Details
New Verity Stores
Unpaid Invoices
1
Opening Balance
0.00
Total Debit
1,98,093.00
Total Credit
1,36,093.00
Closing Balance
62,000.00 (Debit)
Contact Details
Email Address
-
Phone number
9443237069
Address
48-F Kavarai Street,
Rasipurm
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹62,000.00
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₹32,249.00
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/0422/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0446/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0490/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0564/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0630/23-24 | 0.00 | 0 | 2023-2024 |
| 6 | SAT/0701/23-24 | 32,249.00 | 32,249.00 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 1,98,093.00
Total Credit
₹ 1,36,093.00
Closing Balance
₹ 62,000.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-01-25 | SAT/0422/23-24 | N/A | Sales | ₹ 12,000.00 | ₹ 0.00 | ₹ 12,000.00 |
| 2 | 2024-01-26 | 458 | Being sales of TNPL A4 papers, cash given by jana | Receipt | ₹ 0.00 | ₹ 12,000.00 | ₹ 0.00 |
| 3 | 2024-02-02 | SAT/0446/23-24 | N/A | Sales | ₹ 34,593.00 | ₹ 0.00 | ₹ 34,593.00 |
| 4 | 2024-02-03 | 495 | Being sales of TNPL A4 papers, cash given by jana | Receipt | ₹ 0.00 | ₹ 34,593.00 | ₹ 0.00 |
| 5 | 2024-02-08 | SAT/0490/23-24 | N/A | Sales | ₹ 21,500.00 | ₹ 0.00 | ₹ 21,500.00 |
| 6 | 2024-02-22 | SAT/0564/23-24 | N/A | Sales | ₹ 45,500.00 | ₹ 0.00 | ₹ 67,000.00 |
| 7 | 2024-02-23 | 639 | Being sales of TNPL A4 papers, cash given by jana | Receipt | ₹ 0.00 | ₹ 12,000.00 | ₹ 55,000.00 |
| 8 | 2024-03-06 | SAT/0630/23-24 | N/A | Sales | ₹ 52,251.00 | ₹ 0.00 | ₹ 1,07,251.00 |
| 9 | 2024-03-09 | 722 | NEFT CR-TMBL0000199-NEW VERITY STORES-SRI ANNAMALAIYER TRADERS-TMBLH24069432362 | Receipt | ₹ 0.00 | ₹ 25,000.00 | ₹ 82,251.00 |
| 10 | 2024-03-14 | 753 | Being sales of TNPL A4 papers, cash given by karthi | Receipt | ₹ 0.00 | ₹ 45,400.00 | ₹ 36,851.00 |
| 11 | 2024-03-19 | 242 | N/A | Journal | ₹ 0.00 | ₹ 7,100.00 | ₹ 29,751.00 |
| 12 | 2024-03-21 | SAT/0701/23-24 | N/A | Sales | ₹ 32,249.00 | ₹ 0.00 | ₹ 62,000.00 |
| Totals | ₹ 1,98,093.00 | ₹ 1,36,093.00 | ₹ 62,000.00 | ||||