Details
Sri Bharani Packes
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
22,68,980.00
Total Credit
22,68,980.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
N/A
Address
No.8/161, S.F No.1856, Amaravathi Nagar
Andankovil Post, Manmangalam - Tk
Karur - 639002
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/0044/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0137/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 22,68,980.00
Total Credit
₹ 22,68,980.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-07-31 | SAT/0044/23-24 | Stock Transfer | Sales | ₹ 17,09,014.00 | ₹ 0.00 | ₹ 17,09,014.00 |
| 2 | 2023-08-30 | 94 | Being sales of TNPL papers, ref no: AXIC232429520410 | Receipt | ₹ 0.00 | ₹ 17,09,014.00 | ₹ 0.00 |
| 3 | 2023-09-26 | SAT/0137/23-24 | N/A | Sales | ₹ 5,59,966.00 | ₹ 0.00 | ₹ 5,59,966.00 |
| 4 | 2023-10-20 | 201 | Being sales of TNPL A4 papers, ref no: AXIC232937503398 | Receipt | ₹ 0.00 | ₹ 59,996.00 | ₹ 4,99,970.00 |
| 5 | 2023-11-06 | 231 | Being sales of TNPL A4 papers, ref no: AXOIC33102829238 | Receipt | ₹ 0.00 | ₹ 4,99,970.00 | ₹ 0.00 |
| Totals | ₹ 22,68,980.00 | ₹ 22,68,980.00 | ₹ 0.00 | ||||