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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 366 | 366 | 2019-11-08 | GDNTE | 3592 | 13928 | 500 | 500 | C | Being Cheque returned of Rs.8487.00 ChqNo : 196254 dated 08/… | 1 | 1 |
| 367 | 367 | 2019-11-11 | GDNTE | 5601 | 13928 | 300 | 300 | C | Being Cheque returned of Rs.12668.00 ChqNo : 580814 dated 11… | 1 | 1 |
| 368 | 368 | 2019-11-11 | GDNTE | 2220 | 13928 | 500 | 500 | C | Being Cheque returned of Rs.2563.00 ChqNo : 404136 dated 11/… | 1 | 1 |
| 369 | 369 | 2019-11-11 | GDNTE | 2220 | 13928 | 500 | 500 | C | Being Cheque returned of Rs.3335.00 ChqNo : 404110 dated 11/… | 1 | 1 |
| 370 | 370 | 2019-11-11 | GDNTE | 12739 | 13928 | 500 | 500 | C | Being Cheque returned of Rs.2794.00 ChqNo : 001575 dated 11/… | 1 | 1 |
| 371 | 371 | 2019-11-11 | GDNTE | 13538 | 13928 | 500 | 500 | C | Being Cheque returned of Rs.2298.00 ChqNo : 201517 dated 11/… | 1 | 1 |
| 372 | 372 | 2019-11-11 | GDNTE | 12274 | 13928 | 500 | 500 | C | Being Cheque returned of Rs.1887.00 ChqNo : 208607 dated 11/… | 1 | 1 |
| 373 | 373 | 2019-11-27 | GDNTE | 6414 | 13928 | 300 | 300 | C | Being Cheque returned of Rs.4583.00 ChqNo : 069625 dated 22/… | 1 | 1 |
| 374 | 374 | 2019-12-20 | GDNTE | 2561 | 13931 | 189 | 189 | W | 2% ADDED ON BILLS FOR LATE PAYMENT. | 1 | 1 |
| 375 | 375 | 2019-12-20 | GDNTE | 6516 | 13931 | 52 | 52 | W | ON ACCOUNT AMOUNT ADJUSTED | 1 | 1 |
| 376 | 376 | 2019-12-24 | GDNTE | 14353 | 13925 | 1400 | 1400 | ″ | ADJUSTMENT GIVEN BY PRASSANA. | 1 | 1 |
| 377 | 377 | 2019-12-26 | GDNTE | 9729 | 13931 | 209 | 209 | W | CHEQUE RETURN CHARGES. | 1 | 1 |
| 378 | 378 | 2019-12-28 | GDNTE | 10231 | 14254 | 131 | 131 | P | DOUBLE CN GENERATE REF INV NO S/44058 DTD 22/11/19 | 1 | 1 |
| 379 | 379 | 2019-10-07 | GDNTE | 13646 | 13931 | 6 | 6 | — | Inv/ENo : 59300 Date : 02/01/2020 InvAmt 2125.00 | 1 | 1 |
| 380 | 380 | 2019-11-30 | GDNTE | 13131 | 13931 | 500 | 500 | — | Inv/ENo : 35417 Date : 26/10/2019 InvAmt 1501.00 | 1 | 1 |
| 381 | 381 | 2019-11-27 | GDNTE | 11651 | 13931 | 13 | 13 | — | Inv/ENo : 38610 Date : 06/11/2019 InvAmt 269.00 | 1 | 1 |
| 382 | 382 | 2019-11-21 | GDNTE | 2341 | 13931 | 10 | 10 | — | Inv/ENo : 38775 Date : 07/11/2019 InvAmt 4042.00 | 1 | 1 |
| 383 | 383 | 2019-11-06 | GDNTE | 12101 | 13931 | 1 | 1 | — | Inv/ENo : 34983 Date : 24/10/2019 InvAmt 1428.00 | 1 | 1 |
| 384 | 384 | 2019-12-09 | GDNTE | 12731 | 13931 | 28 | 28 | — | Inv/ENo : 42472 Date : 18/11/2019 InvAmt 2813.00 | 1 | 1 |
| 385 | 385 | 2019-12-03 | GDNTE | 2020 | 13931 | 4 | 4 | — | Inv/ENo : 42513 Date : 18/11/2019 InvAmt 2974.00 | 1 | 1 |
| 386 | 386 | 2019-12-19 | GDNTE | 2439 | 13931 | 2 | 2 | — | Inv/ENo : 48660 Date : 05/12/2019 InvAmt 3843.00 | 1 | 1 |
| 387 | 387 | 2019-12-23 | GDNTE | 2868 | 13931 | 2 | 2 | — | Inv/ENo : 49486 Date : 07/12/2019 InvAmt 1210.00 | 1 | 1 |
| 388 | 388 | 2019-12-24 | GDNTE | 11928 | 13931 | 1 | 1 | — | Inv/ENo : 50278 Date : 10/12/2019 InvAmt 791.00 | 1 | 1 |
| 389 | 389 | 2019-12-23 | GDNTE | 12453 | 13931 | 1 | 1 | — | Inv/ENo : 50023 Date : 09/12/2019 InvAmt 4028.00 | 1 | 1 |
