Details
Coimbatore Electrical Pipes & Cables
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
15,200.00
Total Credit
15,200.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
0424- 2214370, 9842712370
Address
119, Sathy Main Road,
Erode - 3
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/0293/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0423/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0588/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0713/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 15,200.00
Total Credit
₹ 15,200.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-12-18 | SAT/0293/23-24 | N/A | Sales | ₹ 5,100.00 | ₹ 0.00 | ₹ 5,100.00 |
| 2 | 2023-12-20 | 320 | Being sales of TNPL A4 papers | Receipt | ₹ 0.00 | ₹ 5,100.00 | ₹ 0.00 |
| 3 | 2024-01-26 | 459 | being sales of TNPL A4 Papers, cash given by raja | Receipt | ₹ 0.00 | ₹ 2,500.00 | ₹ -2,500.00 |
| 4 | 2024-01-26 | SAT/0423/23-24 | N/A | Sales | ₹ 2,500.00 | ₹ 0.00 | ₹ 0.00 |
| 5 | 2024-02-27 | SAT/0588/23-24 | N/A | Sales | ₹ 5,100.00 | ₹ 0.00 | ₹ 5,100.00 |
| 6 | 2024-03-14 | 748 | Being sales of TNPL A4 papers, cash given by karthi | Receipt | ₹ 0.00 | ₹ 5,100.00 | ₹ 0.00 |
| 7 | 2024-03-23 | 806 | Being sales of TNPL A4 papers, cash given by karthi | Receipt | ₹ 0.00 | ₹ 2,500.00 | ₹ -2,500.00 |
| 8 | 2024-03-23 | SAT/0713/23-24 | N/A | Sales | ₹ 2,500.00 | ₹ 0.00 | ₹ 0.00 |
| Totals | ₹ 15,200.00 | ₹ 15,200.00 | ₹ 0.00 | ||||