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MARKETING		Yes	Yes	15-Apr-2026

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Dashboard Sales Invoice Purchase Invoice Expenses Indirect Income Payment Receipts Journal Voucher Credit Note Debit Note Party Ledger Cash & Bank

Dashboard

Total Receivable

₹2,01,464.00

Total Payable

₹327.00

Due Date Receivable

₹5,00,93,402.28

Due Date Payable

₹1,62,49,119.12

Total Received Amount

₹1,03,80,974.00

Total Received Amount By Invoices

₹91,80,974.00

Total Receipt Voucher Amount

₹1,00,000.00

Total Paid Amount

₹13,05,101.17

Total Paid Amount By Invoices

₹0.00

Total Receipt Voucher Amount Po

₹0.00

Expense

SalesCommissiontravel

Income

Sales

Invoice No	Client Details	Total Amount	Paid Amount	Remaining Amount	TDS Amount	Creation Date	Payment Due Date
QTI0252 ↗	SAINATH pvt ltd	₹45,961.00	₹45,961.00	₹0.00	₹0.00	11/06/2026	11/06/2026 Paid
QTI0250 ↗	SAINATH pvt ltd	₹16,874.00	₹16,874.00	₹0.00	₹0.00	11/06/2026	11/06/2026 Paid
QTI0248 ↗	Floorcraft	₹67,763.00	₹50,000.00	₹17,763.00	₹0.00	11/06/2026	11/06/2026 Overdue by 2 days
QTI0247 ↗	abc	₹6,490.00	₹0.00	₹6,490.00	₹0.00	04/06/2026	05/06/2027 Due in 357 days
QTI0244 ↗	rajas pvt ltd	₹1,12,101.00	₹0.00	₹1,12,101.00	₹0.00	03/06/2026	08/06/2026 Overdue by 5 days

Invoice No	Client Details	Client Invoice Number	Client Invoice Date	Total Amount	Paid Amount	Remaining Amount	Creation Date	Payment Due Date
POTI0095 ↗	3 S Elevators new	u765	10/06/2026	₹327.00	₹0.00	₹327.00	10/06/2026	10/06/2026 Overdue by 3 days
POTI0094 ↗	3 S Elevators new	124595	30/05/2026	₹30,680.00	₹0.00	₹30,680.00	30/05/2026	31/05/2027 Due in 352 days
POTI0093 ↗	AAT & Co.	61611	28/05/2026	₹200.00	₹0.00	₹200.00	28/05/2026	14/05/2026 Overdue by 30 days
POTI0092 ↗	RD-tiles	78945	10/05/2026	₹3,009.00	₹2,550.00	₹459.00	28/05/2026	29/05/2027 Due in 350 days
POTI0091 ↗	3 S Elevators new	147852	27/05/2026	₹29,500.07	₹0.00	₹29,500.07	27/05/2026	27/05/2026 Overdue by 17 days

Reference No.	Expense Category	Vendor Name	Against	Amount	Payment Status	Expense Date	Last Action By
EXP0050	travel	3 S Elevators new	Other	₹1,008.50	Unpaid	08/06/2026	Sainath Jalanila
EXP0049	travel	3 S Elevators new	Other	₹108.50	Unpaid	08/06/2026	Sainath Jalanila
EXP0047	Commission	arc sohan	Other	₹6,341.63	Unpaid	04/06/2026	Rajas Muley
EXP0046	Commission	purab	Other	₹4,773.04	Paid	03/06/2026	Anurag Kamthe
EXP0045	Commission	pratik	Other	₹2,203.20	Paid	02/06/2026	Anurag Kamthe

Reference No.	Title	Client Name	Against	Amount	Payment Status	Income Date
INC0004 Cancelled		3 S Elevators new	Other	₹500.00	Unpaid	24-Mar-2026
INC0003		aashish sir	Other	₹200.00	Paid	17-Mar-2026
INC0002	TEST		Other	₹1,000.00	Unpaid	09-Mar-2026
INC0001 Cancelled	Test	ABCDE	Other	₹1,000.00	Unpaid	04-Mar-2026

