Search
Find a customer, supplier, item or invoice number, or jump to a screen.
Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
There are 101 parties and 1,020 invoices outstanding, ₹16,46,073 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 42262 | 15 Sept 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹910 | ₹518 | 20d | 7 | 13 days |
| 42606 | 16 Sept 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹679 | ₹679 | 19d | 7 | 12 days |
| 42921 | 17 Sept 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹1,983 | ₹1,983 | 18d | 7 | 11 days |
| 43249 | 18 Sept 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹1,074 | ₹1,074 | 17d | 7 | 10 days |
| 43612 | 19 Sept 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹693 | ₹693 | 16d | 7 | 9 days |
| 43744 | 19 Sept 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹1,081 | ₹1,081 | 16d | 7 | 9 days |
| 44013 | 21 Sept 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹1,230 | ₹1,230 | 14d | 7 | 7 days |
| 44202 | 21 Sept 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹674 | ₹674 | 14d | 7 | 7 days |
| 45476 | 25 Sept 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹965 | ₹965 | 10d | 7 | 3 days |
| 46690 | 29 Sept 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹313 | ₹313 | 6d | 7 | within credit |
| 47039 | 30 Sept 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹120 | ₹120 | 5d | 7 | within credit |
| 47071 | 30 Sept 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹1,258 | ₹1,258 | 5d | 7 | within credit |
| 47639 | 1 Oct 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹351 | ₹351 | 4d | 7 | within credit |
| 47643 | 1 Oct 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹1,112 | ₹1,112 | 4d | 7 | within credit |
| 47870 | 2 Oct 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹1,085 | ₹1,085 | 3d | 7 | within credit |
| 48065 | 2 Oct 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹524 | ₹524 | 3d | 7 | within credit |
| 48266 | 3 Oct 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹1,191 | ₹1,191 | 2d | 7 | within credit |
| 48514 | 3 Oct 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹1,499 | ₹1,499 | 2d | 7 | within credit |
| 84786 | 5 Oct 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹1,153 | ₹1,153 | 0d | 7 | within credit |
| 84787 | 5 Oct 2026 | MANSAROVAR MEDICAL & GENERAL STORES | KAMOTHE | ₹658 | ₹658 | 0d | 7 | within credit |
1–20 of 20 invoices