Details
Simon and Sons - Sales
Unpaid Invoices
1
Opening Balance
0.00
Total Debit
24,57,496.00
Total Credit
24,20,512.00
Closing Balance
36,984.00 (Debit)
Contact Details
Email Address
-
Phone number
9976678141
Address
Simon Tower, #121, Periyar Street,
Erode-638001
Accounting & Taxation
GSTIN
-
PAN
AAEPE1760B
Account Details
Credit Limit
0.00
Credit Period
0.00
Customer OutStanding
NET₹36,984.00
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₹36,984.00
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/0002/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0024/23-24 | 0.00 | 0 | 2023-2024 |
| 3 | SAT/0036/23-24 | 0.00 | 0 | 2023-2024 |
| 4 | SAT/0042/23-24 | 0.00 | 0 | 2023-2024 |
| 5 | SAT/0050/23-24 | 0.00 | 0 | 2023-2024 |
| 6 | SAT/0056/23-24 | 0.00 | 0 | 2023-2024 |
| 7 | SAT/0061/23-24 | 0.00 | 0 | 2023-2024 |
| 8 | SAT/0091/23-24 | 0.00 | 0 | 2023-2024 |
| 9 | SAT/0094/23-24 | 0.00 | 0 | 2023-2024 |
| 10 | SAT/0108/23-24 | 0.00 | 0 | 2023-2024 |
| 11 | SAT/0118/23-24 | 0.00 | 0 | 2023-2024 |
| 12 | SAT/0130/23-24 | 0.00 | 0 | 2023-2024 |
| 13 | SAT/0146/23-24 | 0.00 | 0 | 2023-2024 |
| 14 | SAT/0149/23-24 | 0.00 | 0 | 2023-2024 |
| 15 | SAT/0162/23-24 | 0.00 | 0 | 2023-2024 |
| 16 | SAT/0171/23-24 | 0.00 | 0 | 2023-2024 |
| 17 | SAT/0184/23-24 | 0.00 | 0 | 2023-2024 |
| 18 | SAT/0192/23-24 | 0.00 | 0 | 2023-2024 |
| 19 | SAT/0210/23-24 | 0.00 | 0 | 2023-2024 |
| 20 | SAT/0225/23-24 | 0.00 | 0 | 2023-2024 |
| 21 | SAT/0237/23-24 | 0.00 | 0 | 2023-2024 |
| 22 | SAT/0257/23-24 | 0.00 | 0 | 2023-2024 |
| 23 | SAT/0263/23-24 | 0.00 | 0 | 2023-2024 |
| 24 | SAT/0267/23-24 | 0.00 | 0 | 2023-2024 |
| 25 | SAT/0276/23-24 | 0.00 | 0 | 2023-2024 |
| 26 | SAT/0302/23-24 | 0.00 | 0 | 2023-2024 |
| 27 | SAT/0316/23-24 | 0.00 | 0 | 2023-2024 |
| 28 | SAT/0347/23-24 | 0.00 | 0 | 2023-2024 |
| 29 | SAT/0357/23-24 | 0.00 | 0 | 2023-2024 |
| 30 | SAT/0390/23-24 | 0.00 | 0 | 2023-2024 |
| 31 | SAT/0436/23-24 | 0.00 | 0 | 2023-2024 |
| 32 | SAT/0477/23-24 | 0.00 | 0 | 2023-2024 |
| 33 | SAT/0508/23-24 | 0.00 | 0 | 2023-2024 |
| 34 | SAT/0563/23-24 | 0.00 | 0 | 2023-2024 |
| 35 | SAT/0585/23-24 | 0.00 | 0 | 2023-2024 |
| 36 | SAT/0608/23-24 | 0.00 | 0 | 2023-2024 |
| 37 | SAT/0687/23-24 | 0.00 | 0 | 2023-2024 |
| 38 | SAT/0705/23-24 | 36,984.00 | 36,984.00 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 24,57,496.00
Total Credit
