Details
Shabari Stationers
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
2,72,250.00
Total Credit
2,72,250.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9789459469
Address
340/6,Brough Road,
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/0089/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0326/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0330/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0587/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0606/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 2,72,250.00
Total Credit
₹ 2,72,250.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-08-28 | SAT/0089/23-24 | N/A | Sales | ₹ 48,000.00 | ₹ 0.00 | ₹ 48,000.00 |
| 2 | 2023-08-30 | 92 | Being sales of TNPL papers, chq no :714523 dated 31.08.2023 | Receipt | ₹ 0.00 | ₹ 48,000.00 | ₹ 0.00 |
| 3 | 2023-12-30 | SAT/0326/23-24 | N/A | Sales | ₹ 36,750.00 | ₹ 0.00 | ₹ 36,750.00 |
| 4 | 2024-01-02 | SAT/0330/23-24 | N/A | Sales | ₹ 95,200.00 | ₹ 0.00 | ₹ 1,31,950.00 |
| 5 | 2024-01-04 | 374 | Being sales of TNPL A4 papers, ref no: 0000000000279761 | Receipt | ₹ 0.00 | ₹ 95,200.00 | ₹ 36,750.00 |
| 6 | 2024-01-19 | 433 | Being sales of TNPL A4 papers, ref chq no: 206075 | Receipt | ₹ 0.00 | ₹ 36,750.00 | ₹ 0.00 |
| 7 | 2024-02-27 | SAT/0587/23-24 | N/A | Sales | ₹ 36,300.00 | ₹ 0.00 | ₹ 36,300.00 |
| 8 | 2024-03-01 | SAT/0606/23-24 | N/A | Sales | ₹ 56,000.00 | ₹ 0.00 | ₹ 92,300.00 |
| 9 | 2024-03-02 | 683 | CHQ DEP - MICR CLG - ERODE , TAMILNADU | Receipt | ₹ 0.00 | ₹ 36,300.00 | ₹ 56,000.00 |
| 10 | 2024-03-20 | 785 | CHQ DEP - MICR CLG - ERODE , TAMILNADU | Receipt | ₹ 0.00 | ₹ 56,000.00 | ₹ 0.00 |
| Totals | ₹ 2,72,250.00 | ₹ 2,72,250.00 | ₹ 0.00 | ||||