Details
Sri Vasavi Stores
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
10,000.00
Total Credit
10,000.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9842352005
Address
NA 2,Badrakaliamman Kovil Street,
Sathiyamangalam
Accounting & Taxation
GSTIN
-
PAN
33AETPR8457F1ZV
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/0100/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0290/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 10,000.00
Total Credit
₹ 10,000.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-09-02 | SAT/0100/23-24 | N/A | Sales | ₹ 4,900.00 | ₹ 0.00 | ₹ 4,900.00 |
| 2 | 2023-09-04 | 102 | N/A | Receipt | ₹ 0.00 | ₹ 4,900.00 | ₹ 0.00 |
| 3 | 2023-12-16 | SAT/0290/23-24 | N/A | Sales | ₹ 5,100.00 | ₹ 0.00 | ₹ 5,100.00 |
| 4 | 2023-12-30 | 351 | Being sales of TNPL A4 papers | Receipt | ₹ 0.00 | ₹ 5,100.00 | ₹ 0.00 |
| Totals | ₹ 10,000.00 | ₹ 10,000.00 | ₹ 0.00 | ||||