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| Budget Allocation (A) | Actual Expense (B) | Balance (A-B) | PO/Project | Invoice | Actual P&L | GRN Value | ||||||||||||||||||||||||||||||||
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| S.No. | Assigned Date | Handover Date | PO date | PO No. | PO Amount | PO Attch. | Project ID | Project Name | Client Name | Material | Manpower | Total Budget | Office Material | On-Site Material | Manpower | Ladder/Scalffolding | Salary Expense | Travel Expense | Food/Accomodation Expense | Project Manager Expense | Audit Team Expense | Penalty (If any) | Material Loss (If any) | Total Budget | Material | Manpower | P&L as per Assigned Budget | PO/Project Value | Invoice Value | Invoice Pending | Profile Value (as per Client Invoice) | P&L (as per Client Invoice) | Actual Invoice Value | Pending Invoice Value | Remarks (If any) | |||
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Showing 1 to 5 of 5 entries