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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 101 parties and 1,004 invoices outstanding, ₹16,13,249 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 38472 | 4 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹536 | ₹202 | 31d | 15 | 16 days |
| 38639 | 4 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹2,306 | ₹2,306 | 31d | 15 | 16 days |
| 38786 | 4 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹447 | ₹447 | 31d | 15 | 16 days |
| 40194 | 8 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹451 | ₹451 | 27d | 15 | 12 days |
| 41068 | 10 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹1,927 | ₹1,927 | 25d | 15 | 10 days |
| 41334 | 11 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹319 | ₹319 | 24d | 15 | 9 days |
| 41500 | 11 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹1,185 | ₹1,185 | 24d | 15 | 9 days |
| 41736 | 12 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹1,257 | ₹1,257 | 23d | 15 | 8 days |
| 42315 | 15 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹1,812 | ₹1,812 | 20d | 15 | 5 days |
| 42674 | 16 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹908 | ₹908 | 19d | 15 | 4 days |
| 43014 | 17 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹1,552 | ₹1,552 | 18d | 15 | 3 days |
| 43174 | 18 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹816 | ₹816 | 17d | 15 | 2 days |
| 43333 | 18 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹774 | ₹774 | 17d | 15 | 2 days |
| 43676 | 19 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹937 | ₹937 | 16d | 15 | 1 day |
| 44068 | 21 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹463 | ₹463 | 14d | 15 | within credit |
| 44471 | 22 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹1,027 | ₹1,027 | 13d | 15 | within credit |
| 45378 | 24 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹791 | ₹791 | 11d | 15 | within credit |
| 46947 | 29 Sept 2026 | MANOJ MEDICAL & GENERAL STORE | KALAMBOLI | ₹1,492 | ₹1,492 | 6d | 15 | within credit |
1–18 of 18 invoices