Cashflow Details
cashflow_LEDGERFLATTENING_2
| INWARD_AMT | INFLOW | year_document_date | month_document_date | MONTH_NAME | LEDGERNAME | LEDGERGROUP | LEDGERPRIMARY | CompanyName | PartyledgerName_sales | TOT_BALANCE | level_1 | level_2 | level_3 | level_4 | level_5 | LEVEL_6 | LEVEL_7 | LEVEL_8 | LEVEL_9 | PARTYLEDGERNAME_LEVEL1 | PARTYLEDGERNAME_LEVEL2 | PARTYLEDGERNAME_LEVEL3 | PARTYLEDGERNAME_LEVEL4 | PARTYLEDGERNAME_LEVEL5 | PARTYLEDGERNAME_LEVEL6 | PARTYLEDGERNAME_LEVEL7 | PARTYLEDGERNAME_LEVEL8 | PARTYLEDGERNAME_LEVEL9 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 1190050.00 | INFLOW | 2022 | 3 | MAR | 101101003 | Sundry Debtors | Sundry Debtors | Sample-2 - (from 1-Jan-2021) | 101101003 | -285826015.00 | Primary | Current Assets | Sundry Debtors | 101101003 | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | 101101003 | None | None | None | None | None |
| 1 | 50.00 | INFLOW | 2022 | 5 | MAY | 101101003 | Sundry Debtors | Sundry Debtors | Sample-2 - (from 1-Jan-2021) | 101101003 | -115080470.00 | Primary | Current Assets | Sundry Debtors | 101101003 | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | 101101003 | None | None | None | None | None |
| 2 | 40.00 | INFLOW | 2022 | 3 | MAR | 101101005 | Sundry Debtors | Sundry Debtors | Sample-2 - (from 1-Jan-2021) | 101101005 | -285826015.00 | Primary | Current Assets | Sundry Debtors | 101101005 | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | 101101005 | None | None | None | None | None |
| 3 | 10.00 | INFLOW | 2022 | 3 | MAR | 101102001 | Sundry Debtors | Sundry Debtors | Sample-2 - (from 1-Jan-2021) | 101102001 | -285826015.00 | Primary | Current Assets | Sundry Debtors | 101102001 | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | 101102001 | None | None | None | None | None |
| 4 | 60010.00 | INFLOW | 2022 | 3 | MAR | 101501001 | Sundry Debtors | Sundry Debtors | Sample-2 - (from 1-Jan-2021) | 101501001 | -285826015.00 | Primary | Current Assets | Sundry Debtors | 101501001 | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | 101501001 | None | None | None | None | None |
| 5 | 10.00 | INFLOW | 2022 | 5 | MAY | 101501001 | Sundry Debtors | Sundry Debtors | Sample-2 - (from 1-Jan-2021) | 101501001 | -115080470.00 | Primary | Current Assets | Sundry Debtors | 101501001 | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | 101501001 | None | None | None | None | None |
| 6 | 30.00 | INFLOW | 2022 | 3 | MAR | 201601001 | Sundry Debtors | Sundry Debtors | Sample-2 - (from 1-Jan-2021) | 201601001 | -285826015.00 | Primary | Current Assets | Sundry Debtors | 201601001 | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | 201601001 | None | None | None | None | None |
| 7 | 44850.00 | INFLOW | 2022 | 12 | DEC | CGST 50 | Duties & Taxes | Duties & Taxes | Sample-2 | Bank | -133869.41 | Primary | Current Liabilities | Duties & Taxes | CGST 50 | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | None | None | None | None | None |
| 8 | 89700.00 | INFLOW | 2022 | 12 | DEC | Bimnary Sales Accounts | Sales Accounts | Sales Accounts | Sample-2 | Bank | -133869.41 | Primary | Sales Accounts | Bimnary Sales Accounts | NA | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | None | None | None | None | None |
| 9 | -840.49 | OUTFLOW | 2019 | 7 | JUL | Purchase Accounts | Purchase Accounts | Purchase Accounts | Sample-2 | Bank | -170526734.89 | Primary | Purchase Accounts | Purchase Accounts | NA | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | None | None | None | None | None |
| 10 | -27944.00 | OUTFLOW | 2022 | 2 | FEB | Purchase Accounts | Purchase Accounts | Purchase Accounts | Sample-2 | Bank | -113610943.46 | Primary | Purchase Accounts | Purchase Accounts | NA | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | None | None | None | None | None |
