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Client/Project Job Complete Vendor Advance Balance Cost to Total Sale Advance Sharing Invoice Full Payment GST

Advance Balance Cost to Total Sale Advance Sharing Invoice Full Payment GST GST +
Order Date Expense Details Units Name Date Cash Expenses Vendor Name Cost to us GST Total Job Value Invoice Date Invoice No Paid Paid on Balance paid on Client GST Value Received Profit Status Date Invoice No Received date Difference GST Profit Profit
23-Jan-20 Dismantleable Metal FSU 2 Star Visibility 25-Jan-20 Alfa Enterprises 4600 828 5428 3000 23-Jan-20 2428 12-Sep-20 7600 1368 8968 Nil 3000 Settled 1-Feb-20 Edge/SV/02-20/3017 23-Jun-20 540 828 3828
27-Jan-20 Hyderabad Plane Ticket Dupont Pioneer 8206
27-Jan-20 Hyderabad Local Travel Dupont Pioneer 2000
21-Jul-20 Rotating Sample Dupont Pioneer 3000
27-Oct-20 Rudrapur Unit 1 Star Visibility 2-Nov-20 Alfa Enterprises 7500 1350 8850 4500 27-Oct-20 4350 10200 1836 12036 Nil 2700

Total 13206 12100 2178 14278 7500 6778 17800 3204 21004 5700 540 828 3828

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