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SADPL
Shri Arihant Distributors Pvt. Ltd.
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Credit notes raised outside returns — scheme, rate difference, claims.
| No. | Date | Type | Party | Against account | Amount | Adjusted |
|---|---|---|---|---|---|---|
| 46 | 3 Oct 2026 | GCNTE | LAXMI NARAYAN MEDICAL & GENERAL STORESBEING EXCESS AMT RECEIVED FROM LAXMI MEDICAL86130 ADJUSTED AGAINST OUTSTANDING BILLS | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹1,276 | ₹1,276 |
| 446 | 1 Oct 2026 | PURCW | BOMBAY BURMA DYEING & ROPE MFG.CO (RENT)RENT FOR THE MONTH OF OCT 2026 / CENZER HOUSE , BASEMENT / IN NO : OCT/2026-27/18 | RENT | ₹1,89,000 | — |
| 445 | 1 Oct 2026 | PURCW | JOITKUMAR B. JAIN (CENZER RENT)RENT FOR THE MONTH OF OCT 2026 / CENZER HOUSE , GROUND FLOOR / IN NO : OCT/2026-27/19 | RENT | ₹8,91,000 | — |
| 444 | 30 Sept 2026 | PURCW | OM AGENCY (SHREE TIRUPATI COURIER SER PVT LTD)POSTAGE CHARGES FOR THE MONTH OF SEPT 2026 / BILL NO : 2026-2027/162 | POSTAGE & COURIER | ₹857 | — |
| 227 | 30 Sept 2026 | GCNTE | DR IBRAR MOHD (BUMS)DR GIVES CASH PAYMNET NOT ABLE TO TRACK AS DELIVERYMAN CHANGED COLLECTION BOY CHANGED AND | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹2,158 | ₹2,158 |
| 226 | 30 Sept 2026 | GCNTE | DR DOSHI SACHIN S (BAMS/CCH/CGO)2% CD | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹104 | ₹104 |
| 225 | 30 Sept 2026 | GCNTE | DR KHAN NAUSHEEN (MD/MBBS)BALANCE WRITTEN OFF | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹1 | ₹1 |
| 224 | 30 Sept 2026 | GCNTE | DR TALAWADEKAR AKSHAY A (BAMS)4% CD | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹625 | ₹625 |
| 223 | 30 Sept 2026 | GCNTE | DR IDRISI AIJAZ AHMED (MBBS)BALANCW WRITTEN OFF | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹1 | ₹1 |
| 222 | 30 Sept 2026 | GCNTE | DR CHOUDHARY RANA (MBBS)% CD | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹216 | ₹216 |
| 221 | 30 Sept 2026 | GCNTE | DR SAVLA M K (LCEH)2% CD | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹114 | ₹114 |
| 220 | 30 Sept 2026 | GCNTE | DR PATIL SAMIKSHA (DHMS/CCH)5% CD | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹27 | ₹27 |
| 219 | 30 Sept 2026 | GCNTE | DR SURYAVANSHI B N (BHMS/CCMP)2% CD | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹37 | ₹37 |
| 218 | 30 Sept 2026 | GCNTE | YOGI ENTERPRISES (JENBURK)REF-REF-BALANCE WIRTTEN OFF OR SCHEME DIFF | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹446 | ₹446 |
| 217 | 30 Sept 2026 | GCNTE | V L ENTERPRISES (TABLET INDIA)REF-BALANCE WIRTTEN OFF OR SCHEME DIFF | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹118 | ₹118 |
| 216 | 29 Sept 2026 | GCNTE | LUCKY MEDICAL & GENERAL STORES2% CD EXTRA | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹40 | ₹40 |
| 215 | 28 Sept 2026 | GCNTE | FDC LTD.REF-REF-BALANCE WIRTTEN OFF OR SCHEME DIFF | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹1,659 | ₹1,659 |
| 45 | 28 Sept 2026 | GCNTE | UNITY MEDICAL OF ELITEAIDE HEALTHCARE LLPBEING EXCESS AMT RECEIVED FROM K&M MEDICAL ADJUSTED AGAINST OUTSTANDING BILLS | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹4,146 | ₹4,146 |
| 44 | 26 Sept 2026 | GCNTE | SAI PHARMASCH DIFF BECOSULES CAP 7+1 | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹79 | ₹79 |
| 43 | 26 Sept 2026 | GCNTE | MEDICITY CHEMIST ( NEW PANVEL )Being excess amount received from MEDICITY CHEMIST AND DRUGGIST 9SUKAPUR) adjusted against | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹685 | ₹685 |
| 214 | 24 Sept 2026 | GCNTE | DR MHATRE JYOTI (MD/DGODFP)ON ACCOUNT PAYMENT TRANSFERRED FROM P CODE 84684 | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹714 | ₹714 |
| 213 | 24 Sept 2026 | GCNTE | DR KADAM AMIT P.(BHMS CGO CCH)ON ACCOUNT TRANSFERED FROM P CODE 84694 | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹1,667 | ₹1,667 |
| 212 | 24 Sept 2026 | GCNTE | DR SHAH NAVNIT L (MBBS)ON ACCOUNT PAYMENT TRANSFERED FROM P CODE 84694 | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹1,031 | ₹1,031 |
| 211 | 24 Sept 2026 | GCNTE | DR SHAH BHAVINI (MBBS)PAYMENT TRANSFER FROM P CODE 84694 | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹859 | ₹859 |
