Details
Solomon Enterprises
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
2,08,300.00
Total Credit
2,08,300.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
8098413892
Address
1/1A27, Pethaniyapuram,
Kamarajar Salai,
Meenatchipuram,
Puthur,
Viruthunagar - 626111
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/0344/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0439/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0510/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0613/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0614/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 2,08,300.00
Total Credit
₹ 2,08,300.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-01-04 | SAT/0344/23-24 | N/A | Sales | ₹ 39,950.00 | ₹ 0.00 | ₹ 39,950.00 |
| 2 | 2024-01-05 | 381 | Being sales of TNPL A4 Papers | Receipt | ₹ 0.00 | ₹ 39,950.00 | ₹ 0.00 |
| 3 | 2024-01-31 | SAT/0439/23-24 | N/A | Sales | ₹ 49,350.00 | ₹ 0.00 | ₹ 49,350.00 |
| 4 | 2024-02-01 | 488 | Being sales of TNPL a4 papers, cash given by bala sir | Receipt | ₹ 0.00 | ₹ 49,350.00 | ₹ 0.00 |
| 5 | 2024-02-13 | 567 | Being sales of TNPL A4 papers, ref no: 0000404429764412 | Receipt | ₹ 0.00 | ₹ 5,000.00 | ₹ -5,000.00 |
| 6 | 2024-02-13 | 568 | Being sales of TNPL A4 Papers, ref no: 0000404471562374 | Receipt | ₹ 0.00 | ₹ 37,000.00 | ₹ -42,000.00 |
| 7 | 2024-02-13 | 569 | Being sales of TNPL A4 papers, ref no: 0000404436459407 | Receipt | ₹ 0.00 | ₹ 3,000.00 | ₹ -45,000.00 |
| 8 | 2024-02-13 | 571 | Being sales of TNPL A4 papers,ref no: 0000404441564093 | Receipt | ₹ 0.00 | ₹ 2,600.00 | ₹ -47,600.00 |
| 9 | 2024-02-13 | SAT/0510/23-24 | N/A | Sales | ₹ 47,600.00 | ₹ 0.00 | ₹ 0.00 |
| 10 | 2024-03-04 | SAT/0613/23-24 | N/A | Sales | ₹ 35,700.00 | ₹ 0.00 | ₹ 35,700.00 |
| 11 | 2024-03-04 | SAT/0614/23-24 | N/A | Sales | ₹ 35,700.00 | ₹ 0.00 | ₹ 71,400.00 |
| 12 | 2024-03-05 | 693 | Being sales of TNPL A4 bundles, cash given by bala sir | Receipt | ₹ 0.00 | ₹ 71,400.00 | ₹ 0.00 |
| Totals | ₹ 2,08,300.00 | ₹ 2,08,300.00 | ₹ 0.00 | ||||