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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 62 parties and 2,965 invoices outstanding, ₹91,79,375 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 197788 | 10 Jan 2026 | JANKALYAN AUSHADHI BHANDAR(DDR | DADAR (E) | ₹1,543 | ₹1,543 | 268d | 21 | 247 days |
| 198632 | 12 Jan 2026 | JANKALYAN AUSHADHI BHANDAR(DDR | DADAR (E) | ₹3,405 | ₹3,405 | 266d | 21 | 245 days |
| 198633 | 12 Jan 2026 | JANKALYAN AUSHADHI BHANDAR(DDR | DADAR (E) | ₹1,854 | ₹1,854 | 266d | 21 | 245 days |
| 199519 | 13 Jan 2026 | JANKALYAN AUSHADHI BHANDAR(DDR | DADAR (E) | ₹2,627 | ₹2,627 | 265d | 21 | 244 days |
| 199532 | 13 Jan 2026 | JANKALYAN AUSHADHI BHANDAR(DDR | DADAR (E) | ₹543 | ₹543 | 265d | 21 | 244 days |
| 199600 | 13 Jan 2026 | JANKALYAN AUSHADHI BHANDAR(DDR | DADAR (E) | ₹910 | ₹910 | 265d | 21 | 244 days |
| 228158 | 18 Feb 2026 | ARIHANT MED & GEN STORES | DADAR (E) | ₹974 | ₹364 | 229d | 21 | 208 days |
| 228238 | 18 Feb 2026 | ARIHANT MED & GEN STORES | DADAR (E) | ₹1,301 | ₹1,301 | 229d | 21 | 208 days |
| 229469 | 19 Feb 2026 | ARIHANT MED & GEN STORES | DADAR (E) | ₹1,654 | ₹1,654 | 228d | 21 | 207 days |
| 230028 | 20 Feb 2026 | ARIHANT MED & GEN STORES | DADAR (E) | ₹513 | ₹513 | 227d | 21 | 206 days |
| 230051 | 20 Feb 2026 | ARIHANT MED & GEN STORES | DADAR (E) | ₹1,263 | ₹1,263 | 227d | 21 | 206 days |
| 230079 | 20 Feb 2026 | ARIHANT MED & GEN STORES | DADAR (E) | ₹1,460 | ₹1,460 | 227d | 21 | 206 days |
| 234903 | 26 Feb 2026 | ARIHANT MED & GEN STORES | DADAR (E) | ₹860 | ₹860 | 221d | 21 | 200 days |
| 234916 | 26 Feb 2026 | ARIHANT MED & GEN STORES | DADAR (E) | ₹1,402 | ₹1,402 | 221d | 21 | 200 days |
| 245063 | 11 Mar 2026 | JANKALYAN AUSHADHI BHANDAR(DDR | DADAR (E) | ₹1,155 | ₹1,155 | 208d | 21 | 187 days |
| 245499 | 12 Mar 2026 | JANKALYAN AUSHADHI BHANDAR(DDR | DADAR (E) | ₹6,763 | ₹6,763 | 207d | 21 | 186 days |
| 245918 | 12 Mar 2026 | JANKALYAN AUSHADHI BHANDAR(DDR | DADAR (E) | ₹2,495 | ₹2,495 | 207d | 21 | 186 days |
| 246618 | 13 Mar 2026 | JANKALYAN AUSHADHI BHANDAR(DDR | DADAR (E) | ₹7,419 | ₹7,419 | 206d | 21 | 185 days |
| 249069 | 16 Mar 2026 | JANKALYAN AUSHADHI BHANDAR(DDR | DADAR (E) | ₹1,441 | ₹1,441 | 203d | 21 | 182 days |
| 249156 | 16 Mar 2026 | JANKALYAN AUSHADHI BHANDAR(DDR | DADAR (E) | ₹779 | ₹779 | 203d | 21 | 182 days |
| 250049 | 17 Mar 2026 | JANKALYAN AUSHADHI BHANDAR(DDR | DADAR (E) | ₹2,873 | ₹2,873 | 202d | 21 | 181 days |
51–71 of 71 invoices