Details
Speed Papers
Unpaid Invoices
1
Opening Balance
0.00
Total Debit
1,38,120.00
Total Credit
1,37,940.00
Closing Balance
180.00 (Debit)
Contact Details
Email Address
-
Phone number
9626323638
Address
No.15, C, Annamalai Street,
Gobichettipalayam,
Erode - 638 452.
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹180.00
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₹180.00
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/0173/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0232/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0515/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0525/23-24 | 180.00 | 180.00 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 1,38,120.00
Total Credit
₹ 1,37,940.00
Closing Balance
₹ 180.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-10-11 | SAT/0173/23-24 | N/A | Sales | ₹ 59,840.00 | ₹ 0.00 | ₹ 59,840.00 |
| 2 | 2023-10-19 | 198 | Being sales of TNPL A4 papers, ref no: 00034078261921DC | Receipt | ₹ 0.00 | ₹ 59,840.00 | ₹ 0.00 |
| 3 | 2023-11-24 | SAT/0232/23-24 | N/A | Sales | ₹ 39,050.00 | ₹ 0.00 | ₹ 39,050.00 |
| 4 | 2023-12-11 | 289 | Being sales of TNPL A4 papers, ref no: 0000334511084775 | Receipt | ₹ 0.00 | ₹ 39,050.00 | ₹ 0.00 |
| 5 | 2024-02-13 | SAT/0515/23-24 | N/A | Sales | ₹ 12,050.00 | ₹ 0.00 | ₹ 12,050.00 |
| 6 | 2024-02-14 | 574 | Being sales of TNPL A4 papers, ref no: 0000404511510456 | Receipt | ₹ 0.00 | ₹ 39,050.00 | ₹ -27,000.00 |
| 7 | 2024-02-14 | SAT/0525/23-24 | N/A | Sales | ₹ 27,180.00 | ₹ 0.00 | ₹ 180.00 |
| Totals | ₹ 1,38,120.00 | ₹ 1,37,940.00 | ₹ 180.00 | ||||