Details
Bhairavar Enterprises
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
5,04,166.00
Total Credit
5,41,038.00
Closing Balance
-36,872.00 (Credit)
Contact Details
Email Address
-
Phone number
9790759578, 9791059578
Address
No.68, Mangalapuri Nagar,
Thirumudivakkam,
Chennai - 600043
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹-36,872.00
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/0540/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 5,04,166.00
Total Credit
₹ 5,41,038.00
Closing Balance
₹ -36,872.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-02-13 | 563 | Being advacnce for TNPL reel, ref no: 0000404414945980 | Receipt | ₹ 0.00 | ₹ 1,000.00 | ₹ -1,000.00 |
| 2 | 2024-02-13 | 564 | Being sales of TNPL A4 Reel, ref no: CNRBR52024021373756240 | Receipt | ₹ 0.00 | ₹ 4,99,000.00 | ₹ -5,00,000.00 |
| 3 | 2024-02-14 | 578 | Being advance for TNPL A4 reel, ref no: 0000404518217448 | Receipt | ₹ 0.00 | ₹ 41,038.00 | ₹ -5,41,038.00 |
| 4 | 2024-02-16 | SAT/0540/23-24 | N/A | Sales | ₹ 5,04,166.00 | ₹ 0.00 | ₹ -36,872.00 |
| Totals | ₹ 5,04,166.00 | ₹ 5,41,038.00 | ₹ -36,872.00 | ||||