SADPL · Shri Arihant Distributors Pvt. Ltd.

dbo.tbl_GenDrNote

10,113 rows · 72 columns

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dbo.tbl_GenDrNote

10,113 rows · 72 columns

ready

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Read-only. Up to 100 rows a page, 5,000 in an export.

NoteId	NoteUsrId	NoteUsrDate	MyType	Dr_LedId	Cr_LedId	NetAmt	AdjustedAmt	TradeMode	Narr	CompanyId	YearId
417	417	2020-01-08	GDNTE	12101	13931	1	1	—	Inv/ENo : 56339 Date : 25/12/2019 InvAmt 775.00	1	1
418	418	2020-02-11	GDNTE	2020	13931	1	1	—	Inv/ENo : 72774 Date : 31/01/2020 InvAmt 1883.00	1	1
419	419	2020-01-20	GDNTE	14650	13931	1	1	—	Inv/ENo : 53719 Date : 18/12/2019 InvAmt 732.00	1	1
420	420	2020-01-22	GDNTE	7825	13931	1	1	—	Inv/ENo : 64830 Date : 14/01/2020 InvAmt 871.00	1	1
421	421	2020-01-21	GDNTE	11164	13931	1	1	—	Inv/ENo : 63279 Date : 10/01/2020 InvAmt 397.00	1	1
426	1	2020-03-19	GDNTE	1208	13930	2714	2714	X	AGAINST PUR RET PR/54 DTD 20/02/2020	1	1
427	1	2020-04-08	GDNTE	12847	13931	300	300	—	Inv/ENo : 90249 Date : 07/03/2020 InvAmt 1384.00	1	2
428	2	2020-04-15	GDNTE	13719	13928	300	300	—	Inv/ENo : 89281 Date : 06/03/2020 InvAmt 2397.00	1	2
429	3	2020-07-01	GDNTE	1436	13930	16	16	X	ADJUSTMENT	1	2
430	4	2020-07-04	GDNTE	11577	13925	1454	1454	″	″	1	2
431	5	2020-07-10	GDNTE	13337	13928	500	500	C	″	1	2
432	6	2020-07-25	GDNTE	12404	13931	1322	1322	W	NOT SUPPLIED ISSUE ADJUSTED AGAINST THIS PARTY	1	2
433	7	2020-07-29	GDNTE	12404	13931	489	489	W	SHALIBHADRA NOT SUPPLIED ADJUSTED.	1	2
434	8	2020-08-08	GDNTE	12404	13931	310	310	W	ALANKAR PVT LTD NOT SUPPLIED ISSUE ADJUSTED	1	2
435	9	2020-08-11	GDNTE	14374	13931	500	500	W	CHEQUE RETURN	1	2
436	10	2020-08-31	GDNTE	14975	13931	3221	3221	W	INV. NO. 4822 ADJ FOR FREE SUPPLY OF GLYKIND M 60 STRIPS	1	2
437	11	2020-09-14	GDNTE	13801	13931	1200	1200	W	OROFER XT TAB 10% SCHEME FOR 130 STRIPS	1	2
438	12	2020-09-21	GDNTE	2315	13931	1	1	—	Inv/ENo : 30740 Date : 07/09/2020 InvAmt 2110.00	1	2
439	13	2020-10-01	GDNTE	3435	13931	1455	1455	W	ADJUSTED AGAINST INV NO. S\89369	1	2
460	14	2020-10-28	GDNTE	6575	13930	4280	4280	X	PARTY'S EXPIRY SETTLED	1	2
461	15	2020-11-02	GDNTE	9360	13931	2466	2466	W	EXPIRY FOR ARIHANT MEDICAL MULUND SETTLED	1	2
462	16	2020-11-04	GDNTE	13836	13931	3169	3169	W	2019-20 YEAR GST DIFF RECEIVED	1	2
