Details
Amman Graphics
Unpaid Invoices
1
Opening Balance
0.00
Total Debit
9,67,790.00
Total Credit
8,49,790.00
Closing Balance
1,18,000.00 (Debit)
Contact Details
Email Address
-
Phone number
9488357624
Address
6A/13,Mettupalayam Extension,
Ramaiah Colony 3rd Street,
Tirupur
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹1,18,000.00
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₹1,18,000.00
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/0425/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0438/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0524/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0565/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0662/23-24 | 0.00 | 0 | 2023-2024 |
| 6 | SAT/0710/23-24 | 1,18,000.00 | 1,18,000.00 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 9,67,790.00
Total Credit
₹ 8,49,790.00
Closing Balance
₹ 1,18,000.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-01-27 | SAT/0425/23-24 | N/A | Sales | ₹ 1,86,404.00 | ₹ 0.00 | ₹ 1,86,404.00 |
| 2 | 2024-01-31 | 485 | Being sales of TNPL A4 papers, ref no: AXOIC40314307174 | Receipt | ₹ 0.00 | ₹ 1,86,404.00 | ₹ 0.00 |
| 3 | 2024-01-31 | SAT/0438/23-24 | N/A | Sales | ₹ 1,26,918.00 | ₹ 0.00 | ₹ 1,26,918.00 |
| 4 | 2024-02-06 | 519 | Being sales of TNPL A4 papers, ref no: AXOIC40372540284 | Receipt | ₹ 0.00 | ₹ 1,26,918.00 | ₹ 0.00 |
| 5 | 2024-02-14 | SAT/0524/23-24 | N/A | Sales | ₹ 1,62,683.00 | ₹ 0.00 | ₹ 1,62,683.00 |
| 6 | 2024-02-20 | 615 | Being sales of TNPL A4 papers, ref no: AXOIC40489718322 | Receipt | ₹ 0.00 | ₹ 1,62,683.00 | ₹ 0.00 |
| 7 | 2024-02-22 | SAT/0565/23-24 | N/A | Sales | ₹ 1,69,498.00 | ₹ 0.00 | ₹ 1,69,498.00 |
| 8 | 2024-02-26 | 656 | NEFT CR-UTIB0000210-AMMAN GRAPHICS-SRI ANNAMALAIYAR TRADERS-AXOIC40577396430 | Receipt | ₹ 0.00 | ₹ 1,69,498.00 | ₹ 0.00 |
| 9 | 2024-03-12 | SAT/0662/23-24 | N/A | Sales | ₹ 2,04,287.00 | ₹ 0.00 | ₹ 2,04,287.00 |
| 10 | 2024-03-14 | 750 | NEFT CR-UTIB0000210-AMMAN GRAPHICS-SRI ANNAMALAIYAR TRADERS-AXOIC07458838627 | Receipt | ₹ 0.00 | ₹ 2,04,287.00 | ₹ 0.00 |
| 11 | 2024-03-23 | SAT/0710/23-24 | N/A | Sales | ₹ 1,18,000.00 | ₹ 0.00 | ₹ 1,18,000.00 |
| Totals | ₹ 9,67,790.00 | ₹ 8,49,790.00 | ₹ 1,18,000.00 | ||||