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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 |
|---|---|---|---|---|---|---|---|---|
| 109583 | 1 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹2,047 | ₹2,047 | 34d | 21 | 13 days |
| 111730 | 3 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹886 | ₹886 | 32d | 21 | 11 days |
| 112610 | 4 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹2,423 | ₹2,423 | 31d | 21 | 10 days |
| 112802 | 4 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹1,987 | ₹1,987 | 31d | 21 | 10 days |
| 113537 | 5 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹509 | ₹509 | 30d | 21 | 9 days |
| 113538 | 5 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹637 | ₹637 | 30d | 21 | 9 days |
| 114752 | 7 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹1,316 | ₹1,316 | 28d | 21 | 7 days |
| 115820 | 8 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹3,172 | ₹3,172 | 27d | 21 | 6 days |
| 116865 | 9 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹1,229 | ₹1,229 | 26d | 21 | 5 days |
| 116943 | 9 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹557 | ₹557 | 26d | 21 | 5 days |
| 117908 | 10 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹3,285 | ₹3,285 | 25d | 21 | 4 days |
| 119108 | 11 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹1,356 | ₹1,356 | 24d | 21 | 3 days |
| 119863 | 12 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹2,075 | ₹2,075 | 23d | 21 | 2 days |
| 120552 | 15 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹776 | ₹776 | 20d | 21 | within credit |
| 121523 | 16 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹839 | ₹839 | 19d | 21 | within credit |
| 122085 | 16 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹558 | ₹558 | 19d | 21 | within credit |
| 122302 | 16 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹1,408 | ₹1,408 | 19d | 21 | within credit |
| 122928 | 17 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹1,776 | ₹1,776 | 18d | 21 | within credit |
| 123924 | 18 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹954 | ₹954 | 17d | 21 | within credit |
| 124008 | 18 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹2,365 | ₹2,365 | 17d | 21 | within credit |
| 125712 | 21 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹1,232 | ₹1,232 | 14d | 21 | within credit |
| 126668 | 22 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹694 | ₹694 | 13d | 21 | within credit |
| 128606 | 24 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹1,364 | ₹1,364 | 11d | 21 | within credit |
| 129519 | 25 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹1,359 | ₹1,359 | 10d | 21 | within credit |
| 129566 | 25 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹638 | ₹638 | 10d | 21 | within credit |
| 130167 | 26 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹1,152 | ₹1,152 | 9d | 21 | within credit |
| 131467 | 28 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹1,167 | ₹1,167 | 7d | 21 | within credit |
| 131980 | 29 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹572 | ₹572 | 6d | 21 | within credit |
| 132108 | 29 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹628 | ₹628 | 6d | 21 | within credit |
| 132396 | 29 Sept 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹832 | ₹832 | 6d | 21 | within credit |
| 135377 | 2 Oct 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹1,146 | ₹1,146 | 3d | 21 | within credit |
| 135487 | 2 Oct 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹997 | ₹997 | 3d | 21 | within credit |
| 136515 | 3 Oct 2026 | SHREE GAJANAN MED & GEN STORES (WORLI) | WORLI KOLIWADA | ₹673 | ₹673 | 2d | 21 | within credit |
1–33 of 33 invoices