Ramesh Constructions
Project: Site A | Work: Slab Work

Contract 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