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| Date | Project | Bill no. | Amount | GST | TDS | Other ded. | Received | Balance |
|---|
| Project | Type | Date | Amount | Status | Expected refund |
|---|
| Date | Project | Category | Vendor | Amount | Balance due | Status | |
|---|---|---|---|---|---|---|---|
| Total (filtered) | ₹0 | ₹0 | |||||
| Date | Description | Project | Type | Amount | Balance |
|---|
| Date | Vehicle | Odometer | Qty (L) | Cost |
|---|
| Date | Vehicle | Service | Cost | Notes |
|---|
| Date | Vehicle | Party | Hrs | Total | Salary+bata | Received | Balance | |
|---|---|---|---|---|---|---|---|---|
| Total (filtered) | ₹0 | ₹0 | ₹0 | ₹0 | ||||
| Date | Vendor | Item | Taxable | Rate | GST | Total |
|---|
| Date | Name | Role | Site | Wage | Bata | Total | Paid | Balance | |
|---|---|---|---|---|---|---|---|---|---|
| Total (filtered) | |||||||||
| Date | Vendor | Method | Notes | Amount |
|---|