Details
Sri Ganapathy Note Books
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
2,11,202.00
Total Credit
2,11,202.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
8344580892
Address
Bus Stand Back Side,
Sathyamangalam - 2
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/0115/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0174/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0223/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 2,11,202.00
Total Credit
₹ 2,11,202.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-09-12 | SAT/0115/23-24 | N/A | Sales | ₹ 1,02,160.00 | ₹ 0.00 | ₹ 1,02,160.00 |
| 2 | 2023-09-16 | 133 | Being sales of TNPL papers, ref no: 0000325914862412 | Receipt | ₹ 0.00 | ₹ 50,000.00 | ₹ 52,160.00 |
| 3 | 2023-09-16 | 134 | Being sales of TNPL Papers, ref no:0000325914863769 | Receipt | ₹ 0.00 | ₹ 50,000.00 | ₹ 2,160.00 |
| 4 | 2023-10-12 | SAT/0174/23-24 | N/A | Sales | ₹ 87,742.00 | ₹ 0.00 | ₹ 89,902.00 |
| 5 | 2023-10-18 | 196 | Being sales of TNPL, ref no: 0000329114030420 | Receipt | ₹ 0.00 | ₹ 87,742.00 | ₹ 2,160.00 |
| 6 | 2023-11-17 | SAT/0223/23-24 | N/A | Sales | ₹ 21,300.00 | ₹ 0.00 | ₹ 23,460.00 |
| 7 | 2023-12-11 | 291 | Being sales of TNPL A4 papers, ref no: 0000334515207984 | Receipt | ₹ 0.00 | ₹ 21,300.00 | ₹ 2,160.00 |
| 8 | 2024-01-03 | 369 | Being sales of TNPL A4 papers, ref no: 0000400319958824 | Receipt | ₹ 0.00 | ₹ 2,160.00 | ₹ 0.00 |
| Totals | ₹ 2,11,202.00 | ₹ 2,11,202.00 | ₹ 0.00 | ||||