Patil Builders and Contractors · PlinthBook

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Site cash · Difference

Recorded cash still entrusted: 6,000 INR. Unresolved basis: 500 INR short. This is a recorded position, not confirmation of an actual cash count.

Recorded cash difference: 500 INR short. Recording this difference does not record a top-up, return or expense.

Recorded cash held ₹6,000 · Reported actual cash ₹5,500 · ₹500 unresolved

Kadam Electricals ₹5,000 · Accepted expense paid from entrusted cash · Cost and cash remain effective

Suresh, please add the missing bill or explain the difference.

Query Kadam expenseSuresh answers cash differenceSuresh inspects an accepted expenseReview received cash positionPrint cash reconciliation

Resolve the difference against evidence and correct the accepted source where needed.

Mahesh Patil

Question about Suresh Jadhav · Sharma residence: Suresh, please add the missing bill or explain the difference. Reply here or record the missing facts at their source. A reply does not change recorded cash.