Details
Artika Cotton Mills Unit-8
Unpaid Invoices
1
Opening Balance
0.00
Total Debit
6,564.00
Total Credit
3,898.00
Closing Balance
2,666.00 (Debit)
Contact Details
Email Address
-
Phone number
9751439147
Address
(A Unit of ENES Textile Mills)
D.No: 591/E, Main Road,
New Bus Stand,
Bhavani - 638301
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹2,666.00
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₹2,666.00
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/0544/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0743/23-24 | 2,666.00 | 2,666.00 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 6,564.00
Total Credit
₹ 3,898.00
Closing Balance
₹ 2,666.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-02-17 | SAT/0544/23-24 | N/A | Sales | ₹ 3,898.00 | ₹ 0.00 | ₹ 3,898.00 |
| 2 | 2024-03-15 | 754 | NEFT CR-UTIB0000210-ARTIKA COTTON MILLS A UNIT OF ENES-SRI ANNAMALAIYAR TRADERS-AXISCN0550823547 | Receipt | ₹ 0.00 | ₹ 3,898.00 | ₹ 0.00 |
| 3 | 2024-03-30 | SAT/0743/23-24 | N/A | Sales | ₹ 2,666.00 | ₹ 0.00 | ₹ 2,666.00 |
| Totals | ₹ 6,564.00 | ₹ 3,898.00 | ₹ 2,666.00 | ||||