AR

Finance & Accounting

Receipts, refunds, supplier payments, vendor bills, knock-off, TDS, GST and credit notes.

Receivables

₹60,96,480

open invoices

Overdue

₹6,84,400

action

Collected

₹1,14,27,650

Payables

₹47,08,760

vendor bills

GST output

₹23,50,155

GST input

₹17,70,710

TDS deducted

₹1,08,330

from vendors
Invoices
InvoiceBookingClientIssuedDueTotalReceivedOutstandingStatus

INV/26-27/0001

National Sales Conference 2026

BKG/26-27/0001Aurelia Pharma15 Jun 202615 Jul 2026₹97,92,580₹49,00,000₹48,92,580PartiallyPaid

INV/26-27/0002

Doctor Engagement Series — Pune

BKG/26-27/0002Aurelia Pharma12 Jun 202626 Jun 2026₹9,51,350₹9,51,350₹0Paid

INV/26-27/0003

Q3 Partner Dinner

BKG/26-27/0003Northwind Capital05 Jun 202625 Jun 2026₹10,19,500₹5,00,000₹5,19,500Sent

INV/25-26/0145

Dealer Roadshow — Chennai

BKG/25-26/0145Vortex Mobility26 Apr 202626 May 2026₹50,76,300₹50,76,300₹0Paid

INV/25-26/0098

Investor Lunch — Bengaluru

BKG/25-26/0098Northwind Capital02 May 202616 May 2026₹4,14,525₹0₹0Cancelled

INV/26-27/0004

NSC 2026 — Pre-event AV advance

BKG/26-27/0001Aurelia Pharma10 May 202625 May 2026₹6,84,400₹0₹6,84,400Overdue