VINAYAKA ELECTRO ALLOYS (I) P LTD

PENDING DETAILS
UNIT I - Ambattur

Inv
Customer Buyer Name Inv No Inv Date Amount Due Date
KARMEN Mr.Senthil V1191/23-24 27-Feb-24 250490 12-Apr-24
KARMEN Mr.Senthil V1231/23-24 8-Mar-24 48668 22-Apr-24
KARMEN Mr.Senthil V1242/23-24 13-Mar-24 7802 27-Apr-24
KARMEN Mr.Senthil V1243/23-24 13-Mar-24 91162 27-Apr-24
KARMEN Mr.Senthil V1244/23-24 13-Mar-24 18479 27-Apr-24
KARMEN Mr.Senthil V1245/23-24 13-Mar-24 61596 27-Apr-24
250490
Balance to
Receive (Rs)
250490
48668
7802
91162
18478.8
61596
250490
 VINAYAKA ELECTRO ALLOYS (I) P LTD
KARMEN - PAYMENT RECEIVED DETAILS UNIT - I

INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Ms. Jayachitra 1367/18-19 27-Feb-19 13570 8-Apr-19 13570
KARMEN Ms. Jayachitra 1456/18-19 8-Mar-19 92040 17-Apr-19 92040
KARMEN Ms. Jayachitra 1457/18-19 8-Mar-19 23895 17-Apr-19 23895
KARMEN Ms. Jayachitra 1509/18-19 21-Mar-19 414475 30-Apr-19 414475
KARMEN Ms. Jayachitra 1511/18-19 21-Mar-19 162557 30-Apr-19 162557
INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Ms. Jayachitra 1533/18-19 23-Mar-19 39318 2-May-19 39318
KARMEN Ms. Jayachitra 1543/18-19 26-Mar-19 16815 5-May-19 16815
KARMEN Ms. Jayachitra 0001/19-20 5-Apr-19 165790 15-May-19 165790
KARMEN Ms. Jayachitra 0002/19-20 5-Apr-19 45725 15-May-19 45725
KARMEN Ms. Jayachitra 0003/19-20 5-Apr-19 8793 15-May-19 8793
KARMEN Ms. Jayachitra 0005/19-20 6-Apr-19 242580 16-May-19 242580

INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Ms. Jayachitra 0015/19-20 13-Apr-19 39318 23-May-19 39318 04/04/24 1818 -1778
KARMEN Ms. Jayachitra 0016/19-20 13-Apr-19 35105 23-May-19 35105 04/04/24 1818 -1778
KARMEN Ms. Jayachitra 0017/19-20 13-Apr-19 26550 23-May-19 26550 04/04/24 1818 -1778
KARMEN Ms. Jayachitra 0018/19-20 13-Apr-19 82305 23-May-19 82305 04/04/24 1818 -1778
KARMEN Ms. Jayachitra 0036/19-20 19-Apr-19 109740 29-May-19 109740 04/04/24 1812 -1772
KARMEN Ms. Jayachitra 0037/19-20 19-Apr-19 192488 29-May-19 192488 04/04/24 1812 -1772
 INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Ms. Jayachitra 0062/19-20 23-Apr-19 90860 2-Jun-19 90860
KARMEN Ms. Jayachitra 0224/19-20 18-May-19 5310 27-Jun-19 5310
KARMEN Ms. Jayachitra 0225/19-20 18-May-19 192488 27-Jun-19 192488
KARMEN Ms. Jayachitra 0226/19-20 18-May-19 246619 27-Jun-19 246619
KARMEN Ms. Jayachitra 0232/19-20 19-May-19 196323 28-Jun-19 196323
731600
INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Ms. Jayachitra 0239/19-20 23-May-19 192488 2-Jul-19 192488
KARMEN Ms. Jayachitra 0258/19-20 24-May-19 290133 3-Jul-19 290133
KARMEN Ms. Jayachitra 0288/19-20 27-May-19 23895 6-Jul-19 23895
KARMEN Ms. Jayachitra 0289/19-20 27-May-19 118885 6-Jul-19 118885
KARMEN Ms. Jayachitra 0290/19-20 27-May-19 192488 6-Jul-19 192488
KARMEN Ms. Jayachitra 0291/19-20 27-May-19 109740 6-Jul-19 109740
KARMEN Ms. Jayachitra 0292/19-20 27-May-19 38498 6-Jul-19 38498
KARMEN Ms. Jayachitra 0322/19-20 29-May-19 6785 8-Jul-19 6785
KARMEN Ms. Jayachitra 0323/19-20 29-May-19 479259 8-Jul-19 479259
KARMEN Ms. Jayachitra 0366/19-20 4-Jun-19 14898 14-Jul-19 14898
KARMEN Ms. Jayachitra 0367/19-20 4-Jun-19 153990 14-Jul-19 153990
KARMEN Ms. Jayachitra 0368/19-20 4-Jun-19 38498 14-Jul-19 38498
KARMEN Ms. Jayachitra 0458/19-20 20-Jun-19 38498 30-Jul-19 38498
KARMEN Ms. Jayachitra 0457/19-20 20-Jun-19 39318 30-Jul-19 39318
KARMEN Ms. Jayachitra 0459/19-20 20-Jun-19 71685 30-Jul-19 71685
INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Ms. Jayachitra 0561/19-20 30-Jun-19 3245 9-Aug-19 3245
KARMEN Ms. Jayachitra 0562/19-20 30-Jun-19 122130 9-Aug-19 122130
KARMEN Ms. Jayachitra 0563/19-20 30-Jun-19 13452 9-Aug-19 13452
KARMEN Ms. Jayachitra 0636/19-20 13-Jul-19 41448 22-Aug-19 41448

INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Ms. Jayachitra 0697/19-20 27-Jul-19 475776 5-Sep-19 475776
KARMEN Ms. Jayachitra 0698/19-20 27-Jul-19 71685 5-Sep-19 71685
KARMEN Ms. Jayachitra 0743/19-20 30-Jul-19 18290 8-Sep-19 18290
KARMEN Ms. Jayachitra 0831/19-20 17-Aug-19 39318 26-Sep-19 39318
KARMEN Ms. Jayachitra 0871/19-20 23-Aug-19 23895 2-Oct-19 23895
KARMEN Ms. Jayachitra 0900/19-20 27-Aug-19 118944 6-Oct-19 118944
KARMEN Ms. Jayachitra 0909/19-20 28-Aug-19 160574 7-Oct-19 160574
908482
INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Ms. Jayachitra 0960/19-20 31-Aug-19 475776 10-Oct-19 475776
KARMEN Ms. Jayachitra 0961/19-20 31-Aug-19 95580 10-Oct-19 95580
KARMEN Ms. Jayachitra 0962/19-20 31-Aug-19 20355 10-Oct-19 20355
KARMEN Ms. Jayachitra 0963/19-20 31-Aug-19 20355 10-Oct-19 20355
KARMEN Ms. Jayachitra 1022/19-20 17-Sep-19 356832 27-Oct-19 356832
KARMEN Ms. Jayachitra 1023/19-20 17-Sep-19 8555 27-Oct-19 8555
KARMEN Ms. Jayachitra 1024/19-20 17-Sep-19 2655 27-Oct-19 2655
KARMEN Ms. Jayachitra 1038/19-20 19-Sep-19 53525 29-Oct-19 53525
1033633

INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Ms. Jayachitra 1078/19-20 26-Sep-19 23789 5-Nov-19 23789 12/30/99 -43734 43774
KARMEN Ms. Jayachitra 1079/19-20 26-Sep-19 13570 5-Nov-19 13570 12/30/99 -43734 43774
KARMEN Ms. Jayachitra 1080/19-20 26-Sep-19 6785 5-Nov-19 6785 12/30/99 -43734 43774
KARMEN Ms. Jayachitra 1081/19-20 26-Sep-19 2974 5-Nov-19 2974 12/30/99 -43734 43774
KARMEN Ms. Jayachitra 1151/19-20 10-Oct-19 39318 19-Nov-19 39318 12/30/99 -43748 43788
KARMEN Ms. Jayachitra 1176/19-20 25-Oct-19 54870 4-Dec-19 54870 12/30/99 -43763 43803
KARMEN Ms. Jayachitra 1265/19-20 30-Oct-19 13570 9-Dec-19 13570 12/30/99 -43768 43808
KARMEN Ms. Jayachitra 1266/19-20 30-Oct-19 33630 9-Dec-19 33630 12/30/99 -43768 43808
KARMEN Ms. Jayachitra 1291/19-20 8-Nov-19 355475 18-Dec-19 355475
KARMEN Ms. Jayachitra 1292/19-20 8-Nov-19 47790 18-Dec-19 47790
591771
INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Ms. Jayachitra 1323/19-20 15-Nov-19 90860 25-Dec-19 90860 04/04/24 1602 -1562
KARMEN Ms. Jayachitra 1324/19-20 15-Nov-19 179722 25-Dec-19 179722 04/04/24 1602 -1562
KARMEN Ms. Jayachitra 1325/19-20 15-Nov-19 18967 25-Dec-19 18967 04/04/24 1602 -1562
KARMEN Ms. Jayachitra 1326/19-20 15-Nov-19 81420 25-Dec-19 81420 04/04/24 1602 -1562
KARMEN Ms. Jayachitra 1327/19-20 15-Nov-19 54870 25-Dec-19 54870 04/04/24 1602 -1562
KARMEN Ms. Jayachitra 1329/19-20 16-Nov-19 18967 26-Dec-19 18967 04/04/24 1601 -1561
KARMEN Ms. Jayachitra 1343/19-20 19-Nov-19 20355 29-Dec-19 20355 04/04/24 1598 -1558

INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Ms. Jayachitra 1444/19-20 29-Nov-19 6785 8-Jan-20 6785 04/04/24 1588 -1548
KARMEN Ms. Jayachitra 1445/19-20 29-Nov-19 15198 8-Jan-20 15198 04/04/24 1588 -1548
KARMEN Ms. Jayachitra 1480/19-20 30-Nov-19 461970 9-Jan-20 461970 04/04/24 1587 -1547
KARMEN Ms. Jayachitra 1566/19-20 22-Dec-19 3245 31-Jan-20 3245 04/04/24 1565 -1525
487198
INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Ms. Jayachitra 1672/19-20 6-Jan-20 9883 15-Feb-20 9883 04/04/24 1550 -1510
KARMEN Ms. Jayachitra 1673/19-20 6-Jan-20 109740 15-Feb-20 109740 04/04/24 1550 -1510
KARMEN Ms. Jayachitra 1674/19-20 6-Jan-20 23895 15-Feb-20 23895 04/04/24 1550 -1510
143518
INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Mr.Senthil 0026/20-21 22-May-20 371700 1-Jul-20 371700 04/04/24 1413 -1373
KARMEN Mr.Senthil 0027/20-21 22-May-20 461970 1-Jul-20 461970 04/04/24 1413 -1373
INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Mr.Senthil 0120/20-21 2-Jun-20 31388 12-Jul-20 31388 04/04/24 1402 -1362
KARMEN Mr.Senthil 0121/20-21 2-Jun-20 41448 12-Jul-20 41448 04/04/24 1402 -1362
KARMEN Mr.Senthil 0122/20-21 2-Jun-20 14603 12-Jul-20 14603 04/04/24 1402 -1362
KARMEN Mr.Senthil 0123/20-21 2-Jun-20 143370 12-Jul-20 143370 04/04/24 1402 -1362
KARMEN Mr.Senthil 0124/20-21 2-Jun-20 29205 12-Jul-20 29205 04/04/24 1402 -1362
KARMEN Mr.Senthil 0125/20-21 2-Jun-20 423473 12-Jul-20 423473 04/04/24 1402 -1362
KARMEN Mr.Senthil 0183/20-21 19-Jun-20 9883 29-Jul-20 9883 04/04/24 1385 -1345
KARMEN Mr.Senthil 0184/20-21 19-Jun-20 13570 29-Jul-20 13570 04/04/24 1385 -1345
KARMEN Mr.Senthil 0185/20-21 19-Jun-20 54870 29-Jul-20 54870 04/04/24 1385 -1345
761810
INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Mr.Senthil 0346/20-21 18-Jul-20 286740 27-Aug-20 286740 04/04/24 1356 -1316
KARMEN Mr.Senthil 0367/20-21 24-Jul-20 40970 2-Sep-20 40970 04/04/24 1350 -1310
KARMEN Mr.Senthil 0368/20-21 24-Jul-20 132308 2-Sep-20 132308 04/04/24 1350 -1310
460018
INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Mr.Senthil 0389/20-21 28-Jul-20 90279 6-Sep-20 90279 04/04/24 1346 -1306
KARMEN Mr.Senthil 0403/20-21 30-Jul-20 97928 8-Sep-20 97928 04/04/24 1344 -1304
KARMEN Mr.Senthil 0404/20-21 30-Jul-20 97928 8-Sep-20 97928 04/04/24 1344 -1304
KARMEN Mr.Senthil 0428/20-21 12-Aug-20 13570 21-Sep-20 13570 04/04/24 1331 -1291

INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Mr.Senthil 0479/20-21 26-Aug-20 54280 5-Oct-20 54280 04/04/24 1317 -1277
KARMEN Mr.Senthil 0530/20-21 8-Sep-20 13570 18-Oct-20 13570 04/04/24 1304 -1264
KARMEN Mr.Senthil 0531/20-21 9-Sep-20 40970 19-Oct-20 40970 04/04/24 1303 -1263
KARMEN Mr.Senthil 0532/20-21 9-Sep-20 6785 19-Oct-20 6785 04/04/24 1303 -1263
INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Mr.Senthil 0617/20-21 5-Oct-20 10178 14-Nov-20 10178 04/04/24 1277 -1237
KARMEN Mr.Senthil 0662/20-21 19-Oct-20 6278 28-Nov-20 6278 04/04/24 1263 -1223
KARMEN Mr.Senthil 0663/20-21 19-Oct-20 9735 28-Nov-20 9735 04/04/24 1263 -1223
INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Mr.Senthil 0681/20-21 22-Oct-20 37708 1-Dec-20 37708 04/04/24 1260 -1220
KARMEN Mr.Senthil 0732/20-21 5-Nov-20 6278 15-Dec-20 6278 04/04/24 1246 -1206
INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Mr.Senthil 0752/20-21 18-Nov-20 47790 28-Dec-20 47790 04/04/24 1233 -1193
KARMEN Mr.Senthil 0777/20-21 28-Nov-20 143370 7-Jan-21 143370 04/04/24 1223 -1183
KARMEN Mr.Senthil 0849/20-21 19-Dec-20 82305 28-Jan-21 82305 04/04/24 1202 -1162
INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Mr.Senthil 0887/20-21 31-Dec-20 27754 9-Feb-21 27754 #REF! #REF! #REF!
KARMEN Mr.Senthil 0888/20-21 31-Dec-20 47790 9-Feb-21 47790 #REF! #REF! #REF!
 INV Received
Customer Buyer Name Inv No Inv Date Due Date
Amount Amount
KARMEN Mr.Senthil 1081/20-21 8-Mar-21 36410 17-Apr-21 36410 04/04/24 1123 -1083
KARMEN Mr.Senthil 1082/20-21 8-Mar-21 5964 17-Apr-21 5964 04/04/24 1123 -1083
KARMEN Mr.Senthil 1083/20-21 8-Mar-21 25424 17-Apr-21 25424 04/04/24 1123 -1083

KARMEN Mr.Senthil 1144/20-21 25-Mar-21 14438 4-May-21 14438

KARMEN Mr.Senthil 0004/21-22 7-Apr-21 7219 17-May-21 7219
KARMEN Mr.Senthil 0005/21-21 7-Apr-21 14438 17-May-21 14438
KARMEN Mr.Senthil 0017/21-22 15-Apr-21 37352 25-May-21 37352

KARMEN Mr.Senthil 0017/21-22 15-Apr-21 37352 25-May-21 37352 04/04/24 1045 1045

KARMEN Mr.Senthil 0018/21-22 15-Apr-21 14438 25-May-21 14438 04/04/24 1106 -1066
KARMEN Mr.Senthil 0102/21-22 21-Jun-21 6636 31-Jul-21 6636 04/04/24 1093 -1053
KARMEN Mr.Senthil 0103/21-22 21-Jun-21 7219 31-Jul-21 7219 04/04/24 1093 -1053
KARMEN Mr.Senthil 0104/21-22 21-Jun-21 25424 31-Jul-21 25424 04/04/24 1085 -1045
KARMEN Mr.Senthil 0105/21-22 21-Jun-21 7219 31-Jul-21 7219 04/04/24 1018 -978

KARMEN Mr.Senthil 0179/21-22 15-Jul-21 7219 24-Aug-21 7219 04/04/24 994 -954
KARMEN Mr.Senthil 0229/21-22 25-Jul-21 48021 3-Sep-21 48021 04/04/24 984 -944

KARMEN Mr.Senthil 0267/21-22 4-Aug-21 66014 13-Sep-21 66014 04/04/24 974 -934
KARMEN Mr.Senthil 0268/21-22 4-Aug-21 609385 13-Sep-21 609385 04/04/24 974 -934
KARMEN Mr.Senthil 0291/21-22 13-Aug-21 10023 22-Sep-21 10023 04/04/24 965 -925
KARMEN Mr.Senthil 0292/21-22 13-Aug-21 22241 22-Sep-21 22241 04/04/24 965 -925
KARMEN Mr.Senthil 0293/21-22 13-Aug-21 16501 22-Sep-21 16501 04/04/24 965 -925
KARMEN Mr.Senthil 0294/21-22 13-Aug-21 32285 22-Sep-21 32285 04/04/24 965 -925
KARMEN Mr.Senthil 0295/21-22 13-Aug-21 26189 22-Sep-21 26189 04/04/24 965 -925
KARMEN Mr.Senthil 0312/21-22 17-Aug-21 609385 26-Sep-21 609385 04/04/24 961 -921
KARMEN Mr.Senthil 0423/21-22 11-Sep-21 360825 21-Oct-21 360825 04/04/24 936 -896
KARMEN Mr.Senthil 0424/21-22 11-Sep-21 6143 21-Oct-21 6143 04/04/24 936 -896

