2627/226

22 Jul 2026FKIIN51872748PO FSGWN08397052Warehouse 0600386

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MISSING IN OUR BOOKSOnly in their registerTheir register carries this invoice but our ledger does not

Check whether the invoice was cancelled or never booked

Our books

From the Tally ledger and note registers

Invoice
0.00
Credit notes
Debit notes
Net due from customer
0.00
Receipts allocatedNeeds the invoice-wise outstanding report
OutstandingNeeds the invoice-wise outstanding report

Their register

Signed the same way as ours, so the two columns subtract

Invoice
11,27,130.42
Debit notes
Credit notes
Net due
11,27,130.42
TDS deductedExpected 1,073.46 at 0.1% of taxable value
1,073.46
Paid in cash
11,26,056.96
Set off against notesBook adjustment, no bank movement
Outstanding
0.00

Difference, by cause

The parts add up to the total exactly

Invoice amount
-11,27,130.42
Notes
Total position difference
-11,27,130.42
TDS
UnexplainedNeeds investigation
-11,27,130.42

Credit and debit notes

Neither side raised a note against this invoice

No credit or debit notes were raised against this invoice by either side.

Source documents

Every row that contributed, with the file and Excel row it came from

SideTypeDocumentDateAmountRaised againstMatched bySource
TheirsInvoiceSTANDARD20260722-0600386-YNPL26-27/226FKIIN5187274822 Jul 202611,27,130.42TDS -1,073.46its own document numberAug 2025 to till daterow 7887

Settlement

1 row(s) across 1 payment event(s)

DatePayment eventKindAmount
10 Aug 2026300000473925715HSBC-071050702001-FKICashPaid11,26,056.96

How this was matched

Every link is a rule, never a guess

This invoice matched on its own number alone.

Run 721876af-4fea-45ef-8ef8-5412d9b1931d