Details
Kongu Vellalar Matriculation Higer Sec. School
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
45,924.00
Total Credit
45,924.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9080393933
Address
PRS Road, Chennimalai - 638051
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/0051/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0133/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0166/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 45,924.00
Total Credit
₹ 45,924.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-08-01 | SAT/0051/23-24 | N/A | Sales | ₹ 11,424.00 | ₹ 0.00 | ₹ 11,424.00 |
| 2 | 2023-08-10 | 52 | 000000000033 | Receipt | ₹ 0.00 | ₹ 11,420.00 | ₹ 4.00 |
| 3 | 2023-08-30 | 65 | N/A | Journal | ₹ 0.00 | ₹ 4.00 | ₹ 0.00 |
| 4 | 2023-09-23 | SAT/0133/23-24 | N/A | Sales | ₹ 17,500.00 | ₹ 0.00 | ₹ 17,500.00 |
| 5 | 2023-10-09 | 173 | Being sales of TNPL, Ref no: 001126 | Receipt | ₹ 0.00 | ₹ 17,500.00 | ₹ 0.00 |
| 6 | 2023-10-09 | SAT/0166/23-24 | N/A | Sales | ₹ 17,000.00 | ₹ 0.00 | ₹ 17,000.00 |
| 7 | 2023-10-17 | 194 | Being sales of TNPL, Ref no: 001151 | Receipt | ₹ 0.00 | ₹ 17,000.00 | ₹ 0.00 |
| Totals | ₹ 45,924.00 | ₹ 45,924.00 | ₹ 0.00 | ||||