Details
Sre Sakthi Printers - 2023-24
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
1,95,500.00
Total Credit
1,95,500.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
0424 2251152, 9842710058
Address
#54, PPS Building, Thillai Nagar,
Opp to Old ARC Parcel Service,
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/0277/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0366/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0644/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 1,95,500.00
Total Credit
₹ 1,95,500.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-12-11 | SAT/0277/23-24 | N/A | Sales | ₹ 57,500.00 | ₹ 0.00 | ₹ 57,500.00 |
| 2 | 2023-12-27 | 340 | Being sales of TNPL A4 papers, ref no: 0000000000639925 | Receipt | ₹ 0.00 | ₹ 57,500.00 | ₹ 0.00 |
| 3 | 2024-01-09 | SAT/0366/23-24 | N/A | Sales | ₹ 69,000.00 | ₹ 0.00 | ₹ 69,000.00 |
| 4 | 2024-02-06 | 521 | Being sales of TNPL A4 Papers, ref chq no: 639936 | Receipt | ₹ 0.00 | ₹ 69,000.00 | ₹ 0.00 |
| 5 | 2024-03-08 | SAT/0644/23-24 | N/A | Sales | ₹ 69,000.00 | ₹ 0.00 | ₹ 69,000.00 |
| 6 | 2024-03-25 | 813 | CHQ DEP - MICR CLG - ERODE , TAMILNADU | Receipt | ₹ 0.00 | ₹ 69,000.00 | ₹ 0.00 |
| Totals | ₹ 1,95,500.00 | ₹ 1,95,500.00 | ₹ 0.00 | ||||