Approval for Water Vendors May 2026
Accounts-EOA
<acc.evergreens@gmail.com>| Date | Invoice No | Vendor Name | No of Loads | Rate | Invoice Amount | TDS @1% | Balance Payable |
| 01-06-2026 | 91 | Sri Lakshmi Venkataswar Water Supply | 36 | 750 | 27,000 | 270 | 26,730 |
| 01-05-2026 | 386 | Sri Byreshwara Water Supply | 668 | 750 | 5,01,000 | 5,010 | 4,95,990 |
| 03-06-2026 | 153 | Om Water Supply | 21 | 2250 | 47,250 | 473 | 46,778 |
| 03-06-2026 | 153 | Om Water Supply | 1 | 1500 | 1,500 | 15 | 1,485 |
| 01-06-2026 | 012 | Arpitha Water Supply | 38 | 750 | 28,500 | 285 | 28,215 |
| Total | 764 | 6,000 | 6,05,250 | 6,053 | 5,99,198 |
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Accounts-EOA
<acc.evergreens@gmail.com>| 04-06-2026 | 2 | Sri Maligamba Devi Water Supply | 16 | 1500 | 24,000 | 240 | 23,760 |
| 04-06-2026 | 2 | Doddamma Devi Water Supply | 20 | 1500 | 30,000 | 300 | 29,700 |
| Total | 36 | 3000 | 54000 | 540 | 53,460 |
Devaraj Sharma
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Binoj Eapan
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