JBW ERP

Cost & Expense Tracker

All project expenses · Jangra Buildwave · Aug 2026

Total Expenses (All)

₹72.0L

12 entries

Pending Payment

₹27.1L

4 expenses awaiting payment

This Month (Aug)

₹40.6L

Aug 2026 spend

Largest Category

Material

₹37.2L total

Expense Ledger

Expense IDProjectCategoryDescriptionVendorAmountDatePaymentLogged ByReceiptActions
exp-001

Rajesh Agarwal Residence

proj-001

Material

TMT Steel bars 500D grade — 12MT

Shree Steel Traders8,40,00010/08/2026PaidSonu TiwariYes
exp-002

Sunrise Pharma Office

proj-002

Labor

Flooring labor — 4th floor completion

Ram Prasad & Sons3,20,00015/08/2026PaidBharti SharmaYes
exp-003

Vikram Warehouse Complex

proj-003

Subcontractor

RCC column casting — Block A

Apex Civil Works12,00,00018/08/2026PendingSuresh Prajapati
exp-004

Rajesh Agarwal Residence

proj-001

Material

Floor tiles 600x600 vitrified — 1800 sqft

Kajaria Ceramics Ltd2,15,00020/08/2026PaidSonu TiwariYes
exp-005

Vikram Warehouse Complex

proj-003

Permits

Building plan approval fee — Block B

RIICO Office85,00025/07/2026PaidGopal SharmaYes
exp-006

Sunrise Pharma Office

proj-002

Material

Modular furniture panels — all cabins

Greenply Industries4,80,00022/08/2026PendingBharti Sharma
exp-007

Rajesh Agarwal Residence

proj-001

Overhead

Site office electricity + water charges — July

Various45,00005/08/2026PaidManish DadhichYes
exp-008

Vikram Warehouse Complex

proj-003

Labor

Monthly labor wages — August 2026

Tariq Labour Contractor6,80,00001/08/2026PaidTariqYes
exp-009

Priya Mehta Residence

proj-004

Material

Sanitary ware advance booking

Kohler India Pvt Ltd85,00023/08/2026PendingShanu Jangid
exp-010

Alwar Municipal Center

proj-005

Subcontractor

Electrical wiring — main auditorium block

Rajputana Electric Works9,50,00015/07/2026PendingManish DadhichYes
exp-011

Sunrise Pharma Office

proj-002

Labor

False ceiling installation — floors 1-3

Deepak Interior Works1,95,00012/08/2026PaidBharti SharmaYes
exp-012

Vikram Warehouse Complex

proj-003

Material

OPC 53 grade cement — 1800 bags

ACC Cement Dealers21,00,00030/07/2026PaidSuresh PrajapatiYes
Showing 12 of 12 expenses · Total: ₹71,95,000
1