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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10255 | 84 | 2026-08-29 | GDNTE | 16809 | 13931 | 17962 | 17962 | W | REF-EXTRA SCHEME RECV TULSI RAM,DR PRITI,DR PARUL DERMACARE … | 1 | 8 |
| 10256 | 85 | 2026-08-29 | GDNTE | 16809 | 13931 | 1524 | 1524 | W | REF-EXTRA SCHEME RECV DR PRAKHAR | 1 | 8 |
| 10257 | 261 | 2026-08-29 | GDNTE | 17518 | 13930 | 117 | 117 | X | EXCESS CLAIM RECV | 1 | 8 |
| 10258 | 189 | 2026-08-29 | GDNTE | 19953 | 13931 | 197 | 197 | W | LATE PAYMENT CHARGES/209771/14-09-2026 | 1 | 8 |
| 10259 | 262 | 2026-08-31 | GDNTE | 19211 | 13931 | 499 | 499 | W | REF-CREDIT NOTE FOR VALUE ONLY | 1 | 8 |
| 10260 | 263 | 2026-08-31 | GDNTE | 19558 | 13931 | 288 | 288 | W | EXCESS CLAIM RECV | 1 | 8 |
| 10261 | 264 | 2026-08-31 | GDNTE | 19450 | 13931 | 111 | 0 | W | INV NO-41341 DTD 08.06.2026 DIABETONE DS TAB SCHEME NOT ADJU… | 1 | 8 |
| 10262 | 265 | 2026-08-27 | GDNTE | 18953 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 2910.00 ChqNo : 003133 dated 27… | 1 | 8 |
| 10263 | 266 | 2026-08-31 | GDNTE | 16185 | 13931 | 2137 | 2137 | W | REF-EXCESS CLAIM RECV | 1 | 8 |
| 10264 | 267 | 2026-08-31 | GDNTE | 1055 | 13931 | 54682 | 54682 | W | EXTRA SCHE RECV | 1 | 8 |
| 10265 | 190 | 2026-08-27 | GDNTE | 21767 | 13928 | 300 | 0 | C | Being Cheque returned of Rs. 6376.00 ChqNo : 205212 dated 27… | 1 | 8 |
| 10266 | 268 | 2026-09-01 | GDNTE | 1547 | 13931 | 1054 | 1054 | W | REF-EXP GST DIFF CN 5737 | 1 | 8 |
| 10267 | 191 | 2026-09-01 | GDNTE | 19800 | 13931 | 1397 | 1397 | W | LATE PAYMENT CHARGES | 1 | 8 |
| 10268 | 269 | 2026-08-28 | GDNTE | 2026 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 22569.00 ChqNo : 880687 dated 2… | 1 | 8 |
| 10269 | 270 | 2026-08-28 | GDNTE | 13077 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 285040.00 ChqNo : 165812 dated … | 1 | 8 |
| 10270 | 271 | 2026-08-29 | GDNTE | 17289 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 12209.00 ChqNo : 467929 dated 2… | 1 | 8 |
| 10271 | 272 | 2026-08-31 | GDNTE | 2151 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 17653.00 ChqNo : 389988 dated 3… | 1 | 8 |
| 10272 | 273 | 2026-08-31 | GDNTE | 19449 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 4264.00 ChqNo : 101128 dated 31… | 1 | 8 |
| 10273 | 274 | 2026-08-31 | GDNTE | 19449 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 3398.00 ChqNo : 101129 dated 31… | 1 | 8 |
| 10274 | 192 | 2026-09-03 | GDNTE | 19728 | 13931 | 553 | 553 | W | LATE PAYMENT CHARGES/009021/23-09-2026 | 1 | 8 |
| 10275 | 193 | 2026-08-31 | GDNTE | 21767 | 13928 | 300 | 0 | C | Being Cheque returned of Rs. 7435.00 ChqNo : 205223 dated 31… | 1 | 8 |
| 10276 | 194 | 2026-08-31 | GDNTE | 21853 | 13928 | 300 | 0 | C | Being Cheque returned of Rs. 9027.00 ChqNo : 131693 dated 31… | 1 | 8 |
| 10277 | 195 | 2026-08-29 | GDNTE | 21697 | 13928 | 300 | 300 | C | Being Cheque returned of Rs. 5341.00 ChqNo : 000008 dated 29… | 1 | 8 |
| 10278 | 275 | 2026-09-04 | GDNTE | 1055 | 13931 | 18645 | 18645 | W | EXTRA SCHEME RECV | 1 | 8 |
| 10279 | 86 | 2026-08-31 | GDNTE | 1225 | 13931 | 293 | 293 | W | ″ | 1 | 8 |
