Annexure

Finance / Annexure

RK

Group Trip Proforma invoices of the same supplier and same trip type into a single Annexure. Adhoc & Contract proformas cannot be merged. Annexure amount = pending balance (gross − advance already paid on Proforma).

Suppliers with Proforma Invoices
SupplierSupplier TypeTrip TypeProforma BillsPending TotalAction
Patel Carriers
SUP-1003
ContractContract2₹87,900
Bharat Roadways
SUP-1000
ContractContract2₹1,28,500
Reliance Transport
SUP-1002
AdhocAdhoc2₹54,600
Shree Logistics
SUP-1001
AdhocAdhoc1₹24,750
Kaveri Freight
SUP-1004
ContractContract1₹1,56,800
Annexures Generated
Annexure NoSupplierSupplier TypeTotalCreated AtSupplier InvoiceStatusAction
ANX-100234Bharat RoadwaysContract₹02026-07-08 11:42bharat-roadways-jul-w1.pdfPaid
ANX-100233Reliance TransportAdhoc₹02026-07-07 17:20reliance-adhoc-invoice-2231.pdfIn Progress
ANX-100232Patel CarriersContract₹02026-07-06 14:05Submitted
ANX-100231Shree LogisticsAdhoc₹02026-07-05 10:48shree-logistics-anx231.pdfPaid
ANX-100230Kaveri FreightContract₹02026-07-04 09:12kaveri-freight-consolidated.pdfRejected