Reference No.	Transaction Date	Client	Payment Type	Payment Account	Amount Paid	Last Action By
PCV0149	11/06/2026	SAINATH pvt ltd	Advance Amount	Hitesh Takras SBI – SBI	₹5,00,000.00	Anurag Kamthe
PCV0148	11/06/2026	rajas pvt ltd	Advance Amount	Hitesh Takras SBI – SBI	₹5,00,000.00	Anurag Kamthe
PCV0144	03/06/2026	Aakash Elevators	QTI0215	Hitesh Takras SBI – SBI	₹102.00	NeuroErp
PCV0133	22/05/2026	Arihant Build Mart Pvt Ltd	Advance Amount	Hitesh Takras SBI – SBI	₹10,000.00	Rajas Muley
PCV0132	21/05/2026	Ronak Luxe Surface	Advance Amount	Hitesh Takras SBI – SBI	₹2,00,000.00	Rajas Muley

Reference No.	Invoice No	Client Details	Total	Ledger	Creation Date
JV/26-27/0107			₹1,00,000.00		11/06/2026
JV/26-27/0106	EXP0050	3 S Elevators new	₹1,008.50	Brokerage	08/06/2026
JV/26-27/0105	EXP0049	3 S Elevators new	₹108.50	Brokerage	08/06/2026
JV/26-27/0103	EXP0047	arc sohan	₹6,341.63	Commission	04/06/2026
JV/26-27/0102	EXP0046	purab	₹4,773.04	Commission	03/06/2026

Reference No.	Client	Against Invoice	Amount	Date	Status
CRNT/26-27/0048	3 S Elevators new	QTI0246	₹1,241.28	03/06/2026	Issued
CRNT/26-27/0047	3 S Elevators new	QTI0244	₹1,220.00	08/06/2026	Issued
CRNT/26-27/0043	3 S Elevators new	QTI0237	₹26,643.00	02/06/2026	Issued

Reference No.	Vendor	Against PO	Amount	Date	Status
DN0014	Hettich Hardware	PO0216	₹3,200.00	07/06/2026	Issued
DN0012	Kajaria Ceramics	PO0217	₹1,450.00	02/06/2026	Draft

Date	Type	Particulars	Reference	Debit	Credit	Balance
Opening Balance	22,90,925.00
02/06/2026	Sales	3 S Elevators new	QTI0237	₹26,643.00	₹0.00	₹23,17,568.00
02/06/2026	Receipt	3 S Elevators new	PCV0142	₹0.00	₹20,000.00	₹22,97,568.00
02/06/2026	Credit Note	3 S Elevators new	CRNT/26-27/0043	₹0.00	₹26,643.00	₹22,70,925.00
03/06/2026	Payment	3 S Elevators new	PCV0084	₹20,000.00	₹0.00	₹22,90,925.00
03/06/2026	Sales	3 S Elevators new	QTI0246	₹1,211.00	₹0.00	₹22,92,136.00
Closing Balance	₹47,854.00	₹51,315.33	₹22,87,463.67

Date	Type	TXN No	Party	Mode	Debit	Credit	Balance
03/05/2026	Advance	PDV0060	3 S Elevators new	UPI	₹3,20,000.00	–	₹11,78,01,888.64
04/05/2026	Advance	PCV0089	neuro erp	UPI	–	₹4,92,360.00	₹11,79,95,826.64
04/05/2026	Sales Invoice	PCV0091	Aarna Associates	RTGS	–	₹1,63,55,795.00	₹13,43,57,221.64
04/05/2026	Advance	PCV0092	andy pvt ltd	CASH	–	₹7,26,700.00	₹13,50,83,921.64
04/05/2026	Advance	PCV0094	AJ pvt ltd	UPI	–	₹1,78,177.00	₹13,46,77,136.64

Profit and Loss Balance Sheet Trial Balance Ledger Details

Profit & Loss

Total Revenue

13,85,82,261.14

Revenue

Gross Profit

13,71,08,340.59

Gross Profit

Net Profit

1,47,97,704.87

Net Profit

Profit & Loss Statement Detailed View ▢

Revenue

Sales & Direct Income13,85,82,258.82

Other Income2.32

Total Revenue13,85,82,261.14

(-) Cost of Goods Sold14,73,918.23

= Gross Profit13,71,08,340.59 Profit

(-) Operating Expenses12,23,10,638.04

= Net Profit1,47,97,704.87 Net Profit

Balance Sheet

As on

Unbalanced Balance Sheet · Difference: ₹1,40,000.00

LIABILITIES3,73,49,935.13

Liabilities2,99,55,164.23

Advances from Customers Reclassified37,42,317.83

Duties & Taxes (Net Payable) Net36,52,453.07

EQUITY1,48,97,704.87

Equity1,00,000.00

Profit for the Year1,47,97,704.87

Total Liabilities & Equity5,22,47,640.00

Assets5,23,87,640.00

Current Assets5,23,87,640.00

Total Assets5,23,87,640.00

Trial Balance

Unbalanced (diff: ₹1,40,000.00)

