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FusionOpsERP Suite
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FusionOps ERPVersion 2.4
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FusionOpsERP Suite
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FusionOps ERPVersion 2.4
Reports Hub/SalesREP-SAL-004

Accounts Receivable Aging Analysis (Debtors)

Customer debtor aging analysis categorized into standard 6 aging buckets for Pro Plast

Accounts Receivable Aging Analysis (Debtors)

Customer debtor aging analysis categorized into standard 6 aging buckets for Pro Plast

Report ID: REP-SAL-004
Generated: 31/10/2026
Total Outstanding
₹5,50,234.00
Current / Not Due
₹0.00
1-30 Days
₹0.00
31-60 Days
₹0.00
61-90 Days
₹0.00
90+ Days
₹5,50,234.00
Customer
Total Due
Current1-30 Days31-60 Days61-90 Days91-180 Days180+ Days
Goyal Traders
CUST-00023
₹97,220.00----------₹97,220.00
MAA DURGA STORE
CUST-00018
₹87,754.00----------₹87,754.00
Tirpal Enterprises
CUST-00032
₹63,024.00----------₹63,024.00
Electric Trade Centre
CUST-00022
₹48,750.00----------₹48,750.00
Jai Gurudev
CUST-00024
₹44,998.00----------₹44,998.00
Sri Krishna Enterprise
CUST-00026
₹44,998.00----------₹44,998.00
Tirpal Centre
CUST-00027
₹44,998.00----------₹44,998.00
Ajay Sen
CUST-00019
₹44,998.00----------₹44,998.00
Bimal Stores
CUST-00020
₹44,998.00----------₹44,998.00
Suraj Plastic
CUST-00030
₹15,750.00----------₹15,750.00
M/s M.R.S Packagers
CUST-00025
₹10,485.00----------₹10,485.00
Swastik Polymers
CUST-00031
₹2,141.00----------₹2,141.00
New Ruhini Bhandar
CUST-00029
₹116.00----------₹116.00
Narayan Chandra Saha
CUST-00028
₹4.00----------₹4.00
Showing page 1 of 1 (14 total entries)
Rows:
1 / 1
Generated On: 31/10/2026, 08:29 pm
Generated By: Authorized ERP User
Records: 14 Rows Returned