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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 |
|---|---|---|---|---|---|---|---|---|
| 109160 | 1 Sept 2026 | SHREE JAY MALHAR MED & GEN STORE | KHAR (W) | ₹848 | ₹848 | 34d | 21 | 13 days |
| 110215 | 2 Sept 2026 | SHREE JAY MALHAR MED & GEN STORE | KHAR (W) | ₹4,652 | ₹4,652 | 33d | 21 | 12 days |
| 110216 | 2 Sept 2026 | SHREE JAY MALHAR MED & GEN STORE | KHAR (W) | ₹169 | ₹169 | 33d | 21 | 12 days |
| 113628 | 5 Sept 2026 | SHREE JAY MALHAR MED & GEN STORE | KHAR (W) | ₹1,153 | ₹1,153 | 30d | 21 | 9 days |
| 114141 | 7 Sept 2026 | SHREE JAY MALHAR MED & GEN STORE | KHAR (W) | ₹2,377 | ₹2,377 | 28d | 21 | 7 days |
| 114734 | 7 Sept 2026 | SHREE JAY MALHAR MED & GEN STORE | KHAR (W) | ₹2,543 | ₹2,543 | 28d | 21 | 7 days |
| 116954 | 9 Sept 2026 | SHREE JAY MALHAR MED & GEN STORE | KHAR (W) | ₹2,099 | ₹2,099 | 26d | 21 | 5 days |
| 118033 | 10 Sept 2026 | SHREE JAY MALHAR MED & GEN STORE | KHAR (W) | ₹939 | ₹939 | 25d | 21 | 4 days |
| 120723 | 15 Sept 2026 | SHREE JAY MALHAR MED & GEN STORE | KHAR (W) | ₹1,657 | ₹1,657 | 20d | 21 | within credit |
| 121025 | 15 Sept 2026 | SHREE JAY MALHAR MED & GEN STORE | KHAR (W) | ₹4,697 | ₹4,697 | 20d | 21 | within credit |
| 121255 | 15 Sept 2026 | SHREE JAY MALHAR MED & GEN STORE | KHAR (W) | ₹1,125 | ₹1,125 | 20d | 21 | within credit |
| 127353 | 23 Sept 2026 | SHREE JAY MALHAR MED & GEN STORE | KHAR (W) | ₹1,974 | ₹1,974 | 12d | 21 | within credit |
| 132219 | 29 Sept 2026 | SHREE JAY MALHAR MED & GEN STORE | KHAR (W) | ₹3,514 | ₹3,514 | 6d | 21 | within credit |
| 133144 | 30 Sept 2026 | SHREE JAY MALHAR MED & GEN STORE | KHAR (W) | ₹2,578 | ₹2,578 | 5d | 21 | within credit |
| 133507 | 30 Sept 2026 | SHREE JAY MALHAR MED & GEN STORE | KHAR (W) | ₹1,718 | ₹1,718 | 5d | 21 | within credit |
| 136029 | 3 Oct 2026 | SHREE JAY MALHAR MED & GEN STORE | KHAR (W) | ₹2,564 | ₹2,564 | 2d | 21 | within credit |
| 136556 | 3 Oct 2026 | SHREE JAY MALHAR MED & GEN STORE | KHAR (W) | ₹1,982 | ₹1,982 | 2d | 21 | within credit |
1–17 of 17 invoices