Details
Gowin Print Media Private Limited
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
2,36,02,709.00
Total Credit
2,36,20,051.00
Closing Balance
-17,342.00 (Credit)
Contact Details
Email Address
-
Phone number
9361698365
Address
194, Kamarajapuram West
Karur - 639002
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹-17,342.00
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/0045/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0097/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0175/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0185/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0201/23-24 | 0.00 | 0 | 2023-2024 |
| 6 | SAT/0242/23-24 | 0.00 | 0 | 2023-2024 |
| 7 | SAT/0251/23-24 | 0.00 | 0 | 2023-2024 |
| 8 | SAT/0279/23-24 | 0.00 | 0 | 2023-2024 |
| 9 | SAT/0305/23-24 | 0.00 | 0 | 2023-2024 |
| 10 | SAT/0309/23-24 | 0.00 | 0 | 2023-2024 |
| 11 | SAT/0328/23-24 | 0.00 | 0 | 2023-2024 |
| 12 | SAT/0335/23-24 | 0.00 | 0 | 2023-2024 |
| 13 | SAT/0406/23-24 | 0.00 | 0 | 2023-2024 |
| 14 | SAT/0433/23-24 | 0.00 | 0 | 2023-2024 |
| 15 | SAT/0434/23-24 | 0.00 | 0 | 2023-2024 |
| 16 | SAT/0440/23-24 | 0.00 | 0 | 2023-2024 |
| 17 | SAT/0441/23-24 | 0.00 | 0 | 2023-2024 |
| 18 | SAT/0523/23-24 | 0.00 | 0 | 2023-2024 |
| 19 | SAT/0552/23-24 | 0.00 | 0 | 2023-2024 |
| 20 | SAT/0598/23-24 | 0.00 | 0 | 2023-2024 |
| 21 | SAT/0605/23-24 | 0.00 | 0 | 2023-2024 |
| 22 | SAT/0628/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 2,36,02,709.00
Total Credit
₹ 2,36,20,051.00
Closing Balance
₹ -17,342.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-07-31 | SAT/0045/23-24 | Stock Transfer | Sales | ₹ 3,29,090.00 | ₹ 0.00 | ₹ 3,29,090.00 |
| 2 | 2023-08-31 | SAT/0097/23-24 | N/A | Sales | ₹ 9,36,627.00 | ₹ 0.00 | ₹ 12,65,717.00 |
| 3 | 2023-09-01 | 99 | FT -SRI ANNAMALAIYAR TRADERS CR - 50200080062215 - GOWIN PRINT MEDIA PRIVATE LIMITEDREF NO: 0000000000000005 | Receipt | ₹ 0.00 | ₹ 9,00,000.00 | ₹ 3,65,717.00 |
| 4 | 2023-09-04 | 103 | N/A | Receipt | ₹ 0.00 | ₹ 3,65,717.00 | ₹ 0.00 |
| 5 | 2023-10-12 | 180 | Being sales of TNPL, Ref no: 0000000497233616, Agnt invoice no: SAT/175/23-24 | Receipt | ₹ 0.00 | ₹ 7,99,954.00 | ₹ -7,99,954.00 |
| 6 | 2023-10-12 | SAT/0175/23-24 | N/A | Sales | ₹ 9,99,954.00 | ₹ 0.00 | ₹ 2,00,000.00 |
| 7 | 2023-10-17 | 192 | Being sales of TNPL, Ref no: 0000000277284014 | Receipt | ₹ 0.00 | ₹ 2,00,000.00 | ₹ 0.00 |
