Gross

₹2,82,000

Advance recovered

₹50,000

Remaining advance

₹0

Retention held

₹14,100

TDS

Unresolved · CA review

Payable before unresolved TDS

₹2,11,900

Paid

₹0

Due date

Unknown

Firm brickwork measured 38 cum · Bhaskar claims 40 cum, agrees 38 cum and disputes the 2 cum excess

Raised amounts use the firm's supported 38 cum. Bhaskar's claimed 2 cum excess is not payable. His response remains visible beside the measured basis.

Bill raised. Its supported due is recorded in the party account. Payment, retention and the thekedar's response are shown separately.

Awaiting the thekedar's response to this version. No response is not agreement.

Issued-material recovery

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