Details
AATARSH CLOTHING COMPANY
Unpaid Invoices
1
Opening Balance
0.00
Total Debit
91,952.00
Total Credit
51,968.00
Closing Balance
39,984.00 (Debit)
Contact Details
Email Address
-
Phone number
9585666147
Address
33/5, BHAVANI MAIN ROAD,
MAYAPURAM,
R.N.PUDUR POST
ERODE -638005
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹39,984.00
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₹39,984.00
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/0358/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0491/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0712/23-24 | 39,984.00 | 39,984.00 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 91,952.00
Total Credit
₹ 51,968.00
Closing Balance
₹ 39,984.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-01-06 | SAT/0358/23-24 | SAT/358/23-24 | Sales | ₹ 25,984.00 | ₹ 0.00 | ₹ 25,984.00 |
| 2 | 2024-02-02 | 492 | Being sales of TNPL A4 Papers, ref no: AXISCN0503507983 | Receipt | ₹ 0.00 | ₹ 25,984.00 | ₹ 0.00 |
| 3 | 2024-02-08 | SAT/0491/23-24 | N/A | Sales | ₹ 25,984.00 | ₹ 0.00 | ₹ 25,984.00 |
| 4 | 2024-02-29 | 674 | NEFT CR-UTIB0000210-AATARSH CLOTHING COMPANY (A UNIT OF-SRI ANNAMALAIYAR TRADERS-AXISCN0533396168 | Receipt | ₹ 0.00 | ₹ 25,984.00 | ₹ 0.00 |
| 5 | 2024-03-23 | SAT/0712/23-24 | N/A | Sales | ₹ 39,984.00 | ₹ 0.00 | ₹ 39,984.00 |
| Totals | ₹ 91,952.00 | ₹ 51,968.00 | ₹ 39,984.00 | ||||