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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 |
|---|---|---|---|---|---|---|---|---|
| 122949 | 17 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹635 | ₹635 | 18d | 21 | within credit |
| 123304 | 17 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹854 | ₹854 | 18d | 21 | within credit |
| 123905 | 18 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹1,165 | ₹1,165 | 17d | 21 | within credit |
| 124431 | 19 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹684 | ₹684 | 16d | 21 | within credit |
| 124469 | 19 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹702 | ₹702 | 16d | 21 | within credit |
| 124892 | 19 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹638 | ₹638 | 16d | 21 | within credit |
| 125162 | 21 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹649 | ₹649 | 14d | 21 | within credit |
| 126686 | 22 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹802 | ₹802 | 13d | 21 | within credit |
| 126824 | 22 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹1,092 | ₹1,092 | 13d | 21 | within credit |
| 126977 | 22 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹660 | ₹660 | 13d | 21 | within credit |
| 127752 | 23 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹3,782 | ₹3,782 | 12d | 21 | within credit |
| 128622 | 24 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹3,891 | ₹3,891 | 11d | 21 | within credit |
| 128709 | 24 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹937 | ₹937 | 11d | 21 | within credit |
| 128870 | 24 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹892 | ₹892 | 11d | 21 | within credit |
| 129275 | 25 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹1,311 | ₹1,311 | 10d | 21 | within credit |
| 130482 | 26 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹824 | ₹824 | 9d | 21 | within credit |
| 131419 | 28 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹1,078 | ₹1,078 | 7d | 21 | within credit |
| 131422 | 28 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹1,234 | ₹1,234 | 7d | 21 | within credit |
| 131948 | 29 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹1,237 | ₹1,237 | 6d | 21 | within credit |
| 132398 | 29 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹518 | ₹518 | 6d | 21 | within credit |
| 132672 | 29 Sept 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹1,064 | ₹1,064 | 6d | 21 | within credit |
| 134658 | 1 Oct 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹622 | ₹622 | 4d | 21 | within credit |
| 135518 | 2 Oct 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹1,664 | ₹882 | 3d | 21 | within credit |
| 135542 | 2 Oct 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹754 | ₹754 | 3d | 21 | within credit |
| 136780 | 3 Oct 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹643 | ₹643 | 2d | 21 | within credit |
| 136795 | 3 Oct 2026 | SHUSHRUSHA MEDICAL | DADAR (W) | ₹689 | ₹689 | 2d | 21 | within credit |
1–26 of 26 invoices