Bill Details
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| Ledger | VoucherNumber | Mobile | AlterID | MasterID | Receivable | Payable | BillDate | BillCreditPeriod | DueDate | BillID | BillName | OpeningBalanceLedger | ClosingBalance | CompanyName | Lastupdatedate | Lastinsertdate | Openingbalance_dr | Openingbalance_cr | Vouchertype | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 101 Innovations | 5891 | NA | NA | 170896 | 40576 | 5,082.64 | 0 | 1-Apr-23 | 0 | 1-Apr-23 | 25 | 5891 | 1,96,590.14 | 5,082.64 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 5,085.00 | 0 | None |
| 1 | Aadinath Electrical | 26931 | NA | NA | 170773 | 170740 | 0 | 4,795.35 | 1-Apr-23 | 0 | 1-Apr-23 | 87 | eaf | 4,78,710.70 | 4,795.35 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 4,795.35 | None |
| 2 | 101 Innovations | 1 | NA | NA | 181456 | 235 | 0 | 46,720.39 | 10-Apr-23 | 0 | 10-Apr-23 | 303 | 1 | 1,96,590.14 | 46,720.39 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 46,720.39 | None |
| 3 | Civil-Electrical-Interior and Plumbing | 1 | NA | NA | 181456 | 235 | 0 | 46,720.39 | 10-Apr-23 | 0 | 10-Apr-23 | 304 | 1 | 0 | 46,720.39 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 46,720.39 | None |
| 4 | Aman Kumar | 1 | NA | NA | 181456 | 235 | 6,12,556.24 | 0 | 10-Apr-23 | 0 | 10-Apr-23 | 305 | 1 | 0 | 6,12,556.24 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 6,12,556.24 | 0 | None |
| 5 | SALE@ 18% -HR | 1 | NA | NA | 181456 | 235 | 0 | 5,19,115.46 | 10-Apr-23 | 0 | 10-Apr-23 | 306 | 1 | 0 | 5,19,115.46 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 5,19,115.46 | None |
| 6 | Reliance Projects & Property Management Service Ltd | 233 | NA | NA | 181457 | 22354 | 6,12,556.24 | 0 | 10-Apr-23 | 0 | 10-Apr-23 | 307 | 233 | 1,77,64,130.96 | 6,12,556.24 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 6,12,556.24 | 0 | None |
| 7 | SALE@ 18% -HR | 233 | NA | NA | 181457 | 22354 | 0 | 5,19,115.46 | 10-Apr-23 | 0 | 10-Apr-23 | 308 | 233 | 0 | 5,19,115.46 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 5,19,115.46 | None |
| 8 | 101 Innovations | 9328 | NA | NA | 171869 | 62023 | 2,280.00 | 0 | 1-Jul-23 | 0 | 1-Jul-23 | 196 | 9328 | 1,96,590.14 | 2,280.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 2,280.00 | 0 | None |
| 9 | 101 Innovations | 1857 | NA | NA | 181426 | 168343 | 0 | 7,491.97 | 4-Jul-23 | 0 | 4-Jul-23 | 293 | 1857 | 1,96,590.14 | 7,491.97 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 7,491.97 | None |
| 10 | Civil-Electrical-Interior and Plumbing | 1857 | NA | NA | 181426 | 168343 | 98,228.00 | 0 | 4-Jul-23 | 0 | 4-Jul-23 | 294 | 1857 | 0 | 98,228.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 98,228.00 | 0 | None |
| 11 | Sales | 1857 | NA | NA | 181426 | 168343 | 0 | 83,244.06 | 4-Jul-23 | 0 | 4-Jul-23 | 295 | 1857 | 0 | 83,244.06 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 83,244.06 | None |
| 12 | SGST Output-Delhi | 1857 | NA | NA | 181426 | 168343 | 0 | 7,491.97 | 4-Jul-23 | 0 | 4-Jul-23 | 296 | 1857 | 94,12,999.71 | 7,491.97 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 7,491.97 | None |
| 13 | 101 Innovations | 2 | NA | NA | 181282 | 357 | 0 | 7,317.00 | 10-Jul-23 | 0 | 10-Jul-23 | 282 | 2 | 1,96,590.14 | 7,317.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 7,317.00 | None |
| 14 | Civil-Electrical-Interior and Plumbing | 2 | NA | NA | 181282 | 357 | 47,967.00 | 0 | 10-Jul-23 | 0 | 10-Jul-23 | 283 | 2 | 0 | 47,967.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 47,967.00 | 0 | None |
| 15 | Sales | 2 | NA | NA | 181282 | 357 | 0 | 40,650.00 | 10-Jul-23 | 0 | 10-Jul-23 | 284 | 2 | 0 | 40,650.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 40,650.00 | None |
