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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 62 parties and 2,985 invoices outstanding, ₹92,30,100 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 130283 | 26 Sept 2026 | SAIRAM MEDICAL & GENERAL STORE | DADAR (E) | ₹2,114 | ₹2,114 | 9d | 21 | within credit |
| 130778 | 28 Sept 2026 | SAIRAM MEDICAL & GENERAL STORE | DADAR (E) | ₹2,369 | ₹2,369 | 7d | 21 | within credit |
| 131302 | 28 Sept 2026 | SAIRAM MEDICAL & GENERAL STORE | DADAR (E) | ₹2,748 | ₹2,748 | 7d | 21 | within credit |
| 131933 | 29 Sept 2026 | SAIRAM MEDICAL & GENERAL STORE | DADAR (E) | ₹2,575 | ₹2,575 | 6d | 21 | within credit |
| 132639 | 29 Sept 2026 | SAIRAM MEDICAL & GENERAL STORE | DADAR (E) | ₹1,460 | ₹1,460 | 6d | 21 | within credit |
| 132973 | 30 Sept 2026 | SAIRAM MEDICAL & GENERAL STORE | DADAR (E) | ₹4,519 | ₹4,519 | 5d | 21 | within credit |
| 133456 | 30 Sept 2026 | SAIRAM MEDICAL & GENERAL STORE | DADAR (E) | ₹2,200 | ₹2,200 | 5d | 21 | within credit |
| 133830 | 30 Sept 2026 | SAIRAM MEDICAL & GENERAL STORE | DADAR (E) | ₹1,824 | ₹1,824 | 5d | 21 | within credit |
| 133969 | 1 Oct 2026 | SAIRAM MEDICAL & GENERAL STORE | DADAR (E) | ₹5,073 | ₹5,073 | 4d | 21 | within credit |
| 134407 | 1 Oct 2026 | SAIRAM MEDICAL & GENERAL STORE | DADAR (E) | ₹3,950 | ₹3,950 | 4d | 21 | within credit |
| 134943 | 2 Oct 2026 | SAIRAM MEDICAL & GENERAL STORE | DADAR (E) | ₹2,587 | ₹2,587 | 3d | 21 | within credit |
| 134951 | 2 Oct 2026 | SAIRAM MEDICAL & GENERAL STORE | DADAR (E) | ₹2,755 | ₹2,755 | 3d | 21 | within credit |
| 135098 | 2 Oct 2026 | SAIRAM MEDICAL & GENERAL STORE | DADAR (E) | ₹1,416 | ₹1,416 | 3d | 21 | within credit |
| 135186 | 2 Oct 2026 | SAIRAM MEDICAL & GENERAL STORE | DADAR (E) | ₹706 | ₹706 | 3d | 21 | within credit |
| 135443 | 2 Oct 2026 | SAIRAM MEDICAL & GENERAL STORE | DADAR (E) | ₹13,852 | ₹13,852 | 3d | 21 | within credit |
| 135934 | 3 Oct 2026 | SAIRAM MEDICAL & GENERAL STORE | DADAR (E) | ₹594 | ₹594 | 2d | 21 | within credit |
| 136058 | 3 Oct 2026 | SAIRAM MEDICAL & GENERAL STORE | DADAR (E) | ₹1,163 | ₹1,163 | 2d | 21 | within credit |
51–67 of 67 invoices