Cash Register (Voucher Ledger)
vw_CASHREGISTER_voucherledger
| CompanyName | VoucherTypeParent | DocumentNumber | DocumentDate | SaleAmountCredit | SaleAmountDebit | Parent | LedgerPrimary | StateName | Name | BillDate | MasterID | AlterID | CostcentreName | PartyledgerName_sales | LedgerGroup | Iscancelled | Isvoid | Isaltered | PartyGSTIN | Reference | ReferenceDate | VoucherTypeLedger | Narration | CostcategoryNameLedger | Lastupdatedate | Lastinsertdate | guid_ledger | isinvoice | isoptional | Ledger_Alias | ClosingBalance | OpeningBalance | DebitTotals | HSN_Igst_Rate | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | Sample-1 | Receipt | 1 | 1-Jun-24 | 8745 | 0 | NA | Sundry Creditors | NA | Aai Mata Trading Co. | 01-01-1909 | 170711 | 170711 | NA | Cable House Chd | Sundry Creditors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 1 | Sample-1 | Receipt | 1 | 1-Jun-24 | 9087 | 0 | NA | Sundry Creditors | NA | Cable House Chd | 01-01-1909 | 170711 | 170711 | NA | Cable House Chd | Sundry Creditors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 2 | Sample-1 | Receipt | 1 | 1-Jun-24 | 0 | 17832 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170711 | 170711 | NA | Cable House Chd | Bank Accounts | No | No | None | NA | NA | NA | Receipt | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 3 | Sample-1 | Payment | 1 | 1-Jun-24 | 9879 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170712 | 170712 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | paid to devas | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 4 | Sample-1 | Payment | 1 | 1-Jun-24 | 0 | 9879 | NA | Direct Expenses | NA | Labour & Massion Exp. | 01-01-1909 | 170712 | 170712 | Croma Devas Indore | ICICI Bank-129 | Direct Expenses | No | No | None | NA | NA | NA | Payment | paid to devas | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 5 | Sample-1 | Payment | 1 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170900 | 172604 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | NA | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 6 | Sample-1 | Payment | 1 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170900 | 172604 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 7 | Sample-1 | Contra | 1 | 2-Aug-25 | 12540 | 0 | NA | Sundry Creditors | NA | 101 Innovations | 01-01-1909 | 172394 | 181289 | NA | Cash | Sundry Creditors | No | No | None | NA | NA | NA | Contra | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 8 | Sample-1 | Contra | 1 | 2-Aug-25 | 0 | 1 | NA | Sundry Creditors | NA | Aabid Khan | 01-01-1909 | 172394 | 181289 | NA | Cash | Sundry Creditors | No | No | None | NA | NA | NA | Contra | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 9 | Sample-1 | Contra | 1 | 2-Aug-25 | 0 | 1 | NA | Sundry Creditors | NA | AADITYA BATH | 01-01-1909 | 172394 | 181289 | NA | Cash | Sundry Creditors | No | No | None | NA | NA | NA | Contra | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 10 | Sample-1 | Contra | 1 | 2-Aug-25 | 1 | 0 | NA | Provisions | NA | Aakash Senger | 01-01-1909 | 172394 | 181289 | NA | Cash | Provisions | No | No | None | NA | NA | NA | Contra | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 11 | Sample-1 | Contra | 1 | 2-Aug-25 | 0 | 12539 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 172394 | 181289 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Contra | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 12 | Sample-1 | Purchase | 1 | 2-Aug-25 | 0 | 1 | NA | Sundry Creditors | NA | AADITYA BATH | 01-01-1909 | 172399 | 181300 | NA | Cash | Sundry Creditors | No | No | None | NA | NA | NA | Purchase | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 13 | Sample-1 | Purchase | 1 | 2-Aug-25 | 1 | 0 | NA | Provisions | NA | Aakash Senger | 01-01-1909 | 172399 | 181300 | NA | Cash | Provisions | No | No | None | NA | NA | NA | Purchase | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 14 | Sample-1 | Purchase | 1 | 2-Aug-25 | 0 | 1 | NA | Sundry Creditors | NA | Aalam Tile | 01-01-1909 | 172399 | 181300 | NA | Cash | Sundry Creditors | No | No | None | NA | NA | NA | Purchase | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 15 | Sample-1 | Purchase | 1 | 2-Aug-25 | 12540 | 0 | NA | Loans (Liability) | NA | Aarav Soni | 01-01-1909 | 172399 | 181300 | NA | Cash | Loans (Liability) | No | No | None | NA | NA | NA | Purchase | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 16 | Sample-1 | Purchase | 1 | 2-Aug-25 | 0 | 12539 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 172399 | 181300 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Purchase | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 17 | Sample-1 | Receipt | 1 | 2-Aug-25 | 0 | 12541 | NA | Sundry Creditors | NA | 101 Innovations | 01-01-1909 | 172507 | 181285 | NA | 101 Innovations | Sundry Creditors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 18 | Sample-1 | Receipt | 1 | 2-Aug-25 | 12541 | 0 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 172507 | 181285 | NA | 101 Innovations | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 19 | Sample-1 | Journal | 1 | 2-Aug-25 | 0 | 1 | NA | Sundry Creditors | NA | AADITYA BATH | 01-01-1909 | 172513 | 181299 | NA | Cash | Sundry Creditors | No | No | None | NA | NA | NA | Journal | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 20 | Sample-1 | Journal | 1 | 2-Aug-25 | 1 | 0 | NA | Provisions | NA | Aakash Senger | 01-01-1909 | 172513 | 181299 | NA | Cash | Provisions | No | No | None | NA | NA | NA | Journal | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 21 | Sample-1 | Journal | 1 | 2-Aug-25 | 0 | 1 | NA | Sundry Creditors | NA | Aalam Tile | 01-01-1909 | 172513 | 181299 | NA | Cash | Sundry Creditors | No | No | None | NA | NA | NA | Journal | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 22 | Sample-1 | Journal | 1 | 2-Aug-25 | 12540 | 0 | NA | Loans (Liability) | NA | Aarav Soni | 01-01-1909 | 172513 | 181299 | NA | Cash | Loans (Liability) | No | No | None | NA | NA | NA | Journal | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 23 | Sample-1 | Journal | 1 | 2-Aug-25 | 0 | 12539 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 172513 | 181299 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Journal | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 24 | Sample-1 | Payment | 10 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170909 | 172613 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 25 | Sample-1 | Payment | 10 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170909 | 172613 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 26 | Sample-1 | Payment | 10 | 2-Jul-24 | 0 | 214 | NA | Sundry Creditors | NA | Aalam Tile | 01-01-1909 | 170737 | 170849 | NA | Aalam Tile | Sundry Creditors | No | No | None | NA | NA | NA | Payment | alam tiles | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 27 | Sample-1 | Payment | 10 | 2-Jul-24 | 214 | 0 | NA | Bank Accounts | NA | ICICI WIZES AC- 025551000019 | 01-01-1909 | 170737 | 170849 | NA | Aalam Tile | Bank Accounts | No | No | None | NA | NA | NA | Payment | alam tiles | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 28 | Sample-1 | Payment | 11 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170910 | 172628 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 29 | Sample-1 | Payment | 11 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170910 | 172628 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 30 | Sample-1 | Payment | 12 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170911 | 172615 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 31 | Sample-1 | Payment | 12 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170911 | 172615 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 32 | Sample-1 | Payment | 12 | 25-Aug-24 | 3638.50 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170747 | 171019 | NA | HDFC Bank Ltd-New A/c | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 33 | Sample-1 | Payment | 12 | 25-Aug-24 | 0 | 182.50 | NA | Duties & Taxes | NA | IGST INPUT 5% | 01-01-1909 | 170747 | 171019 | NA | HDFC Bank Ltd-New A/c | Duties & Taxes | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 34 | Sample-1 | Payment | 12 | 25-Aug-24 | 0 | 3456 | NA | Direct Expenses | NA | Labour & Massion Exp. | 01-01-1909 | 170747 | 171019 | Croma Devas Indore | HDFC Bank Ltd-New A/c | Direct Expenses | No | No | None | NA | NA | NA | Payment | NA | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 35 | Sample-1 | Payment | 123857 | 1-Jan-24 | 0 | 1000 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170939 | 173195 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 36 | Sample-1 | Payment | 123857 | 1-Jan-24 | 1000 | 0 | NA | Sundry Creditors | NA | Maharaja Traders | 01-01-1909 | 170939 | 173195 | NA | ICICI Bank-129 | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 37 | Sample-1 | Payment | 126 | 2-Jul-24 | 0 | 25003 | NA | Sundry Creditors | NA | Aai Mata Trading Co. | 01-01-1909 | 172376 | 179929 | NA | Aai Mata Trading Co. | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 38 | Sample-1 | Payment | 126 | 2-Jul-24 | 25003 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 172376 | 179929 | NA | Aai Mata Trading Co. | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 39 | Sample-1 | Payment | 127 | 2-Jul-24 | 0 | 2134 | NA | Sundry Creditors | NA | Akhtar Ali | 01-01-1909 | 172377 | 179930 | NA | Akhtar Ali | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 40 | Sample-1 | Payment | 127 | 2-Jul-24 | 2134 | 0 | NA | Bank Accounts | NA | ICICI WIZES AC- 025551000019 | 01-01-1909 | 172377 | 179930 | NA | Akhtar Ali | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 41 | Sample-1 | Payment | 128 | 2-Jul-24 | 0 | 21891 | NA | Sundry Creditors | NA | Akash Marble | 01-01-1909 | 172379 | 179932 | NA | Akash Marble | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 42 | Sample-1 | Payment | 128 | 2-Jul-24 | 21891 | 0 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 172379 | 179932 | NA | Akash Marble | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 43 | Sample-1 | Payment | 129 | 2-Jul-24 | 0 | 214 | NA | Sundry Creditors | NA | Aalam Tile | 01-01-1909 | 172380 | 179933 | NA | Aalam Tile | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 44 | Sample-1 | Payment | 129 | 2-Jul-24 | 214 | 0 | NA | Bank Accounts | NA | ICICI WIZES AC- 025551000019 | 01-01-1909 | 172380 | 179933 | NA | Aalam Tile | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 45 | Sample-1 | Payment | 13 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170912 | 172616 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 46 | Sample-1 | Payment | 13 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170912 | 172616 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 47 | Sample-1 | Payment | 14 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170913 | 172617 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 48 | Sample-1 | Payment | 14 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170913 | 172617 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 49 | Sample-1 | Payment | 15 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170914 | 172618 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 50 | Sample-1 | Payment | 15 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170914 | 172618 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 51 | Sample-1 | Payment | 16 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170915 | 172619 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 52 | Sample-1 | Payment | 16 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170915 | 172619 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 53 | Sample-1 | Payment | 17 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170916 | 172620 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 54 | Sample-1 | Payment | 17 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170916 | 172620 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 55 | Sample-1 | Payment | 18 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170917 | 172621 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 56 | Sample-1 | Payment | 18 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170917 | 172621 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 57 | Sample-1 | Payment | 19 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170918 | 172622 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 58 | Sample-1 | Payment | 19 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170918 | 172622 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 59 | Sample-1 | Sales | 2 | 2-Aug-25 | 12540 | 0 | NA | Sundry Creditors | NA | 101 Innovations | 01-01-1909 | 172396 | 181296 | NA | Cash | Sundry Creditors | No | No | None | NA | NA | NA | Sales | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 60 | Sample-1 | Sales | 2 | 2-Aug-25 | 0 | 1 | NA | Sundry Creditors | NA | Aabid Khan | 01-01-1909 | 172396 | 181296 | NA | Cash | Sundry Creditors | No | No | None | NA | NA | NA | Sales | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 61 | Sample-1 | Sales | 2 | 2-Aug-25 | 0 | 1 | NA | Sundry Creditors | NA | AADITYA BATH | 01-01-1909 | 172396 | 181296 | NA | Cash | Sundry Creditors | No | No | None | NA | NA | NA | Sales | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 62 | Sample-1 | Sales | 2 | 2-Aug-25 | 1 | 0 | NA | Provisions | NA | Aakash Senger | 01-01-1909 | 172396 | 181296 | NA | Cash | Provisions | No | No | None | NA | NA | NA | Sales | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 63 | Sample-1 | Sales | 2 | 2-Aug-25 | 0 | 12539 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 172396 | 181296 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Sales | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 64 | Sample-1 | Payment | 2 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170901 | 172605 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 65 | Sample-1 | Payment | 2 