Details
Kannagi Little Shop
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
3,32,570.00
Total Credit
3,32,570.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
6384449010
Address
12/4,C, Perundurai Main Road,
Thindal, Erode-638012
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/0019/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0033/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0063/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0099/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0117/23-24 | 0.00 | 0 | 2023-2024 |
| 6 | SAT/0134/23-24 | 0.00 | 0 | 2023-2024 |
| 7 | SAT/0150/23-24 | 0.00 | 0 | 2023-2024 |
| 8 | SAT/0187/23-24 | 0.00 | 0 | 2023-2024 |
| 9 | SAT/0208/23-24 | 0.00 | 0 | 2023-2024 |
| 10 | SAT/0235/23-24 | 0.00 | 0 | 2023-2024 |
| 11 | SAT/0254/23-24 | 0.00 | 0 | 2023-2024 |
| 12 | SAT/0304/23-24 | 0.00 | 0 | 2023-2024 |
| 13 | SAT/0332/23-24 | 0.00 | 0 | 2023-2024 |
| 14 | SAT/0392/23-24 | 0.00 | 0 | 2023-2024 |
| 15 | SAT/0418/23-24 | 0.00 | 0 | 2023-2024 |
| 16 | SAT/0481/23-24 | 0.00 | 0 | 2023-2024 |
| 17 | SAT/0612/23-24 | 0.00 | 0 | 2023-2024 |
| 18 | SAT/0678/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 3,32,570.00
Total Credit
₹ 3,32,570.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-07-07 | SAT/0019/23-24 | N/A | Sales | ₹ 27,820.00 | ₹ 0.00 | ₹ 27,820.00 |
| 2 | 2023-07-20 | SAT/0033/23-24 | N/A | Sales | ₹ 25,140.00 | ₹ 0.00 | ₹ 52,960.00 |
| 3 | 2023-08-14 | SAT/0063/23-24 | N/A | Sales | ₹ 12,090.00 | ₹ 0.00 | ₹ 65,050.00 |
| 4 | 2023-08-30 | 93 | Being sales of TNPL papers, ref no : N242232616324953 | Receipt | ₹ 0.00 | ₹ 12,090.00 | ₹ 52,960.00 |
| 5 | 2023-09-02 | SAT/0099/23-24 | N/A | Sales | ₹ 14,310.00 | ₹ 0.00 | ₹ 67,270.00 |
| 6 | 2023-09-05 | 105 | N/A | Receipt | ₹ 0.00 | ₹ 27,820.00 | ₹ 39,450.00 |
| 7 | 2023-09-06 | 107 | Being sales of TNPL papers, ref no: CIUBH23248024374 | Receipt | ₹ 0.00 | ₹ 25,140.00 | ₹ 14,310.00 |
| 8 | 2023-09-13 | SAT/0117/23-24 | N/A | Sales | ₹ 14,900.00 | ₹ 0.00 | ₹ 29,210.00 |
| 9 | 2023-09-23 | SAT/0134/23-24 | N/A | Sales | ₹ 18,740.00 | ₹ 0.00 | ₹ 47,950.00 |
| 10 | 2023-09-30 | 157 | Being Sales of TNPL , ref no: CIUBH23273032298 | Receipt | ₹ 0.00 | ₹ 14,310.00 | ₹ 33,640.00 |
| 11 | 2023-10-04 | SAT/0150/23-24 | N/A | Sales | ₹ 14,340.00 | ₹ 0.00 | ₹ 47,980.00 |
| 12 | 2023-10-25 | SAT/0187/23-24 | N/A | Sales | ₹ 23,650.00 | ₹ 0.00 | ₹ 71,630.00 |
| 13 | 2023-10-30 | 214 | Being sales of TNPL A4 papers, ref no: CIUBH23303034144 | Receipt | ₹ 0.00 | ₹ 14,900.00 | ₹ 56,730.00 |
| 14 | 2023-11-06 | SAT/0208/23-24 | N/A | Sales | ₹ 21,150.00 | ₹ 0.00 | ₹ 77,880.00 |
| 15 | 2023-11-17 | 239 | Being sales of TNPLA4 papers, ref no: CIUBH23321036745 | Receipt | ₹ 0.00 | ₹ 18,740.00 | ₹ 59,140.00 |
| 16 | 2023-11-17 | 240 | Being sales of TNPL A4 papers, ref no: CIUBH23322009322 | Receipt | ₹ 0.00 | ₹ 14,340.00 | ₹ 44,800.00 |
| 17 | 2023-11-25 | SAT/0235/23-24 | N/A | Sales | ₹ 16,150.00 | ₹ 0.00 | ₹ 60,950.00 |
