| S/N | DATE | NAME | PROJECT | PRODUCT | SIZE | RATE | AMOUNT | TOKAN | ADVANCE | BALANCE | PAYMENT MODE | REMARK |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/22/2025 | khoman | GW | GALI NO 05 | 1000 | 1500 | 1500000 | 10000 | 100000 | 110000 | Cheque | FBVDG |
| 23 | 05/29/2024 | Sita Ram Sahu | GW | Girls Collage | 1480 | 460 | 680800 | 100000 | 100000 | Cash | Registry 03 Month | |
| 24 | 05/21/2024 | Gajendra Sahu | GW | Anandpara (Rudri) | 1407 | 465 | 654255 | 10000 | 10000 | Cash | ||
| 27 | 10/03/2024 | Bharti Sahu | GW | Gali No. 02 (SS) | 2000 | 745 | 1490000 | 100000 | 100000 | UPI/QR | Plot No. 02 |
| S/N | DATE | NAME | PROJECT | PRODUCT | BALANCE | PAYMENT MODE | REMARK |
|---|---|---|---|---|---|---|---|
| 1 | 01/22/2025 | KHOMAN | GW | GALI NO 5 | UPI/QR | DFGH | |
| 25 | 05/31/2024 | Shri Ram Electricals | GW | Girls Collage | Cash | ||
| 26 | 05/24/2024 | Rahul Sahu | GW | Anandpara (Rudri) | Cash | Commission | |
| 28 | 10/09/2024 | Harish Sonkar | GW | Gali No. 02 (SS) | IMPS/RTGS | Hariyali-III ke Fete |