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170901 | 172605 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 66 | Sample-1 | Payment | 2 | 1-Jun-24 | 9879 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170714 | 170714 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | paid to devas | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 67 | Sample-1 | Payment | 2 | 1-Jun-24 | 0 | 9879 | NA | Direct Expenses | NA | Labour & Massion Exp. | 01-01-1909 | 170714 | 170714 | Croma Devas Indore | ICICI Bank-129 | Direct Expenses | No | No | None | NA | NA | NA | Payment | paid to devas | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 68 | Sample-1 | Payment | 20 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170919 | 172623 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 69 | Sample-1 | Payment | 20 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170919 | 172623 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 70 | Sample-1 | Payment | 21 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170920 | 172624 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 71 | Sample-1 | Payment | 21 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170920 | 172624 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 72 | Sample-1 | Payment | 22 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170923 | 172625 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 73 | Sample-1 | Payment | 22 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170923 | 172625 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 74 | Sample-1 | Payment | 23 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170924 | 172626 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 75 | Sample-1 | Payment | 23 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170924 | 172626 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 76 | Sample-1 | Payment | 24 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170925 | 172627 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 77 | Sample-1 | Payment | 24 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170925 | 172627 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 78 | Sample-1 | Payment | 25 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170926 | 172629 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 79 | Sample-1 | Payment | 25 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170926 | 172629 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 80 | Sample-1 | Payment | 26 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170927 | 172630 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 81 | Sample-1 | Payment | 26 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170927 | 172630 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 82 | Sample-1 | Payment | 27 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170928 | 172631 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 83 | Sample-1 | Payment | 27 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170928 | 172631 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 84 | Sample-1 | Payment | 28 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170929 | 172632 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 85 | Sample-1 | Payment | 28 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170929 | 172632 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 86 | Sample-1 | Payment | 3 | 1-Jun-24 | 934 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170715 | 170715 | NA | HDFC Bank Ltd-New A/c | Bank Accounts | No | No | None | NA | NA | NA | Payment | LIKE | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 87 | Sample-1 | Payment | 3 | 1-Jun-24 | 0 | 934 | NA | Indirect Expenses | NA | Labour & Freight Exp | 01-01-1909 | 170715 | 170715 | Croma Devas Indore | HDFC Bank Ltd-New A/c | Indirect Expenses | No | No | None | NA | NA | NA | Payment | LIKE | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 88 | Sample-1 | Payment | 3 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170902 | 172634 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 89 | Sample-1 | Payment | 3 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170902 | 172634 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 90 | Sample-1 | Payment | 31 | 4-Nov-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170936 | 181427 | NA | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 91 | Sample-1 | Payment | 31 | 4-Nov-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170936 | 181427 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 92 | Sample-1 | Payment | 31 | 26-Aug-24 | 0 | 3457 | NA | Sundry Creditors | NA | Aabid Khan | 01-01-1909 | 170789 | 171919 | NA | Aabid Khan | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 93 | Sample-1 | Payment | 31 | 26-Aug-24 | 3457 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170789 | 171919 | NA | Aabid Khan | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 94 | Sample-1 | Payment | 32 | 26-Aug-24 | 0 | 3457 | NA | Sundry Creditors | NA | Aabid Khan | 01-01-1909 | 170790 | 171231 | NA | Aabid Khan | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 95 | Sample-1 | Payment | 32 | 26-Aug-24 | 3457 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170790 | 171231 | NA | Aabid Khan | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 96 | Sample-1 | Payment | 32 | 4-Oct-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170937 | 173191 | NA | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 97 | Sample-1 | Payment | 32 | 4-Oct-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170937 | 173191 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 98 | Sample-1 | Payment | 30 | 1-Aug-25 | 106000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170934 | 173177 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 99 | Sample-1 | Payment | 30 | 1-Aug-25 | 0 | 106000 | NA | Deposits (Asset) | NA | Security Deposit(New Factroy) | 01-01-1909 | 170934 | 173177 | NA | ICICI Bank-129 | Deposits (Asset) | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 100 | Sample-1 | Payment | 35 | 30-Aug-24 | 0 | 10001 | NA | Sundry Creditors | NA | Aabid Khan | 01-01-1909 | 170793 | 172226 | NA | Aabid Khan | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 101 | Sample-1 | Payment | 35 | 30-Aug-24 | 10001 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170793 | 172226 | NA | Aabid Khan | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 102 | Sample-1 | Payment | 35 | 2-Aug-25 | 0 | 1 | NA | Sundry Creditors | NA | AADITYA BATH | 01-01-1909 | 172400 | 181301 | NA | Cash | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 103 | Sample-1 | Payment | 35 | 2-Aug-25 | 1 | 0 | NA | Provisions | NA | Aakash Senger | 01-01-1909 | 172400 | 181301 | NA | Cash | Provisions | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 104 | Sample-1 | Payment | 35 | 2-Aug-25 | 0 | 1 | NA | Sundry Creditors | NA | Aalam Tile | 01-01-1909 | 172400 | 181301 | NA | Cash | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 105 | Sample-1 | Payment | 35 | 2-Aug-25 | 12540 | 0 | NA | Loans (Liability) | NA | Aarav Soni | 01-01-1909 | 172400 | 181301 | NA | Cash | Loans (Liability) | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 106 | Sample-1 | Payment | 35 | 2-Aug-25 | 0 | 12539 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 172400 | 181301 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 107 | Sample-1 | Payment | 36 | 30-Aug-24 | 0 | 10000 | NA | Sundry Creditors | NA | Aabid Khan | 01-01-1909 | 170794 | 172227 | NA | Aabid Khan | Sundry Creditors | No | No | None | NA | NA | NA | Payment | Sample Narration | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 108 | Sample-1 | Payment | 36 | 30-Aug-24 | 10000 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170794 | 172227 | NA | Aabid Khan | Bank Accounts | No | No | None | NA | NA | NA | Payment | Sample Narration | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 109 | Sample-1 | Payment | 33 | 26-Aug-24 | 0 | 3457 | NA | Sundry Creditors | NA | Aabid Khan | 01-01-1909 | 170791 | 171232 | NA | Aabid Khan | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 110 | Sample-1 | Payment | 33 | 26-Aug-24 | 3457 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170791 | 171232 | NA | Aabid Khan | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 111 | Sample-1 | Payment | 34 | 26-Aug-24 | 0 | 3457 | NA | Sundry Creditors | NA | Aabid Khan | 01-01-1909 | 170792 | 171237 | NA | Aabid Khan | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 112 | Sample-1 | Payment | 34 | 26-Aug-24 | 3457 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170792 | 171237 | NA | Aabid Khan | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 113 | Sample-1 | Payment | 39 | 27-Aug-24 | 0 | 3457 | NA | Sundry Creditors | NA | Aabid Khan | 01-01-1909 | 170797 | 171244 | NA | Aabid Khan | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 114 | Sample-1 | Payment | 39 | 27-Aug-24 | 3457 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170797 | 171244 | NA | Aabid Khan | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 115 | Sample-1 | Payment | 4 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170903 | 172635 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 116 | Sample-1 | Payment | 4 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170903 | 172635 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 117 | Sample-1 | Payment | 4 | 2-Jul-24 | 1204 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170730 | 170947 | NA | LAKHDATA EVENTS | Bank Accounts | No | No | None | NA | NA | NA | Payment | rohit testing | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 118 | Sample-1 | Payment | 4 | 2-Jul-24 | 0 | 991 | NA | Direct Expenses | NA | Labour & Massion Exp. | 01-01-1909 | 170730 | 170947 | Croma Devas Indore | LAKHDATA EVENTS | Direct Expenses | No | No | None | NA | NA | NA | Payment | rohit testing | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 119 | Sample-1 | Payment | 4 | 2-Jul-24 | 0 | 213 | NA | Sundry Creditors | NA | LAKHDATA EVENTS | 01-01-1909 | 170730 | 170947 | NA | LAKHDATA EVENTS | Sundry Creditors | No | No | None | NA | NA | NA | Payment | rohit testing | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 120 | Sample-1 | Payment | 37 | 30-Aug-24 | 0 | 10000 | NA | Sundry Creditors | NA | Aabid Khan | 01-01-1909 | 170795 | 171391 | NA | Aabid Khan | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 121 | Sample-1 | Payment | 37 | 30-Aug-24 | 10000 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170795 | 171391 | NA | Aabid Khan | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 122 | Sample-1 | Payment | 38 | 30-Aug-24 | 0 | 10000 | NA | Sundry Creditors | NA | Aabid Khan | 01-01-1909 | 170796 | 171392 | NA | Aabid Khan | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 123 | Sample-1 | Payment | 38 | 30-Aug-24 | 10000 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170796 | 171392 | NA | Aabid Khan | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 124 | Sample-1 | Payment | 40 | 28-Aug-24 | 0 | 45000 | NA | Sundry Creditors | NA | Aaditya Traders | 01-01-1909 | 170798 | 171245 | NA | Aaditya Traders | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 125 | Sample-1 | Payment | 40 | 28-Aug-24 | 45000 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170798 | 171245 | NA | Aaditya Traders | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 126 | Sample-1 | Payment | 41 | 28-Aug-24 | 0 | 5000 | NA | Sundry Creditors | NA | Aabid Khan | 01-01-1909 | 170799 | 171249 | NA | Aabid Khan | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 127 | Sample-1 | Payment | 41 | 28-Aug-24 | 5000 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170799 | 171249 | NA | Aabid Khan | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 128 | Sample-1 | Payment | 42 | 30-Aug-24 | 0 | 10 | NA | Sundry Creditors | NA | Aaditya Traders | 01-01-1909 | 170800 | 171250 | NA | Aaditya Traders | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 129 | Sample-1 | Payment | 42 | 30-Aug-24 | 10 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170800 | 171250 | NA | Aaditya Traders | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 130 | Sample-1 | Payment | 43 | 28-Aug-24 | 0 | 21234 | NA | Sundry Creditors | NA | Aaditya Traders | 01-01-1909 | 170801 | 171251 | NA | Aaditya Traders | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 131 | Sample-1 | Payment | 43 | 28-Aug-24 | 21234 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170801 | 171251 | NA | Aaditya Traders | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 132 | Sample-1 | Payment | 44 | 30-Aug-24 | 0 | 7050 | NA | Sundry Creditors | NA | Aaditya Traders | 01-01-1909 | 170802 | 171252 | NA | Aaditya Traders | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 133 | Sample-1 | Payment | 44 | 30-Aug-24 | 7050 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170802 | 171252 | NA | Aaditya Traders | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 134 | Sample-1 | Payment | 45 | 30-Aug-24 | 0 | 1234 | NA | Sundry Creditors | NA | Aaditya Traders | 01-01-1909 | 170804 | 171266 | NA | Aaditya Traders | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 135 | Sample-1 | Payment | 45 | 30-Aug-24 | 1234 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170804 | 171266 | NA | Aaditya Traders | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 136 | Sample-1 | Payment | 46 | 30-Aug-24 | 0 | 23134 | NA | Sundry Creditors | NA | Aaditya Traders | 01-01-1909 | 170805 | 171255 | NA | Aaditya Traders | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 137 | Sample-1 | Payment | 46 | 30-Aug-24 | 23134 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170805 | 171255 | NA | Aaditya Traders | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 138 | Sample-1 | Payment | 47 | 30-Aug-24 | 0 | 7154 | NA | Purchase Accounts | NA | ACP PURCHASE | 01-01-1909 | 170806 | 171256 | NA | HDFC Bank Ltd-New A/c | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 139 | Sample-1 | Payment | 47 | 30-Aug-24 | 7154 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170806 | 171256 | NA | HDFC Bank Ltd-New A/c | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 140 | Sample-1 | Payment | 48 | 30-Aug-24 | 29136 | 0 | NA | Bank OD A/c | NA | 1 HDFC Bank A/C_688216 | 01-01-1909 | 170807 | 171387 | NA | Aaditya Traders | Bank OD A/c | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 141 | Sample-1 | Payment | 48 | 30-Aug-24 | 0 | 14568 | NA | Sundry Creditors | NA | Aaditya Traders | 01-01-1909 | 170807 | 171387 | NA | Aaditya Traders | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 142 | Sample-1 | Payment | 48 | 30-Aug-24 | 0 | 14568 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170807 | 171387 | NA | Aaditya Traders | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 143 | Sample-1 | Payment | 49 | 30-Aug-24 | 0 | 213465 | NA | Purchase Accounts | NA | ACP PURCHASE | 01-01-1909 | 170808 | 171276 | Aerocity Mohali | HDFC Bank Ltd-New A/c | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 144 | Sample-1 | Payment | 49 | 30-Aug-24 | 213465 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170808 | 171276 | NA | HDFC Bank Ltd-New A/c | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 145 | Sample-1 | Payment | 5 | 2-Jul-24 | 0 | 25008 | NA | Sundry Creditors | NA | Aai Mata Trading Co. | 01-01-1909 | 170731 | 172234 | NA | Aai Mata Trading Co. | Sundry Creditors | No | No | None | NA | NA | NA | Payment | rohit testing | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 146 | Sample-1 | Payment | 5 | 2-Jul-24 | 25008 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170731 | 172234 | NA | Aai Mata Trading Co. | Bank Accounts | No | No | None | NA | NA | NA | Payment | rohit testing | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 147 | Sample-1 | Payment | 5 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170904 | 172608 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 148 | Sample-1 | Payment | 5 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170904 | 172608 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 149 | Sample-1 | Payment | 50 | 30-Aug-24 | 0 | 21345 | NA | Sundry Creditors | NA | Aaditya Traders | 01-01-1909 | 170809 | 171275 | NA | Aaditya Traders | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 150 | Sample-1 | Payment | 50 | 30-Aug-24 | 21345 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170809 | 171275 | NA | Aaditya Traders | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 151 | Sample-1 | Payment | 51 | 30-Aug-24 | 0 | 213547 | NA | Sundry Creditors | NA | Aaditya Traders | 01-01-1909 | 170810 | 171389 | NA | Aaditya Traders | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 152 | Sample-1 | Payment | 51 | 30-Aug-24 | 213547 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170810 | 171389 | NA | Aaditya Traders | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 153 | Sample-1 | Payment | 52 | 30-Aug-24 | 535790 | 0 | NA | Bank OD A/c | NA | 1 HDFC Bank A/C_688216 | 01-01-1909 | 170811 | 171450 | NA | Aaditya Traders | Bank OD A/c | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 154 | Sample-1 | Payment | 52 | 30-Aug-24 | 0 | 267895 | NA | Sundry Creditors | NA | Aaditya Traders | 01-01-1909 | 170811 | 171450 | NA | Aaditya Traders | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 155 | Sample-1 | Payment | 52 | 30-Aug-24 | 0 | 267895 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170811 | 171450 | NA | Aaditya Traders | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 156 | Sample-1 | Payment | 53 | 30-Aug-24 | 0 | 278900 | NA | Sundry Creditors | NA | Aaditya Traders | 01-01-1909 | 170812 | 171388 | NA | Aaditya Traders | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 157 | Sample-1 | Payment | 53 | 30-Aug-24 | 278900 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170812 | 171388 | NA | Aaditya Traders | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 158 | Sample-1 | Payment | 6 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170905 | 172609 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 159 | Sample-1 | Payment | 6 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170905 | 172609 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 160 | Sample-1 | Payment | 6 | 2-Jul-24 | 0 | 21345 | NA | Sundry Creditors | NA | Akhtar Ali | 01-01-1909 | 170732 | 172235 | NA | Akhtar Ali | Sundry Creditors | No | No | None | NA | NA | NA | Payment | as soon as possible | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 161 | Sample-1 | Payment | 6 | 2-Jul-24 | 21345 | 0 | NA | Bank Accounts | NA | ICICI WIZES AC- 025551000019 | 01-01-1909 | 170732 | 172235 | NA | Akhtar Ali | Bank Accounts | No | No | None | NA | NA | NA | Payment | as soon as possible | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 162 | Sample-1 | Payment | 7 | 2-Jul-24 | 0 | 215 | NA | Provisions | NA | Aakash Senger | 01-01-1909 | 170734 | 170780 | NA | ICICI Bank-129 | Provisions | No | No | None | NA | NA | NA | Payment | paid today | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 163 | Sample-1 | Payment | 7 | 2-Jul-24 | 215 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170734 | 170780 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | paid today | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 164 | Sample-1 | Payment | 7 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170906 | 172610 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 165 | Sample-1 | Payment | 7 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170906 | 172610 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 166 | Sample-1 | Payment | 8 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170907 | 172611 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 167 | Sample-1 | Payment | 8 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170907 | 172611 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 168 | Sample-1 | Payment | 8 | 2-Jul-24 | 0 | 2134 | NA | Sundry Creditors | NA | A.A Khambati & Sons | 2-Jul-24 | 170735 | 170904 | NA | A.A Khambati & Sons | Sundry Creditors | No | No | None | NA | NA | NA | Payment | ALK | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 169 | Sample-1 | Payment | 8 | 2-Jul-24 | 2134 | 0 | NA | Bank Accounts | NA | HDFC Bank Ltd-New A/c | 01-01-1909 | 170735 | 170904 | NA | A.A Khambati & Sons | Bank Accounts | No | No | None | NA | NA | NA | Payment | ALK | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 170 | Sample-1 | Payment | 9 | 2-Jul-24 | 0 | 21891 | NA | Sundry Creditors | NA | Akash Marble | 01-01-1909 | 170736 | 170873 | NA | Akash Marble | Sundry Creditors | No | No | None | NA | NA | NA | Payment | alkie | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 171 | Sample-1 | Payment | 9 | 2-Jul-24 | 21891 | 0 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 170736 | 170873 | NA | Akash Marble | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | alkie | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 172 | Sample-1 | Payment | 9 | 4-Apr-25 | 0 | 1000 | NA | Indirect Expenses | NA | Bank Charges | 01-01-1909 | 170908 | 172612 | Aerocity Mohali | ICICI Bank-129 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | Payment to icici | Primary Cost Category | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 173 | Sample-1 | Payment | 9 | 4-Apr-25 | 1000 | 0 | NA | Bank Accounts | NA | ICICI Bank-129 | 01-01-1909 | 170908 | 172612 | NA | ICICI Bank-129 | Bank Accounts | No | No | None | NA | NA | NA | Payment | Payment to icici | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 174 | Sample-1 | Payment | 90 | 30-Sep-24 | 0 | 1234 | NA | Sundry Creditors | NA | Aaditya Traders | 01-01-1909 | 170859 | 171876 | NA | Aaditya Traders | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 175 | Sample-1 | Payment | 90 | 30-Sep-24 | 1234 | 0 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 170859 | 171876 | NA | Aaditya Traders | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 176 | Sample-1 | Payment | 92 | 30-Sep-24 | 987890 | 0 | NA | Sundry Creditors | NA | Aadinath Electrical | 01-01-1909 | 170861 | 171920 | NA | Cash | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 177 | Sample-1 | Payment | 92 | 30-Sep-24 | 0 | 987890 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 170861 | 171920 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 178 | Sample-1 | Payment | 93 | 28-Aug-24 | 123456 | 0 | NA | Sundry Creditors | NA | Aadinath Electrical | 01-01-1909 | 170862 | 171921 | NA | Cash | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 179 | Sample-1 | Payment | 93 | 28-Aug-24 | 0 | 123456 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 170862 | 171921 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 180 | Sample-1 | Payment | 94 | 31-Jul-24 | 123456 | 0 | NA | Sundry Creditors | NA | Aadinath Electrical | 01-01-1909 | 170863 | 171925 | NA | Cash | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 181 | Sample-1 | Payment | 94 | 31-Jul-24 | 0 | 123456 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 170863 | 171925 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | 0 | No | No | NA | None | None | None | NA |
| 182 | Sample-2 | Sales Order | 8 | 2-Jan-2022 | 5963.00 | 0.00 | NA | Sales Accounts | NA | ledgertoinsert | 01-01-1909 | 154 | 230 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009a | No | No | NaN | None | None | None | NaN |
| 183 | Sample-2 | Sales Order | 8 | 2-Jan-2022 | 0.00 | 58240.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 154 | 230 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009a | No | No | NaN | None | None | None | NaN |
| 184 | Sample-2 | Sales | 40 | 1-Jun-2019 | 13041.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 63 | 130 | NA | Sundry_debtors_new2 | Sales Accounts | No | No | None | NA | 45 | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000003f | Yes | No | NaN | None | None | None | NaN |
| 185 | Sample-2 | Sales | 40 | 1-Jun-2019 | 0.00 | 13041.00 | NA | Sundry Debtors | Gujarat | Sundry_debtors_new2 | 1-Jun-2019 | 63 | 130 | NA | Sundry_debtors_new2 | Sundry Debtors | No | No | None | NA | 45 | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000003f | Yes | No | NaN | None | None | None | NaN |
| 186 | Sample-2 | Sales Order | 40 | 2-Nov-2022 | 0.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 130 | 204 | NA | NA | Sales Accounts | No | No | None | NA | NA | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000082 | No | No | NaN | None | None | None | NaN |
| 187 | Sample-2 | Sales Order | 7 | 2-Jan-2022 | 5963.00 | 0.00 | NA | Sales Accounts | NA | ledgertoinsert | 01-01-1909 | 153 | 229 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000099 | No | No | NaN | None | None | None | NaN |
| 188 | Sample-2 | Sales Order | 7 | 2-Jan-2022 | 0.00 | 58240.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 153 | 229 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000099 | No | No | NaN | None | None | None | NaN |
| 189 | Sample-2 | Sales Order | 9 | 2-Jan-2022 | 5963.00 | 0.00 | NA | Sales Accounts | NA | ledgertoinsert | 01-01-1909 | 155 | 231 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009b | No | No | NaN | None | None | None | NaN |
| 190 | Sample-2 | Sales Order | 9 | 2-Jan-2022 | 0.00 | 58240.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 155 | 231 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009b | No | No | NaN | None | None | None | NaN |
| 191 | Sample-2 | Payment | 6 | 1-Feb-2022 | 783.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 116 | 189 | NA | Rohit_cash1 | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000074 | No | No | NaN | None | None | None | NaN |
| 192 | Sample-2 | Payment | 6 | 1-Feb-2022 | 0.00 | 870.00 | NA | Indirect Expenses | NA | Sample Expenseledger Tds | 01-01-1909 | 116 | 189 | NA | Rohit_cash1 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000074 | No | No | NaN | None | None | None | NaN |
| 193 | Sample-2 | Payment | 6 | 1-Feb-2022 | -87.00 | 0.00 | NA | Duties & Taxes | NA | Sample Tds | 01-01-1909 | 116 | 189 | Accounting | Rohit_cash1 | Duties & Taxes | No | No | None | NA | NA | NA | Payment | NA | Primary Cost Category | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000074 | No | No | NaN | None | None | None | NaN |
| 194 | Sample-2 | Payment | 5 | 1-Feb-2022 | 870.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 115 | 188 | NA | Rohit_cash1 | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000073 | No | No | NaN | None | None | None | NaN |
| 195 | Sample-2 | Payment | 5 | 1-Feb-2022 | 0.00 | 870.00 | NA | Indirect Expenses | NA | Sampleledgertds | 01-01-1909 | 115 | 188 | Sample | Rohit_cash1 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | NA | Primary Cost Category | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000073 | No | No | NaN | None | None | None | NaN |
| 196 | Sample-2 | Sales | 7 | 2-Sep-2022 | 10000.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 126 | 200 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000007e | Yes | No | NaN | None | None | None | NaN |
| 197 | Sample-2 | Sales | 7 | 2-Sep-2022 | 0.00 | 10000.00 | NA | Sundry Debtors | NA | Sales_ledger | 1-Aug-2022 | 126 | 200 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000007e | Yes | No | NaN | None | None | None | NaN |
| 198 | Sample-2 | Sales | 8 | 2-Oct-2022 | 10000.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 127 | 201 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000007f | Yes | No | NaN | None | None | None | NaN |
| 199 | Sample-2 | Sales | 8 | 2-Oct-2022 | 0.00 | 10000.00 | NA | Sundry Debtors | NA | Sales_ledger | 1-Aug-2022 | 127 | 201 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000007f | Yes | No | NaN | None | None | None | NaN |
