Individual Partner Direct Spending
Option 1 • Standard FlowPartners pay vendor bills directly from their personal accounts. Each expense invoice is tagged to the specific partner who paid it, and profit balances are settled at project close.
Zero bank account setup required Each bill mapped to individual investor Common Company Current Account
RecommendedOption 2 • Central TreasuryAll partners transfer capital to a shared company current account. Site expenses (cement, labor, steel) are paid directly from this account without questioning who paid. Flat sales inflows credit this central treasury.
Unified partner capital deposit passbook Expenses spent directly from central pool 