Details
ARTIKA COTTON MILLS
Unpaid Invoices
1
Opening Balance
0.00
Total Debit
36,982.00
Total Credit
12,992.00
Closing Balance
23,990.00 (Debit)
Contact Details
Email Address
-
Phone number
9585666147, 9751439147
Address
33/3,MAYAPURAM R N PUDUR POST,
BHAVANI MAIN ROAD,
ERODE 638005.
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹23,990.00
Upcoming
Next 7 days₹0.00
7+ days₹0.00
On Account₹0
Overdue
1–30 days₹0.00
31–60 days₹0.00
61–90 days₹0.00
91+ days₹23,990.00
Sales Trend and Overview
No sales data available.
Collection Overview
No collection data available.
| S. No | Invoice No | Total Due | Over Due | Financial Year |
|---|---|---|---|---|
| 1 | SAT/0359/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0744/23-24 | 23,990.00 | 23,990.00 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 36,982.00
Total Credit
₹ 12,992.00
Closing Balance
₹ 23,990.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-01-06 | SAT/0359/23-24 | N/A | Sales | ₹ 12,992.00 | ₹ 0.00 | ₹ 12,992.00 |
| 2 | 2024-02-09 | 537 | Being sales of TNPL A4 papers, ref no: AXISCN0511648086 | Receipt | ₹ 0.00 | ₹ 12,992.00 | ₹ 0.00 |
| 3 | 2024-03-30 | SAT/0744/23-24 | N/A | Sales | ₹ 23,990.00 | ₹ 0.00 | ₹ 23,990.00 |
| Totals | ₹ 36,982.00 | ₹ 12,992.00 | ₹ 23,990.00 | ||||