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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 |
|---|---|---|---|---|---|---|---|---|
| 104730 | 26 Aug 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹683 | ₹683 | 40d | 21 | 19 days |
| 107793 | 31 Aug 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹4,101 | ₹4,101 | 35d | 21 | 14 days |
| 107794 | 31 Aug 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹261 | ₹261 | 35d | 21 | 14 days |
| 111645 | 3 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹1,627 | ₹1,627 | 32d | 21 | 11 days |
| 112913 | 4 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹3,712 | ₹2,378 | 31d | 21 | 10 days |
| 113559 | 5 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹2,352 | ₹2,352 | 30d | 21 | 9 days |
| 115899 | 8 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹2,882 | ₹2,882 | 27d | 21 | 6 days |
| 116684 | 9 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹1,157 | ₹1,157 | 26d | 21 | 5 days |
| 116886 | 9 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹712 | ₹712 | 26d | 21 | 5 days |
| 117319 | 9 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹1,418 | ₹1,418 | 26d | 21 | 5 days |
| 117886 | 10 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹2,182 | ₹2,182 | 25d | 21 | 4 days |
| 118377 | 10 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹2,827 | ₹2,827 | 25d | 21 | 4 days |
| 120125 | 12 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹2,171 | ₹2,171 | 23d | 21 | 2 days |
| 121487 | 16 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹738 | ₹738 | 19d | 21 | within credit |
| 122100 | 16 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹1,099 | ₹1,099 | 19d | 21 | within credit |
| 122573 | 17 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹818 | ₹818 | 18d | 21 | within credit |
| 123958 | 18 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹1,024 | ₹1,024 | 17d | 21 | within credit |
| 125574 | 21 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹680 | ₹680 | 14d | 21 | within credit |
| 128651 | 24 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹1,035 | ₹1,035 | 11d | 21 | within credit |
| 128884 | 24 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹1,035 | ₹1,035 | 11d | 21 | within credit |
| 129198 | 25 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹1,855 | ₹1,855 | 10d | 21 | within credit |
| 129699 | 26 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹1,077 | ₹1,077 | 9d | 21 | within credit |
| 130545 | 26 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹2,881 | ₹2,881 | 9d | 21 | within credit |
| 131942 | 29 Sept 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹1,992 | ₹1,992 | 6d | 21 | within credit |
| 134417 | 1 Oct 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹1,877 | ₹1,877 | 4d | 21 | within credit |
| 135103 | 2 Oct 2026 | SHANTI MED & GEN STORES | SEWRI (W) | ₹798 | ₹798 | 3d | 21 | within credit |
1–26 of 26 invoices