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Total Budget
₹20,00,000
Total Received
₹10,00,000
Total Spent
₹7,00,000
Profit / Balance
₹3,00,000
Client Payment Status

Total Contract: ₹20,00,000

Received: ₹10,00,000

Pending: ₹10,00,000

Expense Breakdown

Material

₹3,00,000

Labour

₹2,00,000

Subcontractor

₹1,50,000

Misc

₹50,000
Project Transactions
Date Type Description Inflow Outflow Mode Status Action
10-04-2025 Client Payment Advance Received ₹5,00,000 - Bank Completed View
12-04-2025 Material Cement Purchase - ₹2,00,000 UPI Paid View
15-04-2025 Labour Weekly Payment - ₹1,00,000 Cash Pending View