Parties
Customers and suppliers with their running balances.
Money to Receive
₹1,33,000
From 3 parties
Money to Pay
₹2,10,500
To 2 suppliers
Total Parties
9
Active this year
| Name | Type | Phone | GSTIN | Balance |
|---|---|---|---|---|
| AWAdani Wilmar Ltd | Supplier | +91 79000 99887 | 24AAACA1234M1Z2 | −₹1,24,000to pay |
| ASAnand Services | Customer | +91 90030 12345 | 33QRSTU3456V4Z9 | ₹12,500to receive |
| AHAPOLLO HOSPITALS ENTERPRISE LTD | Customer | 29AAACA5443N6Z9 | ₹0settled | |
| GWGupta Wholesale | Customer | +91 99100 44556 | 27FGHIJ5678K2Z3 | ₹24,100to receive |
| IFITC Foods | Supplier | +91 33000 55443 | 19AAACI5678N1Z8 | −₹86,500to pay |
| KSKrishna Stores | Customer | +91 98290 11223 | 29ABCDE1234F1Z5 | ₹0settled |
| LSLapTab Service Point | Customer | 29AAJPI6576N1ZU | ₹0settled | |
| PDPatel Distributors | Customer | +91 98980 77889 | 24KLMNO9012P3Z1 | ₹96,400to receive |
| Rro | Customer | 24AAACC1206D1ZM | ₹0settled |