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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 85 parties and 984 invoices outstanding, ₹16,56,742 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 39484 | 7 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹5,194 | ₹5,062 | 28d | 15 | 13 days |
| 39485 | 7 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹3,657 | ₹3,657 | 28d | 15 | 13 days |
| 39819 | 8 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹3,021 | ₹3,021 | 27d | 15 | 12 days |
| 40096 | 8 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹1,287 | ₹1,287 | 27d | 15 | 12 days |
| 40495 | 9 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹2,056 | ₹2,056 | 26d | 15 | 11 days |
| 40536 | 9 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹762 | ₹762 | 26d | 15 | 11 days |
| 40725 | 10 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹2,342 | ₹2,342 | 25d | 15 | 10 days |
| 40950 | 10 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹2,656 | ₹2,058 | 25d | 15 | 10 days |
| 43285 | 18 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹4,619 | ₹4,619 | 17d | 15 | 2 days |
| 43467 | 18 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹303 | ₹303 | 17d | 15 | 2 days |
| 43631 | 19 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹4,892 | ₹4,892 | 16d | 15 | 1 day |
| 44030 | 21 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹4,310 | ₹4,310 | 14d | 15 | within credit |
| 44031 | 21 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹4,693 | ₹4,693 | 14d | 15 | within credit |
| 44032 | 21 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹3,414 | ₹3,414 | 14d | 15 | within credit |
| 44312 | 22 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹3,971 | ₹3,971 | 13d | 15 | within credit |
| 44364 | 22 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹461 | ₹461 | 13d | 15 | within credit |
| 44472 | 22 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹2,634 | ₹2,634 | 13d | 15 | within credit |
| 44577 | 22 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹1,196 | ₹1,196 | 13d | 15 | within credit |
| 44671 | 23 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹1,893 | ₹1,893 | 12d | 15 | within credit |
| 44735 | 23 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹1,037 | ₹1,037 | 12d | 15 | within credit |
| 44962 | 23 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹529 | ₹529 | 12d | 15 | within credit |
| 44963 | 23 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹1,471 | ₹1,471 | 12d | 15 | within credit |
| 45189 | 24 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹3,395 | ₹3,395 | 11d | 15 | within credit |
| 45190 | 24 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹363 | ₹363 | 11d | 15 | within credit |
| 45278 | 24 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹1,011 | ₹1,011 | 11d | 15 | within credit |
| 45279 | 24 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹488 | ₹488 | 11d | 15 | within credit |
| 45630 | 25 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹4,971 | ₹4,971 | 10d | 15 | within credit |
| 45631 | 25 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹896 | ₹896 | 10d | 15 | within credit |
| 45954 | 26 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹2,836 | ₹2,836 | 9d | 15 | within credit |
| 45955 | 26 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹129 | ₹129 | 9d | 15 | within credit |
| 46394 | 28 Sept 2026 | SWARAJ ENTERPRISES | ULWE | ₹537 | ₹537 | 7d | 15 | within credit |
1–31 of 31 invoices