Details
Konghu Velalar Polytechnic College
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
72,001.00
Total Credit
72,001.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
8973788444, 8973788555
Address
Sullipalayam(Po), Thuduppathi (Via),
Perundurai - 638057.
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/0222/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 72,001.00
Total Credit
₹ 72,001.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-11-17 | SAT/0222/23-24 | N/A | Sales | ₹ 72,001.00 | ₹ 0.00 | ₹ 72,001.00 |
| 2 | 2023-11-21 | 122 | N/A | Journal | ₹ 0.00 | ₹ 1.00 | ₹ 72,000.00 |
| 3 | 2023-11-21 | 252 | Being sales of TNPL A4 papers, ref no: 0000332712215466 | Receipt | ₹ 0.00 | ₹ 72,000.00 | ₹ 0.00 |
| Totals | ₹ 72,001.00 | ₹ 72,001.00 | ₹ 0.00 | ||||