Running Bill (RA Bill)

#RB-2025-002
Your Company Name
Bangalore

Subcontractor

Ramesh Constructions

Bangalore

Bill Date: 14-04-2025

Work Order No: WO-1025

Status: Partially Paid

Project: Site A

Work Type: Slab Work

Requested By: Site Engineer

Approved By: Project Manager

# Description Unit Qty Rate Amount
1 Slab Concrete Work Sq.ft 2000 ₹50 ₹1,00,000
2 Steel Binding Kg 1000 ₹50 ₹50,000

Remarks:

2nd Running bill for slab completion.

Total Work Value: ₹1,50,000

Previous Paid: ₹80,000

Retention (5%): ₹7,500

Current Payable: ₹62,500
Balance: ₹70,000
Payment History
Date Amount Mode Reference
10-04-2025 ₹50,000 Bank TXN12345
12-04-2025 ₹30,000 UPI UPI56789

Generated by Construction ERP