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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 |
|---|---|---|---|---|---|---|---|---|
| 120292 | 12 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹247 | ₹247 | 23d | 21 | 2 days |
| 120465 | 15 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹4,172 | ₹4,172 | 20d | 21 | within credit |
| 121152 | 15 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹1,214 | ₹1,214 | 20d | 21 | within credit |
| 121610 | 16 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹951 | ₹773 | 19d | 21 | within credit |
| 121651 | 16 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹422 | ₹422 | 19d | 21 | within credit |
| 122326 | 16 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹355 | ₹355 | 19d | 21 | within credit |
| 122559 | 17 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹1,331 | ₹635 | 18d | 21 | within credit |
| 122905 | 17 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹872 | ₹872 | 18d | 21 | within credit |
| 124675 | 19 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹1,217 | ₹1,217 | 16d | 21 | within credit |
| 125976 | 21 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹1,141 | ₹1,141 | 14d | 21 | within credit |
| 127358 | 23 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹2,027 | ₹2,007 | 12d | 21 | within credit |
| 128195 | 24 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹709 | ₹709 | 11d | 21 | within credit |
| 128212 | 24 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹370 | ₹370 | 11d | 21 | within credit |
| 129763 | 26 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹2,150 | ₹2,150 | 9d | 21 | within credit |
| 130011 | 26 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹1,961 | ₹1,961 | 9d | 21 | within credit |
| 130032 | 26 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹183 | ₹183 | 9d | 21 | within credit |
| 131220 | 28 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹625 | ₹625 | 7d | 21 | within credit |
| 132756 | 29 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹629 | ₹629 | 6d | 21 | within credit |
| 133789 | 30 Sept 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹361 | ₹361 | 5d | 21 | within credit |
| 134517 | 1 Oct 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹4,176 | ₹4,176 | 4d | 21 | within credit |
| 134740 | 1 Oct 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹619 | ₹619 | 4d | 21 | within credit |
| 134797 | 1 Oct 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹299 | ₹299 | 4d | 21 | within credit |
| 135718 | 2 Oct 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹418 | ₹418 | 3d | 21 | within credit |
| 136206 | 3 Oct 2026 | MOKSHAK MED & GEN STORE | WADALA (E) | ₹812 | ₹812 | 2d | 21 | within credit |
1–24 of 24 invoices