Details
The Erode District Lawyer's Co-Operative Ltd.,
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
1,99,801.00
Total Credit
1,99,801.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9444625267
Address
Erode District Court Compound
Sampath Nagar
Erode-638011
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/0034/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0070/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0151/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 1,99,801.00
Total Credit
₹ 1,99,801.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-07-20 | SAT/0034/23-24 | N/A | Sales | ₹ 40,201.00 | ₹ 0.00 | ₹ 40,201.00 |
| 2 | 2023-07-28 | 37 | N/A | Receipt | ₹ 0.00 | ₹ 40,200.00 | ₹ 1.00 |
| 3 | 2023-07-31 | 35 | N/A | Journal | ₹ 0.00 | ₹ 1.00 | ₹ 0.00 |
| 4 | 2023-08-19 | SAT/0070/23-24 | N/A | Sales | ₹ 87,599.00 | ₹ 0.00 | ₹ 87,599.00 |
| 5 | 2023-08-31 | 97 | Being sales of TNPL papers, ref no: ERODH23243255282 | Receipt | ₹ 0.00 | ₹ 87,599.00 | ₹ 0.00 |
| 6 | 2023-10-04 | SAT/0151/23-24 | N/A | Sales | ₹ 72,001.00 | ₹ 0.00 | ₹ 72,001.00 |
| 7 | 2024-01-02 | 361 | Being sales of TNPL A4 papers, ref no: ERODH24002109763 | Receipt | ₹ 0.00 | ₹ 36,450.00 | ₹ 35,551.00 |
| 8 | 2024-02-20 | 606 | Being sales of TNPL A4 papers, cash given by krishna sir | Receipt | ₹ 0.00 | ₹ 35,551.00 | ₹ 0.00 |
| Totals | ₹ 1,99,801.00 | ₹ 1,99,801.00 | ₹ 0.00 | ||||