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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 |
|---|---|---|---|---|---|---|---|---|
| 132129 | 29 Sept 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹9,217 | ₹9,217 | 6d | 21 | within credit |
| 132155 | 29 Sept 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹494 | ₹494 | 6d | 21 | within credit |
| 132198 | 29 Sept 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹2,744 | ₹2,744 | 6d | 21 | within credit |
| 132536 | 29 Sept 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹1,735 | ₹1,735 | 6d | 21 | within credit |
| 132782 | 29 Sept 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹1,191 | ₹1,191 | 6d | 21 | within credit |
| 133133 | 30 Sept 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹4,308 | ₹4,308 | 5d | 21 | within credit |
| 133134 | 30 Sept 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹5,772 | ₹5,772 | 5d | 21 | within credit |
| 133135 | 30 Sept 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹4,550 | ₹4,550 | 5d | 21 | within credit |
| 133136 | 30 Sept 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹934 | ₹934 | 5d | 21 | within credit |
| 133386 | 30 Sept 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹836 | ₹836 | 5d | 21 | within credit |
| 134060 | 1 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹6,709 | ₹6,709 | 4d | 21 | within credit |
| 134061 | 1 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹5,956 | ₹5,956 | 4d | 21 | within credit |
| 134062 | 1 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹7,445 | ₹7,445 | 4d | 21 | within credit |
| 134063 | 1 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹6,602 | ₹6,602 | 4d | 21 | within credit |
| 134064 | 1 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹1,606 | ₹1,606 | 4d | 21 | within credit |
| 134072 | 1 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹7,387 | ₹6,285 | 4d | 21 | within credit |
| 134073 | 1 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹1,650 | ₹1,650 | 4d | 21 | within credit |
| 134079 | 1 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹226 | ₹226 | 4d | 21 | within credit |
| 134173 | 1 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹844 | ₹844 | 4d | 21 | within credit |
| 134270 | 1 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹3,124 | ₹3,124 | 4d | 21 | within credit |
| 134545 | 1 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹523 | ₹523 | 4d | 21 | within credit |
| 134650 | 1 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹614 | ₹614 | 4d | 21 | within credit |
| 134680 | 1 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹1,993 | ₹1,993 | 4d | 21 | within credit |
| 134718 | 1 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹746 | ₹746 | 4d | 21 | within credit |
| 135020 | 2 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹5,604 | ₹5,604 | 3d | 21 | within credit |
| 135021 | 2 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹5,671 | ₹5,671 | 3d | 21 | within credit |
| 135022 | 2 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹1,278 | ₹1,278 | 3d | 21 | within credit |
| 135074 | 2 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹4,630 | ₹4,630 | 3d | 21 | within credit |
| 135362 | 2 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹5,302 | ₹5,302 | 3d | 21 | within credit |
| 135449 | 2 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹1,842 | ₹1,842 | 3d | 21 | within credit |
| 136066 | 3 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹6,334 | ₹6,334 | 2d | 21 | within credit |
| 136067 | 3 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹7,170 | ₹7,170 | 2d | 21 | within credit |
| 136068 | 3 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹8,317 | ₹8,317 | 2d | 21 | within credit |
| 136069 | 3 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹1,287 | ₹1,287 | 2d | 21 | within credit |
| 136070 | 3 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹1,768 | ₹1,768 | 2d | 21 | within credit |
| 136229 | 3 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹1,704 | ₹1,704 | 2d | 21 | within credit |
| 136326 | 3 Oct 2026 | MATUNGA GENERAL STORES | MATUNGA (E) | ₹2,305 | ₹2,305 | 2d | 21 | within credit |
51–87 of 87 invoices