Details
KSR COLLEGE OF TECHNOLOGY
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
2,28,700.00
Total Credit
1,14,700.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9894931313
Address
KSR Kalvi Nagar,
Thiruchengode - 637215
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 | 16 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0194/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 2,28,700.00
Total Credit
₹ 1,14,700.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-09-05 | 115 | Being gift cash | Journal | ₹ 0.00 | ₹ 700.00 | ₹ -700.00 |
| 2 | 2023-09-05 | 163 | Being gift cash | Payment | ₹ 700.00 | ₹ 0.00 | ₹ 0.00 |
| 3 | 2023-10-17 | 16 | N/A | Sales Order | ₹ 1,14,000.00 | ₹ 0.00 | ₹ 1,14,000.00 |
| 4 | 2023-10-30 | SAT/0194/23-24 | N/A | Sales | ₹ 1,14,000.00 | ₹ 0.00 | ₹ 2,28,000.00 |
| 5 | 2023-10-31 | 220 | Being sales of TNPL A4 papers, Ref no: 480796 | Receipt | ₹ 0.00 | ₹ 1,14,000.00 | ₹ 1,14,000.00 |
| Totals | ₹ 2,28,700.00 | ₹ 1,14,700.00 | ₹ 0.00 | ||||