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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: ₹ 2554012.01 • Rem: ₹ 445987.99
Pop
Est: ₹ 700000.00 • Paid: ₹ 50300.00 • Rem: ₹ 649700.00
Project
A 35 PARK
Remaining
₹ 17399.00
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Vendors (1)
MALI
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Payments
Paid At Vendor Wallet Amount (₹) Remark Edit
2025-12-25 12:28
MALI Cash ₹ 500.00
Mater, gajar,khad Edit date & amount inline. Wallet updates automatically.
2025-12-22 13:14
MALI Cash ₹ 2000.00
Monthly Edit date & amount inline. Wallet updates automatically.
2025-11-14 19:00
MALI Cash ₹ 1250.00
Flower and tree Edit date & amount inline. Wallet updates automatically.
2025-11-14 18:59
MALI Cash ₹ 850.00
Gobar khad Edit date & amount inline. Wallet updates automatically.
2025-11-14 18:59
MALI Cash ₹ 2000.00
Plant and khad Edit date & amount inline. Wallet updates automatically.
2025-11-14 18:58
MALI Cash ₹ 1.00
Grass Edit date & amount inline. Wallet updates automatically.
2025-11-14 18:58
MALI Cash ₹ 12000.00
Grass Edit date & amount inline. Wallet updates automatically.
2025-10-02 18:57
MALI Cash ₹ 14000.00
Safai and salary Edit date & amount inline. Wallet updates automatically.