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Cost Center Breakup Report

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Cost Center Breakup

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Cost Center Detail

Department :- ------------

Office Name :- Head Office

Cost Centre Report

01/04/2024 To 31/03/2025

Sr. No.	Category Name	Opening [Debit Amt.]	Opening [Credit Amt.]	Opening	Txn. [Debit Amt.]	Txn. [Credit Amt.]	Closing [Debit Amt.]	Closing [Credit Amt.]	Closing
1	MISC ADVANCE	5000.00	3548.00	1452.00 Dr	0.00	1452.00	5000.00	5000.00	0.00
2	SPECIAL ADVANCE	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
3	SALARY ADVANCE	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
4	MEDICAL ADVANCE	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
5	TOUR ADVANCE	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	Grand Total	5000.00	3548.00	1452.00 Dr	0.00	1452.00	5000.00	5000.00	0.00

Month Details

Department :- --------

Office Name :- Head Office

Address: Bhopal (MP) — Pincode: 462022

Monthly Report

01/04/2024 To 31/03/2025

Sr.No	Month	Txn. [Debit Amt.]	Txn. [Credit Amt.]	Opening Bal.
1	January			1452.00 Dr
2	February	0.00	1452.00	0.00 Cr
3	March			0.00 Cr
4	April			0.00 Cr
5	May			0.00 Cr
6	June			0.00 Cr
7	July			0.00 Cr
8	August			0.00 Cr
9	September			0.00 Cr
10	October			0.00 Cr
11	November			0.00 Cr
12	December			0.00 Cr
13	Total	0.00	1452.00

Date Details

Department :- --------

Office Name :- Head Office

Address: Bhopal (MP) — Pincode: 462022

Month :

01/04/2024 To 31/03/2025

Sr.No	Voucher Date	Particulars	Voucher Type	Voucher No.	Debit Amt.	Credit Amt.	Action
1	12/02/2024	CGST	Payment	HOS23-24JV673	0.00	1452.00
		OPENING BALANCE:			1452.00
		CLOSING BALANCE:				0.00