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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 109 parties and 2,392 invoices outstanding, ₹54,12,466 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 128339 | 24 Sept 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹5,405 | ₹5,405 | 11d | 21 | within credit |
| 128340 | 24 Sept 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹934 | ₹934 | 11d | 21 | within credit |
| 128810 | 24 Sept 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹4,875 | ₹4,875 | 11d | 21 | within credit |
| 128811 | 24 Sept 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹4,599 | ₹4,599 | 11d | 21 | within credit |
| 128812 | 24 Sept 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹5,629 | ₹5,629 | 11d | 21 | within credit |
| 128813 | 24 Sept 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹6,440 | ₹6,440 | 11d | 21 | within credit |
| 128814 | 24 Sept 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹2,950 | ₹2,950 | 11d | 21 | within credit |
| 128815 | 24 Sept 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹626 | ₹626 | 11d | 21 | within credit |
| 128822 | 24 Sept 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹2,734 | ₹2,734 | 11d | 21 | within credit |
| 130224 | 26 Sept 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹570 | ₹570 | 9d | 21 | within credit |
| 130762 | 28 Sept 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹4,736 | ₹4,736 | 7d | 21 | within credit |
| 130763 | 28 Sept 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹3,830 | ₹3,830 | 7d | 21 | within credit |
| 131938 | 29 Sept 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹510 | ₹510 | 6d | 21 | within credit |
| 132741 | 29 Sept 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹3,534 | ₹3,534 | 6d | 21 | within credit |
| 133039 | 30 Sept 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹6,116 | ₹6,116 | 5d | 21 | within credit |
| 133040 | 30 Sept 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹3,010 | ₹3,010 | 5d | 21 | within credit |
| 133041 | 30 Sept 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹1,022 | ₹1,022 | 5d | 21 | within credit |
| 133931 | 1 Oct 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹3,887 | ₹3,887 | 4d | 21 | within credit |
| 134336 | 1 Oct 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹1,527 | ₹1,527 | 4d | 21 | within credit |
| 134925 | 2 Oct 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹5,559 | ₹5,559 | 3d | 21 | within credit |
| 135226 | 2 Oct 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹2,663 | ₹2,663 | 3d | 21 | within credit |
| 135653 | 2 Oct 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹671 | ₹671 | 3d | 21 | within credit |
| 135957 | 3 Oct 2026 | JANKALYAN AUSHADHI BHAND(PAREL | PAREL BHOIWADA (E) | ₹873 | ₹873 | 2d | 21 | within credit |
51–73 of 73 invoices