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 measurement · Brickwork 38 cum · Plaster 300 sq m

Thekedar response absent · Raised ₹2,82,000 is not shown as agreed by Bhaskar

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