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Accounting
2025-11
Home
An Otter Wiki
Accounting
4f9ec2
Commit
4f9ec2
2025-11-19 11:40:54
Aditya Dalmia
: Accounting Corrected
accounting.md
..
@@ 1,7 1,7 @@
# Accounting
-
## Cash Flow
+
## Collections
```mermaid
@@ 13,21 13,20 @@
---
sankey-beta
-
Sales,District,11700
-
Sales,GPAY,150
-
Sales,Host,300
+
District Sales,District,11700
District Carry Forward,District,27
-
District,CCB,10276.2
District,Commission+GST,1380.6
District,TCS,58.5
District,TDS,11.7
-
GPAY,CCB,150
+
District,Revenue,10276.2
+
GPAY,Revenue,150
-
Host,Cash,300
```
+
## Payouts
+
```mermaid
---
@@ 37,24 36,18 @@
---
sankey-beta
-
Ticket Sales,GF,11850
-
Arrears,GF,300
-
-
GF,Aditya,7000
-
GF,Aditya-GST,1260
-
-
GF,Deeksha,900
-
GF,Ankit,150
-
GF,Joydeep,150
-
Aditya,Bidish,2000
Aditya,Ankit,2500
Aditya,Deeksha,3000
Aditya,Joydeep,500
+
GF,Deeksha,900
+
GF,Ankit,150
+
GF,Joydeep,150
+
```
-
## Accounts
+
## Calculations
```mermaid
@@ 65,10 58,15 @@
---
sankey-beta
-
Ticket Sales,Rent,2100
-
Ticket Sales,Lead,6000
-
Ticket Sales,Assist,2062.5
-
Ticket Sales,Pool,1687.5
+
District,Sales,11400
+
District,Arrears,300
+
Hosts,Sales,300
+
GPAY,Sales,150
+
+
Sales,Rent,2100
+
Sales,Lead,6000
+
Sales,Assist,2062.5
+
Sales,Pool,1687.5
Arrears,Pool,300
Pool,Nikita,331.25
0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9