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Data Report Vendor Report
Overview
CASH Balance
₹ 1182599.00
ONLINE Balance
₹ 0.00
Total Estimate
₹ 7677000.00
Total Paid
₹ 4863830.01
Remaining (All)
₹ 2813169.99
Projects
Manage
PATHAR
Est: ₹ 300000.00 • Paid: ₹ 90000.00 • Rem: ₹ 210000.00
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: ₹ 148500.00 • Rem: ₹ 851500.00
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: ₹ 696100.00 • Rem: ₹ -96100.00
CONSTRUCTION
Est: ₹ 3000000.00 • Paid: ₹ 3170013.01 • Rem: ₹ -170013.01
Pop
Est: ₹ 700000.00 • Paid: ₹ 100300.00 • Rem: ₹ 599700.00