Party statement Joshi Steel Traders Patil Constructions · Joshi bungalow As at 15 May 2026
- Charged
- ₹2,60,000
- Paid
- ₹1,00,000
- Due
- ₹1,40,000
- Advance given
- ₹0
- Deductions
- ₹0
- Retention
- ₹0
- Unapplied money
- ₹0
| Bill | Bill date | Due date | Billed | Payment date and reference | Paid | Advance applied | Due |
|---|---|---|---|---|---|---|---|
JST-112 | 1 March 2026 | 14 March 2026 | ₹1,50,000 | 10 May 2026 · NEFT-JST-100 | ₹1,00,000 | ₹20,000 | ₹30,000 |
JST-130 | 1 April 2026 | 15 April 2026 | ₹1,10,000 | — | ₹0 | ₹0 | ₹1,10,000 |
Total | — | — | ₹2,60,000 | — | ₹1,00,000 | ₹20,000 | ₹1,40,000 |
- Advance applied
- ₹20,000
- Advance remaining
- ₹0