Party statement

Party statement Bhaskar More Patil Constructions · Sharma residence As at Running bill 1 issue

Gross
₹2,82,000
Advance
₹50,000 given and recovered
Payable
₹2,11,900 before unresolved TDS
Paid
₹0
Retention
₹14,100 held
Measurement
38 cum brickwork · 300 sq m plaster · Version 1
Response
Measurement agreed · Settlement awaiting response

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