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  • PartyReport 01 04 23 To 30 06 23

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    SRI KALAISH PRINTERS TIRUPPUR
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    The document is a party statement from SRI KALAISH PRINTERS to TOP TIER KNITS that details transactions between April 1st, 2023 and June 30th, 2023. It shows an opening receivable balance of ₹49,249, followed by multiple sales transactions and one payment totaling ₹41,611, leaving a receivable balance owed to SRI KALAISH PRINTERS of ₹88,518.

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    PartyReport_01_04_23_to_30_06_23

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    The document is a party statement from SRI KALAISH PRINTERS to TOP TIER KNITS that details transactions between April 1st, 2023 and June 30th, 2023. It shows an opening receivable balance of ₹49,249, followed by multiple sales transactions and one payment totaling ₹41,611, leaving a receivable balance owed to SRI KALAISH PRINTERS of ₹88,518.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    PartyReport 01 04 23 To 30 06 23

    Uploaded by

    SRI KALAISH PRINTERS TIRUPPUR
    The document is a party statement from SRI KALAISH PRINTERS to TOP TIER KNITS that details transactions between April 1st, 2023 and June 30th, 2023. It shows an opening receivable balance of ₹49,249, followed by multiple sales transactions and one payment totaling ₹41,611, leaving a receivable balance owed to SRI KALAISH PRINTERS of ₹88,518.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SRI KALAISH PRINTERS

    No 3/6,60 Feet Main Road,Velliyangadu,Tirupur-641604


    Phone no.: 9655140378,7339367848 Email: srikalaish73@gmail.com
    GSTIN: 33ERWPK1382L2Z4, State: 33-Tamil Nadu

    Party statement
    Party name: TOP TIER KNITS

    Contact No.: 96004 84477


    Email: toptierk@gmail.com
    Address: SFNO 9/360,LAKSHMI NAGAR ,MURUGAMPALAYAM ROAD,KARAIPUDUR,ARULPURAM PO,PALLADAM TK
    TIRUPUR-5
    GSTIN: 33AANFT0170F1ZE

    Duration: From 01/04/2023 to 30/06/2023

    Received / Receivable Payable


    Date Txn Type Ref No. Total Txn Balance
    Paid Balance Balance

    Receivable
    01/04/2023 Opening ₹ 49,249.00 ₹ 49,249.00
    Balance

    13/04/2023 Sale 03 ₹ 886.00 ₹ 0.00 ₹ 886.00 ₹ 50,135.00

    27/04/2023 Payment-In 117 ₹ 41,611.00 ₹ 41,611.00 ₹ 8,524.00

    24/05/2023 Sale 029 ₹ 15,484.00 ₹ 0.00 ₹ 15,484.00 ₹ 24,008.00

    24/05/2023 Sale 031 ₹ 14,160.00 ₹ 0.00 ₹ 14,160.00 ₹ 38,168.00

    29/05/2023 Sale 033 ₹ 790.00 ₹ 0.00 ₹ 790.00 ₹ 38,958.00

    12/06/2023 Sale 047 ₹ 49,560.00 ₹ 0.00 ₹ 49,560.00 ₹ 88,518.00

    Total ₹ 88,518.00

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