Particulars	Opening Dr	Opening Cr	Period Dr	Period Cr	Closing Dr	Closing Cr
▾ Equity	—	—	—	—	—	1,00,000.00
› Capital Account	—	—	—	—	—	1,00,000.00
▾ Assets	—	—	—	—	5,23,87,640.00	37,42,317.83
› Current Assets	—	—	—	—	5,23,87,640.00	37,42,317.83
▾ Liabilities	—	—	—	—	3,82,173.74	3,39,89,791.04
› Current Liabilities	—	—	—	—	3,82,173.74	3,39,89,791.04
▾ Income	—	—	—	—	21,54,101.05	14,07,36,362.19
› Direct Income	—	—	—	—	21,54,101.05	14,07,36,359.87
› Indirect Income	2.32	—	—	—	—	2.32
▾ Expense	—	—	—	—	12,37,84,556.27	—
› Direct Expenses	—	—	—	—	14,73,918.23	—
› Indirect Expenses	—	—	—	—	12,23,10,638.04	—
Total	—	—	—	—	17,87,08,471.06	17,85,68,471.06

Ledger Register

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Ledger Register

(13/05/2026 – 13/06/2026)

NeuroERP

GSTIN – 27AAHCN8256B1ZE · Mahindra Mahalaxami market office, Market Yard, Pune – 411037

Bank of India – 1515123234

Group: Bank Accounts · Nature: Assets

Date	Voucher No	Voucher Type	Particulars	Debit	Credit	Balance
Opening Balance						1,50,000.00 Dr
11/06/2026	JV/26-27/00021	Journal	Rajas capital account	₹1,00,000.00	—	2,50,000.00 Dr
Total				₹1,00,000.00	₹0.00
Closing Balance						2,50,000.00 Dr

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MR

Mehta Residence Group Premium Client

Mumbai & Pune · 6 active projects · Client since Apr 2023 · Acct manager: Aanya Rao

FY 2025–26

Mehta Residence Group

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Purchases 5

Inventory 8

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Enquiries for this Client

Enquiry Ref	Project	Type	Est. Value	Sales Person	Follow Up	Status
EQ0017	Bandra Villa Renovation	Residential	₹1,50,096	Rajas Muley	13/06/2026	Pending	View
EQ0016	Lower Parel Office Fit-out	Commercial	₹4,82,500	Anurag Kamthe	04/06/2026	Pending	View
EQ0014	Powai 4BHK Interiors	Residential	₹68,00,000	Anurag Kamthe	28/04/2026	Quoted	View
EQ0012	Koregaon Park Café	Hospitality	₹54,00,000	Purab Bafna	28/04/2026	Pending	View
EQ0010	Viman Nagar Showroom	Office	₹38,00,000	Purab Bafna	28/04/2026	On Hold	View
EQ0008	Alibaug Weekend Home	Residential	₹95,00,000	Rajas Muley	22/04/2026	Pending	View

Material Purchases

PO No.	Supplier	Project	Items	Amount	Order Date	Status
PO-2025-141	Kajaria Ceramics	Bandra Villa Renovation	Vitrified tiles · 300 sq ft	₹2,55,000	02/05/2026	Received	View
PO-2025-138	Greenply Industries	Powai 4BHK Interiors	Plywood & laminates	₹4,80,000	28/04/2026	Received	View
PO-2025-135	Asian Paints	Bandra Villa Renovation	Royale emulsion · 60 L	₹84,000	20/04/2026	In transit	View
PO-2025-130	Hettich Hardware	Lower Parel Office Fit-out	Hinges, channels, locks	₹1,62,000	14/04/2026	Partial	View
PO-2025-122	Philips Lighting	Koregaon Park Café	Track & pendant lights	₹2,15,000	05/04/2026	Pending	View

Inventory / Stock

Export

Item	Category	In Stock	Allocated	Available	Stock Value	Status
Calcutta Tiles 600×600	Flooring	420 box	180 box	240 box	₹9,76,500	Healthy
Gypsum Board 12mm	Ceiling	650 sheet	400 sheet	250 sheet	₹3,25,000	Healthy
Royale Emulsion (White)	Paint	85 L	60 L	25 L	₹1,19,000	Low
Laminate Sheets (Walnut)	Carpentry	120 sheet	95 sheet	25 sheet	₹2,16,000	Low
Blackout Curtain Fabric	Soft furnishing	340 m	120 m	220 m	₹4,42,000	Healthy
LED Track Lights 12W	Lighting	95 pcs	90 pcs	5 pcs	₹47,500	Reorder
Soft-close Hinges	Hardware	1,200 pcs	760 pcs	440 pcs	₹96,000	Healthy
Quartz Slab (Kitchen)	Surfaces	18 slab	16 slab	2 slab	₹3,60,000	Reorder

