Patil Builders and Contractors · PlinthBook

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Period close

Period close

Work remaining at close: bank charges ₹590 without source evidence and opening-difference reconciliation. This includes pending phone work known to the firm, not a promise that disconnected phones have no more work.

Balanced posted vouchers and accepted openings support the close.

Lock accepted periodCancel

Lock 1–15 May 2026 for Patil Constructions on the figures and unresolved items shown here. This snapshot will not reopen. Mistakes and late arrivals use a linked adjustment in a suitable open period. Locking is not filing or settlement.