Details
S.M TRADERS
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
2,79,030.00
Total Credit
2,79,030.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9543971858
Address
17/1,Sakthi Rice Mill Compound,
Mangalam Road Tirupur - 641608
Tamil Nadu .India
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/0356/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0663/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 2,79,030.00
Total Credit
₹ 2,79,030.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-01-06 | SAT/0356/23-24 | N/A | Sales | ₹ 90,001.00 | ₹ 0.00 | ₹ 90,001.00 |
| 2 | 2024-01-08 | 396 | Being sales of TNPL A4 papers, ref no: N008240202093945 | Receipt | ₹ 0.00 | ₹ 90,001.00 | ₹ 0.00 |
| 3 | 2024-03-12 | SAT/0663/23-24 | N/A | Sales | ₹ 1,89,029.00 | ₹ 0.00 | ₹ 1,89,029.00 |
| 4 | 2024-03-13 | 745 | NEFT CR-KVBL0002101-SMTRADERS-SRI ANNAMALAI TRADERS-N073240206134373 | Receipt | ₹ 0.00 | ₹ 1,89,029.00 | ₹ 0.00 |
| Totals | ₹ 2,79,030.00 | ₹ 2,79,030.00 | ₹ 0.00 | ||||