Patil Builders and Contractors · PlinthBook

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Supplier advance recorded

Paid ₹1,80,000 · Approval Consumed

Patil Constructions · Sharma residence · Joshi Steel Traders

Supplier advance ₹2,00,000 including earlier ₹20,000 · Due ₹2,60,000 unchanged

Recorded unrestricted cash ₹10,26,000 · Cash less dues ₹6,64,700 · Remaining payment authority ₹0

Advance remains recoverable. No new site cost.

Correct recorded moneySite hisabPrint money entry support

Actual movement linked to the approved proposal. Earlier decisions retained.