₹ 24,20,512.00
Closing Balance
₹ 36,984.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-06-22 | SAT/0002/23-24 | SIMENS | Sales | ₹ 2,04,269.00 | ₹ 0.00 | ₹ 2,04,269.00 |
| 2 | 2023-07-07 | 9 | As per reference - SBIN423188877503 | Receipt | ₹ 0.00 | ₹ 15,000.00 | ₹ 1,89,269.00 |
| 3 | 2023-07-10 | SAT/0024/23-24 | N/A | Sales | ₹ 1,00,340.00 | ₹ 0.00 | ₹ 2,89,609.00 |
| 4 | 2023-07-19 | 25 | Ref No - SBIN323200397456 | Receipt | ₹ 0.00 | ₹ 1,89,260.00 | ₹ 1,00,349.00 |
| 5 | 2023-07-21 | SAT/0036/23-24 | N/A | Sales | ₹ 1,25,232.00 | ₹ 0.00 | ₹ 2,25,581.00 |
| 6 | 2023-07-25 | 32 | SBIN523206409017 | Receipt | ₹ 0.00 | ₹ 30,000.00 | ₹ 1,95,581.00 |
| 7 | 2023-07-28 | 39 | SBIN523209456993 | Receipt | ₹ 0.00 | ₹ 20,000.00 | ₹ 1,75,581.00 |
| 8 | 2023-07-29 | SAT/0042/23-24 | N/A | Sales | ₹ 64,588.00 | ₹ 0.00 | ₹ 2,40,169.00 |
| 9 | 2023-08-01 | SAT/0050/23-24 | N/A | Sales | ₹ 23,000.00 | ₹ 0.00 | ₹ 2,63,169.00 |
| 10 | 2023-08-03 | 42 | SBIN423215091607 | Receipt | ₹ 0.00 | ₹ 16,500.00 | ₹ 2,46,669.00 |
| 11 | 2023-08-04 | 45 | N/A | Receipt | ₹ 0.00 | ₹ 35,000.00 | ₹ 2,11,669.00 |
| 12 | 2023-08-08 | SAT/0056/23-24 | N/A | Sales | ₹ 1,54,282.00 | ₹ 0.00 | ₹ 3,65,951.00 |
| 13 | 2023-08-10 | 55 | Towards sales of TNPL | Receipt | ₹ 0.00 | ₹ 5,000.00 | ₹ 3,60,951.00 |
| 14 | 2023-08-11 | 56 | Being sales of tnpl | Receipt | ₹ 0.00 | ₹ 20,000.00 | ₹ 3,40,951.00 |
| 15 | 2023-08-12 | SAT/0061/23-24 | N/A | Sales | ₹ 67,473.00 | ₹ 0.00 | ₹ 4,08,424.00 |
| 16 | 2023-08-14 | 60 | Being sales of TNPL ref no: SBIN223226297457 | Receipt | ₹ 0.00 | ₹ 1,90,000.00 | ₹ 2,18,424.00 |
| 17 | 2023-08-16 | 61 | Being sales of TNPL A4 ref no: SBIN323228496699 dated :16.08.2023 | Receipt | ₹ 0.00 | ₹ 38,500.00 | ₹ 1,79,924.00 |
| 18 | 2023-08-23 | 73 | Being sales of TNPL, ref no: SBIN423235488783 | Receipt | ₹ 0.00 | ₹ 1,40,000.00 | ₹ 39,924.00 |
| 19 | 2023-08-26 | 84 | Being sales of TNPL, Ref no: SBIN223238564205 | Receipt | ₹ 0.00 | ₹ 20,000.00 | ₹ 19,924.00 |
| 20 | 2023-08-26 | 87 | Being sales of TNPL, ref no: SBIN223238850496 | Receipt | ₹ 0.00 | ₹ 20,000.00 | ₹ -76.00 |
| 21 | 2023-08-28 | 88 | Being sales of TNPL, ref no: SBIN323240702892 | Receipt | ₹ 0.00 | ₹ 5,000.00 | ₹ -5,076.00 |
| 22 | 2023-08-28 | SAT/0091/23-24 | N/A | Sales | ₹ 23,814.00 | ₹ 0.00 | ₹ 18,738.00 |
| 23 | 2023-08-30 | SAT/0094/23-24 | N/A | Sales | ₹ 60,740.00 | ₹ 0.00 | ₹ 79,478.00 |
