Correct the recorded receipt against the bank evidence. Keep unexplained short credit due.
- Recorded receipt
- ₹5,23,645
- Actual bank credit
- ₹5,22,500
- Credit date
- 4 May 2026
- Bank reference
- RTGS-SHARMA-522500
- Corrected allocation
- Bill 3 · ₹5,22,500
- Remaining due
- ₹1,145
- Effective TDS
- ₹0
- Reason
- Receipt exceeds actual bank credit
Accept the correction shown here. The earlier entry stays in history. Balances and affected applications will use the corrected basis.