Details
Magizhan Enterprises
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
2,84,721.00
Total Credit
2,84,721.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9842244740
Address
No.2/27, No 10 Muthur,
Kinathukadavu - 642109
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/0626/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 2,84,721.00
Total Credit
₹ 2,84,721.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-03-04 | 688 | 50200080492246-TPT-TNPL PAYMENT-MAGIZHAN ENTERPRISES | Receipt | ₹ 0.00 | ₹ 2,00,000.00 | ₹ -2,00,000.00 |
| 2 | 2024-03-05 | 692 | 50200080492246-TPT-BALC TNPL PAYMENT-MAGIZHAN ENTERPRISES | Receipt | ₹ 0.00 | ₹ 84,716.50 | ₹ -2,84,716.50 |
| 3 | 2024-03-05 | SAT/0626/23-24 | N/A | Sales | ₹ 2,84,721.00 | ₹ 0.00 | ₹ 4.50 |
| 4 | 2024-03-08 | 224 | N/A | Journal | ₹ 0.00 | ₹ 4.50 | ₹ 0.00 |
| Totals | ₹ 2,84,721.00 | ₹ 2,84,721.00 | ₹ 0.00 | ||||