Pending Amount

S.no Order Date Number Name Company Name Total Amount Paid Amount Discount Pending Amount Reason Order Id Receipt Number Action
1 2025-10-06 2222222222 srii sri nidhi door world 2 1257628.06885 0 1257628.06885 117363 456509
2 2025-12-04 1111111116 SRI SREE GEETA & CO 33357.92 0 33357.92 585988 462159
3 2025-12-04 1111111115 BHARATH BHARATH INDUSTRIES 6105 0 6105 790005 428375
4 2025-12-04 1111111114 NARESH NARESH INNOVATION 12150 0 12150 446854 456863
5 2025-12-04 1111111113 SREE SREE NIDHI DOOR WORLD 12770.5 0 12770.5 133161 379194
6 2025-12-04 1111111112 MATHAJI MATHAJI PLYWOOD 2790 0 2790 838145 223412
7 2025-12-04 1111111111 SHAFFIQ UNIVARSAL DOORS 35277.5 0 35277.5 266897 399836
8 2025-09-25 7569747356 umesh patel sree 196579.7 50000 579 DISCOUNT GIVEN BY VIKAS 146000.7 PART PATMENT 309738 152930
9 2025-10-23 9985222836 vikaspatel DIWALI STOCK GTM FLUSH DOOR 244631.272 0 244631.272 819029 666042
10 2025-09-27 9390304497 satya sri satya sai glass 10082.5 0 10082.5 607810 815458
11 2025-09-25 9390304496 patel patel plywood 88751.9 0 88751.9 511215 632805
12 2025-09-19 9390304495 Barath Barath industries 45000 0 45000 343248 206763
13 2025-09-19 9390304494 shiv Shiv shakthi Hardware 2015 0 2015 645325 663374
14 2025-09-17 9390304493 Kundan Kundan plywood 12533.2 0 12533.2 613670 252343
15 2025-09-17 9390304492 hari Hari om plywood 16119.69 0 16119.69 460625 484038
16 2025-09-17 9390305599 Baghavathi Bhagawathi plywood 19035 0 19035 802909 652263
17 2025-09-17 9390305598 Mathaji Mathaji Hardware 34971.27 0 34971.27 381926 224038
18 2025-09-17 9390305597 Godhavari Maa umiya plywood 20120.105 0 20120.105 296038 359990
19 2025-09-17 9390305594 pabuji PABUJI H/W 9600 0 9600 555523 140324
20 2025-09-13 9390305593 sree SREEGEETA&CO 160113.79 0 600 [ difference in sft ] 159513.79 951584 953773
TOTAL 2219632.41585 50000 1179 2168453.41585