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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 133 parties and 2,762 invoices outstanding, ₹54,61,516 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 130375 | 26 Sept 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹3,922 | ₹3,922 | 9d | 21 | within credit |
| 130376 | 26 Sept 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹146 | ₹146 | 9d | 21 | within credit |
| 130465 | 26 Sept 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹995 | ₹995 | 9d | 21 | within credit |
| 130519 | 26 Sept 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹1,696 | ₹1,696 | 9d | 21 | within credit |
| 130847 | 28 Sept 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹690 | ₹690 | 7d | 21 | within credit |
| 131215 | 28 Sept 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹520 | ₹520 | 7d | 21 | within credit |
| 131944 | 29 Sept 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹886 | ₹886 | 6d | 21 | within credit |
| 132136 | 29 Sept 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹966 | ₹966 | 6d | 21 | within credit |
| 132292 | 29 Sept 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹1,068 | ₹1,068 | 6d | 21 | within credit |
| 132401 | 29 Sept 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹1,028 | ₹1,028 | 6d | 21 | within credit |
| 132758 | 29 Sept 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹634 | ₹634 | 6d | 21 | within credit |
| 133572 | 30 Sept 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹1,821 | ₹1,821 | 5d | 21 | within credit |
| 133724 | 30 Sept 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹540 | ₹540 | 5d | 21 | within credit |
| 133910 | 1 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹2,170 | ₹2,170 | 4d | 21 | within credit |
| 134210 | 1 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹237 | ₹237 | 4d | 21 | within credit |
| 134641 | 1 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹2,451 | ₹2,451 | 4d | 21 | within credit |
| 134792 | 1 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹1,543 | ₹1,543 | 4d | 21 | within credit |
| 135638 | 2 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹1,515 | ₹1,515 | 3d | 21 | within credit |
| 135723 | 2 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹571 | ₹571 | 3d | 21 | within credit |
| 135852 | 3 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹915 | ₹915 | 2d | 21 | within credit |
| 135970 | 3 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹554 | ₹554 | 2d | 21 | within credit |
| 136203 | 3 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹1,180 | ₹1,180 | 2d | 21 | within credit |
| 136504 | 3 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹2,324 | ₹2,324 | 2d | 21 | within credit |
| 136835 | 3 Oct 2026 | SHREE JAGDISH MED & GEN ST | MATUNGA (E) | ₹2,386 | ₹2,386 | 2d | 21 | within credit |
51–74 of 74 invoices