Details
Krish Care Remedys Private Limited
Unpaid Invoices
1
Opening Balance
0.00
Total Debit
8,24,394.00
Total Credit
8,24,260.00
Closing Balance
134.00 (Debit)
Contact Details
Email Address
-
Phone number
N/A
Address
Near LKM Hospital,
63/2, Mosuvanna Street EVN Road
Erode - 638009
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹134.00
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₹134.00
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/0028/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0077/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0159/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0204/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0265/23-24 | 0.00 | 0 | 2023-2024 |
| 6 | SAT/0389/23-24 | 0.00 | 0 | 2023-2024 |
| 7 | SAT/0469/23-24 | 0.00 | 0 | 2023-2024 |
| 8 | SAT/0652/23-24 | 134.00 | 134.00 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 8,24,394.00
Total Credit
₹ 8,24,260.00
Closing Balance
₹ 134.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-07-13 | SAT/0028/23-24 | Stock Transfer | Sales | ₹ 55,888.00 | ₹ 0.00 | ₹ 55,888.00 |
| 2 | 2023-07-17 | 22 | FDRLH23198079646 | Receipt | ₹ 0.00 | ₹ 55,888.00 | ₹ 0.00 |
| 3 | 2023-08-23 | 63 | N/A | Journal | ₹ 0.00 | ₹ 4.00 | ₹ -4.00 |
| 4 | 2023-08-23 | 71 | Being sales of TNPL A4 sheets agst ref no SAT/077/23-24 | Receipt | ₹ 0.00 | ₹ 94,317.00 | ₹ -94,321.00 |
| 5 | 2023-08-23 | SAT/0077/23-24 | N/A | Sales | ₹ 94,321.00 | ₹ 0.00 | ₹ 0.00 |
| 6 | 2023-10-05 | SAT/0159/23-24 | N/A | Sales | ₹ 1,19,508.00 | ₹ 0.00 | ₹ 1,19,508.00 |
| 7 | 2023-10-06 | 170 | Being sales of TNPL, Ref no: FDRLH23279902852 | Receipt | ₹ 0.00 | ₹ 1,19,300.00 | ₹ 208.00 |
| 8 | 2023-11-03 | SAT/0204/23-24 | N/A | Sales | ₹ 65,962.00 | ₹ 0.00 | ₹ 66,170.00 |
| 9 | 2023-11-04 | 227 | Being sales of TNPL A4 papers, ref no: FDRLH23308591112 | Receipt | ₹ 0.00 | ₹ 65,906.00 | ₹ 264.00 |
| 10 | 2023-12-07 | 281 | Being sales of TNPL A4 papers, ref no: FDRLH23341556803 | Receipt | ₹ 0.00 | ₹ 54,280.00 | ₹ -54,016.00 |
| 11 | 2023-12-08 | SAT/0265/23-24 | N/A | Sales | ₹ 54,103.00 | ₹ 0.00 | ₹ 87.00 |
| 12 | 2024-01-05 | 376 | sales advance, ref no: FDRLH24005678607 | Receipt | ₹ 0.00 | ₹ 33,043.00 | ₹ -32,956.00 |
| 13 | 2024-01-12 | SAT/0389/23-24 | N/A | Sales | ₹ 33,074.00 | ₹ 0.00 | ₹ 118.00 |
| 14 | 2024-02-06 | 515 | Being sales of TNPL A4 papers, ref no: FDRLH24037564310 | Receipt | ₹ 0.00 | ₹ 1,98,155.00 | ₹ -1,98,037.00 |
| 15 | 2024-02-06 | SAT/0469/23-24 | N/A | Sales | ₹ 1,98,124.00 | ₹ 0.00 | ₹ 87.00 |
| 16 | 2024-02-08 | 197 | N/A | Journal | ₹ 0.00 | ₹ 87.00 | ₹ 0.00 |
| 17 | 2024-03-06 | 701 | NEFT CR-FDRL0001177-KRISH CARE REMEDYS P LTD-SRI ANNAMALAIYAR TRADERS-FDRLH24066244238 | Receipt | ₹ 0.00 | ₹ 2,03,280.00 | ₹ -2,03,280.00 |
| 18 | 2024-03-08 | SAT/0652/23-24 | N/A | Sales | ₹ 2,03,414.00 | ₹ 0.00 | ₹ 134.00 |
| Totals | ₹ 8,24,394.00 | ₹ 8,24,260.00 | ₹ 134.00 | ||||