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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 |
|---|---|---|---|---|---|---|---|---|
| 105910 | 27 Aug 2026 | SANGAM MED & GEN STORES | SEWRI (W) | ₹3,439 | ₹3,439 | 39d | 14 | 25 days |
| 108555 | 31 Aug 2026 | SANGAM MED & GEN STORES | SEWRI (W) | ₹2,414 | ₹1,378 | 35d | 14 | 21 days |
| 110942 | 2 Sept 2026 | SANGAM MED & GEN STORES | SEWRI (W) | ₹1,949 | ₹1,515 | 33d | 14 | 19 days |
| 112049 | 3 Sept 2026 | SANGAM MED & GEN STORES | SEWRI (W) | ₹2,649 | ₹2,649 | 32d | 14 | 18 days |
| 112930 | 4 Sept 2026 | SANGAM MED & GEN STORES | SEWRI (W) | ₹3,625 | ₹3,625 | 31d | 14 | 17 days |
| 115129 | 7 Sept 2026 | SANGAM MED & GEN STORES | SEWRI (W) | ₹4,529 | ₹4,529 | 28d | 14 | 14 days |
| 122985 | 17 Sept 2026 | SANGAM MED & GEN STORES | SEWRI (W) | ₹4,516 | ₹2,554 | 18d | 14 | 4 days |
| 125968 | 21 Sept 2026 | SANGAM MED & GEN STORES | SEWRI (W) | ₹2,652 | ₹1,882 | 14d | 14 | within credit |
| 125969 | 21 Sept 2026 | SANGAM MED & GEN STORES | SEWRI (W) | ₹611 | ₹611 | 14d | 14 | within credit |
| 128935 | 24 Sept 2026 | SANGAM MED & GEN STORES | SEWRI (W) | ₹2,520 | ₹2,520 | 11d | 14 | within credit |
| 131498 | 28 Sept 2026 | SANGAM MED & GEN STORES | SEWRI (W) | ₹2,365 | ₹2,365 | 7d | 14 | within credit |
| 135712 | 2 Oct 2026 | SANGAM MED & GEN STORES | SEWRI (W) | ₹1,996 | ₹1,996 | 3d | 14 | within credit |
1–12 of 12 invoices