Details
Armstrong Knitting Mills
Unpaid Invoices
1
Opening Balance
0.00
Total Debit
1,62,100.00
Total Credit
92,800.00
Closing Balance
23,500.00 (Debit)
Contact Details
Email Address
-
Phone number
9790617191
Address
61-C, Saminathapuram,
2nd Street, Anuparpalayam (Po),
Tirupur - 641652
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹23,500.00
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₹23,500.00
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 | 17 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0325/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0566/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0690/23-24 | 23,500.00 | 23,500.00 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 1,62,100.00
Total Credit
₹ 92,800.00
Closing Balance
₹ 23,500.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-12-29 | 17 | N/A | Sales Order | ₹ 45,800.00 | ₹ 0.00 | ₹ 45,800.00 |
| 2 | 2023-12-29 | SAT/0325/23-24 | N/A | Sales | ₹ 45,800.00 | ₹ 0.00 | ₹ 91,600.00 |
| 3 | 2024-01-02 | 366 | Being sales of TNPL A4 papers, ref no : P002240290743849 | Receipt | ₹ 0.00 | ₹ 45,800.00 | ₹ 45,800.00 |
| 4 | 2024-02-21 | 620 | NEFT CR-CNRB0002344-ARMSTRONG KNITTING MILLS-SRI ANNAMALAIYAR TRADERS-P052240302766678 | Receipt | ₹ 0.00 | ₹ 47,000.00 | ₹ -1,200.00 |
| 5 | 2024-02-23 | SAT/0566/23-24 | N/A | Sales | ₹ 34,500.00 | ₹ 0.00 | ₹ 33,300.00 |
| 6 | 2024-03-19 | SAT/0690/23-24 | N/A | Sales | ₹ 36,000.00 | ₹ 0.00 | ₹ 69,300.00 |
| Totals | ₹ 1,62,100.00 | ₹ 92,800.00 | ₹ 23,500.00 | ||||