Search
Find a customer, supplier, item or invoice number, or jump to a screen.
Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
There are 44 parties and 634 invoices outstanding, ₹9,49,312 in total.
| Invoice | Date | Party | Area | Invoice amount | Outstanding | Age | Credit days | Past credit |
|---|---|---|---|---|---|---|---|---|
| 42621 | 16 Sept 2026 | AARESH MEDICO | SANPADA - JUINAGAR | ₹1,558 | ₹1,558 | 19d | 7 | 12 days |
| 42798 | 17 Sept 2026 | AARESH MEDICO | SANPADA - JUINAGAR | ₹1,566 | ₹1,566 | 18d | 7 | 11 days |
| 43109 | 18 Sept 2026 | AARESH MEDICO | SANPADA - JUINAGAR | ₹1,694 | ₹774 | 17d | 7 | 10 days |
| 43812 | 21 Sept 2026 | AARESH MEDICO | SANPADA - JUINAGAR | ₹1,209 | ₹1,209 | 14d | 7 | 7 days |
| 44250 | 22 Sept 2026 | AARESH MEDICO | SANPADA - JUINAGAR | ₹1,137 | ₹1,137 | 13d | 7 | 6 days |
| 45132 | 24 Sept 2026 | AARESH MEDICO | SANPADA - JUINAGAR | ₹934 | ₹934 | 11d | 7 | 4 days |
| 45402 | 25 Sept 2026 | AARESH MEDICO | SANPADA - JUINAGAR | ₹945 | ₹945 | 10d | 7 | 3 days |
| 45766 | 26 Sept 2026 | AARESH MEDICO | SANPADA - JUINAGAR | ₹1,606 | ₹1,606 | 9d | 7 | 2 days |
| 45774 | 26 Sept 2026 | AARESH MEDICO | SANPADA - JUINAGAR | ₹916 | ₹916 | 9d | 7 | 2 days |
| 46073 | 28 Sept 2026 | AARESH MEDICO | SANPADA - JUINAGAR | ₹3,451 | ₹3,451 | 7d | 7 | within credit |
| 46988 | 30 Sept 2026 | AARESH MEDICO | SANPADA - JUINAGAR | ₹1,666 | ₹1,666 | 5d | 7 | within credit |
| 47296 | 1 Oct 2026 | AARESH MEDICO | SANPADA - JUINAGAR | ₹935 | ₹935 | 4d | 7 | within credit |
| 47983 | 2 Oct 2026 | AARESH MEDICO | SANPADA - JUINAGAR | ₹1,202 | ₹1,202 | 3d | 7 | within credit |
| 48105 | 3 Oct 2026 | AARESH MEDICO | SANPADA - JUINAGAR | ₹1,222 | ₹1,222 | 2d | 7 | within credit |
| 84719 | 5 Oct 2026 | AARESH MEDICO | SANPADA - JUINAGAR | ₹2,303 | ₹2,303 | 0d | 7 | within credit |
1–15 of 15 invoices