Details
Titaanic Offset Press
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
6,36,941.00
Total Credit
6,36,941.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9842754452, 8098844449
Address
136,TVS Street, Near P.S.Park Traffic Signal,
Erode-638001.
Accounting & Taxation
GSTIN
-
PAN
AAMFT7692M
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/0008/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0010/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0043/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0183/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0238/23-24 | 0.00 | 0 | 2023-2024 |
| 6 | SAT/0409/23-24 | 0.00 | 0 | 2023-2024 |
| 7 | SAT/0610/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 6,36,941.00
Total Credit
₹ 6,36,941.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-06-27 | SAT/0008/23-24 | N/A | Sales | ₹ 65,469.00 | ₹ 0.00 | ₹ 65,469.00 |
| 2 | 2023-06-27 | SAT/0010/23-24 | SAT/010/23-24 | Sales | ₹ 14,400.00 | ₹ 0.00 | ₹ 79,869.00 |
| 3 | 2023-07-12 | 13 | As per reference - 000000001556 | Receipt | ₹ 0.00 | ₹ 79,869.00 | ₹ 0.00 |
| 4 | 2023-07-31 | SAT/0043/23-24 | N/A | Sales | ₹ 1,38,452.00 | ₹ 0.00 | ₹ 1,38,452.00 |
| 5 | 2023-08-08 | 49 | 000397246174 | Receipt | ₹ 0.00 | ₹ 50,000.00 | ₹ 88,452.00 |
| 6 | 2023-08-09 | 50 | 000122679120 | Receipt | ₹ 0.00 | ₹ 88,452.00 | ₹ 0.00 |
| 7 | 2023-10-21 | SAT/0183/23-24 | N/A | Sales | ₹ 83,899.00 | ₹ 0.00 | ₹ 83,899.00 |
| 8 | 2023-11-25 | 256 | Being sales of TNPL A4 papers, ref no: 0000000366884681 | Receipt | ₹ 0.00 | ₹ 83,899.00 | ₹ 0.00 |
| 9 | 2023-11-25 | SAT/0238/23-24 | N/A | Sales | ₹ 63,000.00 | ₹ 0.00 | ₹ 63,000.00 |
| 10 | 2023-11-28 | 126 | Being brouchers printing charges | Journal | ₹ 0.00 | ₹ 15,000.00 | ₹ 48,000.00 |
| 11 | 2023-11-28 | 371 | Being printing for brouchers 20000 copies | Payment | ₹ 15,000.00 | ₹ 0.00 | ₹ 63,000.00 |
| 12 | 2023-12-04 | 131 | Being balamurugan sir visiting card printing | Journal | ₹ 0.00 | ₹ 767.00 | ₹ 62,233.00 |
| 13 | 2023-12-05 | 388 | Being balamurugan sir visiting card printing | Payment | ₹ 767.00 | ₹ 0.00 | ₹ 63,000.00 |
| 14 | 2023-12-11 | 293 | Being sales of TNPL A4 papers, ref no: N345230200397937 | Receipt | ₹ 0.00 | ₹ 63,000.00 | ₹ 0.00 |
| 15 | 2024-01-22 | SAT/0409/23-24 | N/A | Sales | ₹ 1,04,502.00 | ₹ 0.00 | ₹ 1,04,502.00 |
| 16 | 2024-01-27 | 465 | Being sales of TNPL A4 papers, ref no: 0000000555612009 | Receipt | ₹ 0.00 | ₹ 1,04,502.00 | ₹ 0.00 |
| 17 | 2024-03-04 | SAT/0610/23-24 | N/A | Sales | ₹ 1,51,452.00 | ₹ 0.00 | ₹ 1,51,452.00 |
| 18 | 2024-03-12 | 733 | 99922233399999-TPT-NILL BALANCE-TITAANIC OFFSET PRESS | Receipt | ₹ 0.00 | ₹ 1,51,452.00 | ₹ 0.00 |
| Totals | ₹ 6,36,941.00 | ₹ 6,36,941.00 | ₹ 0.00 | ||||