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.

patil-ledger.xlsx · Mapping revision 2

Row 2 · Rajesh Sharma · Sharma residence · Already opened · Use correction · Billed ₹18,50,000 · Received ₹12,00,000 · Retention ₹92,500

Row 3 · Anita Deshmukh · Deshmukh residence · Accepted · Billed ₹24,00,000 · Received ₹20,00,000 · Retention ₹1,20,000

Row 4 · Sanjay Wagh · Wagh bungalow · Accepted · Billed ₹9,00,000 · Received ₹8,00,000 · Retention ₹45,000

Row 5 · Meena Kulkarni · Kulkarni villa · Accepted · Billed ₹6,50,000 · Received ₹7,00,000 · Retention ₹32,500

Row 6 · Vijay Chavan · Chavan shop · Accepted · Billed ₹5,00,000 · Received ₹3,00,000 · Retention ₹25,000

Source history · patil-ledger.xlsx · Firm acceptance · Mahesh Patil

Comparison notes: ____________________