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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 |
|---|---|---|---|---|---|---|---|---|
| 39675 | 7 Sept 2026 | SHREE SAMARTH KRUPA MEDICAL AND GENERAL STORES | KARANJADE | ₹2,495 | ₹2,495 | 28d | 8 | 20 days |
| 40735 | 10 Sept 2026 | SHREE SAMARTH KRUPA MEDICAL AND GENERAL STORES | KARANJADE | ₹2,308 | ₹2,308 | 25d | 8 | 17 days |
| 42428 | 15 Sept 2026 | SHREE SAMARTH KRUPA MEDICAL AND GENERAL STORES | KARANJADE | ₹1,243 | ₹1,243 | 20d | 8 | 12 days |
| 44768 | 23 Sept 2026 | SHREE SAMARTH KRUPA MEDICAL AND GENERAL STORES | KARANJADE | ₹1,657 | ₹1,657 | 12d | 8 | 4 days |
| 45536 | 25 Sept 2026 | SHREE SAMARTH KRUPA MEDICAL AND GENERAL STORES | KARANJADE | ₹3,022 | ₹3,022 | 10d | 8 | 2 days |
| 46007 | 26 Sept 2026 | SHREE SAMARTH KRUPA MEDICAL AND GENERAL STORES | KARANJADE | ₹822 | ₹822 | 9d | 8 | 1 day |
| 46141 | 28 Sept 2026 | SHREE SAMARTH KRUPA MEDICAL AND GENERAL STORES | KARANJADE | ₹1,091 | ₹1,091 | 7d | 8 | within credit |
| 46560 | 29 Sept 2026 | SHREE SAMARTH KRUPA MEDICAL AND GENERAL STORES | KARANJADE | ₹2,961 | ₹2,961 | 6d | 8 | within credit |
| 48270 | 3 Oct 2026 | SHREE SAMARTH KRUPA MEDICAL AND GENERAL STORES | KARANJADE | ₹1,316 | ₹1,316 | 2d | 8 | within credit |
1–9 of 9 invoices