| 11 | 20868.12 | INFLOW | 2019 | 2 | FEB | Sales_accounts_central | Sales Accounts | Sales Accounts | Sample-2 | Bank | 3075.25 | Primary | Sales Accounts | Sales_accounts_central | NA | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | None | None | None | None | None |
| 12 | 44850.00 | INFLOW | 2022 | 12 | DEC | SGST 50 | Duties & Taxes | Duties & Taxes | Sample-2 | Bank | -133869.41 | Primary | Current Liabilities | Duties & Taxes | SGST 50 | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | None | None | None | None | None |
| 13 | -27944.00 | OUTFLOW | 2022 | 2 | FEB | Purchase Accounts | Purchase Accounts | Purchase Accounts | Sample-2 - (from 1-Jan-2021) | Bank | -56885147.73 | Primary | Purchase Accounts | Purchase Accounts | NA | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | None | None | None | None | None |
| 14 | 1000.00 | INFLOW | 2023 | 4 | APR | CGST_9 | Duties & Taxes | Duties & Taxes | Sample-2 | Cash | -113657183.00 | Primary | Current Liabilities | Duties & Taxes | CGST_9 | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | None |
| 15 | 2268.00 | INFLOW | 2019 | 7 | JUL | FIRST LEDGER NAME | Sales Accounts | Sales Accounts | Sample-2 | Cash | -170526734.89 | Primary | Sales Accounts | FIRST LEDGER NAME | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | None |
| 16 | -26460.00 | OUTFLOW | 2022 | 2 | FEB | FIRST LEDGER NAME | Sales Accounts | Sales Accounts | Sample-2 | Cash | -113610943.46 | Primary | Sales Accounts | FIRST LEDGER NAME | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | None |
| 17 | 9000.00 | INFLOW | 2023 | 4 | APR | Fixed Asset Ledger | Fixed Assets | Fixed Assets | Sample-2 | Cash | -113657183.00 | Primary | Fixed Assets | Fixed Asset Ledger | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | None |
| 18 | 56354610.00 | INFLOW | 2019 | 5 | MAY | Sales_account_sample_2 | Sales Accounts | Sales Accounts | Sample-2 | Cash | -227471950.26 | Primary | Sales Accounts | Sales_account_sample_2 | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | None |
| 19 | 460350.00 | INFLOW | 2019 | 5 | MAY | Sales_accounts_central | Sales Accounts | Sales Accounts | Sample-2 | Cash | -227471950.26 | Primary | Sales Accounts | Sales_accounts_central | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | None |
| 20 | -882.00 | OUTFLOW | 2022 | 2 | FEB | Purchase Accounts | Purchase Accounts | Purchase Accounts | Sample-2 | Cash | -113610943.46 | Primary | Purchase Accounts | Purchase Accounts | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | None |
| 21 | -12000.00 | OUTFLOW | 2019 | 7 | JUL | Purchase Accounts | Purchase Accounts | Purchase Accounts | Sample-2 | Cash | -170526734.89 | Primary | Purchase Accounts | Purchase Accounts | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | None |
| 22 | -2646.00 | OUTFLOW | 2022 | 2 | FEB | Purchase Ledger | Purchase Accounts | Purchase Accounts | Sample-2 | Cash | -113610943.46 | Primary | Purchase Accounts | Purchase Ledger | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | None |
| 23 | -276.00 | OUTFLOW | 2022 | 4 | APR | Purchase Ledger | Purchase Accounts | Purchase Accounts | Sample-2 | Cash | -113647183.00 | Primary | Purchase Accounts | Purchase Ledger | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | None |
| 24 | -2760.00 | OUTFLOW | 2019 | 1 | JAN | Purchase Ledger | Purchase Accounts | Purchase Accounts | Sample-2 | Cash | -56872219.00 | Primary | Purchase Accounts | Purchase Ledger | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | None |
| 25 | -882.00 | OUTFLOW | 2022 | 2 | FEB | Purchase Ledger | Purchase Accounts | Purchase Accounts | Sample-2 - (from 1-Jan-2021) | Cash | -56885147.73 | Primary | Purchase Accounts | Purchase Ledger | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | None |
