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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 101 Innovations | 5891 | NA | NA | 170896 | 40576 | 5,085.00 | 0 | 1-Apr-23 | 0 | 1-Apr-23 | 25 | 5891 | 5,189.47 | 5,085.00 | Sample-1 | 2026-04-03 15:17:00 | 2026-04-03 15:17:00 | 5,085.00 | 0 |
| 1 | Aadinath Electrical | 26931 | NA | NA | 170773 | 170740 | 0 | 4,795.35 | 1-Apr-23 | 0 | 1-Apr-23 | 87 | eaf | 9,590.70 | 4,795.35 | Sample-1 | 2026-04-03 15:17:00 | 2026-04-03 15:17:00 | 0 | 4,795.35 |
| 2 | 101 Innovations | 9328 | NA | NA | 171869 | 62023 | 2,280.00 | 0 | 1-Jul-23 | 0 | 1-Jul-23 | 196 | 9328 | 5,189.47 | 2,280.00 | Sample-1 | 2026-04-03 15:17:00 | 2026-04-03 15:17:00 | 2,280.00 | 0 |
| 3 | 101 Innovations | 1857 | NA | NA | 181426 | 168343 | 0 | 7,491.97 | 4-Jul-23 | 0 | 4-Jul-23 | 293 | 1857 | 5,189.47 | 7,491.97 | Sample-1 | 2026-04-03 15:17:00 | 2026-04-03 15:17:00 | 0 | 7,491.97 |
| 4 | 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 | 2026-04-03 15:17:00 | 2026-04-03 15:17:00 | 98,228.00 | 0 |
| 5 | 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 | 2026-04-03 15:17:00 | 2026-04-03 15:17:00 | 0 | 83,244.06 |
| 6 | 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 | 2026-04-03 15:17:00 | 2026-04-03 15:17:00 | 0 | 7,491.97 |
| 7 | 101 Innovations | 2 | NA | NA | 181282 | 357 | 0 | 7,317.00 | 10-Jul-23 | 0 | 10-Jul-23 | 282 | 2 | 5,189.47 | 7,317.00 | Sample-1 | 2026-04-03 15:17:00 | 2026-04-03 15:17:00 | 0 | 7,317.00 |
| 8 | 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 | 2026-04-03 15:17:00 | 2026-04-03 15:17:00 | 47,967.00 | 0 |
| 9 | 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 | 2026-04-03 15:17:00 | 2026-04-03 15:17:00 | 0 | 40,650.00 |
| 10 | 101 Innovations | 3 | NA | NA | 181283 | 358 | 0 | 2,830.50 | 10-Jul-23 | 0 | 10-Jul-23 | 285 | 3 | 5,189.47 | 2,830.50 | Sample-1 | 2026-04-03 15:17:00 | 2026-04-03 15:17:00 | 0 | 2,830.50 |
| 11 | 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 | 2026-04-03 15:17:00 | 2026-04-03 15:17:00 | 37,111.00 | 0 |
| 12 | 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 | 2026-04-03 15:17:00 | 2026-04-03 15:17:00 | 0 | 31,450.00 |