Srusti Constructions

₹22,000

Payments

Payment In Payment Out Debit Note Party to Party

Payments

	Date	Party Name	Reason	Payment	Amount	Mode of Payment	Status	Action
	14-04-2025	Shekar Kumar	Material Purchased	Payment Out	₹ 10,000	Bank Transaction	Completed	view Delete
	14-04-2025	Siri Groups	Advance Civil Work	Payment In	₹ 5,00,000	Bank Transaction	Completed	view Delete

₹8,000

Sales

Sales Invoice

Sales

	Date	Party Name	Reason	Payment	Amount	Mode of Payment	Status	Action
	14-04-2025	Shekar Kumar	Material Purchased	Payment Out	₹ 10,000	Bank Transaction	Completed	view Delete
	14-04-2025	Siri Groups	Advance Civil Work	Payment In	₹ 5,00,000	Bank Transaction	Completed	view Delete

₹22,000

Expenses

Material Purchase Material Handling Sub Con Bill Other Expenses

Expenses

	Date	Party Name	Reason	Payment	Amount	Mode of Payment	Status	Action
	14-04-2025	Shekar Kumar	Material Purchased	Payment Out	₹ 10,000	Bank Transaction	Completed	view Delete
	14-04-2025	Siri Groups	Advance Civil Work	Payment In	₹ 5,00,000	Bank Transaction	Completed	view Delete

₹80,000

Company Account

I Paid I Received

Company Account

	Date	Party Name	Reason	Payment	Amount	Mode of Payment	Status	Action
	14-04-2025	Shekar Kumar	Material Purchased	Payment Out	₹ 10,000	Bank Transaction	Completed	view Delete
	14-04-2025	Siri Groups	Advance Civil Work	Payment In	₹ 5,00,000	Bank Transaction	Completed	view Delete

25-07-14

Paid To *

Site Expense

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Amount

Selected Materials

Material Name	Quantity	Unit Rate	Total Amount	Action
4" Briks	10	₹ 29	₹ 290	Delete
6" Bricks	15	₹ 38	₹ 570	Delete

Sub Total

₹ 34,000

Discount

₹ 500

Additional Charges

₹ 1,000

Total Amount

₹ 34,000

Purchase Invoice No.

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Note (Optional)

25-07-14

Party Name Add New Party

Material Expense *

From *

To *

Selected Materials

Material Name	Quantity	Unit Rate	Total Amount	Action
4" Briks	10	₹ 29	₹ 290	Delete
6" Bricks	15	₹ 38	₹ 570	Delete

Item Subtotal

₹ 0

Net Subtotal

₹ 0

Tax

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Total Amount

₹ 34,000

Settled Amount

₹ 0

Net Amount

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₹ 34,000

Upload Bill

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Sub-Contractor Expense

Strusti constructions

421/10, KHB Colony ,Yelahanka, Bengaluru, Karnataka 560064, India Phone : +91 98789 78788 Email : strusticonstructions@gmail.com GST:

Kondanka Shekar

Bangalore Karntaka Phone : +91 98478 74646 Email : shekarkonda@gmail.com

Item	Rate	Qty	Amount
RCC UG tank	₹ 28/sqft	500	₹ 14,000
Plinth	₹ 28/sqft	1,500	₹ 42,000
UG tank Covering	₹ 28/sqft	50	₹ 1,400
Sub Total			₹ 57,400

Discount

₹ 400

Additional Charges

₹ 700

Total Amount

₹ 57,700

Deductions

₹ 1,200

Retentions

₹ 5,000

Net Amount

₹ 51,500

Balance Due

₹ 51,500

+ Payment Out + Settle Bill

25-07-14

Party Name Add New Party

Item Subtotal

₹ 0

Net Subtotal

₹ 0

Tax

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Total Amount

₹ 0

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₹ 0

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New Item

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₹ 0

Net Subtotal

₹ 0

Tax

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Retentions :

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Net Amount

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₹ 0

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Purchase Order

Sub-Contractor Expense

Strusti constructions

421/10, KHB Colony ,Yelahanka, Bengaluru, Karnataka 560064, India Phone : +91 98789 78788 Email : strusticonstructions@gmail.com GST:

Kondanka Shekar

Bangalore Karntaka Phone : +91 98478 74646 Email : shekarkonda@gmail.com

Item	Rate	Qty	Amount
RCC UG tank	₹ 28/sqft	500	₹ 14,000
Plinth	₹ 28/sqft	1,500	₹ 42,000
UG tank Covering	₹ 28/sqft	50	₹ 1,400
Sub Total			₹ 57,400

Discount

₹ 400

Additional Charges

₹ 700

Total Amount

₹ 57,700

Deductions

₹ 1,200

Retentions

₹ 5,000

Net Amount

₹ 51,500

Balance Due

₹ 51,500

+ Payment Out + Settle Bill

Date *

Party Name

Amount *

Payment Method

Upload Bill *

Payment Date	Amount	Pending Amount	Action
17-04-2025	₹ 1,000	₹ 500
18-04-2025	₹ 2,000	₹ 600

Settled Amount

₹ 1,000

25-07-14

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25-07-14

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Main Menu

Reports

Transactions Details

Our Transactions

₹22,000

Payments

₹8,000

Sales

₹22,000

Expenses

₹80,000

Company Account

I Paid

I Received

Material Purchase

Selected Materials

Material Handling

Selected Materials

Sub-Contractor Expense

Strusti constructions

Kondanka Shekar

Other Expenses

Sales Invoice

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Sub-Contractor Expense

Strusti constructions

Kondanka Shekar

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Main Menu

Reports

Transactions Details

Our Transactions

₹22,000

Payments

₹8,000

Sales

₹22,000

Expenses

₹80,000

Company Account

I Paid

I Received

Material Purchase

Selected Materials

Material Handling

Selected Materials

Sub-Contractor Expense

Strusti constructions

Kondanka Shekar

Other Expenses

Sales Invoice

Purchase Order

Sub-Contractor Expense

Strusti constructions

Kondanka Shekar

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