Details
Ganesh Department Stores- Doms
Unpaid Invoices
2
Opening Balance
0.00
Total Debit
1,95,630.00
Total Credit
0.00
Closing Balance
1,95,630.00 (Debit)
Contact Details
Email Address
-
Phone number
8344884848
Address
No.95/1, New Scheme Road,
Pollachi - 642001
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹1,95,630.00
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₹1,95,630.00
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/0327/23-24 | 97,440.00 | 97,440.00 | 2023-2024 |
| 2 | SAT/0435/23-24 | 98,190.00 | 98,190.00 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 1,95,630.00
Total Credit
₹ 0.00
Closing Balance
₹ 1,95,630.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-12-30 | SAT/0327/23-24 | N/A | Sales | ₹ 97,440.00 | ₹ 0.00 | ₹ 97,440.00 |
| 2 | 2024-01-30 | SAT/0435/23-24 | N/A | Sales | ₹ 98,190.00 | ₹ 0.00 | ₹ 1,95,630.00 |
| Totals | ₹ 1,95,630.00 | ₹ 0.00 | ₹ 1,95,630.00 | ||||