Patil Builders and Contractors · PlinthBook

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Anita Deshmukh · Deshmukh residence · Patil Constructions

Imported opening

Billed
₹24,00,000
Received
₹20,00,000
Retention held
₹1,20,000
Due
₹2,80,000

Source ledger row 3

Billed
₹24,00,000
Received
₹20,00,000
Retention held
₹1,20,000
Due
₹2,80,000

Compare the source account at 31 March with the resulting opening records for Patil Constructions. Live records received later are not the source's cut-over account.

Import resultCorrect opening

Opening agrees with source ledger.

Beyond-template work returns in the helpdesk conversation and in History attributed to support.