| 24 | 2023-09-06 | 108 | N/A | Receipt | ₹ 0.00 | ₹ 14,000.00 | ₹ 65,478.00 |
| 25 | 2023-09-07 | 113 | N/A | Receipt | ₹ 0.00 | ₹ 35,469.00 | ₹ 30,009.00 |
| 26 | 2023-09-07 | SAT/0108/23-24 | N/A | Sales | ₹ 91,446.00 | ₹ 0.00 | ₹ 1,21,455.00 |
| 27 | 2023-09-13 | 122 | Being sales of TNPL papers, ref no: SBIN223256944896 | Receipt | ₹ 0.00 | ₹ 7,000.00 | ₹ 1,14,455.00 |
| 28 | 2023-09-13 | SAT/0118/23-24 | N/A | Sales | ₹ 66,370.00 | ₹ 0.00 | ₹ 1,80,825.00 |
| 29 | 2023-09-19 | SAT/0130/23-24 | N/A | Sales | ₹ 61,348.00 | ₹ 0.00 | ₹ 2,42,173.00 |
| 30 | 2023-09-22 | 141 | Being sales of TNPL, Ref no: SBIN523265570670 | Receipt | ₹ 0.00 | ₹ 1,81,285.00 | ₹ 60,888.00 |
| 31 | 2023-09-25 | 148 | Being sales of copier paper, ref no: SBIN223268819310 | Receipt | ₹ 0.00 | ₹ 61,348.00 | ₹ -460.00 |
| 32 | 2023-09-29 | SAT/0146/23-24 | N/A | Sales | ₹ 35,353.00 | ₹ 0.00 | ₹ 34,893.00 |
| 33 | 2023-10-03 | SAT/0149/23-24 | N/A | Sales | ₹ 14,210.00 | ₹ 0.00 | ₹ 49,103.00 |
| 34 | 2023-10-04 | 165 | Being sales of TNPL papers, ref no:SBIN123277934391 | Receipt | ₹ 0.00 | ₹ 7,000.00 | ₹ 42,103.00 |
| 35 | 2023-10-05 | 168 | Being sales of TNPL, ref no: SBIN223278467141 | Receipt | ₹ 0.00 | ₹ 25,000.00 | ₹ 17,103.00 |
| 36 | 2023-10-06 | SAT/0162/23-24 | N/A | Sales | ₹ 57,428.00 | ₹ 0.00 | ₹ 74,531.00 |
| 37 | 2023-10-09 | 174 | Being sales of TNPL papers, Ref no:SBIN223282945813 | Receipt | ₹ 0.00 | ₹ 7,500.00 | ₹ 67,031.00 |
| 38 | 2023-10-11 | 176 | Being sales of TNPL | Receipt | ₹ 0.00 | ₹ 30,000.00 | ₹ 37,031.00 |
| 39 | 2023-10-11 | SAT/0171/23-24 | N/A | Sales | ₹ 54,240.00 | ₹ 0.00 | ₹ 91,271.00 |
| 40 | 2023-10-13 | 188 | Being sales of TNPL, Ref no: SBIN223286799424 | Receipt | ₹ 0.00 | ₹ 5,000.00 | ₹ 86,271.00 |
| 41 | 2023-10-19 | 199 | Being sales of TNPL A4 papers, ref no : SBIN223292615291 | Receipt | ₹ 0.00 | ₹ 9,000.00 | ₹ 77,271.00 |
| 42 | 2023-10-20 | 202 | Being sales of TNPL A4 papers, ref no: SBIN423293218771 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 67,271.00 |
| 43 | 2023-10-21 | SAT/0184/23-24 | N/A | Sales | ₹ 74,282.00 | ₹ 0.00 | ₹ 1,41,553.00 |
| 44 | 2023-10-28 | SAT/0192/23-24 | N/A | Sales | ₹ 1,54,402.00 | ₹ 0.00 | ₹ 2,95,955.00 |
| 45 | 2023-10-30 | 215 | Being sales of TNPL A4 bundles, ref no: SBIN223303646712 | Receipt | ₹ 0.00 | ₹ 1,41,553.00 | ₹ 1,54,402.00 |
