Details
Kumaran Papers
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
5,38,600.00
Total Credit
5,38,600.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9443477759, 04212215229
Address
184, Dharapuram Road,
Tirupur - 641604
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/0381/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0496/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0556/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0619/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 5,38,600.00
Total Credit
₹ 5,38,600.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-01-11 | SAT/0381/23-24 | N/A | Sales | ₹ 71,100.00 | ₹ 0.00 | ₹ 71,100.00 |
| 2 | 2024-01-12 | 412 | Being sales of TNPL A4 papers, ref chq no: 253320 | Receipt | ₹ 0.00 | ₹ 71,100.00 | ₹ 0.00 |
| 3 | 2024-02-09 | SAT/0496/23-24 | N/A | Sales | ₹ 1,62,700.00 | ₹ 0.00 | ₹ 1,62,700.00 |
| 4 | 2024-02-12 | 546 | Being sales of TNPL A4 papers, ref no: 0000001258262045 | Receipt | ₹ 0.00 | ₹ 1,62,700.00 | ₹ 0.00 |
| 5 | 2024-02-21 | SAT/0556/23-24 | N/A | Sales | ₹ 1,66,200.00 | ₹ 0.00 | ₹ 1,66,200.00 |
| 6 | 2024-02-26 | 648 | NEFT CR-UBIN0900877-KUMARRAN PAPERS-SRI ANNAMALAIYAR TRADERS-001278816519 | Receipt | ₹ 0.00 | ₹ 1,66,200.00 | ₹ 0.00 |
| 7 | 2024-03-05 | SAT/0619/23-24 | N/A | Sales | ₹ 1,38,600.00 | ₹ 0.00 | ₹ 1,38,600.00 |
| 8 | 2024-03-11 | 730 | NEFT CR-UBIN0900877-KUMARRAN PAPERS-SRI ANNAMALAIYAR TRADERS-001303053121 | Receipt | ₹ 0.00 | ₹ 1,38,600.00 | ₹ 0.00 |
| Totals | ₹ 5,38,600.00 | ₹ 5,38,600.00 | ₹ 0.00 | ||||