Details
Madras Cotton
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
4,500.00
Total Credit
4,500.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9066220098
Address
8/3876, P.N.Road,
J.P.Nagar Main Road,
Koothampalayam Privu,
Near by Muruga School
Tirupur - 641602
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/0140/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0300/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 4,500.00
Total Credit
₹ 4,500.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-09-27 | 153 | Being sales of copier paper, ref no: 0000327002348200 | Receipt | ₹ 0.00 | ₹ 2,300.00 | ₹ -2,300.00 |
| 2 | 2023-09-27 | SAT/0140/23-24 | N/A | Sales | ₹ 2,300.00 | ₹ 0.00 | ₹ 0.00 |
| 3 | 2023-12-21 | 324 | Being sales of TNPL A4papers, ref no: 0000335537887655 | Receipt | ₹ 0.00 | ₹ 2,200.00 | ₹ -2,200.00 |
| 4 | 2023-12-21 | SAT/0300/23-24 | N/A | Sales | ₹ 2,200.00 | ₹ 0.00 | ₹ 0.00 |
| Totals | ₹ 4,500.00 | ₹ 4,500.00 | ₹ 0.00 | ||||