Details
Sai Agency
Unpaid Invoices
1
Opening Balance
0.00
Total Debit
4,75,158.00
Total Credit
2,69,660.00
Closing Balance
2,05,498.00 (Debit)
Contact Details
Email Address
-
Phone number
9944770795
Address
No: 6/203 J, Kuppusamy Chettiyar,
Annai Homecare Medical Back,
Attur Tk
Salem - 636121
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹2,05,498.00
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₹2,05,498.00
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/0578/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0650/23-24 | 2,05,498.00 | 2,05,498.00 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 4,75,158.00
Total Credit
₹ 2,69,660.00
Closing Balance
₹ 2,05,498.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-02-24 | SAT/0578/23-24 | N/A | Sales | ₹ 2,69,660.00 | ₹ 0.00 | ₹ 2,69,660.00 |
| 2 | 2024-02-26 | 652 | IMPS-405715482015-DHARANIKA S-CNRB-XXXXXXXX9672-IMPS | Receipt | ₹ 0.00 | ₹ 50,000.00 | ₹ 2,19,660.00 |
| 3 | 2024-02-27 | 657 | RTGS CR-CNRB0016316-DHARANIKA S-SRI ANNAMALAIYAR TRADERS-CNRBR52024022774692423 | Receipt | ₹ 0.00 | ₹ 2,19,660.00 | ₹ 0.00 |
| 4 | 2024-03-08 | SAT/0650/23-24 | N/A | Sales | ₹ 2,05,498.00 | ₹ 0.00 | ₹ 2,05,498.00 |
| Totals | ₹ 4,75,158.00 | ₹ 2,69,660.00 | ₹ 2,05,498.00 | ||||