| 26 | -294.00 | OUTFLOW | 2022 | 2 | FEB | Purchase Accounts | Purchase Accounts | Purchase Accounts | Sample-2 - (from 1-Jan-2021) | Cash | -56885147.73 | Primary | Purchase Accounts | Purchase Accounts | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | None |
| 27 | -8820.00 | OUTFLOW | 2022 | 2 | FEB | FIRST LEDGER NAME | Sales Accounts | Sales Accounts | Sample-2 - (from 1-Jan-2021) | Cash | -56885147.73 | Primary | Sales Accounts | FIRST LEDGER NAME | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | None |
| 28 | 390887.00 | INFLOW | 2019 | 1 | JAN | Purchase | Sundry Creditors | Sundry Creditors | Sample-2 | Purchase | -56872219.00 | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | None |
| 29 | -118277.00 | OUTFLOW | 2019 | 1 | JAN | Purchase Accounts | Purchase Accounts | Purchase Accounts | Sample-2 | Purchase | -56872219.00 | Primary | Purchase Accounts | Purchase Accounts | NA | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | None |
| 30 | -214369.00 | OUTFLOW | 2019 | 1 | JAN | Purchase Ledger | Purchase Accounts | Purchase Accounts | Sample-2 | Purchase | -56872219.00 | Primary | Purchase Accounts | Purchase Ledger | NA | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | None |
| 31 | -58241.00 | OUTFLOW | 2019 | 1 | JAN | Igst_18% | Duties & Taxes | Duties & Taxes | Sample-2 | Purchase | -56872219.00 | Primary | Current Liabilities | Duties & Taxes | Igst_18% | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | None |
| 32 | 335.00 | INFLOW | 2022 | 12 | DEC | CGST_9 | Duties & Taxes | Duties & Taxes | Sample-2 | Rohit_cash1 | -133869.41 | Primary | Current Liabilities | Duties & Taxes | CGST_9 | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash1 | None | None | None | None | None |
| 33 | -3060.00 | OUTFLOW | 2022 | 2 | FEB | Bimnary Sales Accounts | Sales Accounts | Sales Accounts | Sample-2 | Rohit_cash1 | -113610943.46 | Primary | Sales Accounts | Bimnary Sales Accounts | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash1 | None | None | None | None | None |
| 34 | 670.00 | INFLOW | 2022 | 12 | DEC | Sales_accounts_central | Sales Accounts | Sales Accounts | Sample-2 | Rohit_cash1 | -133869.41 | Primary | Sales Accounts | Sales_accounts_central | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash1 | None | None | None | None | None |
| 35 | -2610.00 | OUTFLOW | 2022 | 2 | FEB | Sampleledgertds | Indirect Expenses | Indirect Expenses | Sample-2 | Rohit_cash1 | -113610943.46 | Primary | Indirect Expenses | Sampleledgertds | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash1 | None | None | None | None | None |
| 36 | -1770.00 | OUTFLOW | 2022 | 2 | FEB | Sample Expenseledger Tds | Indirect Expenses | Indirect Expenses | Sample-2 | Rohit_cash1 | -113610943.46 | Primary | Indirect Expenses | Sample Expenseledger Tds | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash1 | None | None | None | None | None |
| 37 | 30.15 | INFLOW | 2022 | 12 | DEC | Sgst 9 | Duties & Taxes | Duties & Taxes | Sample-2 | Rohit_cash1 | -133869.41 | Primary | Current Liabilities | Duties & Taxes | Sgst 9 | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash1 | None | None | None | None | None |
| 38 | -1770.00 | OUTFLOW | 2022 | 2 | FEB | Sample Expenseledger Tds | Indirect Expenses | Indirect Expenses | Sample-2 - (from 1-Jan-2021) | Rohit_cash1 | -56885147.73 | Primary | Indirect Expenses | Sample Expenseledger Tds | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash1 | None | None | None | None | None |
| 39 | -870.00 | OUTFLOW | 2022 | 2 | FEB | Sampleledgertds | Indirect Expenses | Indirect Expenses | Sample-2 - (from 1-Jan-2021) | Rohit_cash1 | -56885147.73 | Primary | Indirect Expenses | Sampleledgertds | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash1 | None | None | None | None | None |
