Details
KB Paper Mart (23-24)
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
31,390.00
Total Credit
31,390.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9597662394
Address
State Bank Back Side
VPV Plaza Building
Varnapuram 5th St
Bhavani-638301
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/0109/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 31,390.00
Total Credit
₹ 31,390.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-09-07 | SAT/0109/23-24 | N/A | Sales | ₹ 31,390.00 | ₹ 0.00 | ₹ 31,390.00 |
| 2 | 2023-09-16 | 131 | Being sales of TNPL papers, ref no: 0000325911051314 | Receipt | ₹ 0.00 | ₹ 11,390.00 | ₹ 20,000.00 |
| 3 | 2023-10-03 | 159 | Being sales of TNPL papers, REf no:0000327611294291 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 10,000.00 |
| 4 | 2023-10-26 | 209 | Ref no: 0000329914997759 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 0.00 |
| Totals | ₹ 31,390.00 | ₹ 31,390.00 | ₹ 0.00 | ||||