Details
Sai Vaidya Traders
Unpaid Invoices
1
Opening Balance
0.00
Total Debit
2,90,100.00
Total Credit
2,89,250.00
Closing Balance
850.00 (Debit)
Contact Details
Email Address
-
Phone number
9894766504
Address
175, GOKHALE STREET,
RAM NAGAR,
COIMBATORE - 641009
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹850.00
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₹850.00
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/0462/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0576/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0651/23-24 | 850.00 | 850.00 | 2023-2024 |
| 4 | SAT/0709/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 2,90,100.00
Total Credit
₹ 2,89,250.00
Closing Balance
₹ 850.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-02-04 | SAT/0462/23-24 | N/A | Sales | ₹ 84,900.00 | ₹ 0.00 | ₹ 84,900.00 |
| 2 | 2024-02-05 | 507 | Being sales of TNPL A4 papers, cash given by karthi | Receipt | ₹ 0.00 | ₹ 75,803.00 | ₹ 9,097.00 |
| 3 | 2024-02-24 | SAT/0576/23-24 | N/A | Sales | ₹ 85,700.00 | ₹ 0.00 | ₹ 94,797.00 |
| 4 | 2024-02-25 | 644 | NEFT CR-CIUB0000034-SAI VAIDYA TRADERS-SRI ANNAMALAIYAR TRADERS-CIUBH24056000915 | Receipt | ₹ 0.00 | ₹ 500.00 | ₹ 94,297.00 |
| 5 | 2024-02-26 | 650 | NEFT CR-CIUB0000034-SAI VAIDYA TRADERS-SRI ANNAMALAIYAR TRADERS-CIUBH24057019487 | Receipt | ₹ 0.00 | ₹ 93,447.00 | ₹ 850.00 |
| 6 | 2024-03-08 | SAT/0651/23-24 | N/A | Sales | ₹ 59,750.00 | ₹ 0.00 | ₹ 60,600.00 |
| 7 | 2024-03-13 | 747 | NEFT CR-CIUB0000034-SAI VAIDYA TRADERS-SRI ANNAMALAIYAR TRADERS-CIUBH24073048731 | Receipt | ₹ 0.00 | ₹ 59,750.00 | ₹ 850.00 |
| 8 | 2024-03-23 | SAT/0709/23-24 | N/A | Sales | ₹ 59,750.00 | ₹ 0.00 | ₹ 60,600.00 |
| 9 | 2024-03-30 | 847 | NEFT CR-CIUB0000034-SAI VAIDYA TRADERS-SRI ANNAMALAIYAR TRADERS-CIUBH24090008938 | Receipt | ₹ 0.00 | ₹ 59,750.00 | ₹ 850.00 |
| Totals | ₹ 2,90,100.00 | ₹ 2,89,250.00 | ₹ 850.00 | ||||