| 18 | 2023-11-27 | 257 | Being sales of TNPL A4 papers, ref no: CIUBH23331016042 | Receipt | ₹ 0.00 | ₹ 23,650.00 | ₹ 37,300.00 |
| 19 | 2023-12-01 | SAT/0254/23-24 | N/A | Sales | ₹ 30,850.00 | ₹ 0.00 | ₹ 68,150.00 |
| 20 | 2023-12-04 | 277 | Being sales of TNPL A4 papers, ref no: CIUBH23338026208 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 58,150.00 |
| 21 | 2023-12-12 | 297 | Being sales of TNPL A4 papers, ref no: CIUBH23346029192 | Receipt | ₹ 0.00 | ₹ 11,150.00 | ₹ 47,000.00 |
| 22 | 2023-12-16 | 309 | Being sales of TNPL A4 papers, ref no: CIUBH23350014376 | Receipt | ₹ 0.00 | ₹ 6,150.00 | ₹ 40,850.00 |
| 23 | 2023-12-18 | 315 | Being sales of TNPL A4 Papers, ref no: CIUBH23352020297 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 30,850.00 |
| 24 | 2023-12-22 | 326 | Being sales of TNPL A4 papers, ref no: CIUBH2335601560 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 20,850.00 |
| 25 | 2023-12-22 | SAT/0304/23-24 | N/A | Sales | ₹ 18,500.00 | ₹ 0.00 | ₹ 39,350.00 |
| 26 | 2023-12-26 | 333 | Being sales of TNPL A4 papers, ref no: CIUBH23360040443 | Receipt | ₹ 0.00 | ₹ 10,850.00 | ₹ 28,500.00 |
| 27 | 2023-12-30 | 355 | Being sales of TNPL A4 papers, ref no: CIUBH23364033829 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 18,500.00 |
| 28 | 2024-01-02 | SAT/0332/23-24 | N/A | Sales | ₹ 9,700.00 | ₹ 0.00 | ₹ 28,200.00 |
| 29 | 2024-01-08 | 397 | Being sales of TNPL A4 papers, ref no: CIUBH24008040576 | Receipt | ₹ 0.00 | ₹ 8,500.00 | ₹ 19,700.00 |
| 30 | 2024-01-13 | SAT/0392/23-24 | N/A | Sales | ₹ 14,100.00 | ₹ 0.00 | ₹ 33,800.00 |
| 31 | 2024-01-18 | 429 | Being sales of TNPL A4 papers, ref no: CIUBH24018044782 | Receipt | ₹ 0.00 | ₹ 19,700.00 | ₹ 14,100.00 |
| 32 | 2024-01-24 | SAT/0418/23-24 | N/A | Sales | ₹ 19,100.00 | ₹ 0.00 | ₹ 33,200.00 |
| 33 | 2024-01-29 | 472 | Being sales of TNPL A4 papers, ref no: CIUBH24029029730 | Receipt | ₹ 0.00 | ₹ 14,100.00 | ₹ 19,100.00 |
| 34 | 2024-02-07 | SAT/0481/23-24 | N/A | Sales | ₹ 18,590.00 | ₹ 0.00 | ₹ 37,690.00 |
| 35 | 2024-02-08 | 534 | Being sales of TNPL A4 papers, ref no: CIUBH24039038370 | Receipt | ₹ 0.00 | ₹ 9,100.00 | ₹ 28,590.00 |
| 36 | 2024-02-09 | 540 | Being sales of TNPL A4 papers, ref no: CIUBH24040049747 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 18,590.00 |
| 37 | 2024-03-04 | SAT/0612/23-24 | N/A | Sales | ₹ 7,500.00 | ₹ 0.00 | ₹ 26,090.00 |
| 38 | 2024-03-15 | 761 | NEFT CR-CIUB0000205-KANNAGILITTLESHOP-SRI ANNAMALAIYAR TRADERS-CIUBH24075044364 | Receipt | ₹ 0.00 | ₹ 18,590.00 | ₹ 7,500.00 |
| 39 | 2024-03-15 | SAT/0678/23-24 | N/A | Sales | ₹ 25,940.00 | ₹ 0.00 | ₹ 33,440.00 |
| 40 | 2024-03-16 | 769 | NEFT CR-CIUB0000205-KANNAGILITTLESHOP-SRI ANNAMALAIYAR TRADERS-CIUBH24076032818 | Receipt | ₹ 0.00 | ₹ 7,500.00 | ₹ 25,940.00 |
| 41 | 2024-03-25 | 811 | NEFT CR-CIUB0000205-KANNAGILITTLESHOP-SRI ANNAMALAIYAR TRADERS-CIUBH24085021253 | Receipt | ₹ 0.00 | ₹ 25,940.00 | ₹ 0.00 |
| Totals | ₹ 3,32,570.00 | ₹ 3,32,570.00 | ₹ 0.00 | ||||