463	17	2020-11-05	GDNTE	11153	13931	5	5	W	ON A/C ADJUSTMENT ADJUSTED	1	2
464	18	2020-11-05	GDNTE	11126	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
465	19	2020-11-05	GDNTE	12678	13931	2	2	W	ON A/C ADJUSTMENT ADJUSTED	1	2
466	20	2020-11-05	GDNTE	2144	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
467	21	2020-11-05	GDNTE	14614	13931	2	2	W	ON A/C ADJUSTMENT ADJUSTED	1	2
468	22	2020-11-05	GDNTE	1640	13931	2	2	W	ON A/C ADJUSTMENT ADJUSTED	1	2
469	23	2020-11-05	GDNTE	2503	13931	2	2	W	ON A/C ADJUSTMENT ADJUSTED	1	2
470	24	2020-11-05	GDNTE	8413	13931	2	2	W	ON A/C ADJUSTMENT ADJUSTED	1	2
471	25	2020-11-05	GDNTE	1979	13931	2	2	W	ON A/C ADJUSTMENT ADJUSTED	1	2
472	26	2020-11-05	GDNTE	9289	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
473	27	2020-11-05	GDNTE	6575	13931	3	3	W	ON A/C ADJUSTMENT ADJUSTED	1	2
474	28	2020-11-05	GDNTE	13732	13931	2	2	W	ON A/C ADJUSTMENT ADJUSTED	1	2
475	29	2020-11-05	GDNTE	15065	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
476	30	2020-11-05	GDNTE	13258	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
477	31	2020-11-05	GDNTE	10892	13931	5	5	W	ON A/C ADJUSTMENT ADJUSTED	1	2
478	32	2020-11-05	GDNTE	11160	13931	5	5	W	ON A/C ADJUSTMENT ADJUSTED	1	2
479	33	2020-11-05	GDNTE	2038	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
480	34	2020-11-05	GDNTE	13607	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
481	35	2020-11-05	GDNTE	14644	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
482	36	2020-11-05	GDNTE	14739	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
483	37	2020-11-05	GDNTE	1836	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
484	38	2020-11-05	GDNTE	7112	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
485	39	2020-11-05	GDNTE	2803	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
486	40	2020-11-05	GDNTE	2118	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
487	41	2020-11-05	GDNTE	3188	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
488	42	2020-11-05	GDNTE	11852	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
489	43	2020-11-05	GDNTE	9815	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
490	44	2020-11-05	GDNTE	13642	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2

