Patil Builders and Contractors · PlinthBook

Running bill 1 · Supported account

Patil Constructions · Joshi Education Trust annexe

Basis

Settlement

Certification

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

Retention
₹28,795
Expected TDS
₹11,518 · not withheld
Advance recovery
₹40,000
Payable on certified basis
₹6,10,767
Retention basis
5% of certified work value
TDS basis
2% of work value · firm-supplied payer determination · certificate pending

Disputed ₹9,600 is not collectible or overdue.

Supported portion: ₹5,75,900 work value. Unresolved claim: 30 sqm plaster · ₹9,600. The supported portion can proceed to bill issue. The unresolved claim is excluded from ordinary overdue demand. Neither confirms cash received.

Return from Anita Phadke, recorded by Patil Builders and Contractors. Certificate or measurement-book reference: JET-CERT-01. Source: Returned certificate and measurement book. This is not the certifier's authenticated act in PlinthBook.

Issue this bill on the current agreed or supported basis shown here. Its account effect is recorded once; collectible due and held amounts stay separate. Issue does not send the bill or confirm receipt.

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