Aarav Builders

Client account ledger and outstanding details
Total Billed₹ 75,928.50
Total Received₹ 0.00
Outstanding₹ 75,928.50
Advance₹ 0.00
Client Ledger
DateReferenceTypeInvoiceReceiptBalanceAction
17 Jul 2026 INV-20260717-0001 Client Invoice ₹ 75,928.50 ₹ 75,928.50
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