Customer-wise summary
| Customer | Invoiced | Settled | Outstanding | Cash recd | TDS | Retention held |
|---|---|---|---|---|---|---|
| No client invoices yet. | ||||||
Recent payments
| Date | Invoice | Settled | TDS | Retention | Net cash | Mode | UTR |
|---|---|---|---|---|---|---|---|
| No payments recorded. | |||||||
Total client retention held:
| Held on | Project | Customer | Invoice | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| No retention held. | ||||||