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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 87 parties and 940 invoices outstanding, ₹18,86,118 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 37275 | 1 Sept 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹1,121 | ₹1,121 | 34d | 8 | 26 days |
| 40190 | 8 Sept 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹1,114 | ₹1,114 | 27d | 8 | 19 days |
| 40334 | 9 Sept 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹4,337 | ₹4,337 | 26d | 8 | 18 days |
| 40335 | 9 Sept 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹2,523 | ₹2,523 | 26d | 8 | 18 days |
| 40798 | 10 Sept 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹913 | ₹913 | 25d | 8 | 17 days |
| 40799 | 10 Sept 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹2,629 | ₹2,629 | 25d | 8 | 17 days |
| 40876 | 10 Sept 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹2,061 | ₹2,061 | 25d | 8 | 17 days |
| 41604 | 12 Sept 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹460 | ₹460 | 23d | 8 | 15 days |
| 42015 | 15 Sept 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹592 | ₹592 | 20d | 8 | 12 days |
| 42507 | 16 Sept 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹1,673 | ₹1,673 | 19d | 8 | 11 days |
| 43248 | 18 Sept 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹1,877 | ₹1,877 | 17d | 8 | 9 days |
| 43528 | 19 Sept 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹2,286 | ₹2,286 | 16d | 7 | 9 days |
| 44658 | 23 Sept 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹1,181 | ₹1,181 | 12d | 7 | 5 days |
| 45057 | 24 Sept 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹952 | ₹952 | 11d | 7 | 4 days |
| 45462 | 25 Sept 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹535 | ₹535 | 10d | 7 | 3 days |
| 45722 | 26 Sept 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹661 | ₹661 | 9d | 7 | 2 days |
| 46210 | 28 Sept 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹1,877 | ₹1,877 | 7d | 7 | within credit |
| 48389 | 3 Oct 2026 | MAHAKAL MEDI & GEN STORES | KHARGHAR | ₹393 | ₹393 | 2d | 7 | within credit |
1–18 of 18 invoices