💵 Total Paid

₹4,168,830.00

💰 Total Expense

₹810,630.00

👷 Members Paid

₹3,358,200.00

🧾 Total Members

10

📊 Day-wise Payments

Member List

NameRoleNumberTotal Paid (₹)
Babuji Materials 9414398730 ₹835,100.00
Manoj ji Khati 9413690734 ₹107,000.00
Noratmal Ji Thekedar 8005536415 ₹600,000.00
Pradeep Ji Architect 9414301668 ₹46,000.00
Rajput Tarai null ₹34,000.00
Raju ji Gadaidar 9982902555 ₹201,000.00
Ravi s/o Kelash Ji Saria (Super Skati) 7568389696 ₹664,000.00
Shiv Kumar Vakil 9413117388 ₹20,000.00
Shivraj ji Phathar 9214975824 ₹850,000.00
Tirath Electrician 8078659133 ₹1,100.00

Expense Records

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DateCategoryAmount (₹)Notes
2026-01-08Bajri Toli₹4,300.001
2026-01-06Bhata Toli₹34,000.0030 ton
2026-01-06Other₹740.002 feciquick and 1 airlit
2026-01-06Craine₹5,500.005-6
2026-01-05Bajri Toli₹8,800.002
2026-01-03Chai Wala₹3,000.001 jan se start vapis
2025-12-28Tractor Toli₹600.001
2025-12-28Craine₹900.001
2025-12-25Pani Tenkar₹8,000.0011 tankar + tanker on roof time
2025-12-17Kankari₹32,500.0020mm giti
2025-12-13Electricity material₹750.0010 pipe
2025-12-13Electricity material₹3,700.002 mercery
2025-12-13Bajri Toli₹4,300.001 toli
2025-12-12Other₹4,600.0040 ltr dr fixit
2025-12-12Electricity material₹7,800.00Pipe shocket
2025-12-12Bajri Toli₹4,300.001 toli
2025-12-08Chai Wala₹4,000.008 date tak
2025-12-02Bajri Toli₹8,000.002
2025-11-26Pani Tenkar₹6,000.0010 tenkar
2025-11-22Tractor Toli₹600.001 paro
2025-11-22Craine₹1,800.002 time
2025-11-19Other₹500.004 feviquick
2025-11-19Pani Tenkar₹6,500.0011 tankar
2025-11-18Bhata Tukdi₹2,900.001 toli
2025-11-17Bajri Toli₹4,000.001 toli
2025-11-14Other₹500.00haarun
2025-11-11Bajri Toli₹4,300.001 Toli
2025-11-10Bhata Tukdi₹2,700.001 Toli
2025-11-10Bajri Toli₹4,300.001 Toli
2025-11-09Tractor Toli₹2,400.004 tractor Toli
2025-11-08Bhata Toli₹33,600.0030 ton
2025-11-06Other₹1,440.00150 feet wire and 1 board
2025-11-06Other₹1,200.00Aerlite, holl pass, nuts
2025-11-06Other₹1,000.00Haarun
2025-11-06Bajri Toli₹4,300.001 Toli
2025-11-04Pani Tenkar₹7,800.0013x600
2025-11-04Craine₹2,600.001 hour
2025-11-01Bhata Toli₹4,000.001 Toli
2025-10-31Bajri Toli₹4,500.001 Toli
2025-10-30Bhata Toli₹4,000.001 Toli
2025-10-28Bhata Toli₹4,200.001 Toli
2025-10-25Lal Mithi₹12,000.004x300
2025-10-23Pani Tenkar₹17,200.0028x600
2025-10-19Bhata Toli₹4,000.001 Toli
2025-10-19Other₹1,100.00Light Fitting
2025-10-19Other₹4,000.00Camera 1
2025-10-18Bhata Toli₹4,000.001 Toli
2025-10-15Other₹1,000.0046x21 Bori
2025-10-15Other₹1,700.00Pipe And White Cement
2025-10-15Craine₹1,800.00craine
2025-10-11Other₹23,000.00Side Wali Paali
2025-10-11Pani Tenkar₹2,400.004 Tenkar
2025-10-11JCB₹14,000.001200x11
2025-10-11Chai Wala₹2,000.00null
2025-10-11Bekuli Mithi₹42,000.0014x3000
2025-10-11Bajri Toli₹10,000.002 Toliya
2025-10-10Bajri Toli₹26,000.00Bajri Dumper
2025-10-10Bajri Toli₹25,000.005 Toliya
2025-10-08Bajri Toli₹4,100.001 Toli
2025-10-07Bhata Toli₹4,000.001 Toli
2025-10-05Bhata Toli₹4,000.001 Toli
2025-10-01Bhata Toli₹12,000.003 Toliya
2025-09-30Bhata Toli₹4,000.001 Toli
2025-09-26Bhata Toli₹8,200.002 Toliya
2025-09-26Kankari₹86,000.00null
2025-09-26Pani Tenkar₹4,500.007-8 x 600
2025-09-26Bajri Toli₹5,000.001 Toli
2025-09-24Bhata Toli₹16,000.004 Toliya
2025-09-24MUD₹8,700.003 Dumper
2025-09-24JCB₹1,800.00JCB
2025-09-24Bajri Toli₹10,200.002 Toliya
2025-09-22Bhata Toli₹4,000.001 Toli
2025-09-22Bhata Toli₹4,000.001 Toli
2025-09-22Bajri Toli₹10,000.002 Toliya
2025-09-20Bhata Toli₹8,400.002 Toliya
2025-09-20Bajri Toli₹5,000.001 Toli
2025-09-19Bajri Toli₹11,200.002 Toliya
2025-09-19Bhata Toli₹4,200.001 toli
2025-09-17Bajri Toli₹44,800.008 Toliya
2025-09-13Bajri Toli₹11,200.002 Toliya
2025-09-11Other₹15,000.002 Camera And Setup
2025-09-11Other₹7,000.00pani Motor, Pipe
2025-09-11Bajri Toli₹17,000.003 Toliya
2025-09-10Bhata Tukdi₹5,200.002 Toliya
2025-09-10Bajri Toli₹11,200.002 Toliya
2025-09-09Bhata Tukdi₹7,800.003 Toliya
2025-09-09Other₹4,000.00Plastic Meniya
2025-09-09MUD₹6,000.002 Dumper
2025-09-09JCB₹7,200.001200x6
2025-09-09Bajri Toli₹5,000.001 Toli
2025-09-08Tractor Toli₹21,800.00109 Toliya
Total Expenses: ₹810,630.00

