Search
Find a customer, supplier, item or invoice number, or jump to a screen.
Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
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 |
|---|---|---|---|---|---|---|---|---|
| 99601 | 20 Aug 2026 | MANISH MED & GENERAL STORE | WADALA (E) | ₹2,184 | ₹2,184 | 46d | 21 | 25 days |
| 102674 | 24 Aug 2026 | MANISH MED & GENERAL STORE | WADALA (E) | ₹777 | ₹777 | 42d | 21 | 21 days |
| 102819 | 24 Aug 2026 | MANISH MED & GENERAL STORE | WADALA (E) | ₹678 | ₹678 | 42d | 21 | 21 days |
| 103903 | 25 Aug 2026 | MANISH MED & GENERAL STORE | WADALA (E) | ₹3,993 | ₹3,993 | 41d | 21 | 20 days |
| 107615 | 29 Aug 2026 | MANISH MED & GENERAL STORE | WADALA (E) | ₹1,048 | ₹1,048 | 37d | 21 | 16 days |
| 108800 | 31 Aug 2026 | MANISH MED & GENERAL STORE | WADALA (E) | ₹1,817 | ₹1,817 | 35d | 21 | 14 days |
| 109611 | 1 Sept 2026 | MANISH MED & GENERAL STORE | WADALA (E) | ₹2,340 | ₹2,340 | 34d | 21 | 13 days |
| 110712 | 2 Sept 2026 | MANISH MED & GENERAL STORE | WADALA (E) | ₹938 | ₹938 | 33d | 21 | 12 days |
| 113735 | 5 Sept 2026 | MANISH MED & GENERAL STORE | WADALA (E) | ₹4,956 | ₹4,956 | 30d | 21 | 9 days |
| 114466 | 7 Sept 2026 | MANISH MED & GENERAL STORE | WADALA (E) | ₹3,015 | ₹3,015 | 28d | 21 | 7 days |
| 116104 | 8 Sept 2026 | MANISH MED & GENERAL STORE | WADALA (E) | ₹1,219 | ₹1,219 | 27d | 21 | 6 days |
| 117173 | 9 Sept 2026 | MANISH MED & GENERAL STORE | WADALA (E) | ₹2,407 | ₹2,407 | 26d | 21 | 5 days |
| 119998 | 12 Sept 2026 | MANISH MED & GENERAL STORE | WADALA (E) | ₹1,777 | ₹1,777 | 23d | 21 | 2 days |
| 120009 | 12 Sept 2026 | MANISH MED & GENERAL STORE | WADALA (E) | ₹242 | ₹242 | 23d | 21 | 2 days |
1–14 of 14 invoices