Details
ESun Printers
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
37,310.00
Total Credit
66,430.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9965796199
Address
218/1, Nethaji Road,
Erode -1
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 |
|---|---|---|---|---|
| No invoices found. | ||||
Opening Balance
₹ 0.00
Total Debit
₹ 37,310.00
Total Credit
₹ 66,430.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-09-09 | 1 | N/A | Purchase Order | ₹ 0.00 | ₹ 29,120.00 | ₹ -29,120.00 |
| 2 | 2023-09-15 | 85 | Being record note exam sheets printing & cutting expenses | Journal | ₹ 0.00 | ₹ 37,310.00 | ₹ -66,430.00 |
| 3 | 2023-09-18 | 196 | Being printing & cutting expenses for record note and exam sheets, ref no:N261232647356968 | Payment | ₹ 37,310.00 | ₹ 0.00 | ₹ -29,120.00 |
| Totals | ₹ 37,310.00 | ₹ 66,430.00 | ₹ 0.00 | ||||