Details
Sanjay Traders
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
1,08,500.00
Total Credit
1,08,500.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
8754088155
Address
4/90-37, Thabela Street,
Sai Vidhya Matric Higher Sec.School
Innisai Nagar,
Bilichi,
Coimbatore - 641104
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/0376/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0719/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 1,08,500.00
Total Credit
₹ 1,08,500.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-01-10 | SAT/0376/23-24 | N/A | Sales | ₹ 13,280.00 | ₹ 0.00 | ₹ 13,280.00 |
| 2 | 2024-01-18 | 427 | Being sales of TNPL A4 papers, ref no: CIUBH24018027576 | Receipt | ₹ 0.00 | ₹ 13,280.00 | ₹ 0.00 |
| 3 | 2024-03-25 | SAT/0719/23-24 | N/A | Sales | ₹ 95,220.00 | ₹ 0.00 | ₹ 95,220.00 |
| 4 | 2024-03-27 | 827 | NEFT CR-CIUB0000344-SANJAY TRADERS-SRI ANNAMALAIYAR TRADERS-CIUBH24087037292 | Receipt | ₹ 0.00 | ₹ 95,220.00 | ₹ 0.00 |
| Totals | ₹ 1,08,500.00 | ₹ 1,08,500.00 | ₹ 0.00 | ||||