Ramesh Constructions
Project: Site A | Work: Slab WorkContract Value: ₹1,50,000
Total Paid: ₹80,000
Balance: ₹70,000
Subcontractor Ledger
| Date | Reference | Type | Project | Work Type | Debit (Work Value) | Credit (Payment) | Balance |
|---|---|---|---|---|---|---|---|
| 14-04-2025 | RB-002 | Running Bill | Site A | Slab Work | ₹1,50,000 | - | ₹1,50,000 |
| 16-04-2025 | TXN12345 | Payment | Site A | - | - | ₹50,000 | ₹1,00,000 |
| 18-04-2025 | UPI56789 | Payment | Site A | - | - | ₹30,000 | ₹70,000 |