Accounts & Finance

Budget, expenses, cash flow and GST

Total Budget
₹108.32 Cr
Spent
₹58.97 Cr
54% used
Customer Inflow
₹8.43 Cr
GST Liability
₹28.40 L
Filing 20 Jul

Cash Flow (₹ Cr)

Expense Breakdown

GST Snapshot

  • Output Tax (Sales)₹84.20 L
  • Input Tax Credit₹55.80 L
  • Net Liability₹28.40 L
  • GSTR-1 Filing15 Jul 2026
  • GSTR-3B Filing20 Jul 2026

Customer Payments

InvoiceProjectDueAmountStatus
PAY-9001Aurora Luxury Villa2026-07-05₹48.50 LPending
PAY-9002Meridian Commercial2026-07-12₹1.85 CrPending
PAY-9003Skyline Tower B2026-06-30₹96.00 LOverdue
PAY-9004Nexus Corporate2026-06-22₹62.00 LPaid
PAY-9005Lifeline Hospital2026-06-18₹1.23 CrPaid
PAY-9006Serenity Bay Resort2026-07-25₹3.12 CrPending
PAY-9007The Loft Renovation2026-07-01₹17.00 LPending

Vendor Payments

VendorInvDueAmountStatus
UltraTech CementVND-4412026-07-02₹18.40 LPending
Tata SteelVND-4422026-07-04₹62.40 LApproved
Asian PaintsVND-4432026-06-29₹4.12 LPaid
Kajaria CeramicsVND-4442026-07-08₹9.82 LPending
Polycab WiresVND-4452026-07-12₹2.18 LPending
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