Home Customers Customer Seva Paper Mart
Details
Seva Paper Mart
K.Sundry Debtors Erode 9842834666
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