| 46 | 2023-11-03 | 224 | Being sales of TNPL A4 papers, ref no:SBIN423307383612 | Receipt | ₹ 0.00 | ₹ 7,500.00 | ₹ 1,46,902.00 |
| 47 | 2023-11-04 | 229 | Being sales of TNPL A4 papers, ref no: SBIN523308847479 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 1,36,902.00 |
| 48 | 2023-11-07 | SAT/0210/23-24 | N/A | Sales | ₹ 55,184.00 | ₹ 0.00 | ₹ 1,92,086.00 |
| 49 | 2023-11-17 | SAT/0225/23-24 | N/A | Sales | ₹ 62,057.00 | ₹ 0.00 | ₹ 2,54,143.00 |
| 50 | 2023-11-18 | 243 | Being sales of TNPL A4 papers, ref no: SBIN123322459372 | Receipt | ₹ 0.00 | ₹ 1,36,902.00 | ₹ 1,17,241.00 |
| 51 | 2023-11-18 | 244 | Being sales of TNPL A4 papers, ref no: SBIN123322472393 | Receipt | ₹ 0.00 | ₹ 5,000.00 | ₹ 1,12,241.00 |
| 52 | 2023-11-25 | SAT/0237/23-24 | N/A | Sales | ₹ 57,572.00 | ₹ 0.00 | ₹ 1,69,813.00 |
| 53 | 2023-11-28 | 266 | Being sales of TNPL A4 papers, ref no: SBIN323332881569 | Receipt | ₹ 0.00 | ₹ 1,12,241.00 | ₹ 57,572.00 |
| 54 | 2023-12-02 | SAT/0257/23-24 | N/A | Sales | ₹ 66,980.00 | ₹ 0.00 | ₹ 1,24,552.00 |
| 55 | 2023-12-06 | 279 | Being sales of TNPL A4 papers, ref no:SBIN423340963347 | Receipt | ₹ 0.00 | ₹ 57,572.00 | ₹ 66,980.00 |
| 56 | 2023-12-06 | SAT/0263/23-24 | N/A | Sales | ₹ 1,21,197.00 | ₹ 0.00 | ₹ 1,88,177.00 |
| 57 | 2023-12-08 | 282 | Being sales of TNPL A4 papers, ref no: SBIN123342439575 | Receipt | ₹ 0.00 | ₹ 16,800.00 | ₹ 1,71,377.00 |
| 58 | 2023-12-08 | SAT/0267/23-24 | N/A | Sales | ₹ 52,817.00 | ₹ 0.00 | ₹ 2,24,194.00 |
| 59 | 2023-12-11 | SAT/0276/23-24 | N/A | Sales | ₹ 26,240.00 | ₹ 0.00 | ₹ 2,50,434.00 |
| 60 | 2023-12-12 | 298 | Being sales of TNPL A4 papers, ref no: SBIN523346849930 | Receipt | ₹ 0.00 | ₹ 1,00,000.00 | ₹ 1,50,434.00 |
| 61 | 2023-12-16 | 312 | Being sales of TNPL A4 papers, ref no: SBIN523350020003 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 1,40,434.00 |
| 62 | 2023-12-18 | 319 | Being sales of TNPL A4 papers, ref no: SBIN123352214827 | Receipt | ₹ 0.00 | ₹ 13,000.00 | ₹ 1,27,434.00 |
| 63 | 2023-12-22 | SAT/0302/23-24 | N/A | Sales | ₹ 35,800.00 | ₹ 0.00 | ₹ 1,63,234.00 |
| 64 | 2023-12-26 | 334 | Being sales of TNPL A4 papers, ref no: SBIN223360706190 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 1,53,234.00 |
| 65 | 2023-12-28 | SAT/0316/23-24 | N/A | Sales | ₹ 12,200.00 | ₹ 0.00 | ₹ 1,65,434.00 |
