| Line | Recorded movement | Standing |
|---|---|---|
1 | Rajesh Sharma Receipt ₹5,23,645 | Suggested |
2 | Cleared cheque · Shree Ganesh Traders ₹1,84,000 | Suggested |
3 | Bhosale Steel Suppliers Payment ₹2,40,000 | Suggested |
4 | Site cash transfer ₹50,000 | Suggested |
5 | No entry | Unmatched |
6 | Mohan Tiwari Payment ₹57,000 | Difference ₹18,000 |
7 · Bank credit ₹35,000 | No recorded receipt | Unmatched · Rajesh Sharma reference |
Select exact line and entry portions. No automatic amount tolerance.