| 200 | Sample-2 | Sales | 8 | 1-Jan-2019 | 67671.00 | 0.00 | NA | Sales Accounts | Manipur | Bimnary Sales Accounts | 01-01-1909 | 20 | 112 | NA | Sales_ledger | Sales Accounts | No | No | None | 24XYZ5646456 | stockitemwithnogst | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000014 | Yes | No | NaN | None | None | None | NaN |
| 201 | Sample-2 | Sales | 8 | 1-Jan-2019 | 0.00 | 0.00 | NA | Duties & Taxes | Manipur | Igst_18% | 01-01-1909 | 20 | 112 | NA | Sales_ledger | Duties & Taxes | No | No | None | 24XYZ5646456 | stockitemwithnogst | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000014 | Yes | No | NaN | None | None | None | NaN |
| 202 | Sample-2 | Sales | 8 | 1-Jan-2019 | 0.00 | 67671.00 | NA | Sundry Debtors | Manipur | Sales_ledger | 1-Jan-2019 | 20 | 112 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24XYZ5646456 | stockitemwithnogst | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000014 | Yes | No | NaN | None | None | None | NaN |
| 203 | Sample-2 | Receipt | 8 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Sundry Debtors | NA | Bill Cloud Ledger 2 | 01-01-1909 | 213 | 310 | NA | Yes Bank | Sundry Debtors | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d5 | No | No | NaN | None | None | None | NaN |
| 204 | Sample-2 | Receipt | 8 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Sundry Debtors | NA | Sundry Debtors New | 01-01-1909 | 213 | 310 | NA | Yes Bank | Sundry Debtors | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d5 | No | No | NaN | None | None | None | NaN |
| 205 | Sample-2 | Receipt | 8 | 2-Apr-2024 | 0.00 | 2000.00 | NA | Bank Accounts | NA | Yes Bank | 01-01-1909 | 213 | 310 | NA | Yes Bank | Bank Accounts | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d5 | No | No | NaN | None | None | None | NaN |
| 206 | Sample-2 | Payment | 8 | 1-Jan-2019 | 276.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 179 | 262 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b3 | No | No | NaN | None | None | None | NaN |
| 207 | Sample-2 | Payment | 8 | 1-Jan-2019 | 0.00 | 276.00 | NA | Purchase Accounts | NA | Purchase Ledger | 01-01-1909 | 179 | 262 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b3 | No | No | NaN | None | None | None | NaN |
| 208 | Sample-2 | Payment | 8 | 1-Feb-2022 | 294.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 182 | 265 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b6 | No | No | NaN | None | None | None | NaN |
| 209 | Sample-2 | Payment | 8 | 1-Feb-2022 | 0.00 | 294.00 | NA | Purchase Accounts | NA | Purchase Accounts | 01-01-1909 | 182 | 265 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b6 | No | No | NaN | None | None | None | NaN |
| 210 | Sample-2 | Receipt | 8 | 1-Jul-2019 | 0.00 | 876.00 | NA | Bank Accounts | NA | Bank | 01-01-1909 | 74 | 141 | NA | Sundry_debtors_new2 | Bank Accounts | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000004a | No | No | NaN | None | None | None | NaN |
| 211 | Sample-2 | Receipt | 8 | 1-Jul-2019 | 876.00 | 0.00 | NA | Sundry Debtors | NA | Sundry_debtors_new2 | 1-Jul-2019 | 74 | 141 | NA | Sundry_debtors_new2 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000004a | No | No | NaN | None | None | None | NaN |
| 212 | Sample-2 | Purchase | 9 | 2-May-2019 | 0.00 | 5488.00 | NA | Purchase Accounts | Gujarat | Purchase Accounts | 01-01-1909 | 61 | 128 | NA | SUNDRY CREDITOR | Purchase Accounts | No | No | None | 31232141424 | 1a | 2-May-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000003d | Yes | No | NaN | None | None | None | NaN |
| 213 | Sample-2 | Purchase | 9 | 2-May-2019 | 5488.00 | 0.00 | NA | Sundry Creditors | Gujarat | SUNDRY CREDITOR | 2-May-2019 | 61 | 128 | NA | SUNDRY CREDITOR | Sundry Creditors | No | No | None | 31232141424 | 1a | 2-May-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000003d | Yes | No | NaN | None | None | None | NaN |
| 214 | Sample-2 | Payment | 9 | 1-Feb-2022 | 8820.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 183 | 266 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b7 | No | No | NaN | None | None | None | NaN |
| 215 | Sample-2 | Payment | 9 | 1-Feb-2022 | 0.00 | 8820.00 | NA | Sales Accounts | NA | FIRST LEDGER NAME | 01-01-1909 | 183 | 266 | NA | Cash | Sales Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b7 | No | No | NaN | None | None | None | NaN |
| 216 | Sample-2 | Payment | 9 | 1-Jan-2019 | 276.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 186 | 269 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ba | No | No | NaN | None | None | None | NaN |
| 217 | Sample-2 | Payment | 9 | 1-Jan-2019 | 0.00 | 276.00 | NA | Purchase Accounts | NA | Purchase Ledger | 01-01-1909 | 186 | 269 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ba | No | No | NaN | None | None | None | NaN |
| 218 | Sample-2 | Receipt | 9 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Sundry Debtors | NA | Bill Cloud Ledger 2 | 01-01-1909 | 214 | 311 | NA | Yes Bank | Sundry Debtors | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d6 | No | No | NaN | None | None | None | NaN |
| 219 | Sample-2 | Receipt | 9 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Sundry Debtors | NA | Sundry Debtors New | 01-01-1909 | 214 | 311 | NA | Yes Bank | Sundry Debtors | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d6 | No | No | NaN | None | None | None | NaN |
| 220 | Sample-2 | Receipt | 9 | 2-Apr-2024 | 0.00 | 2000.00 | NA | Bank Accounts | NA | Yes Bank | 01-01-1909 | 214 | 311 | NA | Yes Bank | Bank Accounts | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d6 | No | No | NaN | None | None | None | NaN |
| 221 | Sample-2 | Sales | 9 | 1-Jan-2019 | 4051.00 | 0.00 | NA | Sales Accounts | Manipur | Sales_accounts_central | 01-01-1909 | 21 | 55 | NA | Sales_ledger | Sales Accounts | No | No | None | 24XYZ5646456 | 1a_no_tax | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000015 | Yes | No | NaN | None | None | None | NaN |
| 222 | Sample-2 | Sales | 9 | 1-Jan-2019 | 0.00 | 4051.00 | NA | Sundry Debtors | Manipur | Sales_ledger | 1-Jan-2019 | 21 | 55 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24XYZ5646456 | 1a_no_tax | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000015 | Yes | No | NaN | None | None | None | NaN |
| 223 | Sample-2 | Sales | 9 | 2-Nov-2022 | 0.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 128 | 202 | NA | NA | Sales Accounts | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000080 | Yes | No | NaN | None | None | None | NaN |
| 224 | Sample-2 | Sales | 5 | 1-Jan-2019 | 14807852.00 | 0.00 | NA | Sales Accounts | Manipur | Bimnary Sales Accounts | 01-01-1909 | 17 | 54 | NA | Sales_ledger | Sales Accounts | No | No | None | 24XYZ5646456 | 5A | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000011 | Yes | No | NaN | None | None | None | NaN |
| 225 | Sample-2 | Sales | 5 | 1-Jan-2019 | 67.00 | 0.00 | NA | Duties & Taxes | Manipur | Igst_18% | 01-01-1909 | 17 | 54 | NA | Sales_ledger | Duties & Taxes | No | No | None | 24XYZ5646456 | 5A | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000011 | Yes | No | NaN | None | None | None | NaN |
| 226 | Sample-2 | Sales | 5 | 1-Jan-2019 | 0.00 | 14807919.00 | NA | Sundry Debtors | Manipur | Sales_ledger | 1-Jan-2019 | 17 | 54 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24XYZ5646456 | 5A | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000011 | Yes | No | NaN | None | None | None | NaN |
| 227 | Sample-2 | Delivery Note | 5 | 2-May-2019 | 1666.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 44 | 108 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 10 | NA | Delivery Note | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000002c | No | No | NaN | None | None | None | NaN |
| 228 | Sample-2 | Delivery Note | 5 | 2-May-2019 | 0.00 | 1666.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 01-01-1909 | 44 | 108 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 10 | NA | Delivery Note | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000002c | No | No | NaN | None | None | None | NaN |
| 229 | Sample-2 | Receipt | 5 | 2-May-2019 | 0.00 | 657.00 | NA | Bank Accounts | NA | Bank | 01-01-1909 | 58 | 124 | NA | Sales_ledger | Bank Accounts | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000003a | No | No | NaN | None | None | None | NaN |
| 230 | Sample-2 | Receipt | 5 | 2-May-2019 | 657.00 | 0.00 | NA | Sundry Debtors | NA | Sales_ledger | 2-May-2019 | 58 | 124 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000003a | No | No | NaN | None | None | None | NaN |
| 231 | Sample-2 | Purchase | 5 | 1-Jan-2019 | 16660.00 | 0.00 | NA | Sundry Creditors | Gujarat | Purchase | 1-Jan-2019 | 94 | 162 | NA | Purchase | Sundry Creditors | No | No | None | 4324554 | 01a_supplier | 1-Jan-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000005e | Yes | No | NaN | None | None | None | NaN |
| 232 | Sample-2 | Purchase | 5 | 1-Jan-2019 | 0.00 | 16660.00 | NA | Purchase Accounts | Gujarat | Purchase Accounts | 01-01-1909 | 94 | 162 | NA | Purchase | Purchase Accounts | No | No | None | 4324554 | 01a_supplier | 1-Jan-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000005e | Yes | No | NaN | None | None | None | NaN |
| 233 | Sample-2 | Payment | 5 | 1-Jan-2019 | 276.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 176 | 259 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b0 | No | No | NaN | None | None | None | NaN |
| 234 | Sample-2 | Payment | 5 | 1-Jan-2019 | 0.00 | 276.00 | NA | Purchase Accounts | NA | Purchase Ledger | 01-01-1909 | 176 | 259 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b0 | No | No | NaN | None | None | None | NaN |
| 235 | Sample-2 | Receipt | 5 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 210 | 307 | NA | Yes Bank | Cash-in-Hand | No | No | None | NA | Settlement UTR: 443002330 | 1-Feb-2022 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d2 | No | No | NaN | None | None | None | NaN |
| 236 | Sample-2 | Receipt | 5 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 210 | 307 | NA | Yes Bank | Cash-in-Hand | No | No | None | NA | Settlement UTR: 443002330 | 1-Feb-2022 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d2 | No | No | NaN | None | None | None | NaN |
| 237 | Sample-2 | Receipt | 5 | 2-Apr-2024 | 0.00 | 2000.00 | NA | Bank Accounts | NA | Yes Bank | 01-01-1909 | 210 | 307 | NA | Yes Bank | Bank Accounts | No | No | None | NA | Settlement UTR: 443002330 | 1-Feb-2022 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d2 | No | No | NaN | None | None | None | NaN |
| 238 | Sample-2 | Sales Order | 5 | 2-Jan-2022 | 5963.00 | 0.00 | NA | Sales Accounts | NA | ledgertoinsert | 01-01-1909 | 151 | 227 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000097 | No | No | NaN | None | None | None | NaN |
| 239 | Sample-2 | Sales Order | 5 | 2-Jan-2022 | 0.00 | 58240.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 151 | 227 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000097 | No | No | NaN | None | None | None | NaN |
| 240 | Sample-2 | Sales | 48 | 1-Jul-2019 | 3969.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 78 | 146 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 3 | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000004e | Yes | No | NaN | None | None | None | NaN |
| 241 | Sample-2 | Sales | 48 | 1-Jul-2019 | 0.00 | 3969.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 1-Jul-2019 | 78 | 146 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 3 | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000004e | Yes | No | NaN | None | None | None | NaN |
| 242 | Sample-2 | Sales | 49 | 1-Jul-2019 | 624.00 | 0.00 | NA | Sales Accounts | Gujarat | FIRST LEDGER NAME | 01-01-1909 | 80 | 148 | NA | Sundry Creditor Purchase | Sales Accounts | No | No | None | NA | 1a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000050 | Yes | No | NaN | None | None | None | NaN |
| 243 | Sample-2 | Sales | 49 | 1-Jul-2019 | 0.00 | 624.00 | NA | Sundry Creditors | Gujarat | Sundry Creditor Purchase | 01-01-1909 | 80 | 148 | NA | Sundry Creditor Purchase | Sundry Creditors | No | No | None | NA | 1a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000050 | Yes | No | NaN | None | None | None | NaN |
| 244 | Sample-2 | Sales | 6 | 2-Sep-2022 | 10000.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 125 | 199 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000007d | Yes | No | NaN | None | None | None | NaN |
| 245 | Sample-2 | Sales | 6 | 2-Sep-2022 | 0.00 | 10000.00 | NA | Sundry Debtors | NA | Sales_ledger | 1-Aug-2022 | 125 | 199 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000007d | Yes | No | NaN | None | None | None | NaN |
| 246 | Sample-2 | Sales Order | 6 | 2-Jan-2022 | 5963.00 | 0.00 | NA | Sales Accounts | NA | ledgertoinsert | 01-01-1909 | 152 | 228 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000098 | No | No | NaN | None | None | None | NaN |
| 247 | Sample-2 | Sales Order | 6 | 2-Jan-2022 | 0.00 | 58240.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 152 | 228 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000098 | No | No | NaN | None | None | None | NaN |
| 248 | Sample-2 | Receipt | 6 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 211 | 308 | NA | Yes Bank | Cash-in-Hand | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d3 | No | No | NaN | None | None | None | NaN |
| 249 | Sample-2 | Receipt | 6 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 211 | 308 | NA | Yes Bank | Cash-in-Hand | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d3 | No | No | NaN | None | None | None | NaN |
| 250 | Sample-2 | Receipt | 6 | 2-Apr-2024 | 0.00 | 2000.00 | NA | Bank Accounts | NA | Yes Bank | 01-01-1909 | 211 | 308 | NA | Yes Bank | Bank Accounts | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d3 | No | No | NaN | None | None | None | NaN |
| 251 | Sample-2 | Payment | 6 | 1-Jan-2019 | 276.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 177 | 260 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b1 | No | No | NaN | None | None | None | NaN |
| 252 | Sample-2 | Payment | 6 | 1-Jan-2019 | 0.00 | 276.00 | NA | Purchase Accounts | NA | Purchase Ledger | 01-01-1909 | 177 | 260 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b1 | No | No | NaN | None | None | None | NaN |