KARMEN Mr.Senthil 0474/21-22 24-Sep-21 67439 3-Nov-21 67439 04/04/24 923 -883
KARMEN Mr.Senthil 0475/21-22 24-Sep-21 14873 3-Nov-21 14873 04/04/24 923 -883
KARMEN Mr.Senthil 0523/21-22 7-Oct-21 94929 16-Nov-21 94929 04/04/24 910 -870
KARMEN Mr.Senthil 0524/21-22 7-Oct-21 7436 16-Nov-21 7436 04/04/24 910 -870

KARMEN Mr.Senthil 0582/21-22 26-Oct-21 37505 5-Dec-21 37505 04/04/24 891 -851
KARMEN Mr.Senthil 0583/21-22 26-Oct-21 29056 5-Dec-21 29056 04/04/24 891 -851
KARMEN Mr.Senthil 0631/21-22 20-Nov-21 44618 30-Dec-21 44618 04/04/24 866 -826

KARMEN Mr.Senthil 0631/21-22 20-Nov-21 44618 30-Dec-21 44618 04/04/24 866 -826

KARMEN Mr.Senthil 0687/21-22 7-Dec-21 30798 16-Jan-22 30798 04/04/24 849 -809
KARMEN Mr.Senthil 0689/21-22 7-Dec-21 100961 16-Jan-22 100961 04/04/24 849 -809
KARMEN Mr.Senthil 0690/21-22 7-Dec-21 25240 16-Jan-22 25240 04/04/24 849 -809
KARMEN Mr.Senthil 0691/21-22 7-Dec-21 56242 16-Jan-22 56242 04/04/24 849 -809
KARMEN Mr.Senthil 0692/21-22 7-Dec-21 25240 16-Jan-22 25240 04/04/24 849 -809
KARMEN Mr.Senthil 0693/21-22 7-Dec-21 112484 16-Jan-22 112484 04/04/24 849 -809

VINAYAKA ELECTRO ALLOYS (I) P LTD

PENDING DETAILS
UNIT I - Ambattur

No.of
days
Balance to from
Inv Receive No.of Due
Customer Buyer Name Inv No Inv Date Amount Due Date (Rs) 03/01/22 Days Date
KARMEN Mr.Senthil 0811/21-22 08/Jan/22 9827 17-Feb-22 9827 04/04/24 817 -777
KARMEN Mr.Senthil 0866/21-22 26/Jan/22 40710 7-Mar-22 40710 04/04/24 799 -759
KARMEN Mr.Senthil 0867/21-22 26/Jan/22 21063 7-Mar-22 21063 04/04/24 799 -759
KARMEN Mr.Senthil 0868/21-22 26/Jan/22 115847 7-Mar-22 115847 04/04/24 799 -759
KARMEN Mr.Senthil 0869/21-22 26/Jan/22 148680 7-Mar-22 148680 04/04/24 799 -759
Payment Received On 19.03.2022 Rs.3,36,001/- payment Advice Dt 21.03.2022 336127
KARMEN Mr.Senthil 0870/21-22 26/Jan/22 84110 7-Mar-22 84110 04/04/24 799 -759
KARMEN Mr.Senthil 0871/21-22 26/Jan/22 84110 7-Mar-22 84110 04/04/24 799 -759
KARMEN Mr.Senthil 0872/21-22 26/Jan/22 84110 7-Mar-22 84110 04/04/24 799 -759
KARMEN Mr.Senthil 0873/21-22 26/Jan/22 42055 7-Mar-22 42055 04/04/24 799 -759
KARMEN Mr.Senthil 0874/21-22 26/Jan/22 42055 7-Mar-22 42055 04/04/24 799 -759
Payment Received On 25.03.2022 Rs.3,36,440/- Payment Advice Dt 26.03.2022 336440
KARMEN Mr.Senthil 0688/21-22 7-Dec-21 42126 16-Jan-22 42126 12/30/99 -44537 44577
KARMEN Mr.Senthil 0878/21-22 27/Jan/22 140184 8-Mar-22 140184 12/30/99 -44588 44628
KARMEN Mr.Senthil 0879/21-22 27/Jan/22 74075 8-Mar-22 74075 12/30/99 -44588 44628
Balance Payment Pending 256385