| 390 | 390 | 2019-12-05 | GDNTE | 11649 | 13931 | 1 | 1 | — | Inv/ENo : 42486 Date : 18/11/2019 InvAmt 2476.00 | 1 | 1 |
| 391 | 391 | 2019-12-14 | GDNTE | 1772 | 13931 | 1 | 1 | — | Inv/ENo : 48125 Date : 04/12/2019 InvAmt 859.00 | 1 | 1 |
| 392 | 392 | 2019-12-17 | GDNTE | 2055 | 13931 | 1 | 1 | — | Inv/ENo : 48025 Date : 04/12/2019 InvAmt 550.00 | 1 | 1 |
| 393 | 393 | 2019-12-16 | GDNTE | 2865 | 13931 | 1 | 1 | — | Inv/ENo : 47051 Date : 02/12/2019 InvAmt 1385.00 | 1 | 1 |
| 394 | 394 | 2019-09-18 | GDNTE | 13801 | 13931 | 1 | 1 | — | Inv/ENo : 23124 Date : 18/09/2019 InvAmt 874.00 | 1 | 1 |
| 395 | 395 | 2019-09-30 | GDNTE | 13755 | 13931 | 1 | 1 | — | Inv/ENo : 15908 Date : 23/08/2019 InvAmt 2645.00 | 1 | 1 |
| 396 | 396 | 2020-01-07 | GDNTE | 10722 | 13931 | 670 | 670 | W | FREE SUPPLY BILL NO. 16090 | 1 | 1 |
| 397 | 397 | 2020-01-07 | GDNTE | 12629 | 13931 | 720 | 720 | W | FREE SUPPLY INV NO. 8722 | 1 | 1 |
| 398 | 398 | 2020-01-07 | GDNTE | 10722 | 13931 | 713 | 713 | W | FREE SUPPLY GIVEN INV NO. 713. | 1 | 1 |
| 399 | 399 | 2020-01-09 | GDNTE | 12404 | 13931 | 500 | 500 | W | CHEQUE RETURN CHARGES. | 1 | 1 |
| 400 | 400 | 2020-01-09 | GDNTE | 14649 | 13931 | 791 | 791 | W | LATE PAYMENT. | 1 | 1 |
| 401 | 401 | 2020-01-09 | GDNTE | 12472 | 14232 | 52,250.74 | 52,250.74 | P | CHARGES BY THREE ROSE FOR SHIPMENT | 1 | 1 |
| 402 | 402 | 2020-01-13 | GDNTE | 6414 | 13931 | 93 | 93 | W | 2% ADDED FOR LATE PAYMENT. | 1 | 1 |
| 403 | 403 | 2020-01-27 | GDNTE | 11448 | 13931 | 1540 | 1540 | W | AGAINST FREE SUPPLY BILL NO. S/44554. | 1 | 1 |
| 404 | 404 | 2020-02-08 | GDNTE | 11282 | 13931 | 470 | 470 | W | CN ADJUSTED EARLIER. PARMAR BHAI | 1 | 1 |
| 405 | 405 | 2020-02-17 | GDNTE | 14711 | 13928 | 300 | 300 | C | Being Cheque returned of Rs.8695.00 ChqNo : 000245 dated 15/… | 1 | 1 |
| 406 | 406 | 2020-02-15 | GDNTE | 14775 | 13928 | 300 | 300 | C | Being Cheque returned of Rs.4222.00 ChqNo : 000080 dated 14/… | 1 | 1 |
| 407 | 407 | 2020-02-29 | GDNTE | 13547 | 13931 | 500 | 500 | W | CHEQUE RETURN | 1 | 1 |
| 409 | 409 | 2020-01-17 | GDNTE | 2002 | 13931 | 6 | 6 | — | Inv/ENo : 63686 Date : 11/01/2020 InvAmt 928.00 | 1 | 1 |
| 410 | 410 | 2020-01-13 | GDNTE | 7386 | 13931 | 4 | 4 | — | Inv/ENo : 60752 Date : 06/01/2020 InvAmt 1063.00 | 1 | 1 |
| 411 | 411 | 2020-01-03 | GDNTE | 13077 | 13931 | 3 | 3 | — | Inv/ENo : 55230 Date : 23/12/2019 InvAmt 229.00 | 1 | 1 |
| 412 | 412 | 2020-02-17 | GDNTE | 12264 | 13931 | 3 | 3 | — | Inv/ENo : 77306 Date : 10/02/2020 InvAmt 661.00 | 1 | 1 |
| 413 | 413 | 2020-01-28 | GDNTE | 2039 | 13931 | 1 | 1 | — | Inv/ENo : 68398 Date : 22/01/2020 InvAmt 859.00 | 1 | 1 |
| 414 | 414 | 2020-01-04 | GDNTE | 8918 | 13931 | 1 | 1 | — | Inv/ENo : 52974 Date : 17/12/2019 InvAmt 343.00 | 1 | 1 |
| 415 | 415 | 2020-01-13 | GDNTE | 14520 | 13931 | 1 | 1 | — | Inv/ENo : 62191 Date : 08/01/2020 InvAmt 1697.00 | 1 | 1 |
| 416 | 416 | 2020-01-17 | GDNTE | 13085 | 13931 | 1 | 1 | — | Inv/ENo : 61623 Date : 07/01/2020 InvAmt 707.00 | 1 | 1 |
351–400 of 10,000+ rows