Final account

Patil Constructions

Account at cut-off: ₹19,69,100
As at: 15 May 2026
Received including advance: ₹18,12,500
Final due: ₹58,145
Retention held: ₹98,455
Advance recovered: ₹1,85,000
TDS withheld: ₹0

Bill	Bill date	Due date	Billed	Advance recovered	TDS withheld	Retention held	Received	Due
1 Foundation	1 March 2026	15 March 2026	₹6,00,000	₹60,000	₹0	₹30,000	₹5,10,000	₹0
2 Slab	21 March 2026	4 April 2026	₹7,00,000	₹70,000	₹0	₹35,000	₹5,95,000	₹0
3 Brickwork + boundary wall	19 April 2026	3 May 2026	₹6,09,100	₹55,000	₹0	₹30,455	₹5,22,500	₹1,145
4 Variation 1	1 May 2026	15 May 2026	₹60,000	₹0	₹0	₹3,000	₹0	₹57,000
Total earned work	—	—	₹19,69,100	₹1,85,000	₹0	₹98,455	₹16,27,500	₹58,145

Open defect: kitchen platform level

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Receiving Business: Patil Constructions
Bank account: 000123456789
IFSC: TEST0000001
UPI ID: patil.constructions@upi
UPI QR: patil.constructions@upi · Scan to pay
Pay link: Pay directly to Patil Constructions

This final account is awaiting a decision.

Receiving Business: Patil Constructions
Bank account: 000123456789
IFSC: TEST0000001
UPI ID: patil.constructions@upi
UPI QR: patil.constructions@upi · Scan to pay
Pay link: Pay directly to Patil Constructions

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