Details
Jasme Association
Unpaid Invoices
1
Opening Balance
0.00
Total Debit
93,290.00
Total Credit
93,690.00
Closing Balance
-400.00 (Credit)
Contact Details
Email Address
-
Phone number
7042337760
Address
No.9, Sathya Sai Nagar Srinivasanallur,
Srinivasanallur by Pass Roundana,
Thirunageswaram,
Thanjavur - 612204
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹-400.00
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₹400.00
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/0319/23-24 | 400.00 | 400.00 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 93,290.00
Total Credit
₹ 93,690.00
Closing Balance
₹ -400.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-12-21 | 325 | Being advance for tnpl a4 papers, ref no: 0000335515095381 | Receipt | ₹ 0.00 | ₹ 93,690.00 | ₹ -93,690.00 |
| 2 | 2023-12-28 | SAT/0319/23-24 | N/A | Sales | ₹ 93,290.00 | ₹ 0.00 | ₹ -400.00 |
| Totals | ₹ 93,290.00 | ₹ 93,690.00 | ₹ -400.00 | ||||