Patil Builders and Contractors · PlinthBook

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Bank reconciliation

Mohan Tiwari · ₹75,000 current payment

Earlier ₹57,000 and correction reason retained.

Bank line 6 still needs acceptance against the corrected source.

Review the remaining due and unapplied money on the corrected account. A correction does not record money returned or the other party's agreement.

Accept exact match

Match the selected statement lines to the recorded movements using the portions shown here. This does not record another payment or receipt.