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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 |
|---|---|---|---|---|---|---|---|---|
| 43254 | 18 Sept 2026 | RAMDEV MEDICAL AND GENERAL STORE | KAMOTHE | ₹683 | ₹683 | 17d | 7 | 10 days |
| 43956 | 21 Sept 2026 | RAMDEV MEDICAL AND GENERAL STORE | KAMOTHE | ₹1,489 | ₹1,489 | 14d | 7 | 7 days |
| 44506 | 22 Sept 2026 | RAMDEV MEDICAL AND GENERAL STORE | KAMOTHE | ₹980 | ₹980 | 13d | 7 | 6 days |
| 45339 | 24 Sept 2026 | RAMDEV MEDICAL AND GENERAL STORE | KAMOTHE | ₹1,398 | ₹1,398 | 11d | 7 | 4 days |
| 45831 | 26 Sept 2026 | RAMDEV MEDICAL AND GENERAL STORE | KAMOTHE | ₹1,104 | ₹1,104 | 9d | 7 | 2 days |
| 45836 | 26 Sept 2026 | RAMDEV MEDICAL AND GENERAL STORE | KAMOTHE | ₹300 | ₹300 | 9d | 7 | 2 days |
| 45927 | 26 Sept 2026 | RAMDEV MEDICAL AND GENERAL STORE | KAMOTHE | ₹594 | ₹594 | 9d | 7 | 2 days |
| 46476 | 28 Sept 2026 | RAMDEV MEDICAL AND GENERAL STORE | KAMOTHE | ₹426 | ₹426 | 7d | 7 | within credit |
| 46763 | 29 Sept 2026 | RAMDEV MEDICAL AND GENERAL STORE | KAMOTHE | ₹653 | ₹653 | 6d | 7 | within credit |
| 47208 | 30 Sept 2026 | RAMDEV MEDICAL AND GENERAL STORE | KAMOTHE | ₹1,625 | ₹1,625 | 5d | 7 | within credit |
| 47452 | 1 Oct 2026 | RAMDEV MEDICAL AND GENERAL STORE | KAMOTHE | ₹1,824 | ₹1,824 | 4d | 7 | within credit |
| 47502 | 1 Oct 2026 | RAMDEV MEDICAL AND GENERAL STORE | KAMOTHE | ₹539 | ₹539 | 4d | 7 | within credit |
| 48403 | 3 Oct 2026 | RAMDEV MEDICAL AND GENERAL STORE | KAMOTHE | ₹513 | ₹513 | 2d | 7 | within credit |
1–13 of 13 invoices