| 66 | 2024-01-05 | 377 | Being sales of TNPL A4 papers, ref no: SBIN424005312167 | Receipt | ₹ 0.00 | ₹ 20,000.00 | ₹ 1,45,434.00 |
| 67 | 2024-01-05 | SAT/0347/23-24 | N/A | Sales | ₹ 29,388.00 | ₹ 0.00 | ₹ 1,74,822.00 |
| 68 | 2024-01-06 | 382 | Being sales of TNPL A4 papers, ref no: SBIN524006108346 | Receipt | ₹ 0.00 | ₹ 25,000.00 | ₹ 1,49,822.00 |
| 69 | 2024-01-06 | 384 | Being sales of TNPL A4papers, ref no: SBIN524006383871 | Receipt | ₹ 0.00 | ₹ 25,000.00 | ₹ 1,24,822.00 |
| 70 | 2024-01-06 | SAT/0357/23-24 | N/A | Sales | ₹ 1,25,851.00 | ₹ 0.00 | ₹ 2,50,673.00 |
| 71 | 2024-01-10 | 406 | Being sales of TNPL A4 papers, ref no: SBIN424010684215 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 2,40,673.00 |
| 72 | 2024-01-10 | 407 | Being sales of TNPL A4 papers, ref no: SBIN524010593472 | Receipt | ₹ 0.00 | ₹ 1,00,000.00 | ₹ 1,40,673.00 |
| 73 | 2024-01-12 | SAT/0390/23-24 | N/A | Sales | ₹ 42,225.00 | ₹ 0.00 | ₹ 1,82,898.00 |
| 74 | 2024-01-18 | 430 | Being sales of TNPL A4 papers, ref no: SBIN224018931859 | Receipt | ₹ 0.00 | ₹ 5,000.00 | ₹ 1,77,898.00 |
| 75 | 2024-01-19 | 431 | Being sales of TNPL A4 Papers, ref no: SBIN324019228340 | Receipt | ₹ 0.00 | ₹ 16,000.00 | ₹ 1,61,898.00 |
| 76 | 2024-01-20 | 437 | Being sales of TNPL A4 papers, ref no: SBIN424020774114 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 1,51,898.00 |
| 77 | 2024-01-23 | 450 | Being sales of TNPL A4 papers, ref no: SBIN124023455257 | Receipt | ₹ 0.00 | ₹ 8,000.00 | ₹ 1,43,898.00 |
| 78 | 2024-01-29 | 475 | Being sales of TNPL A4 papers, ref no: SBIN124029209283 | Receipt | ₹ 0.00 | ₹ 1,00,000.00 | ₹ 43,898.00 |
| 79 | 2024-01-31 | SAT/0436/23-24 | N/A | Sales | ₹ 58,817.00 | ₹ 0.00 | ₹ 1,02,715.00 |
| 80 | 2024-02-02 | 489 | Being sales of TNPL A4 Papers, ref no: SBIN124033772565 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 92,715.00 |
| 81 | 2024-02-06 | 526 | Being sales of TNPL A4 papers, ref no: SBIN124037867942 | Receipt | ₹ 0.00 | ₹ 9,000.00 | ₹ 83,715.00 |
| 82 | 2024-02-07 | SAT/0477/23-24 | N/A | Sales | ₹ 23,800.00 | ₹ 0.00 | ₹ 1,07,515.00 |
| 83 | 2024-02-13 | 558 | Being sales of TNPL A4 Papers, ref no: SBIN324044053066 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 97,515.00 |
| 84 | 2024-02-13 | SAT/0508/23-24 | N/A | Sales | ₹ 44,300.00 | ₹ 0.00 | ₹ 1,41,815.00 |
| 85 | 2024-02-14 | 577 | Being sales of TNPL A4 papers, ref no: SBIN424045825988 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 1,31,815.00 |
