Details
Ridhi Impex
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
2,00,550.00
Total Credit
1,63,650.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
7708654433
Address
Kongu School to Sakthi Theater Road
Angeripalayam
Tirupur
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹0.00
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₹0.00
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 | 3 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0066/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0298/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0456/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0640/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 2,00,550.00
Total Credit
₹ 1,63,650.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-07-20 | 3 | N/A | Sales Order | ₹ 36,900.00 | ₹ 0.00 | ₹ 36,900.00 |
| 2 | 2023-08-16 | SAT/0066/23-24 | INVOICE NO SAT/066/23-24 | Sales | ₹ 36,900.00 | ₹ 0.00 | ₹ 73,800.00 |
| 3 | 2023-08-18 | 64 | Being sales of TNPL | Receipt | ₹ 0.00 | ₹ 36,900.00 | ₹ 36,900.00 |
| 4 | 2023-12-20 | SAT/0298/23-24 | N/A | Sales | ₹ 24,300.00 | ₹ 0.00 | ₹ 61,200.00 |
| 5 | 2023-12-27 | 339 | Being sales of TNPL A4 papers, ref no: 0000336112946756 | Receipt | ₹ 0.00 | ₹ 100.00 | ₹ 61,100.00 |
| 6 | 2024-01-02 | 365 | Being sales of TNPL A4 papers, ref no: N002240201651111 | Receipt | ₹ 0.00 | ₹ 24,200.00 | ₹ 36,900.00 |
| 7 | 2024-02-02 | SAT/0456/23-24 | N/A | Sales | ₹ 46,950.00 | ₹ 0.00 | ₹ 83,850.00 |
| 8 | 2024-02-07 | 527 | Being sales of TNPL A4 papers, ref no: N038240203826895 | Receipt | ₹ 0.00 | ₹ 46,950.00 | ₹ 36,900.00 |
| 9 | 2024-03-07 | SAT/0640/23-24 | N/A | Sales | ₹ 55,500.00 | ₹ 0.00 | ₹ 92,400.00 |
| 10 | 2024-03-08 | 711 | NEFT CR-KVBL0002101-RIDHI IMPEX-SRI ANNAMALAIYAR TRADERS-N068240205781093 | Receipt | ₹ 0.00 | ₹ 55,500.00 | ₹ 36,900.00 |
| Totals | ₹ 2,00,550.00 | ₹ 1,63,650.00 | ₹ 0.00 | ||||