401–450 of 10,000+ rows

NoteId	NoteUsrId	NoteUsrDate	MyType	Dr_LedId	Cr_LedId	NetAmt	AdjustedAmt	TradeMode	Narr	CompanyId	YearId
417	417	2020-01-08	GDNTE	12101	13931	1	1	—	Inv/ENo : 56339 Date : 25/12/2019 InvAmt 775.00	1	1
418	418	2020-02-11	GDNTE	2020	13931	1	1	—	Inv/ENo : 72774 Date : 31/01/2020 InvAmt 1883.00	1	1
419	419	2020-01-20	GDNTE	14650	13931	1	1	—	Inv/ENo : 53719 Date : 18/12/2019 InvAmt 732.00	1	1
420	420	2020-01-22	GDNTE	7825	13931	1	1	—	Inv/ENo : 64830 Date : 14/01/2020 InvAmt 871.00	1	1
421	421	2020-01-21	GDNTE	11164	13931	1	1	—	Inv/ENo : 63279 Date : 10/01/2020 InvAmt 397.00	1	1
426	1	2020-03-19	GDNTE	1208	13930	2714	2714	X	AGAINST PUR RET PR/54 DTD 20/02/2020	1	1
427	1	2020-04-08	GDNTE	12847	13931	300	300	—	Inv/ENo : 90249 Date : 07/03/2020 InvAmt 1384.00	1	2
428	2	2020-04-15	GDNTE	13719	13928	300	300	—	Inv/ENo : 89281 Date : 06/03/2020 InvAmt 2397.00	1	2
429	3	2020-07-01	GDNTE	1436	13930	16	16	X	ADJUSTMENT	1	2
430	4	2020-07-04	GDNTE	11577	13925	1454	1454	″	″	1	2
431	5	2020-07-10	GDNTE	13337	13928	500	500	C	″	1	2
432	6	2020-07-25	GDNTE	12404	13931	1322	1322	W	NOT SUPPLIED ISSUE ADJUSTED AGAINST THIS PARTY	1	2
433	7	2020-07-29	GDNTE	12404	13931	489	489	W	SHALIBHADRA NOT SUPPLIED ADJUSTED.	1	2
434	8	2020-08-08	GDNTE	12404	13931	310	310	W	ALANKAR PVT LTD NOT SUPPLIED ISSUE ADJUSTED	1	2
435	9	2020-08-11	GDNTE	14374	13931	500	500	W	CHEQUE RETURN	1	2
436	10	2020-08-31	GDNTE	14975	13931	3221	3221	W	INV. NO. 4822 ADJ FOR FREE SUPPLY OF GLYKIND M 60 STRIPS	1	2
437	11	2020-09-14	GDNTE	13801	13931	1200	1200	W	OROFER XT TAB 10% SCHEME FOR 130 STRIPS	1	2
438	12	2020-09-21	GDNTE	2315	13931	1	1	—	Inv/ENo : 30740 Date : 07/09/2020 InvAmt 2110.00	1	2
439	13	2020-10-01	GDNTE	3435	13931	1455	1455	W	ADJUSTED AGAINST INV NO. S\89369	1	2
460	14	2020-10-28	GDNTE	6575	13930	4280	4280	X	PARTY'S EXPIRY SETTLED	1	2
461	15	2020-11-02	GDNTE	9360	13931	2466	2466	W	EXPIRY FOR ARIHANT MEDICAL MULUND SETTLED	1	2
462	16	2020-11-04	GDNTE	13836	13931	3169	3169	W	2019-20 YEAR GST DIFF RECEIVED	1	2
463	17	2020-11-05	GDNTE	11153	13931	5	5	W	ON A/C ADJUSTMENT ADJUSTED	1	2
464	18	2020-11-05	GDNTE	11126	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
465	19	2020-11-05	GDNTE	12678	13931	2	2	W	ON A/C ADJUSTMENT ADJUSTED	1	2
466	20	2020-11-05	GDNTE	2144	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
467	21	2020-11-05	GDNTE	14614	13931	2	2	W	ON A/C ADJUSTMENT ADJUSTED	1	2
468	22	2020-11-05	GDNTE	1640	13931	2	2	W	ON A/C ADJUSTMENT ADJUSTED	1	2
469	23	2020-11-05	GDNTE	2503	13931	2	2	W	ON A/C ADJUSTMENT ADJUSTED	1	2
470	24	2020-11-05	GDNTE	8413	13931	2	2	W	ON A/C ADJUSTMENT ADJUSTED	1	2
471	25	2020-11-05	GDNTE	1979	13931	2	2	W	ON A/C ADJUSTMENT ADJUSTED	1	2
472	26	2020-11-05	GDNTE	9289	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
473	27	2020-11-05	GDNTE	6575	13931	3	3	W	ON A/C ADJUSTMENT ADJUSTED	1	2
474	28	2020-11-05	GDNTE	13732	13931	2	2	W	ON A/C ADJUSTMENT ADJUSTED	1	2
475	29	2020-11-05	GDNTE	15065	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
476	30	2020-11-05	GDNTE	13258	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
477	31	2020-11-05	GDNTE	10892	13931	5	5	W	ON A/C ADJUSTMENT ADJUSTED	1	2
478	32	2020-11-05	GDNTE	11160	13931	5	5	W	ON A/C ADJUSTMENT ADJUSTED	1	2
479	33	2020-11-05	GDNTE	2038	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
480	34	2020-11-05	GDNTE	13607	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
481	35	2020-11-05	GDNTE	14644	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
482	36	2020-11-05	GDNTE	14739	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
483	37	2020-11-05	GDNTE	1836	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
484	38	2020-11-05	GDNTE	7112	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
485	39	2020-11-05	GDNTE	2803	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
486	40	2020-11-05	GDNTE	2118	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
487	41	2020-11-05	GDNTE	3188	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
488	42	2020-11-05	GDNTE	11852	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
489	43	2020-11-05	GDNTE	9815	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2
490	44	2020-11-05	GDNTE	13642	13931	1	1	W	ON A/C ADJUSTMENT ADJUSTED	1	2

401–450 of 10,000+ rows