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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 |
|---|---|---|---|---|---|---|---|---|
| 42021 | 15 Sept 2026 | VIMAL MEDICAL AND GENERAL STORE | KALAMBOLI | ₹383 | ₹383 | 20d | 7 | 13 days |
| 42143 | 15 Sept 2026 | VIMAL MEDICAL AND GENERAL STORE | KALAMBOLI | ₹246 | ₹246 | 20d | 7 | 13 days |
| 42497 | 16 Sept 2026 | VIMAL MEDICAL AND GENERAL STORE | KALAMBOLI | ₹845 | ₹845 | 19d | 7 | 12 days |
| 42834 | 17 Sept 2026 | VIMAL MEDICAL AND GENERAL STORE | KALAMBOLI | ₹557 | ₹557 | 18d | 7 | 11 days |
| 43304 | 18 Sept 2026 | VIMAL MEDICAL AND GENERAL STORE | KALAMBOLI | ₹188 | ₹188 | 17d | 7 | 10 days |
| 43861 | 21 Sept 2026 | VIMAL MEDICAL AND GENERAL STORE | KALAMBOLI | ₹693 | ₹693 | 14d | 7 | 7 days |
| 44074 | 21 Sept 2026 | VIMAL MEDICAL AND GENERAL STORE | KALAMBOLI | ₹188 | ₹188 | 14d | 7 | 7 days |
| 45041 | 24 Sept 2026 | VIMAL MEDICAL AND GENERAL STORE | KALAMBOLI | ₹751 | ₹751 | 11d | 7 | 4 days |
| 45352 | 24 Sept 2026 | VIMAL MEDICAL AND GENERAL STORE | KALAMBOLI | ₹1,526 | ₹1,526 | 11d | 7 | 4 days |
| 45479 | 25 Sept 2026 | VIMAL MEDICAL AND GENERAL STORE | KALAMBOLI | ₹487 | ₹487 | 10d | 7 | 3 days |
| 47336 | 1 Oct 2026 | VIMAL MEDICAL AND GENERAL STORE | KALAMBOLI | ₹1,089 | ₹1,089 | 4d | 7 | within credit |
| 47907 | 2 Oct 2026 | VIMAL MEDICAL AND GENERAL STORE | KALAMBOLI | ₹290 | ₹290 | 3d | 7 | within credit |
| 48162 | 3 Oct 2026 | VIMAL MEDICAL AND GENERAL STORE | KALAMBOLI | ₹769 | ₹769 | 2d | 7 | within credit |
| 48419 | 3 Oct 2026 | VIMAL MEDICAL AND GENERAL STORE | KALAMBOLI | ₹787 | ₹787 | 2d | 7 | within credit |
| 84629 | 5 Oct 2026 | VIMAL MEDICAL AND GENERAL STORE | KALAMBOLI | ₹2,548 | ₹2,548 | 0d | 7 | within credit |
1–15 of 15 invoices