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Cash flow
Est: ₹ 0.00 • Paid: ₹ 0.00 • Rem: ₹ 0.00
CASH FOR HOUSE
Est: ₹ 2000000.00 • Paid: ₹ 70000.00 • Rem: ₹ 1930000.00
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: ₹ 170250.00 • Rem: ₹ 829750.00
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
Project
CASH FOR HOUSE
Remaining
₹ 1930000.00
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Vendors (1)
Cash
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Payments
Paid At Vendor Wallet Amount (₹) Remark Edit
2026-05-05 13:16
Cash Cash ₹ 20000.00
BHUDEV Edit date & amount inline. Wallet updates automatically.
2026-05-04 13:15
Cash Cash ₹ 50000.00
For jal Edit date & amount inline. Wallet updates automatically.