| 253 | Sample-2 | Sales | 6 | 1-Jan-2019 | 567.00 | 0.00 | NA | Sales Accounts | Manipur | Bimnary Sales Accounts | 01-01-1909 | 18 | 51 | NA | Sales_ledger | Sales Accounts | No | No | None | 24XYZ5646456 | binary reference | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000012 | Yes | No | NaN | None | None | None | NaN |
| 254 | Sample-2 | Sales | 6 | 1-Jan-2019 | 987.00 | 0.00 | NA | Duties & Taxes | Manipur | Igst_18% | 01-01-1909 | 18 | 51 | NA | Sales_ledger | Duties & Taxes | No | No | None | 24XYZ5646456 | binary reference | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000012 | Yes | No | NaN | None | None | None | NaN |
| 255 | Sample-2 | Sales | 6 | 1-Jan-2019 | 0.00 | 1554.00 | NA | Sundry Debtors | Manipur | Sales_ledger | 1-Jan-2019 | 18 | 51 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24XYZ5646456 | binary reference | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000012 | Yes | No | NaN | None | None | None | NaN |
| 256 | Sample-2 | Purchase | 6 | 1-Jan-2019 | 3510.00 | 0.00 | NA | Sundry Creditors | Gujarat | Purchase | 1-Jan-2019 | 95 | 163 | NA | Purchase | Sundry Creditors | No | No | None | 4324554 | 01a | 1-Jan-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000005f | Yes | No | NaN | None | None | None | NaN |
| 257 | Sample-2 | Purchase | 6 | 1-Jan-2019 | 0.00 | 3510.00 | NA | Purchase Accounts | Gujarat | Purchase Ledger | 01-01-1909 | 95 | 163 | NA | Purchase | Purchase Accounts | No | No | None | 4324554 | 01a | 1-Jan-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000005f | Yes | No | NaN | None | None | None | NaN |
| 258 | Sample-2 | Sales | 6 | 2-Dec-2021 | 25515.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 90 | 180 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 3a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000005a | Yes | No | NaN | None | None | None | NaN |
| 259 | Sample-2 | Sales | 6 | 2-Dec-2021 | 0.00 | 25515.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 1-Jan-2019 | 90 | 180 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 3a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000005a | Yes | No | NaN | None | None | None | NaN |
| 260 | Sample-2 | Receipt | 6 | 2-May-2019 | 0.00 | 9543.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 59 | 125 | NA | Sundry Debtors Ecommerce | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000003b | No | No | NaN | None | None | None | NaN |
| 261 | Sample-2 | Receipt | 6 | 2-May-2019 | 9543.00 | 0.00 | NA | Sundry Debtors | NA | Sundry Debtors Ecommerce | 01-01-1909 | 59 | 125 | NA | Sundry Debtors Ecommerce | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000003b | No | No | NaN | None | None | None | NaN |
| 262 | Sample-2 | Receipt | 7 | 1-Jul-2019 | 0.00 | 1568.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 73 | 140 | NA | Sundry_debtors_new2 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000049 | No | No | NaN | None | None | None | NaN |
| 263 | Sample-2 | Receipt | 7 | 1-Jul-2019 | 1568.00 | 0.00 | NA | Sundry Debtors | NA | Sundry_debtors_new2 | 1-Jul-2019 | 73 | 140 | NA | Sundry_debtors_new2 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000049 | No | No | NaN | None | None | None | NaN |
| 264 | Sample-2 | Purchase | 7 | 1-Feb-2019 | 0.00 | 12000.00 | NA | Purchase Accounts | Gujarat | Purchase Accounts | 01-01-1909 | 97 | 165 | NA | SUNDRY CREDITOR | Purchase Accounts | No | No | None | 31232141424 | 01A_PURCHASE | 1-Feb-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000061 | Yes | No | NaN | None | None | None | NaN |
| 265 | Sample-2 | Purchase | 7 | 1-Feb-2019 | 12000.00 | 0.00 | NA | Sundry Creditors | Gujarat | SUNDRY CREDITOR | 1-Feb-2019 | 97 | 165 | NA | SUNDRY CREDITOR | Sundry Creditors | No | No | None | 31232141424 | 01A_PURCHASE | 1-Feb-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000061 | Yes | No | NaN | None | None | None | NaN |
| 266 | Sample-2 | Payment | 7 | 1-Feb-2022 | 882.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 181 | 264 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b5 | No | No | NaN | None | None | None | NaN |
| 267 | Sample-2 | Payment | 7 | 1-Feb-2022 | 0.00 | 882.00 | NA | Purchase Accounts | NA | Purchase Ledger | 01-01-1909 | 181 | 264 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b5 | No | No | NaN | None | None | None | NaN |
| 268 | Sample-2 | Payment | 7 | 1-Jan-2019 | 276.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 178 | 261 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b2 | No | No | NaN | None | None | None | NaN |
| 269 | Sample-2 | Payment | 7 | 1-Jan-2019 | 0.00 | 276.00 | NA | Purchase Accounts | NA | Purchase Ledger | 01-01-1909 | 178 | 261 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b2 | No | No | NaN | None | None | None | NaN |
| 270 | Sample-2 | Receipt | 7 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 212 | 309 | NA | Yes Bank | Cash-in-Hand | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d4 | No | No | NaN | None | None | None | NaN |
| 271 | Sample-2 | Receipt | 7 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 212 | 309 | NA | Yes Bank | Cash-in-Hand | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d4 | No | No | NaN | None | None | None | NaN |
| 272 | Sample-2 | Receipt | 7 | 2-Apr-2024 | 0.00 | 2000.00 | NA | Bank Accounts | NA | Yes Bank | 01-01-1909 | 212 | 309 | NA | Yes Bank | Bank Accounts | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d4 | No | No | NaN | None | None | None | NaN |
| 273 | Sample-2 | Sales | 7 | 1-Jan-2019 | 345.00 | 0.00 | NA | Sales Accounts | Manipur | Bimnary Sales Accounts | 01-01-1909 | 19 | 52 | NA | Sales_ledger | Sales Accounts | No | No | None | 24XYZ5646456 | gstwithstockitem | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000013 | Yes | No | NaN | None | None | None | NaN |
| 274 | Sample-2 | Sales | 7 | 1-Jan-2019 | 234.00 | 0.00 | NA | Duties & Taxes | Manipur | Igst_18% | 01-01-1909 | 19 | 52 | NA | Sales_ledger | Duties & Taxes | No | No | None | 24XYZ5646456 | gstwithstockitem | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000013 | Yes | No | NaN | None | None | None | NaN |
| 275 | Sample-2 | Sales | 7 | 1-Jan-2019 | 0.00 | 579.00 | NA | Sundry Debtors | Manipur | Sales_ledger | 1-Jan-2019 | 19 | 52 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24XYZ5646456 | gstwithstockitem | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000013 | Yes | No | NaN | None | None | None | NaN |
| 276 | Sample-2 | Sales | 43 | 1-Jul-2019 | 0.00 | 2268.00 | NA | Cash-in-Hand | Gujarat | Cash | 01-01-1909 | 69 | 136 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000045 | Yes | No | NaN | None | None | None | NaN |
| 277 | Sample-2 | Sales | 43 | 1-Jul-2019 | 2268.00 | 0.00 | NA | Sales Accounts | Gujarat | FIRST LEDGER NAME | 01-01-1909 | 69 | 136 | NA | Cash | Sales Accounts | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000045 | Yes | No | NaN | None | None | None | NaN |
| 278 | Sample-2 | Sales | 44 | 1-Jul-2019 | 132568.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 72 | 139 | NA | Sundry_debtors_new2 | Sales Accounts | No | No | None | NA | 5 | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000048 | Yes | No | NaN | None | None | None | NaN |
| 279 | Sample-2 | Sales | 44 | 1-Jul-2019 | 0.00 | 132568.00 | NA | Sundry Debtors | Gujarat | Sundry_debtors_new2 | 1-Jul-2019 | 72 | 139 | NA | Sundry_debtors_new2 | Sundry Debtors | No | No | None | NA | 5 | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000048 | Yes | No | NaN | None | None | None | NaN |
| 280 | Sample-2 | Sales | 41 | 1-Jul-2019 | 6804.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 64 | 131 | NA | Sundry_debtor_new | Sales Accounts | No | No | None | NA | 2a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000040 | Yes | No | NaN | None | None | None | NaN |
| 281 | Sample-2 | Sales | 41 | 1-Jul-2019 | 0.00 | 6804.00 | NA | Sundry Debtors | Gujarat | Sundry_debtor_new | 1-Jul-2019 | 64 | 131 | NA | Sundry_debtor_new | Sundry Debtors | No | No | None | NA | 2a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000040 | Yes | No | NaN | None | None | None | NaN |
| 282 | Sample-2 | Receipt | 4 | 2-May-2019 | 0.00 | 90000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 47 | 111 | NA | Sales_ledger | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000002f | No | No | NaN | None | None | None | NaN |
| 283 | Sample-2 | Receipt | 4 | 2-May-2019 | 90000.00 | 0.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 47 | 111 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000002f | No | No | NaN | None | None | None | NaN |
| 284 | Sample-2 | Delivery Note | 4 | 2-May-2019 | 67.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 43 | 107 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 17 | NA | Delivery Note | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000002b | No | No | NaN | None | None | None | NaN |
| 285 | Sample-2 | Delivery Note | 4 | 2-May-2019 | 0.00 | 67.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 01-01-1909 | 43 | 107 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 17 | NA | Delivery Note | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000002b | No | No | NaN | None | None | None | NaN |
| 286 | Sample-2 | Journal | 4 | 1-Oct-2019 | 8000.00 | 0.00 | NA | Fixed Assets | NA | Fixed Asset Ledger | 01-01-1909 | 84 | 152 | NA | NA | Fixed Assets | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000054 | No | No | NaN | None | None | None | NaN |
| 287 | Sample-2 | Journal | 4 | 1-Oct-2019 | 0.00 | 8000.00 | NA | Indirect Expenses | NA | Office Rent2 | 01-01-1909 | 84 | 152 | NA | NA | Indirect Expenses | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000054 | No | No | NaN | None | None | None | NaN |
| 288 | Sample-2 | Sales | 4 | 2-Nov-2021 | 30618.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 89 | 157 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 2a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000059 | Yes | No | NaN | None | None | None | NaN |
| 289 | Sample-2 | Sales | 4 | 2-Nov-2021 | 0.00 | 30618.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 1-Jan-2019 | 89 | 157 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 2a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000059 | Yes | No | NaN | None | None | None | NaN |
| 290 | Sample-2 | Payment | 4 | 1-Jan-2019 | 276.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 175 | 258 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000af | No | No | NaN | None | None | None | NaN |
| 291 | Sample-2 | Payment | 4 | 1-Jan-2019 | 0.00 | 276.00 | NA | Purchase Accounts | NA | Purchase Ledger | 01-01-1909 | 175 | 258 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000af | No | No | NaN | None | None | None | NaN |
| 292 | Sample-2 | Receipt | 4 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 209 | 306 | NA | Yes Bank | Cash-in-Hand | No | No | None | NA | Settlement UTR: 443002330 | 1-Feb-2022 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d1 | No | No | NaN | None | None | None | NaN |
| 293 | Sample-2 | Receipt | 4 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 209 | 306 | NA | Yes Bank | Cash-in-Hand | No | No | None | NA | Settlement UTR: 443002330 | 1-Feb-2022 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d1 | No | No | NaN | None | None | None | NaN |
| 294 | Sample-2 | Receipt | 4 | 2-Apr-2024 | 0.00 | 2000.00 | NA | Bank Accounts | NA | Yes Bank | 01-01-1909 | 209 | 306 | NA | Yes Bank | Bank Accounts | No | No | None | NA | Settlement UTR: 443002330 | 1-Feb-2022 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d1 | No | No | NaN | None | None | None | NaN |
| 295 | Sample-2 | Purchase | 4 | 1-Jan-2019 | 0.00 | 15000.00 | NA | Duties & Taxes | Gujarat | Igst_18% | 01-01-1909 | 24 | 279 | NA | Purchase | Duties & Taxes | No | No | None | 4324554 | 1b purchase | 1-Jan-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000018 | Yes | No | NaN | None | None | None | NaN |
| 296 | Sample-2 | Purchase | 4 | 1-Jan-2019 | 229369.00 | 0.00 | NA | Sundry Creditors | Gujarat | Purchase | 1-Jan-2019 | 24 | 279 | NA | Purchase | Sundry Creditors | No | No | None | 4324554 | 1b purchase | 1-Jan-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000018 | Yes | No | NaN | None | None | None | NaN |
| 297 | Sample-2 | Purchase | 4 | 1-Jan-2019 | 0.00 | 214369.00 | NA | Purchase Accounts | Gujarat | Purchase Ledger | 01-01-1909 | 24 | 279 | NA | Purchase | Purchase Accounts | No | No | None | 4324554 | 1b purchase | 1-Jan-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000018 | Yes | No | NaN | None | None | None | NaN |
| 298 | Sample-2 | Sales Order | 38 | 1-Nov-2022 | 58240.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 166 | 243 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a6 | No | No | NaN | None | None | None | NaN |
| 299 | Sample-2 | Sales Order | 38 | 1-Nov-2022 | 0.00 | 58240.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 166 | 243 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a6 | No | No | NaN | None | None | None | NaN |
| 300 | Sample-2 | Sales | 38 | 2-May-2019 | 670.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 60 | 127 | NA | Sundry_debtors_new2 | Sales Accounts | No | No | None | NA | 1a\ | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000003c | Yes | No | NaN | None | None | None | NaN |
| 301 | Sample-2 | Sales | 38 | 2-May-2019 | 0.00 | 670.00 | NA | Sundry Debtors | Gujarat | Sundry_debtors_new2 | 2-May-2019 | 60 | 127 | NA | Sundry_debtors_new2 | Sundry Debtors | No | No | None | NA | 1a\ | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000003c | Yes | No | NaN | None | None | None | NaN |
| 302 | Sample-2 | Sales | 39 | 2-May-2019 | 36288.00 | 0.00 | NA | Sales Accounts | Gujarat | FIRST LEDGER NAME | 01-01-1909 | 62 | 129 | NA | Sundry Debtors Ecommerce | Sales Accounts | No | No | None | 355525566 | 23a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000003e | Yes | No | NaN | None | None | None | NaN |
