Details
Sri Varsan Form
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
2,28,640.00
Total Credit
2,28,640.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9843250554
Address
37/1, Kasianna Street
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/0013/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0329/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0343/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 2,28,640.00
Total Credit
₹ 2,28,640.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-06-29 | SAT/0013/23-24 | N/A | Sales | ₹ 1,33,840.00 | ₹ 0.00 | ₹ 1,33,840.00 |
| 2 | 2023-07-06 | 8 | NEFT Received as per reference - IOBAN23187461652 | Receipt | ₹ 0.00 | ₹ 1,33,840.00 | ₹ 0.00 |
| 3 | 2024-01-02 | SAT/0329/23-24 | N/A | Sales | ₹ 47,400.00 | ₹ 0.00 | ₹ 47,400.00 |
| 4 | 2024-01-03 | 371 | Being sales of TNPL A4 Papers, ref no: IOBAN24003626382 | Receipt | ₹ 0.00 | ₹ 47,400.00 | ₹ 0.00 |
| 5 | 2024-01-04 | SAT/0343/23-24 | N/A | Sales | ₹ 47,400.00 | ₹ 0.00 | ₹ 47,400.00 |
| 6 | 2024-01-06 | 385 | Being sales of TNPL A4 papers, ref no: IOBAN24006632726 | Receipt | ₹ 0.00 | ₹ 47,400.00 | ₹ 0.00 |
| Totals | ₹ 2,28,640.00 | ₹ 2,28,640.00 | ₹ 0.00 | ||||