Vendor Total Bill

printing 205,000.00
Vision Plus (AV) 650,000.00
Army Band & folk Artist 175,000.00
Nagpal 2,100,000.00
Dunes Band 48,000.00
Expense Voucher & Air tickets 288,153.00
Fabrication 550,000.00
flags 51,000.00
Flower 250,000.00
Hotel for Rj Rex 9,000.00
Housekeeping 100,000.00
Kanha 3,400,000.00
Jagdish 150,000.00
Kamlesh 270,000.00
Miscellaneous 75,000.00
naushad 550,000.00
Photography 350,000.00
Paid thru online 115,000.00
Promoters 25,000.00
Recci 65,000.00
RJ REX 210,000.00
roadside pole 265,000.00
Saree Vendor 200,000.00
Socio Live 400,000.00
Mobile Toilets, Luxury washbasin mobie 70,000.00
shivam 80,000.00
trilok 3d payment 30,000.00
cm house 12,000.00
voucher and expence occasions 77,543.00
internet devise lost 50,000.00
rtpcr 35,000.00
safa 50,000.00
stone 16,000.00

10,921,696.00

Gaurav Billing 606,991.00

Client Cost 15,361,581.00
Extras. 499,500.00
TOTAL to Client 16,468,072.00
Vendor Cost 10,921,696.00

Total Profit 5,546,376.00

Cash Given 1,200,000.00
After Cash Profit 4,346,376.00
Pegasus 1,448,792.00
Occasion 1,448,792.00
DELVE 1,448,792.00

Total Vendor Cost 10,921,696.00

Profit - (Ocassion & Delve) 2,897,584.00
Cash Given 1,200,000.00
Sub Total 15,019,280.00
GST 18% 2,703,470.40
GRAND TOTAL 17,722,750.40
Advance Received 9,220,000.00
Balance Payable 8,502,750.40

Total Bill recived form Ocassion Amount

13/10/2021 10,921,696.00
18/10/2021 2,897,584.00
20/10/2021 1,200,000.00
15,019,280.00
Exp wise
SUDAKSH ADVERTISING
VISION
RAM JI LAL
NAGPAL
IMRAN payment Rep
voucher recived
SHRI KRISHNA PRODUCTION
SUDESS ADVESTMENT
FLOWER
Rj rex
GANPATI SECURITY
khana Catress
VINAYAK HOLIDAYS
BILL NOT SEND THEY SEND
CASH VOUCHER
Uniq light s
Storiesby Rahul
Online Reciept
CASH VOUCHER
CASH VOUCHER
DB Corp Limited
nagpal
idbi payment trf client payment 6 lakh bill charged
ABMB Com
GANPATI SECURITY
CASH VOUCHER
payment reciept
mk markting
need voucher
CASH VOUCHER
CASH VOUCHER
CASH VOUCHER
CASH VOUCHER

2,964,252.96

Before 12 Lakhs
 33.33%
33.33%
33.33%

Invoice 1
Invoice 2
Invoice 3

20000 add paid month of May 11-may-2021

Invoice no
OE/2021-22/017 1,965,905.28
OE/2021-22/019 521,565.12
OE/2021-22/020 216,000.00 invoice done
2,703,470.40 17,722,750.40