Details
Shri Paper Mart
Unpaid Invoices
1
Opening Balance
0.00
Total Debit
3,17,600.00
Total Credit
2,93,400.00
Closing Balance
24,200.00 (Debit)
Contact Details
Email Address
-
Phone number
0421-4324705, 9944253300
Address
61,K.S.C.School Street,
Tirupur - 641604.
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹24,200.00
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₹24,200.00
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/0270/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0308/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0354/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0450/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0484/23-24 | 0.00 | 0 | 2023-2024 |
| 6 | SAT/0529/23-24 | 0.00 | 0 | 2023-2024 |
| 7 | SAT/0546/23-24 | 0.00 | 0 | 2023-2024 |
| 8 | SAT/0620/23-24 | 0.00 | 0 | 2023-2024 |
| 9 | SAT/0671/23-24 | 0.00 | 0 | 2023-2024 |
| 10 | SAT/0725/23-24 | 24,200.00 | 24,200.00 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 3,17,600.00
Total Credit
₹ 2,93,400.00
Closing Balance
₹ 24,200.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-12-09 | SAT/0270/23-24 | N/A | Sales | ₹ 34,500.00 | ₹ 0.00 | ₹ 34,500.00 |
| 2 | 2023-12-11 | 292 | Being sales of TNPL A4 papers, ref no: 0000001165667681 | Receipt | ₹ 0.00 | ₹ 34,500.00 | ₹ 0.00 |
| 3 | 2023-12-23 | SAT/0308/23-24 | N/A | Sales | ₹ 24,000.00 | ₹ 0.00 | ₹ 24,000.00 |
| 4 | 2023-12-26 | 330 | Being sales of TNPL A4 papers, ref no: 0000001186147337 | Receipt | ₹ 0.00 | ₹ 24,000.00 | ₹ 0.00 |
| 5 | 2024-01-06 | SAT/0354/23-24 | N/A | Sales | ₹ 34,500.00 | ₹ 0.00 | ₹ 34,500.00 |
| 6 | 2024-01-08 | 395 | Being sales of TNPL A4papers ref no: 0000001207291058 | Receipt | ₹ 0.00 | ₹ 34,500.00 | ₹ 0.00 |
| 7 | 2024-02-02 | SAT/0450/23-24 | N/A | Sales | ₹ 24,200.00 | ₹ 0.00 | ₹ 24,200.00 |
| 8 | 2024-02-05 | 513 | Being sales of TNPL A4 papers, ref no: 0000001247464840 | Receipt | ₹ 0.00 | ₹ 24,200.00 | ₹ 0.00 |
| 9 | 2024-02-07 | SAT/0484/23-24 | N/A | Sales | ₹ 10,600.00 | ₹ 0.00 | ₹ 10,600.00 |
| 10 | 2024-02-09 | 539 | Being sales of TNPL A4 papers, ref no: 0000001254785074 | Receipt | ₹ 0.00 | ₹ 10,600.00 | ₹ 0.00 |
| 11 | 2024-02-15 | SAT/0529/23-24 | N/A | Sales | ₹ 24,200.00 | ₹ 0.00 | ₹ 24,200.00 |
| 12 | 2024-02-17 | SAT/0546/23-24 | N/A | Sales | ₹ 58,200.00 | ₹ 0.00 | ₹ 82,400.00 |
| 13 | 2024-02-19 | 605 | Being sales of TNPL A4 papers, ref no: 0000001269204817 | Receipt | ₹ 0.00 | ₹ 82,399.00 | ₹ 1.00 |
| 14 | 2024-03-02 | 208 | N/A | Journal | ₹ 0.00 | ₹ 1.00 | ₹ 0.00 |
| 15 | 2024-03-05 | SAT/0620/23-24 | N/A | Sales | ₹ 34,800.00 | ₹ 0.00 | ₹ 34,800.00 |
| 16 | 2024-03-07 | 707 | NEFT CR-UBIN0825921-SHRI PAPER MART-SRI ANNAMALAIYAR TRADERS-001297658404 | Receipt | ₹ 0.00 | ₹ 34,800.00 | ₹ 0.00 |
| 17 | 2024-03-14 | SAT/0671/23-24 | N/A | Sales | ₹ 48,400.00 | ₹ 0.00 | ₹ 48,400.00 |
| 18 | 2024-03-16 | 768 | NEFT CR-UBIN0825921-SHRI PAPER MART-SRI ANNAMALAIYAR TRADERS-001313386088 | Receipt | ₹ 0.00 | ₹ 48,400.00 | ₹ 0.00 |
| 19 | 2024-03-27 | SAT/0725/23-24 | N/A | Sales | ₹ 24,200.00 | ₹ 0.00 | ₹ 24,200.00 |
| Totals | ₹ 3,17,600.00 | ₹ 2,93,400.00 | ₹ 24,200.00 | ||||