Details
Seva Paper Mart
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
12,02,511.00
Total Credit
12,02,511.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9842834666
Address
Seva Building,
78-A, Cutchery Street,
Erode - 638001
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/0503/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0548/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0609/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0708/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 12,02,511.00
Total Credit
₹ 12,02,511.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-02-12 | 547 | Being sales of TNPL A4 papers, ref no: P043240300483635 | Receipt | ₹ 0.00 | ₹ 3,37,501.00 | ₹ -3,37,501.00 |
| 2 | 2024-02-12 | SAT/0503/23-24 | N/A | Sales | ₹ 3,37,501.00 | ₹ 0.00 | ₹ 0.00 |
| 3 | 2024-02-20 | 607 | NEFT CR-CNRB0001131-SEVA PAPER MART-SRI ANNAMALAIYAR TRADERS-P051240302404792 | Receipt | ₹ 0.00 | ₹ 2,05,005.00 | ₹ -2,05,005.00 |
| 4 | 2024-02-20 | SAT/0548/23-24 | N/A | Sales | ₹ 2,05,005.00 | ₹ 0.00 | ₹ 0.00 |
| 5 | 2024-03-04 | 687 | NEFT CR-CNRB0001131-SEVA PAPER MART-SRI ANNAMALAIYAR TRADERS-P064240305441025 | Receipt | ₹ 0.00 | ₹ 3,52,498.00 | ₹ -3,52,498.00 |
| 6 | 2024-03-04 | SAT/0609/23-24 | N/A | Sales | ₹ 3,52,498.00 | ₹ 0.00 | ₹ 0.00 |
| 7 | 2024-03-22 | 801 | NEFT CR-CNRB0001131-SEVA PAPER MART-SRI ANNAMALAIYAR TRADERS-P082240310603638 | Receipt | ₹ 0.00 | ₹ 3,07,507.00 | ₹ -3,07,507.00 |
| 8 | 2024-03-22 | SAT/0708/23-24 | N/A | Sales | ₹ 3,07,507.00 | ₹ 0.00 | ₹ 0.00 |
| Totals | ₹ 12,02,511.00 | ₹ 12,02,511.00 | ₹ 0.00 | ||||