Joshi Steel Traders · Party statement

Patil Builders and Contractors · PlinthBook

Identity

Current statement

Issued statements

Business: Patil Constructions
Site: Joshi bungalow
Cut-off: 15 May 2026

Business: Patil Constructions
Site: Joshi bungalow
Charged and billed: ₹2,60,000
Paid: ₹1,00,000
Due: ₹1,40,000
Oldest due: 30 days
Advance given: ₹0
Unapplied money: ₹0
Retention: ₹0
Deductions: ₹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

Party dues Client collection at Sharma residence Issue supporting statement Client supporting account and payment report