1 | 8 |
| 10240 | 251 | 2026-08-27 | GDNTE | 1055 | 13931 | 52200 | 52200 | W | EXTRA SCHEME RECV | 1 | 8 |
| 10241 | 252 | 2026-08-27 | GDNTE | 1055 | 13931 | 47849 | 47849 | W | EXTRA SCHEME RECV | 1 | 8 |
| 10242 | 253 | 2026-08-27 | GDNTE | 19601 | 13931 | 447 | 447 | W | EXCESS CLAIM RECV | 1 | 8 |
| 10243 | 254 | 2026-08-27 | GDNTE | 17554 | 13931 | 400 | 0 | W | CASH DISCOUNT | 1 | 8 |
| 10244 | 255 | 2026-08-27 | GDNTE | 19211 | 13931 | 645 | 645 | W | REF-CREDIT NOTE FOR VALUE ONLY NO QTY PER UNIT ARE GIVEN | 1 | 8 |
| 10245 | 184 | 2026-08-24 | GDNTE | 19856 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 12058.00 ChqNo : 125253 dated 2… | 1 | 8 |
| 10246 | 185 | 2026-08-24 | GDNTE | 21225 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 13519.00 ChqNo : 304126 dated 2… | 1 | 8 |
| 10247 | 186 | 2026-08-24 | GDNTE | 21767 | 13928 | 300 | 0 | C | Being Cheque returned of Rs. 4679.00 ChqNo : 205206 dated 24… | 1 | 8 |
| 10248 | 187 | 2026-08-24 | GDNTE | 21225 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 15280.00 ChqNo : 304074 dated 2… | 1 | 8 |
| 10249 | 256 | 2026-08-25 | GDNTE | 11340 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 71234.00 ChqNo : 245696 dated 2… | 1 | 8 |
| 10250 | 257 | 2026-08-25 | GDNTE | 15245 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 7795.00 ChqNo : 647874 dated 25… | 1 | 8 |
| 10251 | 258 | 2026-08-25 | GDNTE | 21918 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 32280.00 ChqNo : 424308 dated 2… | 1 | 8 |
| 10252 | 259 | 2026-08-25 | GDNTE | 2863 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 20219.00 ChqNo : 126268 dated 2… | 1 | 8 |
| 10253 | 260 | 2026-08-25 | GDNTE | 17289 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 8908.00 ChqNo : 467926 dated 25… | 1 | 8 |
| 10254 | 188 | 2026-08-25 | GDNTE | 20034 | 13928 | 300 | 0 | C | Being Cheque returned of Rs. 17099.00 ChqNo : 078723 dated 2… | 1 | 8 |
9,901–9,950 of 10,000+ rows