Details
K.S.Trader
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
1,85,156.00
Total Credit
1,85,156.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
7373700705
Address
No.26, Muthurangam Street,
P.S.Park,(Near KVB Main Branch)
Erode - 638001
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/0342/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0393/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 1,85,156.00
Total Credit
₹ 1,85,156.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-01-04 | SAT/0342/23-24 | N/A | Sales | ₹ 54,400.00 | ₹ 0.00 | ₹ 54,400.00 |
| 2 | 2024-01-13 | SAT/0393/23-24 | N/A | Sales | ₹ 5,328.00 | ₹ 0.00 | ₹ 59,728.00 |
| 3 | 2024-02-17 | 600 | CHQ DEP - MICR CLG - ERODE , TAMILNADU | Receipt | ₹ 0.00 | ₹ 62,714.00 | ₹ -2,986.00 |
| 4 | 2024-02-19 | 200 | CHQ DEP RET- FUNDS INSUFFICIENT, chq ref no: 000152 | Journal | ₹ 62,714.00 | ₹ 0.00 | ₹ 59,728.00 |
| 5 | 2024-02-27 | 203 | CHQ DEP RET- FUNDS INSUFFICIENT, chq ref no: 000152 | Journal | ₹ 62,714.00 | ₹ 0.00 | ₹ 1,22,442.00 |
| 6 | 2024-02-27 | 658 | Being sales ofTNPL A4 papers, ref chq no: 000152 | Receipt | ₹ 0.00 | ₹ 62,714.00 | ₹ 59,728.00 |
| 7 | 2024-03-09 | 720 | Being sales of TNPL A4 papers,cash given by amir anna | Receipt | ₹ 0.00 | ₹ 59,728.00 | ₹ 0.00 |
| Totals | ₹ 1,85,156.00 | ₹ 1,85,156.00 | ₹ 0.00 | ||||