Party statement

Party

Bhaskar More

Gross

₹2,82,000

Advance recovered

₹50,000

Payment

₹2,11,900

Bill remaining payable

₹0

Retention held

₹14,100

Advance remaining

₹0

TDS assessment

Unresolved · CA review

Order

Issued · not Closed

Confirmed paid: 2,11,900 INR. Remaining payable: 0 INR. Unrecovered advance: 0 INR. Retention still held: 14,100 INR. Measurement and settlement differences remain shown separately.

Issued-material recovery

20 bags issued · 5 returned · 15 net × ₹400 = ₹6,000 · WO-001