Patil Builders and Contractors · PlinthBook

Find

Supplier account

₹4,200 remains on-account Payment for Jain Steel & Cement Traders. It has not settled a bill.

₹1,50,000 paid · ₹1,45,800 allocated · ₹4,200 on account

Joshi earlier bill and Sharma INV/2291 settled. Surplus remains for later allocation.

Supplier statement