Project Documents

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Enquiry Ref ↑↓	Client Name	Project Name	Project Type	Assigned To	Refer By	Follow Up Date ↑↓	Creation Date ↑↓	Status	Actions

EQ0017	Mehta Residence	Bandra Villa Renovation	Residential	Rajas Muley	—	13/06/2026	13/06/2026	Pending	Action
EQ0016	Sharma Builders	Lower Parel Office Fit-out	Commercial	Anurag Kamthe	Pratik	04/06/2026	04/06/2026	Pending	Action
EQ0014	Kapoor Family	Powai 4BHK Interiors	Residential	Anurag Kamthe	Pratik	28/04/2026	28/04/2026	Quoted	Action
EQ0012	Cafe Brew Co.	Koregaon Park Café	Hospitality	Purab Bafna	Anurag	28/04/2026	28/04/2026	Pending	Action
EQ0010	3 S Elevators	Viman Nagar Showroom	Office	Purab Bafna	Anurag	28/04/2026	28/04/2026	Pending	Action
EQ0008	Mansi Residence	Alibaug Weekend Home	Residential	Rajas Muley	—	22/04/2026	22/04/2026	Pending	Action

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NeuroERP

GSTIN : 27AAHCN8256B1ZE

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Enquiry (#EQ0017)

Company Details (Seller)

NeuroERP

GSTIN — 27AAHCN8256B1ZE

Mahindra Mahalaxami market office no 320,321, Market Yard, Pune, MAHARASHTRA, India-411037

Email: info@neuroerp.com

Mobile: 8007908957

Enquiry No.

EQ0017

Enquiry Date.

13/06/2026

Project

Bandra Villa Renovation · Residential

Sales Person.

Rajas Muley
Mobile Number: +91 7559196883

Client

Mehta Residence
GSTIN — · Mobile: 9874563210

ALL
Sr. No	Work Item	Specification	Qty	Rate (₹)	Amount (₹)
1	False Ceiling	Gypsum board, POP finish	200 sq ft	₹65	₹13,000
2	Flooring	Vitrified tiles, anti-skid	300 sq ft	₹85	₹25,500
3	Wall Paint	Premium 2-coat emulsion	500 sq ft	₹28	₹14,000
4	Wardrobe	Modular, 8ft × 7ft, laminate finish	1 unit	₹52,000	₹52,000
5	Curtains	Blackout with designer rods	4 windows	₹3,800	₹15,200
6	Installation & Labor	All civil + carpentry + finishing	—	—	₹7,500
Sub Total					₹1,27,200
GST @ 18%					₹22,896
Grand Total					₹1,50,096
Amount In Words : One Lakh Fifty Thousand Ninety Six Rupees Only

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Client Details

Mehta Residence

Bandra West, Mumbai, MAHARASHTRA, India

Delivery Location

Bandra West, Mumbai, MAHARASHTRA, India — 400050

Organization Address

NeuroERP

Market Yard, Gultekdi, Pune, Maharashtra 411037

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QUOTATION (#QTN0191)

Company Details (Seller)

NeuroERP

GSTIN — 27AAHCN8256B1ZE

Mahindra Mahalaxami market office no 320,321, Market Yard, Gultekdi, Pune, Maharashtra, India-411037

Email: info@neuroerp.com

Mobile: 8007908957

Quotation No.

QTN0191

Quotation Date.

13/06/2026

Sales Person.

Rajas Muley
Mobile: +91 7559196883

Client (Billing)

Mehta Residence
GSTIN — · Mobile: 9874563210

Sr. No	Work Item	Specification	Qty	Unit Price (₹)	Discount (₹)	Special Price (₹)	Amount (₹)

HSN/SAC	Taxable Value	Central Tax	CGST	State Tax	SGST	Total Tax

Account No	Account Name	Bank Name	Branch Name	IFSC
7894561235	NeuroERP / Hitesh Takras	ICICI Bank	Nana Peth	ICIC0000254

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GSTIN : 27AAHCN8256B1ZE
Store: Ambegaon

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