Home Customers Customer Atchayaa Agencies
Details
Atchayaa Agencies
Sundry Debtors - Pudukkottai 8056632074, 9865942019
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
36,33,434.00
Total Credit
36,33,434.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
8056632074, 9865942019
Address
3374, Viduthalai Vaniga Valakam, Kurinchi Nagar, Mattuppatti Gate, Pudukkottai - 622303
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/0458/23-24 0.00 0 2023-2024
2 SAT/0482/23-24 0.00 0 2023-2024
3 SAT/0526/23-24 0.00 0 2023-2024
4 SAT/0571/23-24 0.00 0 2023-2024
5 SAT/0596/23-24 0.00 0 2023-2024
6 SAT/0622/23-24 0.00 0 2023-2024
7 SAT/0664/23-24 0.00 0 2023-2024
Opening Balance
₹ 0.00
Total Debit
₹ 36,33,434.00
Total Credit
₹ 36,33,434.00
Closing Balance
₹ 0.00
S. No Created Reference No Narration Type Debit Credit Balance
1 2024-02-03 498 Being sales of TNPL A4 papers, ref no: 0000403412669466 Receipt ₹ 0.00 ₹ 1.00 ₹ -1.00
2 2024-02-03 504 Being sales of TNPL A4 papers, ref no: AXOMB40349226634 Receipt ₹ 0.00 ₹ 49,999.00 ₹ -50,000.00
3 2024-02-03 SAT/0458/23-24 N/A Sales ₹ 2,96,644.00 ₹ 0.00 ₹ 2,46,644.00
4 2024-02-05 509 Being sales of TNPL A4 papers, cash given by krishna sir Receipt ₹ 0.00 ₹ 2,46,650.00 ₹ -6.00
5 2024-02-07 529 Being sales of TNPL A4 papers, cash given by bala sir Receipt ₹ 0.00 ₹ 3,00,000.00 ₹ -3,00,006.00
6 2024-02-07 SAT/0482/23-24 N/A Sales ₹ 3,81,466.00 ₹ 0.00 ₹ 81,460.00
7 2024-02-09 536 Being sales of TNPL A4 papers, ref no: AXOMB40407026633 Receipt ₹ 0.00 ₹ 81,460.00 ₹ 0.00
8 2024-02-15 584 Being sales of TNPL A4 papers, ref no: AXOMB40466843966 Receipt ₹ 0.00 ₹ 3,00,000.00 ₹ -3,00,000.00
9 2024-02-15 SAT/0526/23-24 N/A Sales ₹ 3,31,700.00 ₹ 0.00 ₹ 31,700.00
10 2024-02-16 596 Being sales of TNPL A4 papers, ref no: AXOMB40473696420 Receipt ₹ 0.00 ₹ 31,700.00 ₹ 0.00
11 2024-02-24 642 NEFT CR-UTIB0000602-ATCHAYAA AGENCIES-SRI ANNAMALAIYAR TRADERS-AXOMB40557642253 Receipt ₹ 0.00 ₹ 3,82,104.00 ₹ -3,82,104.00
12 2024-02-24 SAT/0571/23-24 N/A Sales ₹ 3,82,104.00 ₹ 0.00 ₹ 0.00
13 2024-02-28 668 NEFT CR-UTIB0000602-ATCHAYAA AGENCIES-SRI ANNAMALAIYAR TRADERS-AXOMB40596305066 Receipt ₹ 0.00 ₹ 3,54,954.00 ₹ -3,54,954.00
14 2024-02-28 SAT/0596/23-24 N/A Sales ₹ 3,54,954.00 ₹ 0.00 ₹ 0.00
15 2024-03-04 691 NEFT CR-UTIB0000602-ATCHAYAA AGENCIES-SRI ANNAMALAIYAR TRADERS-AXOMB40641000312 Receipt ₹ 0.00 ₹ 9,20,000.00 ₹ -9,20,000.00
16 2024-03-05 696 NEFT CR-UTIB0000602-ATCHAYAA AGENCIES-SRI ANNAMALAIYAR TRADERS-AXOMB40650498918 Receipt ₹ 0.00 ₹ 21,187.00 ₹ -9,41,187.00
17 2024-03-05 SAT/0622/23-24 N/A Sales ₹ 9,43,478.00 ₹ 0.00 ₹ 2,291.00
18 2024-03-10 725 NEFT CR-UTIB0000602-ATCHAYAA AGENCIES-SRI ANNAMALAIYAR TRADERS-AXOMB07019343745 Receipt ₹ 0.00 ₹ 2,20,000.00 ₹ -2,17,709.00
19 2024-03-11 731 NEFT CR-UTIB0000602-ATCHAYAA AGENCIES-SRI ANNAMALAIYAR TRADERS-AXOMB07128632844 Receipt ₹ 0.00 ₹ 6,30,000.00 ₹ -8,47,709.00
20 2024-03-12 739 NEFT CR-UTIB0000602-ATCHAYAA AGENCIES-SRI ANNAMALAIYAR TRADERS-AXOMB07238997972 Receipt ₹ 0.00 ₹ 93,088.00 ₹ -9,40,797.00
21 2024-03-12 740 NEFT CR-UTIB0000602-ATCHAYAA AGENCIES-SRI ANNAMALAIYAR TRADERS-AXOMB07239187930 Receipt ₹ 0.00 ₹ 2,291.00 ₹ -9,43,088.00
22 2024-03-12 SAT/0664/23-24 N/A Sales ₹ 9,43,088.00 ₹ 0.00 ₹ 0.00
Totals ₹ 36,33,434.00 ₹ 36,33,434.00 ₹ 0.00