Details
Gowin Print Media Private Limited - Sales
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
14,19,664.00
Total Credit
14,19,664.00
Closing Balance
0.00 (Debit)
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₹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/0186/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0340/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0495/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0505/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0538/23-24 | 0.00 | 0 | 2023-2024 |
| 6 | SAT/0541/23-24 | 0.00 | 0 | 2023-2024 |
| 7 | SAT/0551/23-24 | 0.00 | 0 | 2023-2024 |
| 8 | SAT/0574/23-24 | 0.00 | 0 | 2023-2024 |
| 9 | SAT/0632/23-24 | 0.00 | 0 | 2023-2024 |
| 10 | SAT/0699/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 14,19,664.00
Total Credit
₹ 14,19,664.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-10-21 | 205 | Being sales of TNPL A4 papers, ref no: 0000000259936196 | Receipt | ₹ 0.00 | ₹ 10,300.00 | ₹ -10,300.00 |
| 2 | 2023-10-21 | SAT/0186/23-24 | N/A | Sales | ₹ 10,300.00 | ₹ 0.00 | ₹ 0.00 |
| 3 | 2024-01-04 | SAT/0340/23-24 | N/A | Sales | ₹ 80,400.00 | ₹ 0.00 | ₹ 80,400.00 |
| 4 | 2024-01-18 | 426 | Being sales of TNPL A4 papers, ref no: 0000000221595703 | Receipt | ₹ 0.00 | ₹ 80,400.00 | ₹ 0.00 |
| 5 | 2024-02-09 | SAT/0495/23-24 | N/A | Sales | ₹ 1,47,001.00 | ₹ 0.00 | ₹ 1,47,001.00 |
| 6 | 2024-02-10 | 545 | Being sales of TNPL A4 papers, ref no: 0000000419457767 | Receipt | ₹ 0.00 | ₹ 1,47,000.00 | ₹ 1.00 |
| 7 | 2024-02-12 | SAT/0505/23-24 | N/A | Sales | ₹ 1,44,201.00 | ₹ 0.00 | ₹ 1,44,202.00 |
| 8 | 2024-02-16 | SAT/0538/23-24 | N/A | Sales | ₹ 61,800.00 | ₹ 0.00 | ₹ 2,06,002.00 |
| 9 | 2024-02-17 | SAT/0541/23-24 | N/A | Sales | ₹ 1,20,160.00 | ₹ 0.00 | ₹ 3,26,162.00 |
| 10 | 2024-02-20 | SAT/0551/23-24 | N/A | Sales | ₹ 3,09,002.00 | ₹ 0.00 | ₹ 6,35,164.00 |
| 11 | 2024-02-21 | 621 | 50200080062215-TPT-INNO 505 538 541 551-GOWIN PRINT MEDIA PRIVATE LIMITED | Receipt | ₹ 0.00 | ₹ 6,35,163.00 | ₹ 1.00 |
| 12 | 2024-02-24 | SAT/0574/23-24 | N/A | Sales | ₹ 1,46,000.00 | ₹ 0.00 | ₹ 1,46,001.00 |
| 13 | 2024-03-04 | 690 | 50200080062215-TPT-INVOICE NO 574-GOWIN PRINT MEDIA PRIVATE LIMITED | Receipt | ₹ 0.00 | ₹ 1,46,000.00 | ₹ 1.00 |
| 14 | 2024-03-06 | SAT/0632/23-24 | N/A | Sales | ₹ 2,82,800.00 | ₹ 0.00 | ₹ 2,82,801.00 |
| 15 | 2024-03-08 | 225 | N/A | Journal | ₹ 0.00 | ₹ 1.00 | ₹ 2,82,800.00 |
| 16 | 2024-03-11 | 727 | 50200080062215-TPT-INVOICE NO 632-GOWIN PRINT MEDIA PRIVATE LIMITED | Receipt | ₹ 0.00 | ₹ 2,82,800.00 | ₹ 0.00 |
| 17 | 2024-03-20 | SAT/0699/23-24 | N/A | Sales | ₹ 1,18,000.00 | ₹ 0.00 | ₹ 1,18,000.00 |
| 18 | 2024-03-28 | 830 | 50200080062215-TPT-IN NO. 628 699-GOWIN PRINT MEDIA PRIVATE LIMITED | Receipt | ₹ 0.00 | ₹ 1,18,000.00 | ₹ 0.00 |
| Totals | ₹ 14,19,664.00 | ₹ 14,19,664.00 | ₹ 0.00 | ||||