| 16 | 101 Innovations | 3 | NA | NA | 181283 | 358 | 0 | 2,830.50 | 10-Jul-23 | 0 | 10-Jul-23 | 285 | 3 | 1,96,590.14 | 2,830.50 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 2,830.50 | None |
| 17 | Civil Interior Work | 3 | NA | NA | 181283 | 358 | 37,111.00 | 0 | 10-Jul-23 | 0 | 10-Jul-23 | 286 | 3 | 0 | 37,111.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 37,111.00 | 0 | None |
| 18 | Sales | 3 | NA | NA | 181283 | 358 | 0 | 31,450.00 | 10-Jul-23 | 0 | 10-Jul-23 | 287 | 3 | 0 | 31,450.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 31,450.00 | None |
| 19 | AADITYA BATH | 1872 | NA | NA | 170709 | 170709 | 45.00 | 0 | 23-Feb-24 | 0 | 23-Feb-24 | 44 | 1872 | 89,635.00 | 45.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 45.00 | 0 | None |
| 20 | DHAN LAXMI METAL | 1 | NA | NA | 171565 | 170710 | 2,13,408.00 | 0 | 1-Jun-24 | 0 | 1-Jun-24 | 119 | 1 | 4,25,880.00 | 2,13,408.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 2,13,408.00 | 0 | None |
| 21 | AADITYA BATH | 2 | NA | NA | 172601 | 170716 | 20.00 | 0 | 1-Jul-24 | 0 | 1-Jul-24 | 224 | 2 | 89,635.00 | 20.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 15.00 | 0 | None |
| 22 | Aamir Khan Kota | 3 | NA | NA | 181428 | 170726 | 2,946.30 | 0 | 1-Jul-24 | 0 | 1-Jul-24 | 225 | 2 | 23,992.60 | 2,946.30 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 2,408.10 | 0 | None |
| 23 | A2Z Advertisement | 12 | NA | NA | 172599 | 170898 | 87,000.00 | 0 | 1-Jul-24 | 23 Days | 24-Jul-24 | 233 | 12 | 32,473.00 | 87,000.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 87,000.00 | 0 | None |
| 24 | Aai Mata Trading Co. | 13 | NA | NA | 172600 | 170899 | 45,000.00 | 0 | 1-Jul-24 | 0 | 1-Jul-24 | 236 | 13 | 76,06,879.00 | 45,000.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 45,000.00 | 0 | None |
| 25 | Plumbing Work | 3 | NA | NA | 181428 | 170726 | 0 | 2,094.00 | 1-Jul-24 | 0 | 1-Jul-24 | 297 | 3 | 0 | 2,094.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 2,094.00 | None |
| 26 | 101 Innovations | 1 | NA | NA | 171157 | 170717 | 0 | 5,632.61 | 2-Jul-24 | 0 | 2-Jul-24 | 55 | klo | 1,96,590.14 | 5,632.61 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 2,145.71 | None |
| 27 | 101 Innovations | 2 | NA | NA | 171162 | 170718 | 0 | 221.84 | 2-Jul-24 | 0 | 2-Jul-24 | 57 | oil | 1,96,590.14 | 221.84 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 8.26 | None |
| 28 | 101 Innovations | 3 | NA | NA | 171023 | 170719 | 0 | 1,35,673.23 | 2-Jul-24 | 0 | 2-Jul-24 | 59 | ssaurab | 1,96,590.14 | 1,35,673.23 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 30,215.45 | None |
| 29 | Pandey Ji Building Works | 5 | NA | NA | 170899 | 170721 | 0 | 1,089.14 | 2-Jul-24 | 0 | 2-Jul-24 | 62 | klo | 1,92,120.52 | 1,089.14 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 1,089.14 | None |
| 30 | KAILA DEVI GRANITES | 6 | NA | NA | 170976 | 170722 | 0 | 4,484.00 | 2-Jul-24 | 0 | 2-Jul-24 | 63 | klo | 19,177.82 | 4,484.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 4,484.00 | None |
| 31 | Pandey Ji Building Works | 7 | NA | NA | 181429 | 170723 | 0 | 1,26,628.16 | 2-Jul-24 | 31-Aug-24 | 31-Aug-24 | 65 | amitbill | 1,92,120.52 | 1,26,628.16 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 1,26,628.16 | None |
| 32 | Jagdamba Hardware | 8 | NA | NA | 170930 | 170724 | 0 | 2,770.64 | 2-Jul-24 | 1-Sep-24 | 1-Sep-24 | 67 | jagdamba | 5,541.28 | 2,770.64 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 2,770.64 | None |
| 33 | Sachin Azorte | 9 | NA | NA | 171112 | 170725 | 0 | 19,710.72 | 2-Jul-24 | 1-Sep-24 | 1-Sep-24 | 69 | jagdamba | 50,517.12 | 19,710.72 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 19,710.72 | None |
