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Step 1 · Setup
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Aarav Builders
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Back
Total Billed
₹ 75,928.50
Total Received
₹ 0.00
Outstanding
₹ 75,928.50
Advance
₹ 0.00
Client Ledger
Date
Reference
Type
Invoice
Receipt
Balance
Action
17 Jul 2026
INV-20260717-0001
Client Invoice
₹ 75,928.50
—
₹ 75,928.50
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