| 10280 | 87 | 2026-08-31 | GDNTE | 16395 | 13931 | 667 | 667 | W | REF-THIS SI/DN/CN/IS ISSUED IN ADJ TO ORIGINAL INV O3IL00122… | 1 | 8 |
| 10281 | 88 | 2026-08-31 | GDNTE | 16395 | 13931 | 1334 | 1334 | W | REF-THIS SI/DN/CN IS ISSUED IN ADJ TO ORIGINAL INV O3IL00108… | 1 | 8 |
| 10282 | 89 | 2026-08-31 | GDNTE | 16395 | 13931 | 2002 | 2002 | W | REF-THIS CN ISSUED IN ADJ TO ORIGINAL INV NO-O3IL001087 | 1 | 8 |
| 10283 | 276 | 2026-09-04 | GDNTE | 18114 | 13931 | 340 | 340 | W | REF-ABTSLPJUN26 | 1 | 8 |
| 10284 | 90 | 2026-08-31 | GDNTE | 1040 | 13931 | 408 | 408 | W | REF-CIPLA STOCKIST PROGRAM FOR THE PERIOD QTR1 26-27 MALL RE… | 1 | 8 |
| 10285 | 91 | 2026-08-31 | GDNTE | 1040 | 13931 | 343 | 343 | W | REF-UMANG/CIPLA STOCKIST PROGRAM FOR THE PERIOD QTR OF 26-27… | 1 | 8 |
| 10286 | 92 | 2026-08-31 | GDNTE | 1040 | 13931 | 55 | 55 | W | REF-CIPLA STOCKIST PROGRAM FOR THE PERIOD QTR OF 26-27 MAIL … | 1 | 8 |
| 10287 | 93 | 2026-09-04 | GDNTE | 1040 | 13931 | 343 | 343 | W | REF-CIPLA STOCKIST PROGRAM FOR THE PERIOD QTR 26-27 MAIL REC… | 1 | 8 |
| 10288 | 94 | 2026-08-31 | GDNTE | 1040 | 13931 | 55 | 55 | W | REF-CIPLA STOCKIST PROGRAM FOR THE PERIOD QTR 26-27 MAIL REC… | 1 | 8 |
| 10289 | 95 | 2026-08-31 | GDNTE | 1040 | 13931 | 141 | 141 | W | REF-CIPLA STOCKIST PROGRAM FOR THE PERIOD QTR 26-27 MAIL REC… | 1 | 8 |
| 10290 | 96 | 2026-08-31 | GDNTE | 1040 | 13931 | 343 | 343 | W | REF-CIPLA STOCKIST PROGRAM FOR THE PERIOD QTR 1 26-27 MAIL R… | 1 | 8 |
| 10291 | 97 | 2026-08-31 | GDNTE | 1040 | 13931 | 129 | 129 | W | REF-CIPLA STOCKIST PROGRAM FOR THE PERIOD QTR 26-27 NAIL REC… | 1 | 8 |
| 10292 | 98 | 2026-09-04 | GDNTE | 1040 | 13931 | 527 | 527 | W | REF-CIPLA STOCKIST PROGRAM FOR THE PERIOD QTR 1 OF 26-27 MAI… | 1 | 8 |
| 10293 | 277 | 2026-09-04 | GDNTE | 17818 | 13931 | 259 | 259 | W | REF-EXCESSCLAIM RECV | 1 | 8 |
| 10294 | 278 | 2026-09-04 | GDNTE | 19601 | 13931 | 801 | 801 | W | REF-20 % EXTRA DISCOUNT MADE TO WELLSPRING CHEMIST & DRUGIST… | 1 | 8 |
| 10295 | 279 | 2026-09-04 | GDNTE | 1282 | 13931 | 122 | 122 | W | REF-CASH DISCOUNT | 1 | 8 |
| 10296 | 280 | 2026-09-04 | GDNTE | 17554 | 13931 | 294 | 0 | W | 0.5% CASH DISCOUNT | 1 | 8 |
| 10297 | 281 | 2026-08-31 | GDNTE | 11713 | 13928 | 354 | 0 | C | Being Cheque returned of Rs. 9832.00 ChqNo : 354883 dated 31… | 1 | 8 |
| 10298 | 282 | 2026-09-04 | GDNTE | 13968 | 13931 | 878 | 878 | W | CASH DISCOUNT | 1 | 8 |
| 10299 | 196 | 2026-09-04 | GDNTE | 19708 | 13931 | 537 | 537 | W | LATE PAYMENT CHARGES/004060/10-09-2026 | 1 | 8 |
| 10300 | 283 | 2026-09-04 | GDNTE | 1055 | 13931 | 26751 | 26751 | W | REF-EXTRA SCHEME DISCOUNT | 1 | 8 |
| 10301 | 284 | 2026-09-05 | GDNTE | 18464 | 13931 | 101 | 101 | W | REF-EXCESS CLAIM RECV | 1 | 8 |
| 10302 | 285 | 2026-09-02 | GDNTE | 2303 | 13928 | 354 | 354 | C | Being Cheque returned of Rs. 7519.00 ChqNo : 327743 dated 02… | 1 | 8 |
| 10303 | 286 | 2026-09-05 | GDNTE | 19211 | 13931 | 560 | 560 | W | REF-CREDIT NOTE FOR VALUE ONLY NO QTY PER UNIT ARE GIVIEN | 1 | 8 |
| 10304 | 99 | 2026-08-31 | GDNTE | 1225 | 13931 | 8 | 8 | W | REF-VIRTUAL PAYMENT INV NO-7957083737 DTD 21.07.2026 | 1 | 8 |
9,951–10,000 of 10,000+ rows