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Rows 3–6 · Anita Deshmukh, Sanjay Wagh, Meena Kulkarni, Vijay Chavan · Openings created. Row 2 already opened · Use correction
Billed ₹44,50,000 · Received ₹38,00,000 · Retention ₹2,22,500 · Due ₹5,10,000 · Advance held ₹50,000
Mahesh Patil · patil-ledger.xlsx · Mapping and source revision retained
A batch untouched by later work can be undone. Once its records support live work, correct the owning records.
Completed · 4 accepted · 1 refused
Batch Ledger 1 completed: 4 rows accepted, 1 refused. Open the resulting records and compare the opening accounts with the source. Completion of the batch does not establish that those accounts reconcile.