Details
Ram and Ram Fabric
Unpaid Invoices
4
Opening Balance
0.00
Total Debit
53,312.00
Total Credit
0.00
Closing Balance
53,312.00 (Debit)
Contact Details
Email Address
-
Phone number
9751439147
Address
(A Unit of ENES Textile Mills)
33/6, Bhavani Main Road,
Erode - 638005
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹53,312.00
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₹53,312.00
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/0589/23-24 | 13,328.00 | 13,328.00 | 2023-2024 |
| 2 | SAT/0590/23-24 | 13,328.00 | 13,328.00 | 2023-2024 |
| 3 | SAT/0745/23-24 | 13,328.00 | 13,328.00 | 2023-2024 |
| 4 | SAT/0746/23-24 | 13,328.00 | 13,328.00 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 53,312.00
Total Credit
₹ 0.00
Closing Balance
₹ 53,312.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-02-27 | SAT/0589/23-24 | N/A | Sales | ₹ 13,328.00 | ₹ 0.00 | ₹ 13,328.00 |
| 2 | 2024-02-27 | SAT/0590/23-24 | N/A | Sales | ₹ 13,328.00 | ₹ 0.00 | ₹ 26,656.00 |
| 3 | 2024-03-30 | SAT/0745/23-24 | N/A | Sales | ₹ 13,328.00 | ₹ 0.00 | ₹ 39,984.00 |
| 4 | 2024-03-30 | SAT/0746/23-24 | N/A | Sales | ₹ 13,328.00 | ₹ 0.00 | ₹ 53,312.00 |
| Totals | ₹ 53,312.00 | ₹ 0.00 | ₹ 53,312.00 | ||||