Total Entries
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Total Required
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Bank Paid
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Cash Paid
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Bank Remaining
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Cash Remaining
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Total Outstanding
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Supplier Accounts
Accounts payable by supplier — click to expand
Import from Excel
Matches columns: Gadi No, Date, Company, Invoice No, Category, Size,
Bill Box, Bill Price, Insurance, GST, Gross Total, Net Total,
Original Box Received, Original Price (Tax Paid), Total Payment Required,
Bank Payment Done, Cash Payment Done, Notes
| # | Gadi | Date | Company | Invoice | Category | Size | Bill Box | Orig Box | Gross | Net Total | Total Req. | Bank Req. | Cash Req. | Bank Paid | Cash Paid | Bank Rem. | Cash Rem. | Total Rem. | Notes | Actions |
|---|
New Entry
All calculated fields are editable — override any auto-computed value
Bill Details
Bill Box
Bill Price ₹/box
Insurance ₹
GST auto 18%
Gross Total Box × Price
Net Total Gross+Ins+GST
Bank Required = Net Total
Actual / Original Details
Original Box Received may differ
Original Price / Box actual under-billed
Total Required Orig Price × Box
Cash Required Total − Bank
Payments Done
Bank Payment Done ₹
Cash Payment Done ₹
Bank Remaining
Cash Remaining
Total Remaining
Total Entries
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Total Bill Box
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Total Box Issued
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Total Box Left
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Bill Value Available (×1.38)
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GST Credit Available
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