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Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
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There are 101 parties and 1,022 invoices outstanding, ₹16,47,216 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 42135 | 15 Sept 2026 | KALPANA MEDICAL AND GENERAL STORES | KAMOTHE | ₹473 | ₹473 | 20d | 7 | 13 days |
| 42301 | 15 Sept 2026 | KALPANA MEDICAL AND GENERAL STORES | KAMOTHE | ₹991 | ₹991 | 20d | 7 | 13 days |
| 42554 | 16 Sept 2026 | KALPANA MEDICAL AND GENERAL STORES | KAMOTHE | ₹410 | ₹410 | 19d | 7 | 12 days |
| 43008 | 17 Sept 2026 | KALPANA MEDICAL AND GENERAL STORES | KAMOTHE | ₹494 | ₹494 | 18d | 7 | 11 days |
| 44067 | 21 Sept 2026 | KALPANA MEDICAL AND GENERAL STORES | KAMOTHE | ₹400 | ₹400 | 14d | 7 | 7 days |
| 44956 | 23 Sept 2026 | KALPANA MEDICAL AND GENERAL STORES | KAMOTHE | ₹555 | ₹555 | 12d | 7 | 5 days |
| 45044 | 24 Sept 2026 | KALPANA MEDICAL AND GENERAL STORES | KAMOTHE | ₹215 | ₹215 | 11d | 7 | 4 days |
| 45473 | 25 Sept 2026 | KALPANA MEDICAL AND GENERAL STORES | KAMOTHE | ₹428 | ₹428 | 10d | 7 | 3 days |
| 46316 | 28 Sept 2026 | KALPANA MEDICAL AND GENERAL STORES | KAMOTHE | ₹511 | ₹511 | 7d | 7 | within credit |
| 46536 | 28 Sept 2026 | KALPANA MEDICAL AND GENERAL STORES | KAMOTHE | ₹1,212 | ₹1,212 | 7d | 7 | within credit |
| 46875 | 29 Sept 2026 | KALPANA MEDICAL AND GENERAL STORES | KAMOTHE | ₹846 | ₹846 | 6d | 7 | within credit |
| 47133 | 30 Sept 2026 | KALPANA MEDICAL AND GENERAL STORES | KAMOTHE | ₹333 | ₹333 | 5d | 7 | within credit |
1–12 of 12 invoices