| Total vendor Balances as on 31.03.2014 | |||||||
| vendor no | Total vendor balance | Member contribution | Bank contribution | . | |||
| 1 | |||||||
| 2 | |||||||
| 3 | |||||||
| 4 | |||||||
| 5 | |||||||
| 6 | |||||||
| 7 | |||||||
| 8 | |||||||
| 9 | |||||||
| 10 | |||||||
| till 2,95,000 employee | |||||||
| Total vendor Balances = Members contribution + Bank contribution - Advances - Withdrawals | |||||||
| ex: | |||||||
| Members Contribution | per month =1000 | ||||||
| Year end | per anum =12000 | ||||||
| I want to see year end balance for all 2,95,000 employees individually | |||||||
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Re: Vendor Total open balances report
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