Details
ALM Ponnusamy Mudaliar Sons
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
1,31,450.00
Total Credit
1,31,450.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9843503099
Address
No.75,ST-3, Singara Street,
Anthiyur Taluk,
Anthiyur,
Erode - 638501
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 | SAT/0087/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0095/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0102/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0106/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0114/23-24 | 0.00 | 0 | 2023-2024 |
| 6 | SAT/0127/23-24 | 0.00 | 0 | 2023-2024 |
| 7 | SAT/0152/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 1,31,450.00
Total Credit
₹ 1,31,450.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-08-25 | SAT/0087/23-24 | N/A | Sales | ₹ 22,040.00 | ₹ 0.00 | ₹ 22,040.00 |
| 2 | 2023-08-30 | 90 | Being sales of TNPL, cash receipt | Receipt | ₹ 0.00 | ₹ 22,040.00 | ₹ 0.00 |
| 3 | 2023-08-30 | SAT/0095/23-24 | N/A | Sales | ₹ 23,418.00 | ₹ 0.00 | ₹ 23,418.00 |
| 4 | 2023-09-02 | SAT/0102/23-24 | N/A | Sales | ₹ 6,900.00 | ₹ 0.00 | ₹ 30,318.00 |
| 5 | 2023-09-04 | 104 | N/A | Receipt | ₹ 0.00 | ₹ 23,420.00 | ₹ 6,898.00 |
| 6 | 2023-09-06 | SAT/0106/23-24 | N/A | Sales | ₹ 5,470.00 | ₹ 0.00 | ₹ 12,368.00 |
| 7 | 2023-09-07 | 114 | N/A | Receipt | ₹ 0.00 | ₹ 12,370.00 | ₹ -2.00 |
| 8 | 2023-09-11 | SAT/0114/23-24 | N/A | Sales | ₹ 29,548.00 | ₹ 0.00 | ₹ 29,546.00 |
| 9 | 2023-09-15 | 128 | Being sales of TNPL papers, cash deposit | Receipt | ₹ 0.00 | ₹ 29,550.00 | ₹ -4.00 |
| 10 | 2023-09-15 | SAT/0127/23-24 | N/A | Sales | ₹ 20,870.00 | ₹ 0.00 | ₹ 20,866.00 |
| 11 | 2023-09-25 | 147 | Being sales of copier paper by cash deposit | Receipt | ₹ 0.00 | ₹ 20,870.00 | ₹ -4.00 |
| 12 | 2023-10-04 | SAT/0152/23-24 | N/A | Sales | ₹ 23,200.00 | ₹ 0.00 | ₹ 23,196.00 |
| 13 | 2023-10-07 | 101 | N/A | Journal | ₹ 4.00 | ₹ 0.00 | ₹ 23,200.00 |
| 14 | 2023-10-09 | 172 | Being sales of TNPL, cash deposit | Receipt | ₹ 0.00 | ₹ 23,200.00 | ₹ 0.00 |
| Totals | ₹ 1,31,450.00 | ₹ 1,31,450.00 | ₹ 0.00 | ||||