| 40 | -3060.00 | OUTFLOW | 2022 | 2 | FEB | Bimnary Sales Accounts | Sales Accounts | Sales Accounts | Sample-2 - (from 1-Jan-2021) | Rohit_cash1 | -56885147.73 | Primary | Sales Accounts | Bimnary Sales Accounts | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash1 | None | None | None | None | None |
| 41 | -89000.00 | OUTFLOW | 2022 | 12 | DEC | IGST 100 | Duties & Taxes | Duties & Taxes | Sample-2 - (from 1-Jan-2021) | Rohit_cash1 | 94613.00 | Primary | Current Liabilities | Duties & Taxes | IGST 100 | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash1 | None | None | None | None | None |
| 42 | 80.10 | INFLOW | 2022 | 2 | FEB | Igst_18% | Duties & Taxes | Duties & Taxes | Sample-2 | Rohit_cash2 | -113610943.46 | Primary | Current Liabilities | Duties & Taxes | Igst_18% | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash2 | None | None | None | None | None |
| 43 | 445.00 | INFLOW | 2022 | 2 | FEB | Sales_accounts_central | Sales Accounts | Sales Accounts | Sample-2 | Rohit_cash2 | -113610943.46 | Primary | Sales Accounts | Sales_accounts_central | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash2 | None | None | None | None | None |
| 44 | 80.10 | INFLOW | 2022 | 2 | FEB | Igst_18% | Duties & Taxes | Duties & Taxes | Sample-2 - (from 1-Jan-2021) | Rohit_cash2 | -56885147.73 | Primary | Current Liabilities | Duties & Taxes | Igst_18% | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash2 | None | None | None | None | None |
| 45 | 445.00 | INFLOW | 2022 | 2 | FEB | Sales_accounts_central | Sales Accounts | Sales Accounts | Sample-2 - (from 1-Jan-2021) | Rohit_cash2 | -56885147.73 | Primary | Sales Accounts | Sales_accounts_central | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash2 | None | None | None | None | None |
| 46 | 2890.00 | INFLOW | 2022 | 7 | JUL | IGST 50 | Duties & Taxes | Duties & Taxes | Sample-2 - (from 1-Jan-2021) | Rohit_cash3 | -18560.00 | Primary | Current Liabilities | Duties & Taxes | IGST 50 | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash3 | None | None | None | None | None |
| 47 | 5670.00 | INFLOW | 2022 | 7 | JUL | FIRST LEDGER NAME | Sales Accounts | Sales Accounts | Sample-2 - (from 1-Jan-2021) | Rohit_cash3 | -18560.00 | Primary | Sales Accounts | FIRST LEDGER NAME | NA | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash3 | None | None | None | None | None |
| 48 | 807.00 | INFLOW | 2019 | 1 | JAN | Sales_account_sample_2 | Sales Accounts | Sales Accounts | Sample-2 | Sales_ledger | -56872219.00 | Primary | Sales Accounts | Sales_account_sample_2 | NA | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None |
| 49 | 2278.00 | INFLOW | 2019 | 4 | APR | Sales_account_sample_2 | Sales Accounts | Sales Accounts | Sample-2 | Sales_ledger | -56874815.00 | Primary | Sales Accounts | Sales_account_sample_2 | NA | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None |
| 50 | 91157.00 | INFLOW | 2019 | 5 | MAY | Sales_ledger | Sundry Debtors | Sundry Debtors | Sample-2 | Sales_ledger | -227471950.26 | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None |
| 51 | 157.00 | INFLOW | 2019 | 4 | APR | Sales_ledger | Sundry Debtors | Sundry Debtors | Sample-2 | Sales_ledger | -56874815.00 | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None |
| 52 | -29694180.06 | OUTFLOW | 2019 | 1 | JAN | Sales_ledger | Sundry Debtors | Sundry Debtors | Sample-2 | Sales_ledger | -56872219.00 | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None |
| 53 | -2678.00 | OUTFLOW | 2019 | 4 | APR | Sales_ledger | Sundry Debtors | Sundry Debtors | Sample-2 | Sales_ledger | -56874815.00 | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None |
| 54 | -693.84 | OUTFLOW | 2019 | 5 | MAY | Sales_ledger | Sundry Debtors | Sundry Debtors | Sample-2 | Sales_ledger | -227471950.26 | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None |
