Subcontractor running bill Running bill 1 · Version 1 Patil Constructions · Sharma residence Bhaskar More
- Brickwork
- 38 cum × ₹6,000
- Plaster
- 300 sq m × ₹180
- Gross
- ₹2,82,000
- Recovery
- ₹50,000
- Retention
- ₹14,100
- Tax
- Unresolved · CA review
- Payable
- ₹2,11,900 before unresolved TDS
- Paid
- ₹0
- Due
- Unknown
- Response
- Awaiting settlement response
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Signatory: Mahesh Patil
- Issued material recovery
- Cement · 20 issued − 5 returned = 15 bags × ₹400 = ₹6,000
- Issued-material recovery
- 20 bags issued · 5 returned · 15 net × ₹400 = ₹6,000 · WO-001