Budget vs actual
Compare project budget against committed POs, received spend, and full actual cost.
Back to POsBudget
INR 3,000
Committed POs
INR 744,633
Ordered, not yet received
Actual cost
INR 272,650
Labor + render + expenses + received POs
Remaining
INR -269,650
Budget used (actual + committed)
33909%
Over budget by INR 1,014,283
Encumbrance detail
Committed POs
INR 744,633
INR 744,633
Received POs (in actual)
INR 0
INR 0
GST output (invoices)
INR 0
INR 0
Input tax (vendor bills)
INR 3,240
INR 3,240
Net tax position
INR -3,240
INR -3,240
Purchase orders
| PO | Status | Amount |
|---|---|---|
| PO-2026-003 | draft | USD 1200.0 |
| PO-2026-002 | approved | USD 2800.0 |
| PO-2026-001 | approved | USD 4500.0 |
| PO-1-DEMO-001 | approved | INR 40000.0 |
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