Details
Vel Systems
Unpaid Invoices
0
Opening Balance
0.00
Total Debit
17,500.00
Total Credit
17,500.00
Closing Balance
0.00 (Debit)
Contact Details
Email Address
-
Phone number
9865180105
Address
7A, Vedachalam Nagar,
Varadhanar Street,
Chengalpattu - 603001
Accounting & Taxation
GSTIN
-
PAN
-
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/0245/23-24 | 0.00 | 0 | 2023-2024 |
| 2 | SAT/0416/23-24 | 0.00 | 0 | 2023-2024 |
Opening Balance
₹ 0.00
Total Debit
₹ 17,500.00
Total Credit
₹ 17,500.00
Closing Balance
₹ 0.00
| S. No | Created | Reference No | Narration | Type | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 | 2023-11-27 | 259 | Being advance for A4 Papers, ref no: 0000333122082096 | Receipt | ₹ 0.00 | ₹ 5,000.00 | ₹ -5,000.00 |
| 2 | 2023-11-28 | SAT/0245/23-24 | N/A | Sales | ₹ 5,000.00 | ₹ 0.00 | ₹ 0.00 |
| 3 | 2024-01-24 | SAT/0416/23-24 | N/A | Sales | ₹ 12,500.00 | ₹ 0.00 | ₹ 12,500.00 |
| 4 | 2024-01-30 | 478 | Being sales of TNPL A4 Papers, cash given by karthi | Receipt | ₹ 0.00 | ₹ 12,500.00 | ₹ 0.00 |
| Totals | ₹ 17,500.00 | ₹ 17,500.00 | ₹ 0.00 | ||||