For material suppliers

Each builder or contractor who takes material on credit gets a ledger. Add each delivery with the quantity in the note — "cement 50 bags, invoice 2231" — and each payment as it comes. The balance is always ready when they ask.

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Cement supplier ledger with deliveries by challan, cheque and RTGS payments and the amount owed
A supplier’s account with every delivery challan and payment, and bills attached.

For contractors

Track what you owe each supplier and what each client owes you. Use groups for each site or project, so you can see the total outstanding per site.

Keep the paperwork with the entry

  • Attach a photo of the delivery challan or bill to the entry.
  • Due dates with reminders for promised payments.
  • PDF statements with your letterhead for final settlement.
  • Excel export for your accountant.

Premium and Plus include the web app, so the office can enter bills on a computer while the site supervisor uses the phone.

Frequently asked questions

Can I track each construction site separately?

Yes. Create a group for each site or project to see its combined balance.

Can I attach delivery bills?

Yes. Attach a photo or file to any entry.

Can I give the client a statement?

Yes. Create a PDF or Excel statement, or share a PIN-protected link.