Basis · Source comparison · Balanced openings · Result
Earlier Rajesh party opening · Already posted against the opening-difference account · Source retained
Compare party, stock, bank and other ledger totals. Absorb the earlier party contribution as represented; do not post it again.
Unsupported remaining differences stay identified, not relabelled as capital or receipts.
These rows are already represented in the opening basis: earlier Rajesh Party opening. They are not new posting choices.
Accept the balanced openings shown for Patil Constructions at 15 May 2026. Already represented rows will not post again. Opening differences remain visible for resolution.