| 303 | Sample-2 | Sales | 39 | 2-May-2019 | 0.00 | 36288.00 | NA | Sundry Debtors | Gujarat | Sundry Debtors Ecommerce | 01-01-1909 | 62 | 129 | NA | Sundry Debtors Ecommerce | Sundry Debtors | No | No | None | 355525566 | 23a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000003e | Yes | No | NaN | None | None | None | NaN |
| 304 | Sample-2 | Sales Order | 39 | 1-Nov-2022 | 58240.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 168 | 251 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a8 | No | No | NaN | None | None | None | NaN |
| 305 | Sample-2 | Sales Order | 39 | 1-Nov-2022 | 0.00 | 58240.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 168 | 251 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a8 | No | No | NaN | None | None | None | NaN |
| 306 | Sample-2 | Payment | 4 | 1-Feb-2022 | 0.00 | 3060.00 | NA | Sales Accounts | NA | Bimnary Sales Accounts | 01-01-1909 | 114 | 187 | NA | Rohit_cash1 | Sales Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000072 | No | No | NaN | None | None | None | NaN |
| 307 | Sample-2 | Payment | 4 | 1-Feb-2022 | 3960.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 114 | 187 | NA | Rohit_cash1 | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000072 | No | No | NaN | None | None | None | NaN |
| 308 | Sample-2 | Payment | 4 | 1-Feb-2022 | 0.00 | 900.00 | NA | Indirect Expenses | NA | Sample Expenseledger Tds | 01-01-1909 | 114 | 187 | NA | Rohit_cash1 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000072 | No | No | NaN | None | None | None | NaN |
| 309 | Sample-2 | Sales | 4 | 31-Mar-2022 | 27.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 171 | 254 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 098k | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ab | Yes | No | NaN | None | None | None | NaN |
| 310 | Sample-2 | Sales | 4 | 31-Mar-2022 | 0.00 | 27.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 1-Jan-2019 | 171 | 254 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 098k | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ab | Yes | No | NaN | None | None | None | NaN |
| 311 | Sample-2 | Sales | 4 | 1-Jan-2019 | 2025.00 | 0.00 | NA | Sales Accounts | Manipur | Sales_accounts_central | 01-01-1909 | 16 | 48 | NA | Sales_ledger | Sales Accounts | No | No | None | 24XYZ5646456 | 1sa | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000010 | Yes | No | NaN | None | None | None | NaN |
| 312 | Sample-2 | Sales | 4 | 1-Jan-2019 | 0.00 | 2025.00 | NA | Sundry Debtors | Manipur | Sales_ledger | 1-Jan-2019 | 16 | 48 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24XYZ5646456 | 1sa | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000010 | Yes | No | NaN | None | None | None | NaN |
| 313 | Sample-2 | Sales Order | 34 | 1-Nov-2022 | 58240.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 162 | 238 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a2 | No | No | NaN | None | None | None | NaN |
| 314 | Sample-2 | Sales Order | 34 | 1-Nov-2022 | 0.00 | 58240.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 162 | 238 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a2 | No | No | NaN | None | None | None | NaN |
| 315 | Sample-2 | Sales | 34 | 2-May-2019 | 44388000.00 | 0.00 | NA | Sales Accounts | Gujarat | FIRST LEDGER NAME | 01-01-1909 | 54 | 120 | NA | Sundry_debtors_new3 | Sales Accounts | No | No | None | NA | 0678 | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000036 | Yes | No | NaN | None | None | None | NaN |
| 316 | Sample-2 | Sales | 34 | 2-May-2019 | 0.00 | 44388000.00 | NA | Sundry Debtors | Gujarat | Sundry_debtors_new3 | 2-May-2019 | 54 | 120 | NA | Sundry_debtors_new3 | Sundry Debtors | No | No | None | NA | 0678 | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000036 | Yes | No | NaN | None | None | None | NaN |
| 317 | Sample-2 | Sales | 35 | 2-May-2019 | 1098260.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 55 | 121 | NA | Sundry Debtors Ecommerce | Sales Accounts | No | No | None | 355525566 | 4f | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000037 | Yes | No | NaN | None | None | None | NaN |
| 318 | Sample-2 | Sales | 35 | 2-May-2019 | 0.00 | 1098260.00 | NA | Sundry Debtors | Gujarat | Sundry Debtors Ecommerce | 01-01-1909 | 55 | 121 | NA | Sundry Debtors Ecommerce | Sundry Debtors | No | No | None | 355525566 | 4f | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000037 | Yes | No | NaN | None | None | None | NaN |
| 319 | Sample-2 | Sales Order | 35 | 1-Nov-2022 | 58240.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 163 | 239 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a3 | No | No | NaN | None | None | None | NaN |
| 320 | Sample-2 | Sales Order | 35 | 1-Nov-2022 | 0.00 | 58240.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 163 | 239 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a3 | No | No | NaN | None | None | None | NaN |
| 321 | Sample-2 | Sales | 37 | 2-May-2019 | 18147.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_account_sample_2 | 01-01-1909 | 57 | 123 | NA | Sundry_debtor_new | Sales Accounts | No | No | None | NA | 8k | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000039 | Yes | No | NaN | None | None | None | NaN |
| 322 | Sample-2 | Sales | 37 | 2-May-2019 | 0.00 | 18147.00 | NA | Sundry Debtors | Gujarat | Sundry_debtor_new | 2-May-2019 | 57 | 123 | NA | Sundry_debtor_new | Sundry Debtors | No | No | None | NA | 8k | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000039 | Yes | No | NaN | None | None | None | NaN |
| 323 | Sample-2 | Sales Order | 37 | 1-Nov-2022 | 58240.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 165 | 241 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a5 | No | No | NaN | None | None | None | NaN |
| 324 | Sample-2 | Sales Order | 37 | 1-Nov-2022 | 0.00 | 58240.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 165 | 241 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a5 | No | No | NaN | None | None | None | NaN |
| 325 | Sample-2 | Sales Order | 36 | 1-Nov-2022 | 58240.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 164 | 240 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a4 | No | No | NaN | None | None | None | NaN |
| 326 | Sample-2 | Sales Order | 36 | 1-Nov-2022 | 0.00 | 58240.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 164 | 240 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a4 | No | No | NaN | None | None | None | NaN |
| 327 | Sample-2 | Sales | 36 | 2-May-2019 | 0.00 | 460350.00 | NA | Cash-in-Hand | Gujarat | Cash | 01-01-1909 | 56 | 122 | NA | Cash | Cash-in-Hand | No | No | None | NA | 4g | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000038 | Yes | No | NaN | None | None | None | NaN |
| 328 | Sample-2 | Sales | 36 | 2-May-2019 | 460350.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 56 | 122 | NA | Cash | Sales Accounts | No | No | None | NA | 4g | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000038 | Yes | No | NaN | None | None | None | NaN |
| 329 | Sample-2 | Sales | 31 | 2-May-2019 | 0.00 | 56354610.00 | NA | Cash-in-Hand | Gujarat | Cash | 01-01-1909 | 50 | 115 | NA | Cash | Cash-in-Hand | No | No | None | NA | 01g | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000032 | Yes | No | NaN | None | None | None | NaN |
| 330 | Sample-2 | Sales | 31 | 2-May-2019 | 56354610.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_account_sample_2 | 01-01-1909 | 50 | 115 | NA | Cash | Sales Accounts | No | No | None | NA | 01g | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000032 | Yes | No | NaN | None | None | None | NaN |
| 331 | Sample-2 | Sales | 33 | 2-May-2019 | 696.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 53 | 118 | NA | Sundry_debtors_new2 | Sales Accounts | No | No | None | NA | 0956g | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000035 | Yes | No | NaN | None | None | None | NaN |
| 332 | Sample-2 | Sales | 33 | 2-May-2019 | 0.00 | 696.00 | NA | Sundry Debtors | Gujarat | Sundry_debtors_new2 | 2-May-2019 | 53 | 118 | NA | Sundry_debtors_new2 | Sundry Debtors | No | No | None | NA | 0956g | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000035 | Yes | No | NaN | None | None | None | NaN |
| 333 | Sample-2 | Sales Order | 32 | 1-Nov-2022 | 10000.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 133 | 207 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | NA | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000085 | No | No | NaN | None | None | None | NaN |
| 334 | Sample-2 | Sales Order | 32 | 1-Nov-2022 | 0.00 | 10000.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 133 | 207 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | NA | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000085 | No | No | NaN | None | None | None | NaN |
| 335 | Sample-2 | Sales | 3 | 1-Jan-2019 | 580.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 15 | 182 | NA | Sales_ledger | Sales Accounts | No | No | None | 24XYZ5646456 | 1s/ref | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000000f | Yes | No | NaN | None | None | None | NaN |
| 336 | Sample-2 | Sales | 3 | 1-Jan-2019 | 0.00 | 580.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 1-Jan-2019 | 15 | 182 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24XYZ5646456 | 1s/ref | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000000f | Yes | No | NaN | None | None | None | NaN |
| 337 | Sample-2 | Purchase Order | 3 | 1-Feb-2022 | 0.00 | 6566.00 | NA | Purchase Accounts | Gujarat | Purchase Ledger | 01-01-1909 | 110 | 178 | NA | Sales_ledger | Purchase Accounts | No | No | None | 24AADCB2230M1Z2 | 3 | NA | Purchase Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006e | No | No | NaN | None | None | None | NaN |
| 338 | Sample-2 | Purchase Order | 3 | 1-Feb-2022 | 6566.00 | 0.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 01-01-1909 | 110 | 178 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 3 | NA | Purchase Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006e | No | No | NaN | None | None | None | NaN |
| 339 | Sample-2 | Payment | 3 | 1-Feb-2022 | 8820.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 111 | 183 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | payment of USD 72.16 @73.16 ON 15TH APRIL 2022 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006f | No | No | NaN | None | None | None | NaN |
| 340 | Sample-2 | Payment | 3 | 1-Feb-2022 | 0.00 | 8820.00 | NA | Sales Accounts | NA | FIRST LEDGER NAME | 01-01-1909 | 111 | 183 | NA | Cash | Sales Accounts | No | No | None | NA | NA | NA | Payment | payment of USD 72.16 @73.16 ON 15TH APRIL 2022 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006f | No | No | NaN | None | None | None | NaN |
| 341 | Sample-2 | Payment | 3 | 1-Feb-2022 | 0.00 | 0.00 | NA | Purchase Accounts | NA | Purchase Ledger | 01-01-1909 | 111 | 183 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | payment of USD 72.16 @73.16 ON 15TH APRIL 2022 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006f | No | No | NaN | None | None | None | NaN |
| 342 | Sample-2 | Sales | 3 | 1-Feb-2022 | 80.10 | 0.00 | NA | Duties & Taxes | Gujarat | Igst_18% | 01-01-1909 | 113 | 186 | NA | Rohit_cash2 | Duties & Taxes | No | No | None | NA | 098 | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000071 | Yes | No | NaN | None | None | None | NaN |
| 343 | Sample-2 | Sales | 3 | 1-Feb-2022 | 0.00 | 525.10 | NA | Cash-in-Hand | Gujarat | Rohit_cash2 | 01-01-1909 | 113 | 186 | NA | Rohit_cash2 | Cash-in-Hand | No | No | None | NA | 098 | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000071 | Yes | No | NaN | None | None | None | NaN |
| 344 | Sample-2 | Sales | 3 | 1-Feb-2022 | 445.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 113 | 186 | NA | Rohit_cash2 | Sales Accounts | No | No | None | NA | 098 | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000071 | Yes | No | NaN | None | None | None | NaN |
| 345 | Sample-2 | Sales | 28 | 2-May-2019 | 1739.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 41 | 105 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 1 | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000029 | Yes | No | NaN | None | None | None | NaN |
| 346 | Sample-2 | Sales | 28 | 2-May-2019 | 0.00 | 1739.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 2-May-2019 | 41 | 105 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 1 | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000029 | Yes | No | NaN | None | None | None | NaN |
| 347 | Sample-2 | Sales | 26 | 2-May-2019 | 603.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 38 | 102 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 09 | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000026 | Yes | No | NaN | None | None | None | NaN |
| 348 | Sample-2 | Sales | 26 | 2-May-2019 | 0.00 | 603.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 2-May-2019 | 38 | 102 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 09 | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000026 | Yes | No | NaN | None | None | None | NaN |
| 349 | Sample-2 | Sales | 27 | 2-May-2019 | 938.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 40 | 104 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 1a/ref | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000028 | Yes | No | NaN | None | None | None | NaN |
| 350 | Sample-2 | Sales | 27 | 2-May-2019 | 0.00 | 938.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 2-May-2019 | 40 | 104 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 1a/ref | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000028 | Yes | No | NaN | None | None | None | NaN |
| 351 | Sample-2 | Payment | 3 | 1-Jan-2019 | 276.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 174 | 257 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ae | No | No | NaN | None | None | None | NaN |