KARMEN Mr.Senthil 0688/21-22 7-Dec-21 42126 16-Jan-22 42126 04/04/24 849 -809
KARMEN Mr.Senthil 0878/21-22 27/Jan/22 140184 8-Mar-22 140184 04/04/24 798 -758
KARMEN Mr.Senthil 0879/21-22 27/Jan/22 74075 8-Mar-22 74075 04/04/24 798 -758
KARMEN Mr.Senthil 0929/21-22 02/Feb/22 17530 19-Mar-22 17530 04/04/24 792 -747

KARMEN Mr.Senthil V17/22-23 23/Apr/22 3505 7-Jun-22 3505 04/04/24 712 -667

KARMEN Mr.Senthil V52/22-23 12/May/22 19328 26-Jun-22 19328 04/04/24 693 -648
KARMEN Mr.Senthil V53/22-23 12/May/22 60357 26-Jun-22 60357 04/04/24 693 -648

KARMEN Mr.Senthil V114/22-23 31/May/22 132292 15-Jul-22 132292 04/04/24 674 -629
KARMEN Mr.Senthil V115/22-23 31/May/22 159781 15-Jul-22 159781 04/04/24 674 -629
KARMEN Mr.Senthil V162/22-23 11/Jun/22 72248 26-Jul-22 72248 04/04/24 663 -618
KARMEN Mr.Senthil V197/22-23 17/Jun/22 9438 1-Aug-22 9438 04/04/24 657 -612
KARMEN Mr.Senthil V198/22-23 17/Jun/22 3866 1-Aug-22 3866 04/04/24 657 -612

KARMEN Mr.Senthil V317/22-23 23/Jul/22 10762 6-Sep-22 10762 04/04/24 621 -576
KARMEN Mr.Senthil V404/22-23 19/Aug/22 97534 3-Oct-22 97534 04/04/24 594 -549
KARMEN Mr.Senthil V405/22-23 19/Aug/22 82057 3-Oct-22 82057 04/04/24 594 -549

KARMEN Mr.Senthil V489/22-23 03/Sep/22 7533 18-Oct-22 7533 04/04/24 579 -534

KARMEN Mr.Senthil V490/22-23 03/Sep/22 26762 18-Oct-22 26762 12/30/99 -44807 44852
KARMEN Mr.Senthil V553/22-23 22/Sep/22 7533 6-Nov-22 7533 12/30/99 -44826 44871
KARMEN Mr.Senthil V625/22-23 11/Oct/22 17842 25-Nov-22 17842 12/30/99 -44845 44890

KARMEN Mr.Senthil V752/22-23 12-Nov-22 69384 27-Dec-22 69384 04/04/24 509 -464
KARMEN Mr.Senthil V753/22-23 12-Nov-22 32908 27-Dec-22 32908 04/04/24 509 -464
KARMEN Mr.Senthil V788/22-23 22-Nov-22 98129 6-Jan-23 98129 04/04/24 499 -454
KARMEN Mr.Senthil V789/22-23 22-Nov-22 8723 6-Jan-23 8723 04/04/24 499 -454

KARMEN Mr.Senthil V908/22-23 20-Dec-22 10762 3-Feb-23 10762 04/04/24 471 -426
KARMEN Mr.Senthil V909/22-23 20-Dec-22 8921 3-Feb-23 8921 04/04/24 471 -426
KARMEN Mr.Senthil V910/22-23 20-Dec-22 129889 3-Feb-23 129889 04/04/24 471 -426
KARMEN Mr.Senthil V911/22-23 20-Dec-22 8723 3-Feb-23 8723 04/04/24 471 -426
KARMEN Mr.Senthil V988/22-23 13/Jan/2023 67203 27-Feb-23 67203 04/04/24 447 -402
KARMEN Mr.Senthil V989/22-23 13/Jan/2023 25870 27-Feb-23 25870 04/04/24 447 -402
KARMEN Mr.Senthil V990/22-23 13/Jan/2023 814436 27-Feb-23 814436 04/04/24 447 -402

KARMEN Mr.Senthil V1115/22-23 20/Feb/2023 99502 6-Apr-23 99502 04/04/24 409 -364
KARMEN Mr.Senthil V1116/22-23 20/Feb/2023 45057 6-Apr-23 45057 04/04/24 409 -364
KARMEN Mr.Senthil V1117/22-23 20/Feb/2023 151611 6-Apr-23 151611 04/04/24 409 -364
KARMEN Mr.Senthil V1118/22-23 20/Feb/2023 115687 6-Apr-23 115687 04/04/24 409 -364
KARMEN Mr.Senthil V1119/22-23 20/Feb/2023 109598 6-Apr-23 109598 04/04/24 409 -364

