Details
Sri Amman Digital Prints
Unpaid Invoices
2
Opening Balance
0.00
Total Debit
13,879.00
Total Credit
8,169.00
Closing Balance
5,710.00 (Debit)
Contact Details
Email Address
-
Phone number
9123533269
Address
D/NO:1/2,1/3
Kombai Thottam Main Road
Sellandiamman Thurai Road
Tirupur -641604
Accounting & Taxation
GSTIN
-
PAN
ADDFS1470L
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹5,710.00
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₹5,710.00
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/0001/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0217/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0331/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0601/23-24 | 2,210.00 | 2,210.00 | 2023-2024 |
| 5 | SAT/0722/23-24 | 3,500.00 | 3,500.00 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 13,879.00
Total Credit
₹ 8,169.00
Closing Balance
₹ 5,710.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-06-22 | SAT/0001/23-24 | NEW ACCOUNT SALE | Sales | ₹ 4,999.00 | ₹ 0.00 | ₹ 4,999.00 |
| 2 | 2023-08-11 | 57 | Being sales of TNPL | Receipt | ₹ 0.00 | ₹ 4,999.00 | ₹ 0.00 |
| 3 | 2023-11-10 | SAT/0217/23-24 | N/A | Sales | ₹ 1,880.00 | ₹ 0.00 | ₹ 1,880.00 |
| 4 | 2024-01-02 | SAT/0331/23-24 | N/A | Sales | ₹ 1,290.00 | ₹ 0.00 | ₹ 3,170.00 |
| 5 | 2024-02-05 | 512 | Being sales of TNPL A4 papers, ref no: 0000403611312034 | Receipt | ₹ 0.00 | ₹ 3,170.00 | ₹ 0.00 |
| 6 | 2024-02-29 | SAT/0601/23-24 | N/A | Sales | ₹ 2,210.00 | ₹ 0.00 | ₹ 2,210.00 |
| 7 | 2024-03-27 | SAT/0722/23-24 | N/A | Sales | ₹ 3,500.00 | ₹ 0.00 | ₹ 5,710.00 |
| Totals | ₹ 13,879.00 | ₹ 8,169.00 | ₹ 5,710.00 | ||||