| 352 | Sample-2 | Payment | 3 | 1-Jan-2019 | 0.00 | 276.00 | NA | Purchase Accounts | NA | Purchase Ledger | 01-01-1909 | 174 | 257 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ae | No | No | NaN | None | None | None | NaN |
| 353 | Sample-2 | Receipt | 3 | 2-May-2019 | 0.00 | 500.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 35 | 99 | NA | Sales_ledger | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000023 | No | No | NaN | None | None | None | NaN |
| 354 | Sample-2 | Receipt | 3 | 2-May-2019 | 500.00 | 0.00 | NA | Sundry Debtors | NA | Sales_ledger | 1-Jan-2019 | 35 | 99 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000023 | No | No | NaN | None | None | None | NaN |
| 355 | Sample-2 | Journal | 3 | 1-May-2019 | 0.00 | 100000.00 | NA | Fixed Assets | NA | Fixed Asset2 | 01-01-1909 | 31 | 68 | NA | Sundry Creditor Purchase | Fixed Assets | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000001f | No | No | NaN | None | None | None | NaN |
| 356 | Sample-2 | Journal | 3 | 1-May-2019 | 100000.00 | 0.00 | NA | Sundry Creditors | NA | Sundry Creditor Purchase | 01-01-1909 | 31 | 68 | NA | Sundry Creditor Purchase | Sundry Creditors | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000001f | No | No | NaN | None | None | None | NaN |
| 357 | Sample-2 | Purchase | 3 | 1-Jan-2019 | 5678.00 | 0.00 | NA | Sundry Creditors | Gujarat | Purchase | 1-Jan-2019 | 23 | 57 | NA | Purchase | Sundry Creditors | No | No | None | 4324554 | 1a supplier | 1-Jan-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000017 | Yes | No | NaN | None | None | None | NaN |
| 358 | Sample-2 | Purchase | 3 | 1-Jan-2019 | 0.00 | 5678.00 | NA | Purchase Accounts | Gujarat | Purchase Accounts | 01-01-1909 | 23 | 57 | NA | Purchase | Purchase Accounts | No | No | None | 4324554 | 1a supplier | 1-Jan-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000017 | Yes | No | NaN | None | None | None | NaN |
| 359 | Sample-2 | Receipt | 3 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 208 | 305 | NA | Yes Bank | Cash-in-Hand | No | No | None | NA | Settlement UTR: 443002330 | 1-Feb-2022 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d0 | No | No | NaN | None | None | None | NaN |
| 360 | Sample-2 | Receipt | 3 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 208 | 305 | NA | Yes Bank | Cash-in-Hand | No | No | None | NA | Settlement UTR: 443002330 | 1-Feb-2022 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d0 | No | No | NaN | None | None | None | NaN |
| 361 | Sample-2 | Receipt | 3 | 2-Apr-2024 | 0.00 | 2000.00 | NA | Bank Accounts | NA | Yes Bank | 01-01-1909 | 208 | 305 | NA | Yes Bank | Bank Accounts | No | No | None | NA | Settlement UTR: 443002330 | 1-Feb-2022 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d0 | No | No | NaN | None | None | None | NaN |
| 362 | Sample-2 | Delivery Note | 3 | 2-May-2019 | 938.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 39 | 103 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 1a/ref | NA | Delivery Note | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000027 | No | No | NaN | None | None | None | NaN |
| 363 | Sample-2 | Delivery Note | 3 | 2-May-2019 | 0.00 | 938.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 01-01-1909 | 39 | 103 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 1a/ref | NA | Delivery Note | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000027 | No | No | NaN | None | None | None | NaN |
| 364 | Sample-2 | Sales | 3 | 2-Nov-2021 | 1701.00 | 0.00 | NA | Sales Accounts | Gujarat | FIRST LEDGER NAME | 01-01-1909 | 88 | 156 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 1a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000058 | Yes | No | NaN | None | None | None | NaN |
| 365 | Sample-2 | Sales | 3 | 2-Nov-2021 | 0.00 | 1701.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 1-Jan-2019 | 88 | 156 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 1a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000058 | Yes | No | NaN | None | None | None | NaN |
| 366 | Sample-2 | Journal | 3 | 2-Nov-2021 | 7000.00 | 0.00 | NA | Fixed Assets | NA | Fixed Asset Ledger | 01-01-1909 | 85 | 153 | NA | NA | Fixed Assets | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000055 | No | No | NaN | None | None | None | NaN |
| 367 | Sample-2 | Journal | 3 | 2-Nov-2021 | 0.00 | 7000.00 | NA | Indirect Expenses | NA | Office Rent2 | 01-01-1909 | 85 | 153 | NA | NA | Indirect Expenses | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000055 | No | No | NaN | None | None | None | NaN |
| 368 | Sample-2 | Sales | 24 | 1-May-2019 | 871.00 | 0.00 | NA | Duties & Taxes | Gujarat | IGST 100 | 01-01-1909 | 33 | 97 | NA | Sales_ledger | Duties & Taxes | No | No | None | 24AADCB2230M1Z2 | 1a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000021 | Yes | No | NaN | None | None | None | NaN |
| 369 | Sample-2 | Sales | 24 | 1-May-2019 | 871.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 33 | 97 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 1a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000021 | Yes | No | NaN | None | None | None | NaN |
| 370 | Sample-2 | Sales | 24 | 1-May-2019 | 0.00 | 1742.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 1-May-2019 | 33 | 97 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 1a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000021 | Yes | No | NaN | None | None | None | NaN |
| 371 | Sample-2 | Sales | 25 | 2-May-2019 | 36.50 | 0.00 | NA | Duties & Taxes | Gujarat | Igst 9 | 01-01-1909 | 34 | 98 | NA | Sales_ledger | Duties & Taxes | No | No | None | 24AADCB2230M1Z2 | 1d | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000022 | Yes | No | NaN | None | None | None | NaN |
| 372 | Sample-2 | Sales | 25 | 2-May-2019 | 450.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 34 | 98 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 1d | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000022 | Yes | No | NaN | None | None | None | NaN |
| 373 | Sample-2 | Sales | 25 | 2-May-2019 | 0.00 | 486.50 | NA | Sundry Debtors | Gujarat | Sales_ledger | 2-May-2019 | 34 | 98 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 1d | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000022 | Yes | No | NaN | None | None | None | NaN |
| 374 | Sample-2 | Journal | 2 | 2-Oct-2021 | 6800.00 | 0.00 | NA | Fixed Assets | NA | Fixed Asset Ledger | 01-01-1909 | 86 | 154 | NA | NA | Fixed Assets | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000056 | No | No | NaN | None | None | None | NaN |
| 375 | Sample-2 | Journal | 2 | 2-Oct-2021 | 0.00 | 6800.00 | NA | Indirect Expenses | NA | Office Rent2 | 01-01-1909 | 86 | 154 | NA | NA | Indirect Expenses | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000056 | No | No | NaN | None | None | None | NaN |
| 376 | Sample-2 | Sales | 22 | 1-Apr-2019 | 400.00 | 0.00 | NA | Duties & Taxes | Karnataka | Igst_18% | 01-01-1909 | 8 | 96 | NA | Sales_ledger | Duties & Taxes | No | No | None | 29AAGCR3307L1Z4 | 3A_REF | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000008 | Yes | No | NaN | None | None | None | NaN |
| 377 | Sample-2 | Sales | 22 | 1-Apr-2019 | 2278.00 | 0.00 | NA | Sales Accounts | Karnataka | Sales_account_sample_2 | 01-01-1909 | 8 | 96 | NA | Sales_ledger | Sales Accounts | No | No | None | 29AAGCR3307L1Z4 | 3A_REF | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000008 | Yes | No | NaN | None | None | None | NaN |
| 378 | Sample-2 | Sales | 22 | 1-Apr-2019 | 0.00 | 2678.00 | NA | Sundry Debtors | Karnataka | Sales_ledger | 1-Jan-2019 | 8 | 96 | NA | Sales_ledger | Sundry Debtors | No | No | None | 29AAGCR3307L1Z4 | 3A_REF | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000008 | Yes | No | NaN | None | None | None | NaN |
| 379 | Sample-2 | Sales | 23 | 1-May-2019 | 52.92 | 0.00 | NA | Duties & Taxes | Gujarat | CGST_9 | 01-01-1909 | 9 | 80 | NA | Sales_ledger | Duties & Taxes | No | No | None | 06AASFM5127G2Z3 | 1A REF BINARY | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000009 | Yes | No | NaN | None | None | None | NaN |
| 380 | Sample-2 | Sales | 23 | 1-May-2019 | 588.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 9 | 80 | NA | Sales_ledger | Sales Accounts | No | No | None | 06AASFM5127G2Z3 | 1A REF BINARY | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000009 | Yes | No | NaN | None | None | None | NaN |
| 381 | Sample-2 | Sales | 23 | 1-May-2019 | 0.00 | 693.84 | NA | Sundry Debtors | Gujarat | Sales_ledger | 1-Jan-2019 | 9 | 80 | NA | Sales_ledger | Sundry Debtors | No | No | None | 06AASFM5127G2Z3 | 1A REF BINARY | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000009 | Yes | No | NaN | None | None | None | NaN |
| 382 | Sample-2 | Sales | 23 | 1-May-2019 | 52.92 | 0.00 | NA | Duties & Taxes | Gujarat | SGST 9% BINARY | 01-01-1909 | 9 | 80 | NA | Sales_ledger | Duties & Taxes | No | No | None | 06AASFM5127G2Z3 | 1A REF BINARY | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000009 | Yes | No | NaN | None | None | None | NaN |
| 383 | Sample-2 | Sales Order | 19 | 1-Aug-2022 | 5963.00 | 0.00 | NA | Sales Accounts | NA | ledgertoinsert | 01-01-1909 | 143 | 218 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000008f | No | No | NaN | None | None | None | NaN |
| 384 | Sample-2 | Sales Order | 19 | 1-Aug-2022 | 0.00 | 5963.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 143 | 218 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000008f | No | No | NaN | None | None | None | NaN |
| 385 | Sample-2 | Sales | 2 | 1-Jul-2021 | 1638.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 83 | 151 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 09A | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000053 | Yes | No | NaN | None | None | None | NaN |
| 386 | Sample-2 | Sales | 2 | 1-Jul-2021 | 0.00 | 1638.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 1-Jan-2019 | 83 | 151 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 09A | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000053 | Yes | No | NaN | None | None | None | NaN |
| 387 | Sample-2 | Receipt | 2 | 1-Apr-2019 | 0.00 | 67.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 7 | 11 | NA | Sales_ledger | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000007 | No | No | NaN | None | None | None | NaN |
| 388 | Sample-2 | Receipt | 2 | 1-Apr-2019 | 67.00 | 0.00 | NA | Sundry Debtors | NA | Sales_ledger | 1-Jan-2019 | 7 | 11 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000007 | No | No | NaN | None | None | None | NaN |
| 389 | Sample-2 | Sales Order | 2 | 1-Jul-2019 | 19.80 | 0.00 | NA | Sales Accounts | Gujarat | FIRST LEDGER NAME | 01-01-1909 | 65 | 245 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 2 | NA | Sales Order | execute the same | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000041 | No | No | NaN | None | None | None | NaN |
| 390 | Sample-2 | Sales Order | 2 | 1-Jul-2019 | 0.00 | 19.80 | NA | Sundry Debtors | Gujarat | Sales_ledger | 01-01-1909 | 65 | 245 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 2 | NA | Sales Order | execute the same | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000041 | No | No | NaN | None | None | None | NaN |
| 391 | Sample-2 | Delivery Note | 2 | 2-May-2019 | 670.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 37 | 101 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 17 | NA | Delivery Note | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000025 | No | No | NaN | None | None | None | NaN |
| 392 | Sample-2 | Delivery Note | 2 | 2-May-2019 | 0.00 | 670.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 01-01-1909 | 37 | 101 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 17 | NA | Delivery Note | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000025 | No | No | NaN | None | None | None | NaN |
| 393 | Sample-2 | Sales | 2 | 1-Jan-2019 | 24.03 | 0.00 | NA | Duties & Taxes | Mizoram | CGST_9 | 01-01-1909 | 14 | 47 | NA | Sales_ledger | Duties & Taxes | No | No | None | 24XYZ5646456 | 01A SALES | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000000e | Yes | No | NaN | None | None | None | NaN |
| 394 | Sample-2 | Sales | 2 | 1-Jan-2019 | 267.00 | 0.00 | NA | Sales Accounts | Mizoram | FIRST LEDGER NAME | 01-01-1909 | 14 | 47 | NA | Sales_ledger | Sales Accounts | No | No | None | 24XYZ5646456 | 01A SALES | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000000e | Yes | No | NaN | None | None | None | NaN |
| 395 | Sample-2 | Sales | 2 | 1-Jan-2019 | 0.00 | 315.06 | NA | Sundry Debtors | Mizoram | Sales_ledger | 1-Jan-2019 | 14 | 47 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24XYZ5646456 | 01A SALES | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000000e | Yes | No | NaN | None | None | None | NaN |
| 396 | Sample-2 | Sales | 2 | 1-Jan-2019 | 24.03 | 0.00 | NA | Duties & Taxes | Mizoram | SGST 9% BINARY | 01-01-1909 | 14 | 47 | NA | Sales_ledger | Duties & Taxes | No | No | None | 24XYZ5646456 | 01A SALES | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000000e | Yes | No | NaN | None | None | None | NaN |
| 397 | Sample-2 | Payment | 2 | 1-Feb-2022 | 294.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 107 | 175 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006b | No | No | NaN | None | None | None | NaN |
| 398 | Sample-2 | Payment | 2 | 1-Feb-2022 | 0.00 | 294.00 | NA | Purchase Accounts | NA | Purchase Accounts | 01-01-1909 | 107 | 175 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006b | No | No | NaN | None | None | None | NaN |
| 399 | Sample-2 | Sales | 10 | 2-Nov-2022 | 0.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 129 | 203 | NA | NA | Sales Accounts | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000081 | Yes | No | NaN | None | None | None | NaN |
| 400 | Sample-2 | Sales | 14 | 31-Jan-2019 | 5445.00 | 0.00 | NA | Sales Accounts | Gujarat | FIRST LEDGER NAME | 01-01-1909 | 100 | 168 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 01a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000064 | Yes | No | NaN | None | None | None | NaN |
