Patil Builders and Contractors · PlinthBook

Evidence

Returned lines

Reconciliation

Accept

ItemSubmittedCertifiedOpen difference

RCC M25 slab

40 cum

40 cum

0

Brickwork 230 mm

25 cum

25 cum

0

Plaster 12 mm

500 sqm

470 sqm

30 sqm

Unresolved claim
₹9,600
Submitted work value
₹5,85,500
Submitted gross
₹6,90,890
CGST 9%
₹51,831
SGST 9%
₹51,831
Certified work value
₹5,75,900
Certified gross
₹6,79,562

Anita Phadke · Recorded by the firm · Mahesh Patil

Returned certificate and measurement book attached

Record the returned quantities, amounts and differences shown here against this submission. Only the supported portion becomes available for bill issue. No payment is confirmed.

Running bill 1 · Current submitted package · Anita Phadke

Record certified quantities and amountCertificate detail missing