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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 110 parties and 2,061 invoices outstanding, ₹37,53,019 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 114573 | 7 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹589 | ₹589 | 28d | 21 | 7 days |
| 115723 | 8 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹1,101 | ₹1,101 | 27d | 21 | 6 days |
| 116794 | 9 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹2,018 | ₹2,018 | 26d | 21 | 5 days |
| 117368 | 9 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹497 | ₹497 | 26d | 21 | 5 days |
| 117398 | 9 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹692 | ₹692 | 26d | 21 | 5 days |
| 117845 | 10 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹298 | ₹298 | 25d | 21 | 4 days |
| 117846 | 10 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹1,657 | ₹1,657 | 25d | 21 | 4 days |
| 118779 | 11 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹670 | ₹670 | 24d | 21 | 3 days |
| 119718 | 12 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹543 | ₹543 | 23d | 21 | 2 days |
| 119942 | 12 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹765 | ₹765 | 23d | 21 | 2 days |
| 120737 | 15 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹1,155 | ₹1,155 | 20d | 21 | within credit |
| 120901 | 15 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹1,564 | ₹1,564 | 20d | 21 | within credit |
| 121030 | 15 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹697 | ₹697 | 20d | 21 | within credit |
| 121614 | 16 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹751 | ₹751 | 19d | 21 | within credit |
| 122058 | 16 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹605 | ₹605 | 19d | 21 | within credit |
| 122510 | 17 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹533 | ₹533 | 18d | 21 | within credit |
| 124094 | 18 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹588 | ₹588 | 17d | 21 | within credit |
| 124568 | 19 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹735 | ₹735 | 16d | 21 | within credit |
| 125211 | 21 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹955 | ₹955 | 14d | 21 | within credit |
| 125930 | 21 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹542 | ₹542 | 14d | 21 | within credit |
| 126540 | 22 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹989 | ₹989 | 13d | 21 | within credit |
| 126816 | 22 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹946 | ₹946 | 13d | 21 | within credit |
| 127207 | 23 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹743 | ₹743 | 12d | 21 | within credit |
| 129497 | 25 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹1,330 | ₹1,330 | 10d | 21 | within credit |
| 129941 | 26 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹913 | ₹913 | 9d | 21 | within credit |
| 130840 | 28 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹513 | ₹513 | 7d | 21 | within credit |
| 130841 | 28 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹1,128 | ₹1,128 | 7d | 21 | within credit |
| 132130 | 29 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹1,088 | ₹1,088 | 6d | 21 | within credit |
| 133199 | 30 Sept 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹510 | ₹510 | 5d | 21 | within credit |
| 134687 | 1 Oct 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹505 | ₹505 | 4d | 21 | within credit |
| 135190 | 2 Oct 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹1,146 | ₹1,146 | 3d | 21 | within credit |
| 135221 | 2 Oct 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹618 | ₹618 | 3d | 21 | within credit |
| 136157 | 3 Oct 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹526 | ₹526 | 2d | 21 | within credit |
| 136583 | 3 Oct 2026 | DILKUSH MEDICAL AND GENERAL STORES | DONGRI | ₹735 | ₹735 | 2d | 21 | within credit |
1–34 of 34 invoices