Billing

Estimated Earnings

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₹12,82,680 Dr Opening Balance

₹17,08,876 Dr Total Billing

−

₹10,81,886 Cr Total Collection

−

₹20,000 Dr / ₹10,000 Cr Debit & Credit Note

₹19,19,670 Dr Outstanding (Before Advance Receipts)

Billing Summary

Invoice Payment

Summary of Income (In Inr)

Opening Balance		₹12,82,680 Dr
	Opening Fees of Bills in Existence	₹12,82,680 Dr
	Opening Fees of Bills not in Existence	₹0
Add: Billing / Debit note		₹17,28,876 Dr
	Invoice / Debit note	₹17,28,876 Dr
	Invoice	₹17,08,876 Dr
	Debit note	₹20,000 Dr
Less: Collection during the period		₹10,91,886 Cr
	Payment / Credit note	₹10,91,886 Cr
	Payment	₹10,81,886 Cr
	Credit note	₹10,000 Cr
	Discounts	₹2,882 Cr
Net Outstanding		₹19,19,670 Dr

Service wise revenue

Group of Narrations	Bill amount without Tax	Tax	Discount	Invoice Amount
--	1,08,115.00	360.00	--	1,08,475.00
--	8,000.00	--	--	8,000.00
--	2,88,777.00	41,668.20	510.00	3,29,935.20
--	1,68,200.00	1,800.00	--	1,70,000.00
--	4,500.00	--	--	4,500.00
--	1,000.00	180.00	--	1,180.00
--	15,000.00	--	--	15,000.00

Bluemon Wealth M... 17,48,... (Amt + Dr note - CR note)
CA CloudDesk 88,398... (Amt + Dr note - CR note)
Law Seva Manage... 5,000.... (Amt + Dr note - CR note)
saurabh bharadwaj 2.00 Dr (Amt + Dr note - CR note)

Receiving

Bluemon Wealth M... 8,50,... (Amt + Dr note - CR note)
CA CloudDesk 1,81,... (Amt + Dr note - CR note)
Law Seva Manage... 50,000... (Amt + Dr note - CR note)
saurabh bharadwaj 0.00 Cr (Amt + Dr note - CR note)

Top 10 outstanding clients View All

Client Name	Outstanding Amount
SAURABH BHARDWAJ	₹ 12,53,898.00 Dr
law seva management private limited	₹ 4,53,584.00 Dr
SAURABH BHARDWAJ HUF	₹ 1,91,356.00 Dr
Saksham	₹ 73,860.00 Dr
Manish bhardwaj	₹ 52,000.00 Dr
Suhanshi Rawat	₹ 18,298.00 Dr
Kanith	₹ 2,360.00 Dr
THE GOLD REALTY	₹ 2,200.00 Dr
Internal	₹ 2,180.00 Dr
HARDIK RAWAT	₹ 800.00 Dr

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	S. No.	Invoice Number	Proforma Number	Date ⇵	Raised By	Service Name	Sub Service Name	Branch	Task Number	Private Remark	Client ⇵	Amount ⇵	Due Amount	Status	Tags	Actions

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S. No.	Proforma Invoice Number ⇵	Date ⇵	Raised By	Exp. Pay Date ⇵	Service Name	Sub Service Name	Type	Client ⇵	Amount ⇵	Discount Amount	Status	Remarks	Tags	Actions

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	S. No.	Challan Number ⇵	Date ⇵	Raised By	Service Name	Branch	Task Number	Private Remark	Client ⇵	Amount ⇵	Tags	Actions

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S. No.	Payment Date	Receipt No.	Branch	Client	Remarks	Payment Mode	Transaction Amount	Invoices	Tags	Actions

Total Amount

Payment Ledger

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S. No.	Date ⇵	Receipt / Invoice No.	Branch	Particular	Client ⇵	Status	Transaction Type	Type	Module	Nature	Created By	Credit	Debit	Balance ⇵	Remarks

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S. No.	Payment Date	Branch	Client	Credit No.	Remarks	Transaction Amount	Tags	Actions

Total Amount

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S. No.	Payment Date	Branch	Client Name	Opening No.	Remarks	Transaction Amount	Tags	Action

Total Opening Balance

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Total Adjustment

Pending Reports

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S. No.	Report Date	Client	Transaction Type	Transaction Amount	Transaction Status	Summary	Description	Take Actions