| 8 | 2023-10-21 | 204 | Being sales of TNPL A4 papers, ref no: 0000000259636712 | Receipt | ₹ 0.00 | ₹ 22,40,279.00 | ₹ -22,40,279.00 |
| 9 | 2023-10-21 | SAT/0185/23-24 | N/A | Sales | ₹ 22,40,279.00 | ₹ 0.00 | ₹ 0.00 |
| 10 | 2023-10-31 | SAT/0201/23-24 | N/A | Sales | ₹ 25,17,432.00 | ₹ 0.00 | ₹ 25,17,432.00 |
| 11 | 2023-11-02 | 222 | Being sales of TNPL A4 papers, ref no: 0000000162375615 | Receipt | ₹ 0.00 | ₹ 25,17,432.00 | ₹ 0.00 |
| 12 | 2023-11-25 | 255 | Being sales of TNPL A4 papers, ref no: 0000000366574178 | Receipt | ₹ 0.00 | ₹ 15,00,000.00 | ₹ -15,00,000.00 |
| 13 | 2023-11-27 | SAT/0242/23-24 | N/A | Sales | ₹ 20,72,637.00 | ₹ 0.00 | ₹ 5,72,637.00 |
| 14 | 2023-11-28 | 267 | Being sales of TNPL A4 papers, ref no: 0000000307062139 | Receipt | ₹ 0.00 | ₹ 6,11,035.00 | ₹ -38,398.00 |
| 15 | 2023-11-30 | SAT/0251/23-24 | N/A | Sales | ₹ 3,33,206.00 | ₹ 0.00 | ₹ 2,94,808.00 |
| 16 | 2023-12-09 | 288 | Being Advance of TNPL A4 paper, ref no: 0000000124607088 | Receipt | ₹ 0.00 | ₹ 10,00,000.00 | ₹ -7,05,192.00 |
| 17 | 2023-12-11 | 290 | Being sales of TNPL A4 papers, ref no: 0000000125591152 | Receipt | ₹ 0.00 | ₹ 5,00,000.00 | ₹ -12,05,192.00 |
| 18 | 2023-12-11 | 295 | Being advance for TNPL A4 papers, ref no: 0000000253240786 | Receipt | ₹ 0.00 | ₹ 5,00,000.00 | ₹ -17,05,192.00 |
| 19 | 2023-12-12 | SAT/0279/23-24 | N/A | Sales | ₹ 13,56,607.00 | ₹ 0.00 | ₹ -3,48,585.00 |
| 20 | 2023-12-22 | SAT/0305/23-24 | N/A | Sales | ₹ 5,50,343.00 | ₹ 0.00 | ₹ 2,01,758.00 |
| 21 | 2023-12-23 | 327 | Being sales of TNPL A4 papers, ref no: 0000000166481032 | Receipt | ₹ 0.00 | ₹ 10,00,000.00 | ₹ -7,98,242.00 |
| 22 | 2023-12-23 | 328 | Being sales of TNPL A4 papers, ref no: 0000000175672510 | Receipt | ₹ 0.00 | ₹ 5,00,000.00 | ₹ -12,98,242.00 |
| 23 | 2023-12-23 | SAT/0309/23-24 | N/A | Sales | ₹ 11,17,733.00 | ₹ 0.00 | ₹ -1,80,509.00 |
| 24 | 2023-12-30 | SAT/0328/23-24 | N/A | Sales | ₹ 11,38,114.00 | ₹ 0.00 | ₹ 9,57,605.00 |
| 25 | 2024-01-03 | 370 | Being sales of TNPL A4 papers, ref no: 0000000263171991 | Receipt | ₹ 0.00 | ₹ 12,54,148.00 | ₹ -2,96,543.00 |
| 26 | 2024-01-03 | SAT/0335/23-24 | N/A | Sales | ₹ 2,96,543.00 | ₹ 0.00 | ₹ 0.00 |
| 27 | 2024-01-10 | 403 | Being sales advance, ref no: 0000000284871051 | Receipt | ₹ 0.00 | ₹ 10,00,000.00 | ₹ -10,00,000.00 |
| 28 | 2024-01-20 | 438 | Being sales advance, ref no: 0000000262167538 | Receipt | ₹ 0.00 | ₹ 10,00,000.00 | ₹ -20,00,000.00 |
