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
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