| 86 | 2024-02-16 | 590 | Being sales of TNPL A4 papers, ref no: SBIN124047538532 | Receipt | ₹ 0.00 | ₹ 2,000.00 | ₹ 1,29,815.00 |
| 87 | 2024-02-16 | 595 | Being sales of TNPL A4 papers, ref no: SBIN224047204830 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 1,19,815.00 |
| 88 | 2024-02-17 | 602 | Being sales of TNPL A4 papers, ref no: SBIN324048101428 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 1,09,815.00 |
| 89 | 2024-02-22 | SAT/0563/23-24 | N/A | Sales | ₹ 1,03,932.00 | ₹ 0.00 | ₹ 2,13,747.00 |
| 90 | 2024-02-23 | 638 | NEFT CR-SBIN0012777-SIMON AND SONS-SRI ANNAMALAIYAR TRADERS-SBIN324054741045 | Receipt | ₹ 0.00 | ₹ 10,000.00 | ₹ 2,03,747.00 |
| 91 | 2024-02-27 | SAT/0585/23-24 | N/A | Sales | ₹ 35,750.00 | ₹ 0.00 | ₹ 2,39,497.00 |
| 92 | 2024-02-28 | 661 | NEFT CR-SBIN0012777-SIMON AND SONS-SRI ANNAMALAIYAR TRADERS-SBIN224059352628 | Receipt | ₹ 0.00 | ₹ 14,000.00 | ₹ 2,25,497.00 |
| 93 | 2024-03-04 | SAT/0608/23-24 | N/A | Sales | ₹ 23,600.00 | ₹ 0.00 | ₹ 2,49,097.00 |
| 94 | 2024-03-06 | 700 | NEFT CR-SBIN0012777-SIMON AND SONS-SRI ANNAMALAIYAR TRADERS-SBIN324066647100 | Receipt | ₹ 0.00 | ₹ 20,000.00 | ₹ 2,29,097.00 |
| 95 | 2024-03-07 | 708 | NEFT CR-SBIN0012777-SIMON AND SONS-SRI ANNAMALAIYAR TRADERS-SBIN524067811927 | Receipt | ₹ 0.00 | ₹ 7,200.00 | ₹ 2,21,897.00 |
| 96 | 2024-03-14 | 751 | NEFT CR-SBIN0012777-SIMON AND SONS-SRI ANNAMALAIYAR TRADERS-SBIN324074172232 | Receipt | ₹ 0.00 | ₹ 8,000.00 | ₹ 2,13,897.00 |
| 97 | 2024-03-18 | SAT/0687/23-24 | N/A | Sales | ₹ 9,985.00 | ₹ 0.00 | ₹ 2,23,882.00 |
| 98 | 2024-03-19 | 781 | NEFT CR-SBIN0012777-SIMON AND SONS-SRI ANNAMALAIYAR TRADERS-SBIN324079637393 | Receipt | ₹ 0.00 | ₹ 35,000.00 | ₹ 1,88,882.00 |
| 99 | 2024-03-21 | 794 | NEFT CR-SBIN0012777-SIMON AND SONS-SRI ANNAMALAIYAR TRADERS-SBIN524081636558 | Receipt | ₹ 0.00 | ₹ 17,500.00 | ₹ 1,71,382.00 |
| 100 | 2024-03-22 | 798 | NEFT CR-SBIN0012777-SIMON AND SONS-SRI ANNAMALAIYAR TRADERS-SBIN224082247270 | Receipt | ₹ 0.00 | ₹ 15,000.00 | ₹ 1,56,382.00 |
| 101 | 2024-03-22 | SAT/0705/23-24 | N/A | Sales | ₹ 36,984.00 | ₹ 0.00 | ₹ 1,93,366.00 |
| 102 | 2024-03-25 | 816 | NEFT CR-SBIN0012777-SIMON AND SONS-SRI ANNAMALAIYAR TRADERS-SBIN524085419219 | Receipt | ₹ 0.00 | ₹ 1,56,382.00 | ₹ 36,984.00 |
| Totals | ₹ 24,57,496.00 | ₹ 24,20,512.00 | ₹ 36,984.00 | ||||