| 29 | 2024-01-20 | SAT/0406/23-24 | N/A | Sales | ₹ 15,76,615.00 | ₹ 0.00 | ₹ -4,23,385.00 |
| 30 | 2024-01-29 | 473 | Being sales of TNPL A4 papers, ref no: 0000000286957920 | Receipt | ₹ 0.00 | ₹ 5,00,000.00 | ₹ -9,23,385.00 |
| 31 | 2024-01-29 | SAT/0433/23-24 | N/A | Sales | ₹ 6,84,212.00 | ₹ 0.00 | ₹ -2,39,173.00 |
| 32 | 2024-01-29 | SAT/0434/23-24 | N/A | Sales | ₹ 10,33,660.00 | ₹ 0.00 | ₹ 7,94,487.00 |
| 33 | 2024-01-31 | SAT/0440/23-24 | N/A | Sales | ₹ 2,69,576.00 | ₹ 0.00 | ₹ 10,64,063.00 |
| 34 | 2024-01-31 | SAT/0441/23-24 | N/A | Sales | ₹ 3,34,342.00 | ₹ 0.00 | ₹ 13,98,405.00 |
| 35 | 2024-02-02 | 493 | Being sales of TNPL A4 papers, ref no: 0000000575855502 | Receipt | ₹ 0.00 | ₹ 13,98,405.00 | ₹ 0.00 |
| 36 | 2024-02-06 | 517 | Being sales of TNPL A4 papers, ref no: 0000000136278262 | Receipt | ₹ 0.00 | ₹ 8,13,000.00 | ₹ -8,13,000.00 |
| 37 | 2024-02-14 | SAT/0523/23-24 | N/A | Sales | ₹ 11,63,206.00 | ₹ 0.00 | ₹ 3,50,206.00 |
| 38 | 2024-02-16 | 588 | N/A | Receipt | ₹ 0.00 | ₹ 10,00,000.00 | ₹ -6,49,794.00 |
| 39 | 2024-02-16 | 589 | Being sales of TNPL A4 papers, ref no: 0000000175152490 | Receipt | ₹ 0.00 | ₹ 6,50,000.00 | ₹ -12,99,794.00 |
| 40 | 2024-02-20 | SAT/0552/23-24 | N/A | Sales | ₹ 18,47,541.00 | ₹ 0.00 | ₹ 5,47,747.00 |
| 41 | 2024-02-28 | SAT/0598/23-24 | N/A | Sales | ₹ 20,16,263.00 | ₹ 0.00 | ₹ 25,64,010.00 |
| 42 | 2024-02-29 | SAT/0605/23-24 | N/A | Sales | ₹ 4,54,543.00 | ₹ 0.00 | ₹ 30,18,553.00 |
| 43 | 2024-03-01 | 675 | 50200080062215-TPT-IN NO 598 PART PAYME-GOWIN PRINT MEDIA PRIVATE LIMITED | Receipt | ₹ 0.00 | ₹ 15,00,000.00 | ₹ 15,18,553.00 |
| 44 | 2024-03-04 | 689 | 50200080062215-TPT-BILL NO 598-GOWIN PRINT MEDIA PRIVATE LIMITED | Receipt | ₹ 0.00 | ₹ 10,00,000.00 | ₹ 5,18,553.00 |
| 45 | 2024-03-06 | SAT/0628/23-24 | N/A | Sales | ₹ 3,34,186.00 | ₹ 0.00 | ₹ 8,52,739.00 |
| 46 | 2024-03-21 | 796 | 50200080062215-TPT-FEB-24 BALANCE BILL-GOWIN PRINT MEDIA PRIVATE LIMITED | Receipt | ₹ 0.00 | ₹ 5,18,550.00 | ₹ 3,34,189.00 |
| 47 | 2024-03-28 | 830 | 50200080062215-TPT-IN NO. 628 699-GOWIN PRINT MEDIA PRIVATE LIMITED | Receipt | ₹ 0.00 | ₹ 3,34,186.00 | ₹ 3.00 |
| 48 | 2024-03-31 | 262 | N/A | Journal | ₹ 0.00 | ₹ 17,342.00 | ₹ -17,339.00 |
| 49 | 2024-03-31 | 266 | N/A | Journal | ₹ 0.00 | ₹ 3.00 | ₹ -17,342.00 |
| Totals | ₹ 2,36,02,709.00 | ₹ 2,36,20,051.00 | ₹ -17,342.00 | ||||