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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 72 parties and 654 invoices outstanding, ₹9,64,219 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 41293 | 11 Sept 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹533 | ₹341 | 24d | 15 | 9 days |
| 42593 | 16 Sept 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹372 | ₹372 | 19d | 15 | 4 days |
| 42705 | 16 Sept 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹421 | ₹421 | 19d | 15 | 4 days |
| 42936 | 17 Sept 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹1,829 | ₹1,829 | 18d | 15 | 3 days |
| 43607 | 19 Sept 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹418 | ₹418 | 16d | 15 | 1 day |
| 44021 | 21 Sept 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹1,102 | ₹1,102 | 14d | 15 | within credit |
| 44367 | 22 Sept 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹569 | ₹569 | 13d | 15 | within credit |
| 44738 | 23 Sept 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹1,521 | ₹1,521 | 12d | 15 | within credit |
| 44857 | 23 Sept 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹565 | ₹565 | 12d | 15 | within credit |
| 45202 | 24 Sept 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹1,529 | ₹1,529 | 11d | 15 | within credit |
| 45385 | 24 Sept 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹864 | ₹864 | 11d | 15 | within credit |
| 45524 | 25 Sept 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹488 | ₹488 | 10d | 15 | within credit |
| 45876 | 26 Sept 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹443 | ₹443 | 9d | 15 | within credit |
| 46254 | 28 Sept 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹2,189 | ₹2,189 | 7d | 15 | within credit |
| 46715 | 29 Sept 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹1,251 | ₹1,251 | 6d | 15 | within credit |
| 47864 | 2 Oct 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹422 | ₹422 | 3d | 15 | within credit |
| 84747 | 5 Oct 2026 | TULSI MEDICAL & GENERAL STORE | KARANJADE | ₹1,064 | ₹1,064 | 0d | 15 | within credit |
1–17 of 17 invoices