Home Customers Customer Atithya Clothing Company
Details
Atithya Clothing Company
K.Sundry Debtors - Ramraj 9942820147,9626883147
Unpaid Invoices
2
Opening Balance
0.00
Total Debit
85,154.00
Total Credit
57,165.00
Closing Balance
27,989.00 (Debit)
Contact Details
Email Address
-
Phone number
9942820147,9626883147
Address
(A Unit of ENES Textile Mills) 2/453, SVD Nagar, Kovil Papakudi Village, Madurai - 625018
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹27,989.00
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₹27,989.00
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/0478/23-24 0.00 0 2023-2024
2 SAT/0479/23-24 0.00 0 2023-2024
3 SAT/0480/23-24 0.00 0 2023-2024
4 SAT/0679/23-24 7,997.00 7,997.00 2023-2024
5 SAT/0680/23-24 19,992.00 19,992.00 2023-2024
Opening Balance
₹ 0.00
Total Debit
₹ 85,154.00
Total Credit
₹ 57,165.00
Closing Balance
₹ 27,989.00
S. No Created Reference No Narration Type Debit Credit Balance
1 2024-02-07 SAT/0478/23-24 N/A Sales ₹ 20,787.00 ₹ 0.00 ₹ 20,787.00
2 2024-02-07 SAT/0479/23-24 N/A Sales ₹ 25,984.00 ₹ 0.00 ₹ 46,771.00
3 2024-02-07 SAT/0480/23-24 N/A Sales ₹ 10,394.00 ₹ 0.00 ₹ 57,165.00
4 2024-02-28 665 NEFT CR-UTIB0000210-ATITHYA CLOTHING COMPANY AUNIT OF E-SRI ANNAMALAIYAR TRADERS-AXISCN0533135859 Receipt ₹ 0.00 ₹ 31,181.00 ₹ 25,984.00
5 2024-02-28 666 NEFT CR-UTIB0000210-ATITHYA CLOTHING COMPANY AUNIT OF E-SRI ANNAMALAIYAR TRADERS-AXISCN0533137735 Receipt ₹ 0.00 ₹ 25,984.00 ₹ 0.00
6 2024-03-15 SAT/0679/23-24 N/A Sales ₹ 7,997.00 ₹ 0.00 ₹ 7,997.00
7 2024-03-15 SAT/0680/23-24 N/A Sales ₹ 19,992.00 ₹ 0.00 ₹ 27,989.00
Totals ₹ 85,154.00 ₹ 57,165.00 ₹ 27,989.00