| 34 | IQUBX PVT LTD | 10 | NA | NA | 171233 | 170727 | 0 | 12,202.38 | 2-Jul-24 | 1-Sep-24 | 1-Sep-24 | 71 | jagdamba | 17,039.70 | 12,202.38 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 12,202.38 | None |
| 35 | A.A Khambati & Sons | 12 | NA | NA | 170944 | 170729 | 0 | 1,14,306.04 | 2-Jul-24 | 1-Sep-24 | 1-Sep-24 | 77 | jagdamba | 2,23,863.04 | 1,14,306.04 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 1,16,440.04 | None |
| 36 | Padmawati Hardware | 11 | NA | NA | 171248 | 170728 | 0 | 502.68 | 2-Jul-24 | 1-Sep-24 | 1-Sep-24 | 82 | jagdamba | 1,005.36 | 502.68 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 502.68 | None |
| 37 | Aadinath Electrical | 13 | NA | NA | 170907 | 170733 | 0 | 2,350.00 | 2-Jul-24 | 0 | 2-Jul-24 | 85 | assoon poass | 4,78,710.70 | 2,350.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 2,350.00 | None |
| 38 | Aalam Tile | 14 | NA | NA | 171061 | 170742 | 0 | 23,032.20 | 2-Jul-24 | 0 | 2-Jul-24 | 88 | ref | 7,07,255.65 | 23,032.20 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 23,032.20 | None |
| 39 | Aaditya Traders | 15 | NA | NA | 171129 | 170743 | 0 | 1,345.05 | 2-Jul-24 | 0 | 2-Jul-24 | 90 | 02a | 14,21,244.25 | 1,345.05 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 1,345.05 | None |
| 40 | Aaditya Traders | 16 | NA | NA | 171631 | 170744 | 0 | 1,008.00 | 2-Jul-24 | 0 | 2-Jul-24 | 169 | 2ba2 | 14,21,244.25 | 1,008.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 1,008.00 | None |
| 41 | Aarti Plumber | 18 | NA | NA | 170914 | 170746 | 0 | 4,708.00 | 3-Jul-24 | 0 | 3-Jul-24 | 95 | qa | 9,416.00 | 4,708.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 4,708.00 | None |
| 42 | 2K DESIGN | 7 | NA | NA | 171928 | 170864 | 468.00 | 0 | 16-Jul-24 | 0 | 16-Jul-24 | 206 | 7 | 80,494.00 | 468.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 468.00 | 0 | None |
| 43 | 101 Innovations | 20 | NA | NA | 172460 | 170892 | 0 | 908.00 | 31-Jul-24 | 0 | 31-Jul-24 | 227 | 9087 | 1,96,590.14 | 908.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 908.00 | None |
| 44 | A2Z Advertisement | 17 | NA | NA | 171272 | 170745 | 0 | 1,27,550.00 | 25-Aug-24 | 0 | 25-Aug-24 | 93 | 234as | 32,473.00 | 1,27,550.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 1,27,550.00 | None |
| 45 | Aadinath Electrical | 4 | NA | NA | 171641 | 170748 | 13,37,163.00 | 0 | 25-Aug-24 | 0 | 25-Aug-24 | 187 | 4 | 4,78,710.70 | 13,37,163.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 13,37,163.00 | 0 | None |
| 46 | AAFIYA LEATHER REX | 5 | NA | NA | 171636 | 170751 | 24,03,313.00 | 0 | 25-Aug-24 | 0 | 25-Aug-24 | 99 | 5 | 37,35,684.00 | 24,03,313.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 16,06,200.00 | 0 | None |
| 47 | AAFIYA LEATHER REX | 6 | NA | NA | 171612 | 170752 | 13,32,371.00 | 0 | 25-Aug-24 | 0 | 25-Aug-24 | 149 | 6 | 37,35,684.00 | 13,32,371.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 13,32,371.00 | 0 | None |
| 48 | Aadinath Electrical | 19 | NA | NA | 171867 | 170803 | 0 | 18,832.00 | 30-Aug-24 | 0 | 30-Aug-24 | 194 | 1234567 | 4,78,710.70 | 18,832.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 0 | 18,832.00 | None |
| 49 | Aaditya Traders | 8 | NA | NA | 172434 | 170865 | 5,530.00 | 0 | 30-Sep-24 | 0 | 30-Sep-24 | 226 | 8 | 14,21,244.25 | 5,530.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 5,530.00 | 0 | None |
| 50 | A2Z Advertisement | 9 | NA | NA | 172462 | 170866 | 16,560.00 | 0 | 30-Sep-24 | 0 | 30-Sep-24 | 231 | 9 | 32,473.00 | 16,560.00 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 16,560.00 | 0 | None |
| 51 | Aadinath Electrical | 1 | NA | NA | 172998 | 170894 | 3,280.77 | 0 | 4-Apr-25 | 0 | 4-Apr-25 | 238 | 1 | 4,78,710.70 | 3,280.77 | Sample-1 | 2026-08-27 15:39:00 | 2026-08-27 15:39:00 | 3,280.77 | 0 | None |