Member Payments

DateMemberAmount (₹)
2026-01-06Ravi s/o Kelash Ji (Saria (Super Skati))₹164,000.00
2026-01-06Babuji (Materials)₹173,600.00
2026-01-03Noratmal Ji (Thekedar)₹100,000.00
2026-01-03Shivraj ji (Phathar)₹200,000.00
2025-12-25Rajput (Tarai)₹10,000.00
2025-12-12Tirath (Electrician)₹1,100.00
2025-12-10Ravi s/o Kelash Ji (Saria (Super Skati))₹200,000.00
2025-12-10Noratmal Ji (Thekedar)₹100,000.00
2025-12-08Noratmal Ji (Thekedar)₹50,000.00
2025-12-02Rajput (Tarai)₹6,000.00
2025-12-02Raju ji (Gadaidar)₹30,000.00
2025-11-30Raju ji (Gadaidar)₹50,000.00
2025-11-22Rajput (Tarai)₹6,000.00
2025-11-17Noratmal Ji (Thekedar)₹50,000.00
2025-11-17Raju ji (Gadaidar)₹50,000.00
2025-11-17Shivraj ji (Phathar)₹200,000.00
2025-11-10Rajput (Tarai)₹6,000.00
2025-11-09Pradeep Ji (Architect)₹3,000.00
2025-11-07Babuji (Materials)₹91,500.00
2025-11-07Manoj ji (Khati)₹57,000.00
2025-10-29Rajput (Tarai)₹6,000.00
2025-10-28Shivraj ji (Phathar)₹200,000.00
2025-10-28Manoj ji (Khati)₹50,000.00
2025-10-26Noratmal Ji (Thekedar)₹50,000.00
2025-10-19Raju ji (Gadaidar)₹50,000.00
2025-10-18Noratmal Ji (Thekedar)₹100,000.00
2025-10-10Ravi s/o Kelash Ji (Saria (Super Skati))₹100,000.00
2025-09-26Shiv Kumar (Vakil)₹20,000.00
2025-09-19Raju ji (Gadaidar)₹21,000.00
2025-09-13Noratmal Ji (Thekedar)₹100,000.00
2025-09-11Shivraj ji (Phathar)₹250,000.00
2025-08-29Babuji (Materials)₹570,000.00
2025-08-28Ravi s/o Kelash Ji (Saria (Super Skati))₹200,000.00
2025-08-19Pradeep Ji (Architect)₹15,000.00
2025-08-18Pradeep Ji (Architect)₹3,000.00
2025-08-09Pradeep Ji (Architect)₹25,000.00
2025-07-29Noratmal Ji (Thekedar)₹50,000.00
Total Paid: ₹3,358,200.00

Category List

Category NameTotal Expense (₹)
Bajri Toli ₹246,800.00
Bekuli Mithi ₹42,000.00
Bhata Toli ₹156,600.00
Bhata Tukdi ₹18,600.00
Chai Wala ₹9,000.00
Craine ₹12,600.00
Electricity material ₹12,250.00
JCB ₹23,000.00
Kankari ₹118,500.00
Lal Mithi ₹12,000.00
MUD ₹14,700.00
Other ₹66,780.00
Pani Tenkar ₹52,400.00
Tractor Toli ₹25,400.00
Total Categories: 14