Original Budget
₹45.23 Cr
₹45,23,26,593 approved
Locked v1
⌘K
DVMaalikLive · FY26
film
Updated 16 Jul 2026, 13:47 ISTas of page load
Actual Expense
₹49.13 Cr
₹49,12,95,350 · approved
108.6% of original to date
Estimated CTC
— Cr
Cost-to-complete projection pending
needs paid history + budget
Variance
(₹3.90 Cr)
(₹3,89,68,757) · vs budget
Adverse · CTC over plan
Expense Breakdown
Composition · ₹27.91 CrTotal₹27.91 Cr4 buckets
| Billed | 55.1% | ₹15.38 Cr |
| Provisioned | 34.4% | ₹9.61 Cr |
| Claimable GST | 10.0% | ₹2.78 Cr |
| Non-Claimable GST | 0.5% | ₹0.14 Cr |
| Bucket | Amount | Share |
|---|---|---|
| Billed | ₹15.38 Cr | 55.1% |
| Provisioned | ₹9.61 Cr | 34.4% |
| Claimable GST | ₹2.78 Cr | 10.0% |
| Non-Claimable GST | ₹0.14 Cr | 0.5% |
Payment Summary
6 channels · ₹34.76 CrPAYMENT
₹29.90 Cr86.0%
GST & TDS
₹4.31 Cr12.4%
REVERSE ENTRY
₹0.48 Cr1.4%
CASH WITHDRAWN
₹0.04 Cr0.1%
Other
₹0.02 Cr0.1%
DEPOSIT
₹0.01 Cr0.0%
| Channel | Amount |
|---|---|
| PAYMENT | ₹29.90 Cr |
| GST & TDS | ₹4.31 Cr |
| REVERSE ENTRY | ₹0.48 Cr |
| CASH WITHDRAWN | ₹0.04 Cr |
| Other | ₹0.02 Cr |
| DEPOSIT | ₹0.01 Cr |
Budget Code Mismatches
0
All 626 ACQ codes valid · FK-enforced
Vendor Tax IDs Missing
63
378 of 441 vendors have PAN+GSTIN on file
Variance Remarks Missing
21,415
100% of expense rows lack a remark
CTC ProjectionProjection pending
| Project day | Cumulative actual |
|---|---|
| 1 | ₹0.34 Cr |
| 10 | ₹2.84 Cr |
| 20 | ₹5.27 Cr |
| 29 | ₹5.94 Cr |
| 38 | ₹8.19 Cr |
| 47 | ₹10.72 Cr |
| 56 | ₹11.36 Cr |
| 65 | ₹11.39 Cr |
| 104 | ₹11.39 Cr |
Activity
Last 6 eventsSystem created report export other34 days ago
System created report export other34 days ago
System approved close pack approve34 days ago
System approved close pack approve34 days ago
System approved expense approve34 days ago
System approved voucher approve35 days ago
Fields bound to docs/ARCHITECTURE_V1.md §8.2.