Details
Kaviska Stationery
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
1,75,450.00
Total Credit
1,75,451.00
Closing Balance
-1.00 (Credit)
Contact Details
Email Address
-
Phone number
9994400105
Address
1/60-A, Anna Nagar,
Kathir College of Engineering Road,
Neelambur,
Coimbatore - 641 602
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹-1.00
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/0383/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0427/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0646/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 1,75,450.00
Total Credit
₹ 1,75,451.00
Closing Balance
₹ -1.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-01-11 | SAT/0383/23-24 | N/A | Sales | ₹ 50,750.00 | ₹ 0.00 | ₹ 50,750.00 |
| 2 | 2024-01-12 | 414 | Being sales of TNPL A4 papers | Receipt | ₹ 0.00 | ₹ 50,750.00 | ₹ 0.00 |
| 3 | 2024-01-27 | 462 | Being sales of TNPL A4 papers, ref no: 0000439341227874 | Receipt | ₹ 0.00 | ₹ 1.00 | ₹ -1.00 |
| 4 | 2024-01-27 | 463 | Being sales of TNPL A4 papers, ref no: 0000439376728933 | Receipt | ₹ 0.00 | ₹ 30,000.00 | ₹ -30,001.00 |
| 5 | 2024-01-27 | 464 | Being sales of TNPL A4 papers, ref no: 0000402741633766 | Receipt | ₹ 0.00 | ₹ 40,650.00 | ₹ -70,651.00 |
| 6 | 2024-01-27 | SAT/0427/23-24 | N/A | Sales | ₹ 70,650.00 | ₹ 0.00 | ₹ -1.00 |
| 7 | 2024-02-21 | 619 | NEFT CR-UBIN0562939-KAVISKA STATIONERY-SRI ANNAMALAIYAR TRADERS-001271928479 | Receipt | ₹ 0.00 | ₹ 54,050.00 | ₹ -54,051.00 |
| 8 | 2024-03-08 | SAT/0646/23-24 | N/A | Sales | ₹ 54,050.00 | ₹ 0.00 | ₹ -1.00 |
| Totals | ₹ 1,75,450.00 | ₹ 1,75,451.00 | ₹ -1.00 | ||||