Details
Anikha Garments
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
51,656.00
Total Credit
51,656.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9626241228
Address
Theerth Tower, No.7/2A,
Lucky Nagar 1st Street,
Pitcham Palayam Pudur (Po),
Tiruppur - 641603
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/0139/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0179/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0200/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0228/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0339/23-24 | 0.00 | 0 | 2023-2024 |
| 6 | SAT/0429/23-24 | 0.00 | 0 | 2023-2024 |
| 7 | SAT/0597/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 51,656.00
Total Credit
₹ 51,656.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-09-27 | SAT/0139/23-24 | N/A | Sales | ₹ 11,000.00 | ₹ 0.00 | ₹ 11,000.00 |
| 2 | 2023-09-30 | 155 | Being sales of copier paper,ref no: FDRLH23273242550 | Receipt | ₹ 0.00 | ₹ 11,000.00 | ₹ 0.00 |
| 3 | 2023-10-17 | SAT/0179/23-24 | N/A | Sales | ₹ 4,400.00 | ₹ 0.00 | ₹ 4,400.00 |
| 4 | 2023-10-31 | SAT/0200/23-24 | N/A | Sales | ₹ 6,600.00 | ₹ 0.00 | ₹ 11,000.00 |
| 5 | 2023-11-04 | 228 | Being sales of TNPL A4 papers, ref no: 088637 | Receipt | ₹ 0.00 | ₹ 4,400.00 | ₹ 6,600.00 |
| 6 | 2023-11-21 | SAT/0228/23-24 | N/A | Sales | ₹ 6,600.00 | ₹ 0.00 | ₹ 13,200.00 |
| 7 | 2023-11-27 | 260 | Being sales of TNPL A4 papers, ref no: FDRLH23331788712 | Receipt | ₹ 0.00 | ₹ 6,600.00 | ₹ 6,600.00 |
| 8 | 2023-12-01 | 272 | Being sales of TNPL A4 papers, ref no: FDRLH23335958654 | Receipt | ₹ 0.00 | ₹ 6,600.00 | ₹ 0.00 |
| 9 | 2024-01-04 | SAT/0339/23-24 | N/A | Sales | ₹ 6,600.00 | ₹ 0.00 | ₹ 6,600.00 |
| 10 | 2024-01-29 | SAT/0429/23-24 | N/A | Sales | ₹ 6,600.00 | ₹ 0.00 | ₹ 13,200.00 |
| 11 | 2024-02-28 | SAT/0597/23-24 | N/A | Sales | ₹ 9,856.00 | ₹ 0.00 | ₹ 23,056.00 |
| 12 | 2024-03-01 | 676 | CHQ DEP - MICR 8 CLEARING - TIRUPPUR | Receipt | ₹ 0.00 | ₹ 6,600.00 | ₹ 16,456.00 |
| 13 | 2024-03-01 | 677 | CHQ DEP - MICR 8 CLEARING - TIRUPPUR | Receipt | ₹ 0.00 | ₹ 6,600.00 | ₹ 9,856.00 |
| 14 | 2024-03-26 | 818 | CHQ DEP - MICR 8 CLEARING - TIRUPPUR | Receipt | ₹ 0.00 | ₹ 9,856.00 | ₹ 0.00 |
| Totals | ₹ 51,656.00 | ₹ 51,656.00 | ₹ 0.00 | ||||