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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
EXTRA EXPENSES
Remaining
₹ 927500.00
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Payments
Paid At Vendor Wallet Amount (₹) Remark Edit
2025-12-22 13:13
Expenses Cash ₹ 20000.00
Tree chatai Edit date & amount inline. Wallet updates automatically.
2025-11-18 16:29
Expenses Cash ₹ 1500.00
Ladoo and Edit date & amount inline. Wallet updates automatically.
2025-11-14 20:04
Expenses Cash ₹ 1000.00
Edit date & amount inline. Wallet updates automatically.
2025-11-14 20:03
Expenses Cash ₹ 50000.00
Katni ticket Edit date & amount inline. Wallet updates automatically.