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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 101 parties and 1,022 invoices outstanding, ₹16,47,331 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 41468 | 11 Sept 2026 | UTSAV MEDICAL AND GENERAL STORES | KAMOTHE | ₹1,426 | ₹1,122 | 24d | 7 | 17 days |
| 41498 | 11 Sept 2026 | UTSAV MEDICAL AND GENERAL STORES | KAMOTHE | ₹596 | ₹596 | 24d | 7 | 17 days |
| 41838 | 12 Sept 2026 | UTSAV MEDICAL AND GENERAL STORES | KAMOTHE | ₹1,143 | ₹1,143 | 23d | 7 | 16 days |
| 42139 | 15 Sept 2026 | UTSAV MEDICAL AND GENERAL STORES | KAMOTHE | ₹611 | ₹611 | 20d | 7 | 13 days |
| 42148 | 15 Sept 2026 | UTSAV MEDICAL AND GENERAL STORES | KAMOTHE | ₹3,889 | ₹3,889 | 20d | 7 | 13 days |
| 42149 | 15 Sept 2026 | UTSAV MEDICAL AND GENERAL STORES | KAMOTHE | ₹240 | ₹240 | 20d | 7 | 13 days |
| 42239 | 15 Sept 2026 | UTSAV MEDICAL AND GENERAL STORES | KAMOTHE | ₹4,033 | ₹4,033 | 20d | 7 | 13 days |
| 42304 | 15 Sept 2026 | UTSAV MEDICAL AND GENERAL STORES | KAMOTHE | ₹443 | ₹443 | 20d | 7 | 13 days |
| 42663 | 16 Sept 2026 | UTSAV MEDICAL AND GENERAL STORES | KAMOTHE | ₹655 | ₹655 | 19d | 7 | 12 days |
| 43335 | 18 Sept 2026 | UTSAV MEDICAL AND GENERAL STORES | KAMOTHE | ₹1,189 | ₹473 | 17d | 7 | 10 days |
| 43675 | 19 Sept 2026 | UTSAV MEDICAL AND GENERAL STORES | KAMOTHE | ₹1,088 | ₹1,088 | 16d | 7 | 9 days |
| 44073 | 21 Sept 2026 | UTSAV MEDICAL AND GENERAL STORES | KAMOTHE | ₹741 | ₹741 | 14d | 7 | 7 days |
| 44075 | 21 Sept 2026 | UTSAV MEDICAL AND GENERAL STORES | KAMOTHE | ₹2,923 | ₹2,923 | 14d | 7 | 7 days |
| 44953 | 23 Sept 2026 | UTSAV MEDICAL AND GENERAL STORES | KAMOTHE | ₹3,625 | ₹3,625 | 12d | 7 | 5 days |
| 45613 | 25 Sept 2026 | UTSAV MEDICAL AND GENERAL STORES | KAMOTHE | ₹722 | ₹722 | 10d | 7 | 3 days |
| 46472 | 28 Sept 2026 | UTSAV MEDICAL AND GENERAL STORES | KAMOTHE | ₹678 | ₹678 | 7d | 7 | within credit |
| 48519 | 3 Oct 2026 | UTSAV MEDICAL AND GENERAL STORES | KAMOTHE | ₹333 | ₹333 | 2d | 7 | within credit |
1–17 of 17 invoices