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Est: ₹ 300000.00 • Paid: ₹ 90000.00 • Rem: ₹ 210000.00

Est: ₹ 377000.00 • Paid: ₹ 376316.00 • Rem: ₹ 684.00

Est: ₹ 350000.00 • Paid: ₹ 0.00 • Rem: ₹ 350000.00

Est: ₹ 1000000.00 • Paid: ₹ 150000.00 • Rem: ₹ 850000.00

Est: ₹ 1000000.00 • Paid: ₹ 148500.00 • Rem: ₹ 851500.00

OM SARIA AND CIMENT

Est: ₹ 0.00 • Paid: ₹ 0.00 • Rem: ₹ 0.00

Est: ₹ 50000.00 • Paid: ₹ 32601.00 • Rem: ₹ 17399.00

Est: ₹ 300000.00 • Paid: ₹ 100000.00 • Rem: ₹ 200000.00

Est: ₹ 600000.00 • Paid: ₹ 696100.00 • Rem: ₹ -96100.00

Est: ₹ 3000000.00 • Paid: ₹ 3170013.01 • Rem: ₹ -170013.01

Est: ₹ 700000.00 • Paid: ₹ 100300.00 • Rem: ₹ 599700.00

Project

EXTRA EXPENSES

Remaining

₹ 851500.00

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Vendors (1)

Expenses

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Tip: back-date a vendor advance by choosing an older date.

Payments

Paid At	Vendor	Wallet	Amount (₹)	Remark	Edit
2026-02-18 10:19	Expenses	Cash	₹ 25000.00	For earting	Edit date & amount inline. Wallet updates automatically.
2026-02-17 10:25	Expenses	Cash	₹ 17000.00	Comp pp adv	Edit date & amount inline. Wallet updates automatically.
2026-02-15 10:24	Expenses	Cash	₹ 2000.00	For tree	Edit date & amount inline. Wallet updates automatically.
2026-02-14 10:23	Expenses	Cash	₹ 10000.00	For meter box	Edit date & amount inline. Wallet updates automatically.
2026-02-09 10:22	Expenses	Cash	₹ 10000.00	For khangar	Edit date & amount inline. Wallet updates automatically.
2026-01-27 09:33	Expenses	Cash	₹ 12000.00	Tree cut	Edit date & amount inline. Wallet updates automatically.
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.