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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 |
|---|---|---|---|---|---|---|---|---|
| 130712 | 28 Sept 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹872 | ₹872 | 7d | 21 | within credit |
| 131172 | 28 Sept 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹683 | ₹357 | 7d | 21 | within credit |
| 131350 | 28 Sept 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹6,429 | ₹6,429 | 7d | 21 | within credit |
| 131427 | 28 Sept 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹585 | ₹585 | 7d | 21 | within credit |
| 131882 | 29 Sept 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹1,012 | ₹1,012 | 6d | 21 | within credit |
| 132100 | 29 Sept 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹650 | ₹650 | 6d | 21 | within credit |
| 132237 | 29 Sept 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹621 | ₹621 | 6d | 21 | within credit |
| 132538 | 29 Sept 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹878 | ₹878 | 6d | 21 | within credit |
| 132744 | 29 Sept 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹892 | ₹892 | 6d | 21 | within credit |
| 133479 | 30 Sept 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹1,197 | ₹1,197 | 5d | 21 | within credit |
| 133648 | 30 Sept 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹4,583 | ₹4,583 | 5d | 21 | within credit |
| 133655 | 30 Sept 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹726 | ₹726 | 5d | 21 | within credit |
| 133723 | 30 Sept 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹1,633 | ₹1,633 | 5d | 21 | within credit |
| 133753 | 30 Sept 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹879 | ₹879 | 5d | 21 | within credit |
| 133904 | 1 Oct 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹3,621 | ₹3,621 | 4d | 21 | within credit |
| 134054 | 1 Oct 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹2,597 | ₹2,597 | 4d | 21 | within credit |
| 134140 | 1 Oct 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹960 | ₹960 | 4d | 21 | within credit |
| 134323 | 1 Oct 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹2,814 | ₹2,814 | 4d | 21 | within credit |
| 134885 | 2 Oct 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹1,442 | ₹1,442 | 3d | 21 | within credit |
| 135551 | 2 Oct 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹2,447 | ₹2,447 | 3d | 21 | within credit |
| 135746 | 2 Oct 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹2,297 | ₹2,297 | 3d | 21 | within credit |
| 135853 | 3 Oct 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹3,895 | ₹3,895 | 2d | 21 | within credit |
| 136008 | 3 Oct 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹1,421 | ₹853 | 2d | 21 | within credit |
| 136224 | 3 Oct 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹540 | ₹540 | 2d | 21 | within credit |
| 136257 | 3 Oct 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹1,343 | ₹1,343 | 2d | 21 | within credit |
| 136274 | 3 Oct 2026 | NAVJIVAN STORES | MATUNGA (E) | ₹1,187 | ₹1,187 | 2d | 21 | within credit |
1–26 of 26 invoices