S.

no Date Particulars Amount

1 20/Oct/2023 anand sharma 20,000
2 30/Oct/2023 anand sharma 10,000
3 4/Nov/2023 Anand sharma 10,000
4 10/Nov/2023 Anand sharma 15,000
5 17/Nov/2023 Anand sharma 5,000
6 23/Nov/2023 Anand sharma- Machavaram 5,000
7 29/Nov/2023 Anand sharma- Machavaram 10,000
8 15/Dec/2023 Paid to Anand sharma - machavaram 45,000
9 7/Jan/2024 Paid to Anand sharma - machavaram 5,000
10 10/Jan/2024 Paid to Anand sharma - machavaram 20,000

11 12/Jan/2024 Paid to Anand sharma - machavaram 14,503

12 1/Feb/2024 Paid to Anand sharma - machavaram 25,000
13 12/Feb/2024 Paid to Anand sharma 20,000
14 17/Feb/2024 Paid to Anand sharma - machavaram 20,000
Total 224,503
Remarks
Anand Sharma tiles work advance paid Dms Sir
Anand Sharma tiles work advance paid Dms Sir
Advance for stone & tile work machavaram
tiles & granite work advance
Advance for stone work
Advance for villa flooring work
Tiles grantite machavaram site
Stones tiles machavram villa East and west
Tiles work Advance
Tiles work Advance
Anand Sharma East & west villa flooring &,granite
work bill paid
villa 140 tiles work advance
Advance tiles 140 villa
For granite work advance