Details
Amman Paper & Stationers
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
72,870.00
Total Credit
72,870.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9976511411, 6382588473
Address
8/1234-G, MLR Complex,
Mummoorthi Nagar,
P.N.Road,
Tirupur - 641602
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/0535/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0623/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0675/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 72,870.00
Total Credit
₹ 72,870.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-02-16 | SAT/0535/23-24 | N/A | Sales | ₹ 25,500.00 | ₹ 0.00 | ₹ 25,500.00 |
| 2 | 2024-03-01 | 678 | NEFT CR-CSBK0000504-AMMAN PAPER AND STATIONERS-SRI ANNAMALAIYAR TRADERS-ADC0000013129379 | Receipt | ₹ 0.00 | ₹ 25,500.00 | ₹ 0.00 |
| 3 | 2024-03-05 | SAT/0623/23-24 | N/A | Sales | ₹ 22,800.00 | ₹ 0.00 | ₹ 22,800.00 |
| 4 | 2024-03-14 | SAT/0675/23-24 | N/A | Sales | ₹ 24,570.00 | ₹ 0.00 | ₹ 47,370.00 |
| 5 | 2024-03-15 | 759 | NEFT CR-CSBK0000504-AMMAN PAPER AND STATIONERS-SRI ANNAMALAIYAR TRADERS-ADC0000013186830 | Receipt | ₹ 0.00 | ₹ 22,800.00 | ₹ 24,570.00 |
| 6 | 2024-03-26 | 819 | NEFT CR-CSBK0000504-AMMAN PAPER AND STATIONERS-SRI ANNAMALAIYAR TRADERS-ADC0000013226094 | Receipt | ₹ 0.00 | ₹ 24,570.00 | ₹ 0.00 |
| Totals | ₹ 72,870.00 | ₹ 72,870.00 | ₹ 0.00 | ||||