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Project Ledger
Project:
Client:
+ Add New Transaction
Date
Our Entity (Billed By / Received To)
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KGN PRESTRESS PVT LTD
MOHAMMED SALMAN KHAN
Transaction Type
Raise Proforma Invoice
Raise Tax Invoice
Payment Received
Transfer to Retention
Retention Received
Particulars (e.g., 1st Floor Slab)
Invoice Number
Actual Bill Amount (₹)
GST Amount (₹)
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Statement of Account
Date
Our Entity
Particulars & Inv No.
Type
Actual (₹)
GST (₹)
Total Billed (₹)
Received (₹)
Retention (₹)
Balance (₹)
Action
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Total Retention Pending:
₹0.00
FINAL PENDING BALANCE:
₹0.00