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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 127 parties and 2,262 invoices outstanding, ₹43,38,193 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 114340 | 7 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹3,275 | ₹3,275 | 28d | 21 | 7 days |
| 116147 | 8 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹2,803 | ₹2,803 | 27d | 21 | 6 days |
| 116998 | 9 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹782 | ₹782 | 26d | 21 | 5 days |
| 117144 | 9 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹1,772 | ₹1,772 | 26d | 21 | 5 days |
| 118943 | 11 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹7,546 | ₹7,546 | 24d | 21 | 3 days |
| 120603 | 15 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹1,186 | ₹1,186 | 20d | 21 | within credit |
| 121460 | 16 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹954 | ₹954 | 19d | 21 | within credit |
| 122503 | 17 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹2,040 | ₹2,040 | 18d | 21 | within credit |
| 122504 | 17 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹316 | ₹316 | 18d | 21 | within credit |
| 124181 | 18 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹7,048 | ₹7,048 | 17d | 21 | within credit |
| 124182 | 18 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹601 | ₹601 | 17d | 21 | within credit |
| 125724 | 21 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹1,769 | ₹1,769 | 14d | 21 | within credit |
| 127137 | 23 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹4,195 | ₹4,195 | 12d | 21 | within credit |
| 128690 | 24 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹772 | ₹772 | 11d | 21 | within credit |
| 129158 | 25 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹6,147 | ₹6,147 | 10d | 21 | within credit |
| 129159 | 25 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹1,613 | ₹1,613 | 10d | 21 | within credit |
| 129673 | 26 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹1,093 | ₹1,093 | 9d | 21 | within credit |
| 129930 | 26 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹779 | ₹779 | 9d | 21 | within credit |
| 130800 | 28 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹3,359 | ₹3,359 | 7d | 21 | within credit |
| 131792 | 28 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹2,929 | ₹2,929 | 7d | 21 | within credit |
| 131905 | 29 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹3,377 | ₹3,377 | 6d | 21 | within credit |
| 131906 | 29 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹2,386 | ₹2,386 | 6d | 21 | within credit |
| 132933 | 30 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹2,053 | ₹2,053 | 5d | 21 | within credit |
| 133441 | 30 Sept 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹901 | ₹901 | 5d | 21 | within credit |
| 134040 | 1 Oct 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹2,766 | ₹2,766 | 4d | 21 | within credit |
| 135877 | 3 Oct 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹5,946 | ₹5,946 | 2d | 21 | within credit |
| 136136 | 3 Oct 2026 | KRISHNA MEDICO (DADAR W) | DADAR (W) | ₹777 | ₹777 | 2d | 21 | within credit |
1–27 of 27 invoices