Details
Co-Optex Uniform Inspection Center
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
29,995.00
Total Credit
29,995.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
8072254830
Address
154, Mettaiyankadu,
Villarasampatti (Po),
Erode
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/0016/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0046/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0085/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0121/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0141/23-24 | 0.00 | 0 | 2023-2024 |
| 6 | SAT/0176/23-24 | 0.00 | 0 | 2023-2024 |
| 7 | SAT/0206/23-24 | 0.00 | 0 | 2023-2024 |
| 8 | SAT/0234/23-24 | 0.00 | 0 | 2023-2024 |
| 9 | SAT/0282/23-24 | 0.00 | 0 | 2023-2024 |
| 10 | SAT/0360/23-24 | 0.00 | 0 | 2023-2024 |
| 11 | SAT/0476/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 29,995.00
Total Credit
₹ 29,995.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-07-03 | SAT/0016/23-24 | N/A | Sales | ₹ 2,850.00 | ₹ 0.00 | ₹ 2,850.00 |
| 2 | 2023-07-05 | 6 | N/A | Receipt | ₹ 0.00 | ₹ 2,850.00 | ₹ 0.00 |
| 3 | 2023-07-31 | 40 | N/A | Receipt | ₹ 0.00 | ₹ 3,035.00 | ₹ -3,035.00 |
| 4 | 2023-07-31 | SAT/0046/23-24 | N/A | Sales | ₹ 3,035.00 | ₹ 0.00 | ₹ 0.00 |
| 5 | 2023-08-25 | SAT/0085/23-24 | N/A | Sales | ₹ 2,550.00 | ₹ 0.00 | ₹ 2,550.00 |
| 6 | 2023-08-26 | 82 | N/A | Receipt | ₹ 0.00 | ₹ 2,550.00 | ₹ 0.00 |
| 7 | 2023-09-14 | SAT/0121/23-24 | N/A | Sales | ₹ 2,500.00 | ₹ 0.00 | ₹ 2,500.00 |
| 8 | 2023-09-15 | 125 | N/A | Receipt | ₹ 0.00 | ₹ 2,500.00 | ₹ 0.00 |
| 9 | 2023-09-27 | SAT/0141/23-24 | N/A | Sales | ₹ 2,500.00 | ₹ 0.00 | ₹ 2,500.00 |
| 10 | 2023-09-30 | 156 | N/A | Receipt | ₹ 0.00 | ₹ 2,500.00 | ₹ 0.00 |
| 11 | 2023-10-13 | SAT/0176/23-24 | N/A | Sales | ₹ 2,820.00 | ₹ 0.00 | ₹ 2,820.00 |
| 12 | 2023-10-14 | 189 | N/A | Receipt | ₹ 0.00 | ₹ 2,820.00 | ₹ 0.00 |
| 13 | 2023-11-04 | SAT/0206/23-24 | N/A | Sales | ₹ 2,820.00 | ₹ 0.00 | ₹ 2,820.00 |
| 14 | 2023-11-21 | 249 | N/A | Receipt | ₹ 0.00 | ₹ 2,820.00 | ₹ 0.00 |
| 15 | 2023-11-24 | SAT/0234/23-24 | N/A | Sales | ₹ 2,820.00 | ₹ 0.00 | ₹ 2,820.00 |
| 16 | 2023-11-28 | 263 | Being sales of TNPL A4 papers, cash given by karthi | Receipt | ₹ 0.00 | ₹ 2,820.00 | ₹ 0.00 |
| 17 | 2023-12-13 | SAT/0282/23-24 | N/A | Sales | ₹ 2,800.00 | ₹ 0.00 | ₹ 2,800.00 |
| 18 | 2023-12-30 | 350 | Being sales of TNPL A4 papers | Receipt | ₹ 0.00 | ₹ 2,800.00 | ₹ 0.00 |
| 19 | 2024-01-08 | SAT/0360/23-24 | N/A | Sales | ₹ 2,800.00 | ₹ 0.00 | ₹ 2,800.00 |
| 20 | 2024-02-07 | SAT/0476/23-24 | N/A | Sales | ₹ 2,500.00 | ₹ 0.00 | ₹ 5,300.00 |
| 21 | 2024-02-08 | 532 | Being sales of TNPL A4 papers, cash given by karthi | Receipt | ₹ 0.00 | ₹ 5,300.00 | ₹ 0.00 |
| Totals | ₹ 29,995.00 | ₹ 29,995.00 | ₹ 0.00 | ||||