Details
Ramani Cars Private Limited
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
34,400.00
Total Credit
34,400.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9994907970
Address
304, Perundurai Road, Mel Thindal,
Kathirampatti (Po),
Erode - 638107
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/0284/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0402/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0403/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0549/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0550/23-24 | 0.00 | 0 | 2023-2024 |
| 6 | SAT/0735/23-24 | 0.00 | 0 | 2023-2024 |
| 7 | SAT/0736/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 34,400.00
Total Credit
₹ 34,400.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-12-14 | SAT/0284/23-24 | N/A | Sales | ₹ 8,600.00 | ₹ 0.00 | ₹ 8,600.00 |
| 2 | 2024-01-09 | 402 | Being sales of TNPL A4 papers, ref no:N009240202181117 | Receipt | ₹ 0.00 | ₹ 8,600.00 | ₹ 0.00 |
| 3 | 2024-01-20 | SAT/0402/23-24 | N/A | Sales | ₹ 4,300.00 | ₹ 0.00 | ₹ 4,300.00 |
| 4 | 2024-01-20 | SAT/0403/23-24 | N/A | Sales | ₹ 4,300.00 | ₹ 0.00 | ₹ 8,600.00 |
| 5 | 2024-02-12 | 548 | Being sales of TNPL A4 papers, ref no: N043240204161553 | Receipt | ₹ 0.00 | ₹ 8,600.00 | ₹ 0.00 |
| 6 | 2024-02-20 | SAT/0549/23-24 | N/A | Sales | ₹ 4,300.00 | ₹ 0.00 | ₹ 4,300.00 |
| 7 | 2024-02-20 | SAT/0550/23-24 | N/A | Sales | ₹ 4,300.00 | ₹ 0.00 | ₹ 8,600.00 |
| 8 | 2024-03-07 | 706 | NEFT CR-KVBL0001217-RAMANI CARS PRIVATE LIMITED-SRI ANNAMALAIYAR TRDERS-N067240205709635 | Receipt | ₹ 0.00 | ₹ 8,600.00 | ₹ 0.00 |
| 9 | 2024-03-28 | SAT/0735/23-24 | N/A | Sales | ₹ 4,300.00 | ₹ 0.00 | ₹ 4,300.00 |
| 10 | 2024-03-28 | SAT/0736/23-24 | N/A | Sales | ₹ 4,300.00 | ₹ 0.00 | ₹ 8,600.00 |
| 11 | 2024-03-30 | 851 | NEFT CR-KVBL0001217-RAMANI CARS PRIVATE LIMITED-SRI ANNA MALAIYAR TRADERS-N090240207216690 | Receipt | ₹ 0.00 | ₹ 8,600.00 | ₹ 0.00 |
| Totals | ₹ 34,400.00 | ₹ 34,400.00 | ₹ 0.00 | ||||