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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 91 parties and 1,300 invoices outstanding, ₹26,03,552 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 119507 | 12 Sept 2026 | ALAM MEDICAL & GENERAL STORE | GOVANDI | ₹1,083 | ₹1,083 | 23d | 7 | 16 days |
| 121516 | 16 Sept 2026 | ALAM MEDICAL & GENERAL STORE | GOVANDI | ₹718 | ₹718 | 19d | 7 | 12 days |
| 122447 | 17 Sept 2026 | ALAM MEDICAL & GENERAL STORE | GOVANDI | ₹529 | ₹529 | 18d | 7 | 11 days |
| 123871 | 18 Sept 2026 | ALAM MEDICAL & GENERAL STORE | GOVANDI | ₹660 | ₹660 | 17d | 7 | 10 days |
| 124275 | 19 Sept 2026 | ALAM MEDICAL & GENERAL STORE | GOVANDI | ₹1,298 | ₹1,298 | 16d | 7 | 9 days |
| 124955 | 19 Sept 2026 | ALAM MEDICAL & GENERAL STORE | GOVANDI | ₹598 | ₹598 | 16d | 7 | 9 days |
| 125174 | 21 Sept 2026 | ALAM MEDICAL & GENERAL STORE | GOVANDI | ₹584 | ₹584 | 14d | 7 | 7 days |
| 126188 | 22 Sept 2026 | ALAM MEDICAL & GENERAL STORE | GOVANDI | ₹667 | ₹667 | 13d | 7 | 6 days |
| 126623 | 22 Sept 2026 | ALAM MEDICAL & GENERAL STORE | GOVANDI | ₹668 | ₹668 | 13d | 7 | 6 days |
| 128155 | 24 Sept 2026 | ALAM MEDICAL & GENERAL STORE | GOVANDI | ₹583 | ₹583 | 11d | 7 | 4 days |
| 130717 | 28 Sept 2026 | ALAM MEDICAL & GENERAL STORE | GOVANDI | ₹642 | ₹642 | 7d | 7 | within credit |
| 132955 | 30 Sept 2026 | ALAM MEDICAL & GENERAL STORE | GOVANDI | ₹729 | ₹729 | 5d | 7 | within credit |
| 133841 | 1 Oct 2026 | ALAM MEDICAL & GENERAL STORE | GOVANDI | ₹570 | ₹570 | 4d | 7 | within credit |
| 134309 | 1 Oct 2026 | ALAM MEDICAL & GENERAL STORE | GOVANDI | ₹338 | ₹338 | 4d | 7 | within credit |
| 135858 | 3 Oct 2026 | ALAM MEDICAL & GENERAL STORE | GOVANDI | ₹802 | ₹802 | 2d | 7 | within credit |
1–15 of 15 invoices