Month Project # Project Project value % completion

Sept STI 029 Elsewedy 5000 30%

STI 032 Apisorelia
STI 040 KOC Type C Cabin 27635 5%
STI 029 Sign Board 1800 50%
STI 041 Supermarket 600 100%
Total
Completed value profit Margin Profit generated
1500 10% 150
0 0
1381.75 10% 138.175
900 10% 90
600 2% 12
390.175
Month S. No Project Total amount Invoice Description
Sept 1 Apisorelia 105000 30% progress payment
2 NCC 5600 50% advance payment

Total
Amount Received Due
31500 31,500.0000
2800 2,800.0000

31,500.0000