KARMEN Mr.Senthil V1211/22-23 15/Mar/2023 10762 29-Apr-23 10762 04/04/24 386 -341
KARMEN Mr.Senthil V1212/22-23 15/Mar/2023 8921 29-Apr-23 8921 04/04/24 386 -341
KARMEN Mr.Senthil V1256/22-23 28/Mar/2023 8137 12-May-23 8137 04/04/24 373 -328
KARMEN Mr.Senthil V1257/22-23 28/Mar/2023 96345 12-May-23 96345 04/04/24 373 -328
KARMEN Mr.Senthil V1258/22-23 28/Mar/2023 144517 12-May-23 144517 04/04/24 373 -328
KARMEN Mr.Senthil 12589/22-23 28/Mar/2023 5954 12-May-23 5954 04/04/24 373 -328

KARMEN Mr.Senthil V47/23-24 22/Apr/2023 26820 6-Jun-23 26820

KARMEN Mr.Senthil V48/23-24 22/Apr/2023 18479 6-Jun-23 18479
KARMEN Mr.Senthil V49/23-24 22/Apr/2023 15604 6-Jun-23 15604
KARMEN Mr.Senthil V50/23-24 22/Apr/2023 55436 6-Jun-23 55436
KARMEN Mr.Senthil V51/23-24 22/Apr/2023 31209 6-Jun-23 31209
KARMEN Mr.Senthil V52/23-24 22/Apr/2023 9034 6-Jun-23 9034
KARMEN Mr.Senthil V53/23-24 22/Apr/2023 27718 6-Jun-23 27718

KARMEN Mr.Senthil V254/23-24 12/Jun/2023 53640 27-Jul-23 53640 04/04/24 297 -252
KARMEN Mr.Senthil V255/23-24 12/Jun/2023 53640 27-Jul-23 53640 04/04/24 297 -252
KARMEN Mr.Senthil V256/23-24 12/Jun/2023 61596 27-Jul-23 61596 04/04/24 297 -252
KARMEN Mr.Senthil V288/23-24 20/Jun/2023 80417 4-Aug-23 80417 04/04/24 289 -244
KARMEN Mr.Senthil V333/23-24 28/Jun/2023 46813 12-Aug-23 46813 04/04/24 281 -236
KARMEN Mr.Senthil V334/23-24 28/Jun/2023 15604 12-Aug-23 15604 04/04/24 281 -236
KARMEN Mr.Senthil V335/23-24 28/Jun/2023 18479 12-Aug-23 18479 04/04/24 281 -236
KARMEN Mr.Senthil V336/23-24 28/Jun/2023 78022 12-Aug-23 78022 04/04/24 281 -236

KARMEN Mr.Senthil V386/23-24 13/Jul/2023 15604 27-Aug-23 15604 04/04/24 266 -221
KARMEN Mr.Senthil V387/23-24 13/Jul/2023 153990 27-Aug-23 153990 04/04/24 266 -221
KARMEN Mr.Senthil V417/23-24 25/Jul/2023 13679 8-Sep-23 13679 04/04/24 254 -209
KARMEN Mr.Senthil V494/23-24 19/Aug/2023 18479 3-Oct-23 18479 04/04/24 229 -184
KARMEN Mr.Senthil V495/23-24 19/Aug/2023 107281 3-Oct-23 107281 04/04/24 229 -184
KARMEN Mr.Senthil V496/23-24 19/Aug/2023 24433 3-Oct-23 24433 04/04/24 229 -184
KARMEN Mr.Senthil V497/23-24 19/Aug/2023 83155 3-Oct-23 83155 04/04/24 229 -184
KARMEN Mr.Senthil V498/23-24 19/Aug/2023 153990 3-Oct-23 153990 04/04/24 229 -184
KARMEN Mr.Senthil V529/23-24 28/Aug/2023 30426 12-Oct-23 30426 04/04/24 220 -175
KARMEN Mr.Senthil V598/23-24 15/Sep/2023 153990 30-Oct-23 153990 04/04/24 202 -157

KARMEN Mr.Senthil V611/23-24 22/Sep/2023 55436 6-Nov-23 55436 04/04/24 195 -150

KARMEN Mr.Senthil V697/23-24 14/Oct/2023 11956 28-Nov-23 11956 04/04/24 173 -128
KARMEN Mr.Senthil V698/23-24 14/Oct/2023 9239 28-Nov-23 9239 04/04/24 173 -128
KARMEN Mr.Senthil V699/23-24 14/Oct/2023 77172 28-Nov-23 77172 04/04/24 173 -128
KARMEN Mr.Senthil V700/23-24 14/Oct/2023 33262 28-Nov-23 33262 04/04/24 173 -128
KARMEN Mr.Senthil V701/23-24 14/Oct/2023 20284 28-Nov-23 20284 04/04/24 173 -128

