- Contract
- ₹18,50,000
- Agreed extra bathroom tiling
- ₹60,000
- Agreed boundary wall
- ₹59,100 · Included in Bill 3
- Final account
- ₹19,69,100
- Cut-off
- 15 May 2026
| 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 |
- Advance received
- ₹1,85,000 · Fully recovered
- Total cash received including advance
- ₹18,12,500
- Unresolved short credit
- ₹1,145 · Bill 3
Open defect: kitchen platform level
This account is not another bill.
This account is not another bill.