Details
D.S.K.Garments (22-23)
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
40,000.00
Total Credit
40,000.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
dskgarments@gmail.com
Phone number
9943019429
Address
No.12/3, Murugananthapuram East,
Near Vikas Vidyalaya School,
M S Nagar, Tirupur - 641607
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/0110/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0229/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0405/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0730/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 40,000.00
Total Credit
₹ 40,000.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-09-07 | SAT/0110/23-24 | N/A | Sales | ₹ 10,000.00 | ₹ 0.00 | ₹ 10,000.00 |
| 2 | 2023-09-08 | 115 | N/A | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 0.00 |
| 3 | 2023-11-21 | SAT/0229/23-24 | N/A | Sales | ₹ 10,000.00 | ₹ 0.00 | ₹ 10,000.00 |
| 4 | 2023-11-22 | 254 | Being sales of TNPL A4 papers | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 0.00 |
| 5 | 2024-01-20 | SAT/0405/23-24 | N/A | Sales | ₹ 10,000.00 | ₹ 0.00 | ₹ 10,000.00 |
| 6 | 2024-01-22 | 442 | Being sales of TNPL A4 papers,cash given by krishna sir | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 0.00 |
| 7 | 2024-03-27 | SAT/0730/23-24 | N/A | Sales | ₹ 10,000.00 | ₹ 0.00 | ₹ 10,000.00 |
| 8 | 2024-03-29 | 842 | NEFT CR-ICIC0SF0002-D.S.K. GARMENTS-ANNAMALAIYARTRADER-35776616721DC | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 0.00 |
| Totals | ₹ 40,000.00 | ₹ 40,000.00 | ₹ 0.00 | ||||