Details
Chola Book House
Unpaid Invoices
1
Opening Balance
0.00
Total Debit
37,351.00
Total Credit
12,000.00
Closing Balance
25,351.00 (Debit)
Contact Details
Email Address
-
Phone number
9865838068, 0421 4323668
Address
70, G G Towers,
Townhall Opp,
Kumaran Road,
Tirupur
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹25,351.00
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₹25,351.00
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/0534/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0726/23-24 | 25,351.00 | 25,351.00 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 37,351.00
Total Credit
₹ 12,000.00
Closing Balance
₹ 25,351.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-02-16 | SAT/0534/23-24 | N/A | Sales | ₹ 12,000.00 | ₹ 0.00 | ₹ 12,000.00 |
| 2 | 2024-02-20 | 609 | NEFT CR-UBIN0805602-CHOLA BOOK HOUSE-SRI ANNAMALAIYAR TRADERS-001270458241 | Receipt | ₹ 0.00 | ₹ 12,000.00 | ₹ 0.00 |
| 3 | 2024-03-27 | SAT/0726/23-24 | N/A | Sales | ₹ 25,351.00 | ₹ 0.00 | ₹ 25,351.00 |
| Totals | ₹ 37,351.00 | ₹ 12,000.00 | ₹ 25,351.00 | ||||