P&L Patil Constructions All Business sites and head office 1–15 May 2026 / 15 May 2026 Basis: accepted recognition and posting basis
Incomplete · Source classification and opening differences retained
| Recognised contribution | Amount |
|---|---|
| Sharma supported earned work | ₹13,00,000 |
| Sharma supported incurred cost | −₹10,00,000 |
Supported difference before missing gang cost | ₹3,00,000 |
| Head-office bank charge · posted branch | −₹500 · GST ₹90 pending assessment |
Business P&L incomplete: Sharma gang cost and other sites’ earned-work and cost classifications need their supporting records. Attributable unpaid costs are included; cash paid is not the cost basis.
Other source contributions