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 ID | Project | Category | Description | Vendor | Amount | Date | Payment | Logged By | Receipt | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| exp-001 | Rajesh Agarwal Residence proj-001 | Material | TMT Steel bars 500D grade — 12MT | Shree Steel Traders | ₹8,40,000 | 10/08/2026 | Paid | Sonu Tiwari | Yes | ||
| exp-002 | Sunrise Pharma Office proj-002 | Labor | Flooring labor — 4th floor completion | Ram Prasad & Sons | ₹3,20,000 | 15/08/2026 | Paid | Bharti Sharma | Yes | ||
| exp-003 | Vikram Warehouse Complex proj-003 | Subcontractor | RCC column casting — Block A | Apex Civil Works | ₹12,00,000 | 18/08/2026 | Pending | Suresh Prajapati | — | ||
| exp-004 | Rajesh Agarwal Residence proj-001 | Material | Floor tiles 600x600 vitrified — 1800 sqft | Kajaria Ceramics Ltd | ₹2,15,000 | 20/08/2026 | Paid | Sonu Tiwari | Yes | ||
| exp-005 | Vikram Warehouse Complex proj-003 | Permits | Building plan approval fee — Block B | RIICO Office | ₹85,000 | 25/07/2026 | Paid | Gopal Sharma | Yes | ||
| exp-006 | Sunrise Pharma Office proj-002 | Material | Modular furniture panels — all cabins | Greenply Industries | ₹4,80,000 | 22/08/2026 | Pending | Bharti Sharma | — | ||
| exp-007 | Rajesh Agarwal Residence proj-001 | Overhead | Site office electricity + water charges — July | Various | ₹45,000 | 05/08/2026 | Paid | Manish Dadhich | Yes | ||
| exp-008 | Vikram Warehouse Complex proj-003 | Labor | Monthly labor wages — August 2026 | Tariq Labour Contractor | ₹6,80,000 | 01/08/2026 | Paid | Tariq | Yes | ||
| exp-009 | Priya Mehta Residence proj-004 | Material | Sanitary ware advance booking | Kohler India Pvt Ltd | ₹85,000 | 23/08/2026 | Pending | Shanu Jangid | — | ||
| exp-010 | Alwar Municipal Center proj-005 | Subcontractor | Electrical wiring — main auditorium block | Rajputana Electric Works | ₹9,50,000 | 15/07/2026 | Pending | Manish Dadhich | Yes | ||
| exp-011 | Sunrise Pharma Office proj-002 | Labor | False ceiling installation — floors 1-3 | Deepak Interior Works | ₹1,95,000 | 12/08/2026 | Paid | Bharti Sharma | Yes | ||
| exp-012 | Vikram Warehouse Complex proj-003 | Material | OPC 53 grade cement — 1800 bags | ACC Cement Dealers | ₹21,00,000 | 30/07/2026 | Paid | Suresh Prajapati | Yes |