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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 |
|---|---|---|---|---|---|---|---|---|
| 122792 | 17 Sept 2026 | ASHISH MED & GEN STORES | GOREGOAN (W) | ₹1,235 | ₹1,235 | 18d | 21 | within credit |
| 124422 | 19 Sept 2026 | ASHISH MED & GEN STORES | GOREGOAN (W) | ₹11,919 | ₹11,919 | 16d | 21 | within credit |
| 124423 | 19 Sept 2026 | ASHISH MED & GEN STORES | GOREGOAN (W) | ₹13,518 | ₹13,518 | 16d | 21 | within credit |
| 124424 | 19 Sept 2026 | ASHISH MED & GEN STORES | GOREGOAN (W) | ₹3,409 | ₹3,409 | 16d | 21 | within credit |
| 124425 | 19 Sept 2026 | ASHISH MED & GEN STORES | GOREGOAN (W) | ₹4,558 | ₹4,558 | 16d | 21 | within credit |
| 128336 | 24 Sept 2026 | ASHISH MED & GEN STORES | GOREGOAN (W) | ₹2,892 | ₹2,892 | 11d | 21 | within credit |
| 128571 | 24 Sept 2026 | ASHISH MED & GEN STORES | GOREGOAN (W) | ₹630 | ₹630 | 11d | 21 | within credit |
| 129642 | 26 Sept 2026 | ASHISH MED & GEN STORES | GOREGOAN (W) | ₹10,673 | ₹10,673 | 9d | 21 | within credit |
| 129643 | 26 Sept 2026 | ASHISH MED & GEN STORES | GOREGOAN (W) | ₹11,523 | ₹11,523 | 9d | 21 | within credit |
| 129783 | 26 Sept 2026 | ASHISH MED & GEN STORES | GOREGOAN (W) | ₹1,639 | ₹1,639 | 9d | 21 | within credit |
| 136171 | 3 Oct 2026 | ASHISH MED & GEN STORES | GOREGOAN (W) | ₹10,120 | ₹10,120 | 2d | 21 | within credit |
| 136172 | 3 Oct 2026 | ASHISH MED & GEN STORES | GOREGOAN (W) | ₹13,910 | ₹13,910 | 2d | 21 | within credit |
| 136173 | 3 Oct 2026 | ASHISH MED & GEN STORES | GOREGOAN (W) | ₹5,957 | ₹5,957 | 2d | 21 | within credit |
| 136174 | 3 Oct 2026 | ASHISH MED & GEN STORES | GOREGOAN (W) | ₹2,210 | ₹2,210 | 2d | 21 | within credit |
1–14 of 14 invoices