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KATNI MARBAL
Est: ₹ 377000.00 • Paid: ₹ 376316.00 • Rem: ₹ 684.00
KATNI MARBAL
Est: ₹ 350000.00 • Paid: ₹ 0.00 • Rem: ₹ 350000.00
BANK TRANSFER
Est: ₹ 1000000.00 • Paid: ₹ 150000.00 • Rem: ₹ 850000.00
EXTRA EXPENSES
Est: ₹ 1000000.00 • Paid: ₹ 72500.00 • Rem: ₹ 927500.00
OM SARIA AND CIMENT
Est: ₹ 0.00 • Paid: ₹ 0.00 • Rem: ₹ 0.00
A 35 PARK
Est: ₹ 50000.00 • Paid: ₹ 32601.00 • Rem: ₹ 17399.00
RENT
Est: ₹ 300000.00 • Paid: ₹ 100000.00 • Rem: ₹ 200000.00
JIJA JI
Est: ₹ 600000.00 • Paid: ₹ 567700.00 • Rem: ₹ 32300.00
CONSTRUCTION
Est: ₹ 3000000.00 • Paid: ₹ 2537512.01 • Rem: ₹ 462487.99
Pop
Est: ₹ 700000.00 • Paid: ₹ 50300.00 • Rem: ₹ 649700.00
Project
Pop
Remaining
₹ 649700.00
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Vendors (1)
Khan
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Tip: back-date a vendor advance by choosing an older date.
Payments
Paid At Vendor Wallet Amount (₹) Remark Edit
2025-12-02 08:53
Khan Online ₹ 28800.00
Total advance Rs 50300 Edit date & amount inline. Wallet updates automatically.
2025-12-02 08:53
Khan Cash ₹ 21500.00
Advance Rs 50300 Total Edit date & amount inline. Wallet updates automatically.