Aviral & Taruni / WBJ
Mridula Payments Ledger
A polished reconciliation of payments recorded by WBJ, with Gmail Wise receipts and WhatsApp context used as supporting evidence.
Grand total
₹27.11L
Paid in full
₹27.11L
Wise verified
₹13.46L
Balance
₹0
Reconciliation
Where the fully settled ₹27.11L payment total comes from.
Cost Stack
WBJ sheet category totals.
| Planning | ₹1,35,000 |
| Invites | ₹40,000 |
| Decor | ₹11,61,500 |
| Add-ons & Other Vendors | ₹7,78,750 |
| Transport | ₹5,95,870 |
| Grand Total | ₹27,11,120 |
|---|
Transport Reconciliation
Mridula’s July 10 WhatsApp message linked the live WBJ sheet. Transport is already part of the same grand total and pooled payment ledger.
| Transport total | ₹5,95,870 |
| Less: transport advance (Payment 12) | ₹2,50,000 |
| Transport remainder before pooled receipts | ₹3,45,870 |
| WBJ grand total, including transport | ₹27,11,120 |
| Total paid / received before final settlement | ₹26,40,000 |
| Final Wise settlement · July 22 | ₹71,120 |
| Total paid after final settlement | ₹27,11,120 |
| Total still payable to Mridula | ₹0 · Settled |
|---|
Settled July 22: Wise confirmed the final ₹71,120 reached Mridula. Do not add the ₹3,45,870 transport remainder; transport is already included in the WBJ grand total.
Payment Ledger
All payments listed in the WBJ sheet, enriched with date, payer, evidence, and running totals.
| # | Date | Payer | Amount | Running Total | Evidence | Details |
|---|---|---|---|---|---|---|
| 1 | Unknown | RK Paleru | ₹90,000 | ₹90,000 | Sheet User | Payment 1; user confirmed RK Paleru paid it. Date and payment method remain unverified. |
| 2 | May 10 | ₹50,000 | ₹1,40,000 | Wise | #2125599478 · IMPS 613020576843 · Gmail | |
| 3 | May 26 | ₹2,50,000 | ₹3,90,000 | Wise | #2153107537 · IMPS 614608554588 · Gmail | |
| 4 | June 9 | ₹2,50,000 | ₹6,40,000 | Wise WA | #2182299411 · IMPS 616025080222. WhatsApp: requested for vendor advances; confirmed received. Gmail | |
| 5 | June 28 | ₹4,00,000 | ₹10,40,000 | Wise WA | #2216970469 · IMPS 618027000218. WhatsApp: “4L is the instalment to be paid this week.” Gmail | |
| 6 | July 6 | ₹75,000 | ₹11,15,000 | Wise | #2232888800 · IMPS 618729012568 · Gmail | |
| 7 | July 9 | ₹1,00,000 | ₹12,15,000 | Wise | #2239701693 · IMPS 619028051755 · Gmail | |
| 8 | July 9 | ₹1,50,000 | ₹13,65,000 | Wise | #2240282952 · IMPS 619026085520 · Gmail | |
| 9 | Unknown | RK Paleru | ₹1,00,000 | ₹14,65,000 | Sheet User | Payment 9; user confirmed RK Paleru paid it. Date and payment method remain unverified. |
| 10 | July 11 | Taruni | ₹3,25,000 | ₹17,90,000 | WA | Sait Colony cash: Mridula confirmed she “collected 3,25,000 from Sait colony”. |
| 11 | July 14 | Taruni | ₹6,00,000 | ₹23,90,000 | WA | Leelakrishna Paleru cash: Mridula confirmed she “collected 6L from Leela uncle”. |
| 12 | Unknown | Abhinav | ₹2,50,000 | ₹26,40,000 | Sheet User | Payment 12 — Transport Advance; user confirmed Abhinav paid it. Date and payment method remain unverified. |
| 13 | July 22 | ₹71,120 | ₹27,11,120 | Wise | #2264976398 · IMPS 620401505172 · final settlement · Gmail |
Add-on Costs Breakdown
The WBJ sheet’s Add ons & Other Vendors total clustered into practical categories, with a pie-chart breakdown.
Catering, beverage & crew food34.5%₹2,68,500
Artists, entertainment & licenses22.5%₹1,75,000
Staffing & shadows20.9%₹1,62,500
Guest comfort, printables & essentials8.8%₹68,500
Decor, production & merch7.0%₹54,250
Rituals & family requirements6.4%₹50,000
| Category | Add-on | Qty | Amount |
|---|---|---|---|
| Catering, beverage & crew food₹2,68,500 · 34.5% | Caterers | ₹2,30,500 | |
| 50 Tins of Beer + Transport — 7th evening | ₹10,500 | ||
| Food for Crew on all days + Transport to Miththam and back | ₹20,000 | ||
| Snacks / Water / Juices at Airport | ₹7,500 | ||
| Artists, entertainment & licenses₹1,75,000 · 22.5% | Ibrahim Makeup Artist | ₹70,000 | |
| NOVEX License | ₹40,000 | ||
| 7th Mehendi Artists | ₹33,500 | ||
| Live Painting Artist | ₹31,500 | ||
| Staffing & shadows₹1,62,500 · 20.9% | Extra Servers for Welcome Dinner + Transport | ₹44,500 | |
| Shadow 1 — Taruni's Grandmom | ₹17,000 | ||
| Shadow 2 — Bharathi Aunty | ₹20,000 | ||
| Shadow 3 — Taruni + Guest | ₹26,000 | ||
| Shadow 4 — Aviral | ₹20,000 | ||
| Shadow 5 — Preeti Aunty | ₹20,000 | ||
| Extra Runners — wedding morning, check-outs, railway station | ₹15,000 | ||
| Guest comfort, printables & essentials₹68,500 · 8.8% | Odomos | 100 | ₹17,000 |
| ORS | 200 | ₹6,500 | |
| Tablets — pain killer, diarrhea | 100×2 | ₹4,500 | |
| Bindhis | 100 | ₹2,000 | |
| Safety Pins | 100 | ₹1,000 | |
| Bobby Pins | 100 | ₹1,500 | |
| White Bags | 100 | ₹2,500 | |
| Luggage Tags | 200 | ₹2,500 | |
| Essential Kit Tags | 100 | ₹1,000 | |
| Keycard Prints | 100 | ₹7,500 | |
| Wheelchairs | ₹20,000 | ||
| Ear Plugs for After Party | ₹2,500 | ||
| Decor, production & merch₹54,250 · 7.0% | Merch — Tee Shirts | ₹36,250 | |
| Aduthera | ₹8,000 | ||
| LED Counters — 8th Welcome Dinner + Transport | 7 | ₹10,000 | |
| Rituals & family requirements₹50,000 · 6.4% | Pellikuthuru — Taruni's grandmom requirement: bananas, betel leaves, flowers | ₹5,000 | |
| Kasi Yatra Set | ₹7,500 | ||
| Puja Items for Wedding — as requested by Pujari | ₹12,500 | ||
| Chowki for Preeti Aunty's Ritual | ₹2,500 | ||
| 18 Sweet Boxes for Preeti Aunty | ₹16,500 | ||
| Mandap Chairs | 6 | ₹6,000 | |
| Total Add-ons | ₹7,78,750 |