| 55 | 588.00 | INFLOW | 2019 | 5 | MAY | Sales_accounts_central | Sales Accounts | Sales Accounts | Sample-2 | Sales_ledger | -227471950.26 | Primary | Sales Accounts | Sales_accounts_central | NA | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None |
| 56 | 6656.00 | INFLOW | 2019 | 1 | JAN | Sales_accounts_central | Sales Accounts | Sales Accounts | Sample-2 | Sales_ledger | -56872219.00 | Primary | Sales Accounts | Sales_accounts_central | NA | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None |
| 57 | 267.00 | INFLOW | 2019 | 1 | JAN | FIRST LEDGER NAME | Sales Accounts | Sales Accounts | Sample-2 | Sales_ledger | -56872219.00 | Primary | Sales Accounts | FIRST LEDGER NAME | NA | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None |
| 58 | 24.03 | INFLOW | 2019 | 1 | JAN | CGST_9 | Duties & Taxes | Duties & Taxes | Sample-2 | Sales_ledger | -56872219.00 | Primary | Current Liabilities | Duties & Taxes | CGST_9 | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None |
| 59 | 52.92 | INFLOW | 2019 | 5 | MAY | CGST_9 | Duties & Taxes | Duties & Taxes | Sample-2 | Sales_ledger | -227471950.26 | Primary | Current Liabilities | Duties & Taxes | CGST_9 | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None |
| 60 | 2115.00 | INFLOW | 2019 | 1 | JAN | Igst_18% | Duties & Taxes | Duties & Taxes | Sample-2 | Sales_ledger | -56872219.00 | Primary | Current Liabilities | Duties & Taxes | Igst_18% | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None |
| 61 | 400.00 | INFLOW | 2019 | 4 | APR | Igst_18% | Duties & Taxes | Duties & Taxes | Sample-2 | Sales_ledger | -56874815.00 | Primary | Current Liabilities | Duties & Taxes | Igst_18% | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None |
| 62 | 29684287.00 | INFLOW | 2019 | 1 | JAN | Bimnary Sales Accounts | Sales Accounts | Sales Accounts | Sample-2 | Sales_ledger | -56872219.00 | Primary | Sales Accounts | Bimnary Sales Accounts | NA | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None |
| 63 | 52.92 | INFLOW | 2019 | 5 | MAY | SGST 9% BINARY | Duties & Taxes | Duties & Taxes | Sample-2 | Sales_ledger | -227471950.26 | Primary | Current Liabilities | Duties & Taxes | SGST 9% BINARY | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None |
| 64 | 24.03 | INFLOW | 2019 | 1 | JAN | SGST 9% BINARY | Duties & Taxes | Duties & Taxes | Sample-2 | Sales_ledger | -56872219.00 | Primary | Current Liabilities | Duties & Taxes | SGST 9% BINARY | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None |
| 65 | -16000.00 | OUTFLOW | 2019 | 5 | MAY | Sundry Creditor Purchase | Sundry Creditors | Sundry Creditors | Sample-2 | Sundry Creditor Purchase | -227471950.26 | Primary | Current Liabilities | Sundry Creditors | Sundry Creditor Purchase | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Sundry Creditor Purchase | None | None | None | None | None |
| 66 | -1560.00 | OUTFLOW | 2019 | 5 | MAY | Igst_18% | Duties & Taxes | Duties & Taxes | Sample-2 | Sundry Creditor Purchase | -227471950.26 | Primary | Current Liabilities | Duties & Taxes | Igst_18% | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Sundry Creditor Purchase | None | None | None | None | None |
| 67 | 9543.00 | INFLOW | 2019 | 5 | MAY | Sundry Debtors Ecommerce | Sundry Debtors | Sundry Debtors | Sample-2 | Sundry Debtors Ecommerce | -227471950.26 | Primary | Current Assets | Sundry Debtors | Sundry Debtors Ecommerce | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry Debtors Ecommerce | None | None | None | None | None |
| 68 | 2444.00 | INFLOW | 2019 | 7 | JUL | Sundry_debtors_new2 | Sundry Debtors | Sundry Debtors | Sample-2 | Sundry_debtors_new2 | -170526734.89 | Primary | Current Assets | Sundry Debtors | Sundry_debtors_new2 | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtors_new2 | None | None | None | None | None |