KARMEN Mr.Senthil V789/23-24 8-Nov-23 156043 23-Dec-23 156043 04/04/24 148 -103
KARMEN Mr.Senthil V790/23-24 8-Nov-23 27718 23-Dec-23 27718 04/04/24 148 -103
KARMEN Mr.Senthil V791/23-24 8-Nov-23 7802 23-Dec-23 7802 04/04/24 148 -103
KARMEN Mr.Senthil V792/23-24 8-Nov-23 61596 23-Dec-23 61596 04/04/24 148 -103
KARMEN Mr.Senthil V876/23-24 30-Nov-23 23406 14-Jan-24 23406 04/04/24 126 -81
276565
KARMEN Mr.Senthil V877/23-24 30-Nov-23 46197 14-Jan-24 46197 04/04/24 126 -81
KARMEN Mr.Senthil V878/23-24 30-Nov-23 39011 14-Jan-24 39011 04/04/24 126 -81
KARMEN Mr.Senthil V879/23-24 30-Nov-23 15604 14-Jan-24 15604 04/04/24 126 -81
KARMEN Mr.Senthil V880/23-24 30-Nov-23 123192 14-Jan-24 123192 04/04/24 126 -81
KARMEN Mr.Senthil V820/23-24 18-Nov-23 20284 2-Jan-24 20284 04/04/24 138 -93
244288

KARMEN Mr.Senthil V903/23-24 13-Dec-23 138591 27-Jan-24 138591 04/04/24 113 -68
KARMEN Mr.Senthil V932/23-24 20-Dec-23 15604 3-Feb-24 15604 04/04/24 106 -61
KARMEN Mr.Senthil V933/23-24 20-Dec-23 20402 3-Feb-24 20402 04/04/24 106 -61
KARMEN Mr.Senthil V934/23-24 20-Dec-23 43323 3-Feb-24 43323 04/04/24 106 -61
KARMEN Mr.Senthil V935/23-24 20-Dec-23 9239 3-Feb-24 9239 04/04/24 106 -61
KARMEN Mr.Senthil V936/23-24 20-Dec-23 18479 3-Feb-24 18479 04/04/24 106 -61
245638

KARMEN Mr.Senthil V994/23-24 2-Jan-24 46197 16-Feb-24 46197 04/04/24 93 -48

KARMEN Mr.Senthil V1051/23-24 20-Jan-24 36958 5-Mar-24 36958 04/04/24 75 -30
KARMEN Mr.Senthil V1052/23-24 20-Jan-24 40568 5-Mar-24 40568 04/04/24 75 -30
KARMEN Mr.Senthil V1053/23-24 20-Jan-24 110873 5-Mar-24 110873 04/04/24 75 -30
KARMEN Mr.Senthil V1136/23-24 13-Feb-24 15604 29-Mar-24 15604 04/04/24 51 -6
KARMEN Mr.Senthil V1137/23-24 13-Feb-24 153990 29-Mar-24 153990 04/04/24 51 -6
 KARMEN REJECTION INVOICES- UNIT - II

Rejection Inv No & Rejection Rejection

Customer Buyer Name
Date Quantity Amount
KARMEN SUNDARAMOORTHY PR/030 - 18.06.10 22 NOS 125107

Rejection Inv No & Rejection Rejection

Customer Buyer Name
Date Quantity Amount
KARMEN SUNDARAMOORTHY PR/032 - 30.06.10 12 NOS 84047

Rejection Inv No & Rejection Rejection

Customer Buyer Name
Date Quantity Amount
KARMEN SUNDARAMOORTHY PR/042 - 26.07.10 1 No 1963

Rejection Inv No & Rejection Rejection

Customer Buyer Name
Date Quantity Amount

Inv
Customer Buyer Name Inv No Inv Date Amount Due Date
KARMEN Ms. Jayachitra 1290 25-Aug-12 38125 9-Oct-12
Balance
to
Receive
(Rs)
38125 Removed as per MD Mr. Chinnusamy instruction
KARMENMs. Jayac05/18-19 ### 128325 ### 128325 #REF! #REF! #REF!
KARMENMs. Jayac24/18-19 ### 39318 ### 39318 #REF! #REF! #REF!
KARMENMs. Jayac25/18-19 ### 340364 ### 340364 #REF! #REF! #REF!
KARMENMs. Jayac31/18-19 ### 384975 ### 384975 #REF! #REF! #REF!