| 210 | 24 Sept 2026 | GCNTE | AMEY DISTRIBUTORS (GSK)REF-COMPANY NOT SETLLED THIS CLAIM BCZ PURCHASE IN MB SHAH COM (CNF WITH HDY SIR) | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹3,754 | ₹3,754 |
| 209 | 23 Sept 2026 | GCNTE | SERVIER INDIA PRIVATE LIMITEDREF-REF-BALANCE WIRTTEN OFF OR SCHEME DIFF | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹225 | ₹225 |
| 208 | 23 Sept 2026 | GCNTE | MANKIND PHARMA LTD (PANACEA)REF-BALANCE WIRTTEN OFF OR SCHEME DIFF | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹127 | ₹127 |
| 207 | 23 Sept 2026 | GCNTE | MANKIND PHARMA LTD (PANACEA)REF-BALANCE WIRTTEN OFF OR SCHEME DIFF | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹186 | ₹186 |
| 206 | 23 Sept 2026 | GCNTE | MANKIND PHARMA LTD (PANACEA)REF-BALANCE WIRTTEN OFF OR SCHEME DIFF | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹121 | ₹121 |
| 42 | 23 Sept 2026 | GCNTE | DARSHAN NX MEDICAL & GENERAL STORESBILL PYSIOMER CD DIFFERENCE/36346/29-08-2026 | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹29 | ₹29 |
| 205 | 21 Sept 2026 | GCNTE | KANCHAN PHARMA-KEPLERREF-BALANCE WIRTTEN OFF OR SCHEME DIFF | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹908 | ₹908 |
| 204 | 21 Sept 2026 | GCNTE | INDOCO REMEDIES LTDREF-BALANCE WIRTTEN OFF OR SCHEME DIFF | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹2,336 | ₹2,336 |
| 202 | 21 Sept 2026 | GCNTE | BLUE CROSS LABORATORIES PVT LTDREF-BALANCE WIRTTEN OFF OR SCHEME DIFF | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹117 | ₹117 |
| 201 | 21 Sept 2026 | GCNTE | AR-EX LABORATORIES PVT. LTD.REF-BALANCE WIRTTEN OFF OR SCHEME DIFF | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹184 | ₹184 |
| 200 | 17 Sept 2026 | GCNTE | ROYAL CHEMIST & GEN STORESBOUNCE CHARGES ADJUSTED AGAINST P CODE 83959 - SULE | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹354 | ₹354 |
| 199 | 16 Sept 2026 | GCNTE | DR BANSODE SHAILENDRA L (BAMS)SCHEME ON VITCOFOL INJ | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹923 | ₹923 |
| 41 | 16 Sept 2026 | GCNTE | SAARAS MEDICAL AND GENERAL STORESDC PENDING-GOOD MISPLACED-CUSTOMER CLAIM DIDN'T RECEIVE GOODS/PANKAJ POL/27251/01-08-2026 | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹431 | ₹431 |
| 40 | 16 Sept 2026 | GCNTE | SHREEJI MEDICALWRITE OFF RETURN GOODS ISSUE - DEEPAK WAGHARI | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹817 | ₹817 |
| 198 | 15 Sept 2026 | GCNTE | TARA PHARMACREDIT NOTE TRANSFRED FROM OLD CODE 82555 | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹1,174 | ₹1,174 |
| 197 | 12 Sept 2026 | GCNTE | ALEMBIC PHARMACEUTICALS LTDREF-BALANCE WIRTTEN OFF OR SCHEME DIFF | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (RECD) | ₹942 | ₹942 |
| 420 | 11 Sept 2026 | PURCW | BHAWANI SINGH HASMUKH SINGH SOLANKITEA EXP / 11/08/2026 TO 20/08/2026 | STAFF WELFARE EXPENSES | ₹9,000 | ₹9,000 |
| 431 | 10 Sept 2026 | PURCW | PADMAVATI INFOTECHBILL NO 26/27-2127/INK BOTTLE / DATE : 10/09/2026 | PRINTING & STATIONERY | ₹2,925 | ₹2,925 |
| 39 | 10 Sept 2026 | GCNTE | UMA GENRICOLOYALTY BENEFIT POINTS(PHARMARACK PLATINUM RECHARGE) | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹1,800 | ₹1,800 |
| 38 | 10 Sept 2026 | GCNTE | NOBLE CHEMISTLOYALTY BENEFIT POINTS(PHARMARACK PLATINUM RECHARGE) | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹1,800 | ₹1,800 |
| 37 | 10 Sept 2026 | GCNTE | ADITYARAJ MEDICAL & GENERAL STORESLOYALTY BENEFIT POINTS(PHARMARACK PLATINUM RECHARGE) | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹1,800 | ₹1,800 |
| 36 | 10 Sept 2026 | GCNTE | NAGNECHI MEDICAL AND GENERAL STORESLOYALTY BENEFITS POINTS(PHARMARACK PLATINUM RECHARGE) | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹1,800 | — |
| 428 | 8 Sept 2026 | PURCW | A TO Z COLD ROOM DATE : 08/09/2026 / COLD ROOM INSTALLATION | REPAIR & MAINTENANCE EXP | ₹1,500 | ₹1,500 |
| 196 | 8 Sept 2026 | GCNTE | DR JAIN JEEVAN (MBBS)SCHEME NOT GIVEN ON IRORAIN INJ | REBATE, DISCOUNT, RATE DIFF & SCHEME DIFF (GIVEN) | ₹2,046 | ₹2,046 |
| 436 | 7 Sept 2026 | PURCW | BSNL AC NO.2040405319DATE : 07/09/26 / IN NO -MLCB1046407388 | TELEPHONE CHARGES | ₹644 | ₹644 |
| 435 | 7 Sept 2026 | PURCW | BSNL AC NO.2041251617DATE : 07/09/2026 / IN NO : MLCB1046393473 | TELEPHONE CHARGES | ₹230 | ₹230 |
1–50 of 101 notes