Details
Sankar Paper
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
6,74,655.00
Total Credit
6,74,655.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
6382608852
Address
80-A6, Kuttaimela Street,
Ramapuram,
Namakkal
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/0677/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0721/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 6,74,655.00
Total Credit
₹ 6,74,655.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-03-15 | 760 | NEFT CR-FDRL0009993-SANKAR PAPER-SRI ANNAMALAIYAR TRADERS-FBBT240757540287 | Receipt | ₹ 0.00 | ₹ 3,52,397.00 | ₹ -3,52,397.00 |
| 2 | 2024-03-15 | SAT/0677/23-24 | N/A | Sales | ₹ 3,52,397.00 | ₹ 0.00 | ₹ 0.00 |
| 3 | 2024-03-26 | 821 | NEFT CR-FDRL0009993-SANKAR PAPER-SRI ANNAMALAIYAR TRADERS-FBBT240860073440 | Receipt | ₹ 0.00 | ₹ 3,22,258.00 | ₹ -3,22,258.00 |
| 4 | 2024-03-26 | SAT/0721/23-24 | N/A | Sales | ₹ 3,22,258.00 | ₹ 0.00 | ₹ 0.00 |
| Totals | ₹ 6,74,655.00 | ₹ 6,74,655.00 | ₹ 0.00 | ||||