Details
Win Paper Mart
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
2,46,258.00
Total Credit
2,47,308.00
Closing Balance
-1,050.00 (Credit)
Contact Details
Email Address
-
Phone number
9842262622
Address
4/444,Prithivi Complex,
Palladam Road,
Veerapanti Post,
Tirupur - 641605
Accounting & Taxation
GSTIN
-
PAN
-
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹-1,050.00
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/0374/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0568/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0649/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0728/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 2,46,258.00
Total Credit
₹ 2,47,308.00
Closing Balance
₹ -1,050.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2024-01-10 | 405 | Being sales of TNPL A4 papers, ref no: INDBN10019590241 | Receipt | ₹ 0.00 | ₹ 98.00 | ₹ -98.00 |
| 2 | 2024-01-10 | SAT/0374/23-24 | N/A | Sales | ₹ 94,398.00 | ₹ 0.00 | ₹ 94,300.00 |
| 3 | 2024-01-11 | 409 | Being sales of TNPL A4 papers, ref no: INDBN11019769973 | Receipt | ₹ 0.00 | ₹ 94,398.00 | ₹ -98.00 |
| 4 | 2024-02-03 | 497 | Being sales of TNPL A4 Papers, ref no: INDBN03023360503 | Receipt | ₹ 0.00 | ₹ 93,872.00 | ₹ -93,970.00 |
| 5 | 2024-02-23 | SAT/0568/23-24 | N/A | Sales | ₹ 47,600.00 | ₹ 0.00 | ₹ -46,370.00 |
| 6 | 2024-03-02 | 681 | NEFT CR-INDB0000006-WIN PAPER MART-SRI ANNAMALAIYAR TRADERS-INDBN02038198589 | Receipt | ₹ 0.00 | ₹ 47,600.00 | ₹ -93,970.00 |
| 7 | 2024-03-08 | SAT/0649/23-24 | N/A | Sales | ₹ 92,920.00 | ₹ 0.00 | ₹ -1,050.00 |
| 8 | 2024-03-27 | SAT/0728/23-24 | N/A | Sales | ₹ 11,340.00 | ₹ 0.00 | ₹ 10,290.00 |
| 9 | 2024-03-30 | 853 | NEFT CR-INDB0000006-WIN PAPER MART-SRI ANNAMALAIYAR TRADERS-INDBN30033252393 | Receipt | ₹ 0.00 | ₹ 11,340.00 | ₹ -1,050.00 |
| Totals | ₹ 2,46,258.00 | ₹ 2,47,308.00 | ₹ -1,050.00 | ||||