| VCH-001 |
Sales Invoice |
SI-2025-001 |
Product Sale to Client A |
Sales |
₹50,000 |
Pending |
2025-03-20 |
| VCH-002 |
Purchase Invoice |
PI-2025-001 |
Raw Material Purchase |
Operations |
₹75,000 |
Under Review |
2025-03-21 |
| VCH-003 |
Debit Note |
DN-2025-001 |
Overcharged Supplier Bill |
Finance |
₹10,000 |
Approved |
2025-03-22 |
| VCH-004 |
Credit Note |
CN-2025-001 |
Returned Goods by Client B |
Sales |
₹15,000 |
Pending |
2025-03-23 |
| VCH-005 |
Sales Invoice |
SI-2025-002 |
Service Contract Renewal |
Customer Service |
₹30,000 |
Under Review |
2025-03-24 |
| VCH-006 |
Purchase Invoice |
PI-2025-002 |
IT Equipment Purchase |
IT |
₹90,000 |
Pending |
2025-03-25 |
| VCH-007 |
Debit Note |
DN-2025-002 |
Penalty for Late Delivery |
Supply Chain |
₹8,000 |
Approved |
2025-03-20 |
| VCH-008 |
Credit Note |
CN-2025-002 |
Discount for Bulk Order |
Sales |
₹12,000 |
Under Review |
2025-03-21 |
| VCH-009 |
Purchase Invoice |
PI-2025-003 |
Facility Maintenance Supplies |
Facilities |
₹40,000 |
Pending |
2025-03-22 |
| VCH-010 |
Sales Invoice |
SI-2025-003 |
Marketing Campaign Services |
Marketing |
₹60,000 |
Approved |
2025-03-23 |