| 401 | Sample-2 | Sales | 14 | 31-Jan-2019 | 0.00 | 5445.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 31-Jan-2019 | 100 | 168 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 01a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000064 | Yes | No | NaN | None | None | None | NaN |
| 402 | Sample-2 | Sales | 17 | 2-Feb-2019 | 0.00 | 20868.12 | NA | Bank Accounts | Gujarat | Bank | 01-01-1909 | 101 | 184 | NA | Bank | Bank Accounts | No | No | None | 12345656 | 0a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000065 | Yes | No | NaN | None | None | None | NaN |
| 403 | Sample-2 | Sales | 17 | 2-Feb-2019 | 20868.12 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 101 | 184 | NA | Bank | Sales Accounts | No | No | None | 12345656 | 0a | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000065 | Yes | No | NaN | None | None | None | NaN |
| 404 | Sample-2 | Sales Order | 17 | 2-Jul-2022 | 5963.00 | 0.00 | NA | Sales Accounts | NA | ledgertoinsert | 01-01-1909 | 145 | 220 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000091 | No | No | NaN | None | None | None | NaN |
| 405 | Sample-2 | Sales Order | 17 | 2-Jul-2022 | 0.00 | 5963.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 145 | 220 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000091 | No | No | NaN | None | None | None | NaN |
| 406 | Sample-2 | Sales | 18 | 1-Apr-2019 | 1300.00 | 0.00 | NA | Duties & Taxes | Karnataka | Igst_18% | 01-01-1909 | 1 | 95 | NA | Sales_ledger | Duties & Taxes | No | No | None | 24AADCB2230M1Z2 | 1a/ref | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000001 | Yes | No | NaN | None | None | None | NaN |
| 407 | Sample-2 | Sales | 18 | 1-Apr-2019 | 6496.00 | 0.00 | NA | Sales Accounts | Karnataka | Sales_account_sample_2 | 01-01-1909 | 1 | 95 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 1a/ref | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000001 | Yes | No | NaN | None | None | None | NaN |
| 408 | Sample-2 | Sales | 18 | 1-Apr-2019 | 0.00 | 7796.00 | NA | Sundry Debtors | Karnataka | Sales_ledger | 1-Jan-2019 | 1 | 95 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 1a/ref | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000001 | Yes | No | NaN | None | None | None | NaN |
| 409 | Sample-2 | Sales | 19 | 1-Apr-2019 | 905.00 | 0.00 | NA | Duties & Taxes | Karnataka | CGST_9 | 01-01-1909 | 2 | 94 | NA | Sales_ledger | Duties & Taxes | No | No | None | 29AAGCR3307L1Z4 | 1a/sales | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000002 | Yes | No | NaN | None | None | None | NaN |
| 410 | Sample-2 | Sales | 19 | 1-Apr-2019 | 1904.00 | 0.00 | NA | Sales Accounts | Karnataka | Sales_account_sample_2 | 01-01-1909 | 2 | 94 | NA | Sales_ledger | Sales Accounts | No | No | None | 29AAGCR3307L1Z4 | 1a/sales | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000002 | Yes | No | NaN | None | None | None | NaN |
| 411 | Sample-2 | Sales | 19 | 1-Apr-2019 | 0.00 | 3714.00 | NA | Sundry Debtors | Karnataka | Sales_ledger | 1-Jan-2019 | 2 | 94 | NA | Sales_ledger | Sundry Debtors | No | No | None | 29AAGCR3307L1Z4 | 1a/sales | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000002 | Yes | No | NaN | None | None | None | NaN |
| 412 | Sample-2 | Sales | 19 | 1-Apr-2019 | 905.00 | 0.00 | NA | Duties & Taxes | Karnataka | STATE TAX | 01-01-1909 | 2 | 94 | NA | Sales_ledger | Duties & Taxes | No | No | None | 29AAGCR3307L1Z4 | 1a/sales | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000002 | Yes | No | NaN | None | None | None | NaN |
| 413 | Sample-2 | Receipt | 2 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 207 | 304 | NA | Yes Bank | Cash-in-Hand | No | No | None | NA | Settlement UTR: 443002330 | 1-Feb-2022 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000cf | No | No | NaN | None | None | None | NaN |
| 414 | Sample-2 | Receipt | 2 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 207 | 304 | NA | Yes Bank | Cash-in-Hand | No | No | None | NA | Settlement UTR: 443002330 | 1-Feb-2022 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000cf | No | No | NaN | None | None | None | NaN |
| 415 | Sample-2 | Receipt | 2 | 2-Apr-2024 | 0.00 | 2000.00 | NA | Bank Accounts | NA | Yes Bank | 01-01-1909 | 207 | 304 | NA | Yes Bank | Bank Accounts | No | No | None | NA | Settlement UTR: 443002330 | 1-Feb-2022 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000cf | No | No | NaN | None | None | None | NaN |
| 416 | Sample-2 | Purchase | 2 | 1-Jan-2019 | 0.00 | 43241.00 | NA | Duties & Taxes | Gujarat | Igst_18% | 01-01-1909 | 22 | 126 | NA | Purchase | Duties & Taxes | No | No | None | 4324554 | 1a/purchase | 1-Jan-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000016 | Yes | No | NaN | None | None | None | NaN |
| 417 | Sample-2 | Purchase | 2 | 1-Jan-2019 | 152814.00 | 0.00 | NA | Sundry Creditors | Gujarat | Purchase | 1-Jan-2019 | 22 | 126 | NA | Purchase | Sundry Creditors | No | No | None | 4324554 | 1a/purchase | 1-Jan-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000016 | Yes | No | NaN | None | None | None | NaN |
| 418 | Sample-2 | Purchase | 2 | 1-Jan-2019 | 0.00 | 109573.00 | NA | Purchase Accounts | Gujarat | Purchase Accounts | 01-01-1909 | 22 | 126 | NA | Purchase | Purchase Accounts | No | No | None | 4324554 | 1a/purchase | 1-Jan-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000016 | Yes | No | NaN | None | None | None | NaN |
| 419 | Sample-2 | Journal | 2 | 1-May-2019 | 0.00 | 15000.00 | NA | Fixed Assets | NA | Fixed Asset Ledger | 01-01-1909 | 30 | 67 | NA | Sundry Debtors Ecommerce | Fixed Assets | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000001e | No | No | NaN | None | None | None | NaN |
| 420 | Sample-2 | Journal | 2 | 1-May-2019 | 0.00 | 1350.00 | NA | Duties & Taxes | NA | Igst_18% | 01-01-1909 | 30 | 67 | NA | Sundry Debtors Ecommerce | Duties & Taxes | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000001e | No | No | NaN | None | None | None | NaN |
| 421 | Sample-2 | Journal | 2 | 1-May-2019 | 16350.00 | 0.00 | NA | Sundry Debtors | NA | Sundry Debtors Ecommerce | 01-01-1909 | 30 | 67 | NA | Sundry Debtors Ecommerce | Sundry Debtors | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000001e | No | No | NaN | None | None | None | NaN |
| 422 | Sample-2 | Payment | 2 | 1-Jan-2019 | 276.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 173 | 256 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ad | No | No | NaN | None | None | None | NaN |
| 423 | Sample-2 | Payment | 2 | 1-Jan-2019 | 0.00 | 276.00 | NA | Purchase Accounts | NA | Purchase Ledger | 01-01-1909 | 173 | 256 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ad | No | No | NaN | None | None | None | NaN |
| 424 | Sample-2 | Sales | 15 | 31-Jan-2019 | 8107.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 102 | 170 | NA | Sundry_debtors_new2 | Sales Accounts | No | No | None | NA | ok | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000066 | Yes | No | NaN | None | None | None | NaN |
| 425 | Sample-2 | Sales | 15 | 31-Jan-2019 | 0.00 | 8107.00 | NA | Sundry Debtors | Gujarat | Sundry_debtors_new2 | 31-Jan-2019 | 102 | 170 | NA | Sundry_debtors_new2 | Sundry Debtors | No | No | None | NA | ok | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000066 | Yes | No | NaN | None | None | None | NaN |
| 426 | Sample-2 | Sales Order | 15 | 2-Jan-2022 | 58240.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 161 | 237 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a1 | No | No | NaN | None | None | None | NaN |
| 427 | Sample-2 | Sales Order | 15 | 2-Jan-2022 | 0.00 | 58240.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 161 | 237 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a1 | No | No | NaN | None | None | None | NaN |
| 428 | Sample-2 | Payment | 15 | 1-Apr-2022 | 276.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 185 | 268 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b9 | No | No | NaN | None | None | None | NaN |
| 429 | Sample-2 | Payment | 15 | 1-Apr-2022 | 0.00 | 276.00 | NA | Purchase Accounts | NA | Purchase Ledger | 01-01-1909 | 185 | 268 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b9 | No | No | NaN | None | None | None | NaN |
| 430 | Sample-2 | Sales | 16 | 1-Feb-2019 | 68600.00 | 0.00 | NA | Sales Accounts | Gujarat | FIRST LEDGER NAME | 01-01-1909 | 98 | 166 | NA | Sundry_debtors_new2 | Sales Accounts | No | No | None | NA | 90SA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000062 | Yes | No | NaN | None | None | None | NaN |
| 431 | Sample-2 | Sales | 16 | 1-Feb-2019 | 0.00 | 68600.00 | NA | Sundry Debtors | Gujarat | Sundry_debtors_new2 | 1-Feb-2019 | 98 | 166 | NA | Sundry_debtors_new2 | Sundry Debtors | No | No | None | NA | 90SA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000062 | Yes | No | NaN | None | None | None | NaN |
| 432 | Sample-2 | Sales Order | 13 | 2-Jan-2022 | 5963.00 | 0.00 | NA | Sales Accounts | NA | ledgertoinsert | 01-01-1909 | 159 | 235 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009f | No | No | NaN | None | None | None | NaN |
| 433 | Sample-2 | Sales Order | 13 | 2-Jan-2022 | 0.00 | 58240.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 159 | 235 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009f | No | No | NaN | None | None | None | NaN |
| 434 | Sample-2 | Payment | 13 | 1-Feb-2022 | 8820.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 190 | 273 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000be | No | No | NaN | None | None | None | NaN |
| 435 | Sample-2 | Payment | 13 | 1-Feb-2022 | 0.00 | 8820.00 | NA | Sales Accounts | NA | FIRST LEDGER NAME | 01-01-1909 | 190 | 273 | NA | Cash | Sales Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000be | No | No | NaN | None | None | None | NaN |
| 436 | Sample-2 | Payment | 13 | 1-Jul-2019 | 4000.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 187 | 270 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000bb | No | No | NaN | None | None | None | NaN |
| 437 | Sample-2 | Payment | 13 | 1-Jul-2019 | 0.00 | 4000.00 | NA | Purchase Accounts | NA | Purchase Accounts | 01-01-1909 | 187 | 270 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000bb | No | No | NaN | None | None | None | NaN |
| 438 | Sample-2 | Sales | 13 | 2-Jan-2019 | 59094.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_account_sample_2 | 01-01-1909 | 96 | 164 | NA | Sundry_debtors_new3 | Sales Accounts | No | No | None | NA | 01sd | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000060 | Yes | No | NaN | None | None | None | NaN |
| 439 | Sample-2 | Sales | 13 | 2-Jan-2019 | 0.00 | 59094.00 | NA | Sundry Debtors | Gujarat | Sundry_debtors_new3 | 2-Jan-2019 | 96 | 164 | NA | Sundry_debtors_new3 | Sundry Debtors | No | No | None | NA | 01sd | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000060 | Yes | No | NaN | None | None | None | NaN |
| 440 | Sample-2 | Payment | 14 | 1-Feb-2022 | 870.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 191 | 274 | NA | Rohit_cash1 | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000bf | No | No | NaN | None | None | None | NaN |
| 441 | Sample-2 | Payment | 14 | 1-Feb-2022 | 0.00 | 870.00 | NA | Indirect Expenses | NA | Sampleledgertds | 01-01-1909 | 191 | 274 | NA | Rohit_cash1 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000bf | No | No | NaN | None | None | None | NaN |
| 442 | Sample-2 | Sales Order | 14 | 2-Jan-2022 | 5963.00 | 0.00 | NA | Sales Accounts | NA | ledgertoinsert | 01-01-1909 | 160 | 236 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a0 | No | No | NaN | None | None | None | NaN |
| 443 | Sample-2 | Sales Order | 14 | 2-Jan-2022 | 0.00 | 58240.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 160 | 236 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a0 | No | No | NaN | None | None | None | NaN |
| 444 | Sample-2 | Sales Order | 12 | 2-Jan-2022 | 5963.00 | 0.00 | NA | Sales Accounts | NA | ledgertoinsert | 01-01-1909 | 158 | 234 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009e | No | No | NaN | None | None | None | NaN |
| 445 | Sample-2 | Sales Order | 12 | 2-Jan-2022 | 0.00 | 58240.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 158 | 234 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009e | No | No | NaN | None | None | None | NaN |
| 446 | Sample-2 | Sales | 12 | 2-Dec-2022 | 0.00 | 179400.00 | NA | Bank Accounts | NA | Bank | 01-01-1909 | 170 | 253 | NA | Bank | Bank Accounts | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000aa | Yes | No | NaN | None | None | None | NaN |
| 447 | Sample-2 | Sales | 12 | 2-Dec-2022 | 89700.00 | 0.00 | NA | Sales Accounts | NA | Bimnary Sales Accounts | 01-01-1909 | 170 | 253 | NA | Bank | Sales Accounts | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000aa | Yes | No | NaN | None | None | None | NaN |
| 448 | Sample-2 | Sales | 12 | 2-Dec-2022 | 44850.00 | 0.00 | NA | Duties & Taxes | NA | CGST 50 | 01-01-1909 | 170 | 253 | NA | Bank | Duties & Taxes | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000aa | Yes | No | NaN | None | None | None | NaN |
| 449 | Sample-2 | Sales | 12 | 2-Dec-2022 | 44850.00 | 0.00 | NA | Duties & Taxes | NA | SGST 50 | 01-01-1909 | 170 | 253 | NA | Bank | Duties & Taxes | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000aa | Yes | No | NaN | None | None | None | NaN |
| 450 | Sample-2 | Payment | 11 | 1-Feb-2022 | 882.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 188 | 271 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000bc | No | No | NaN | None | None | None | NaN |
| 451 | Sample-2 | Payment | 11 | 1-Feb-2022 | 0.00 | 882.00 | NA | Purchase Accounts | NA | Purchase Ledger | 01-01-1909 | 188 | 271 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000bc | No | No | NaN | None | None | None | NaN |
| 452 | Sample-2 | Sales | 11 | 1-Jan-2019 | 14807852.00 | 0.00 | NA | Sales Accounts | NA | Bimnary Sales Accounts | 01-01-1909 | 192 | 276 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000c0 | No | No | NaN | None | None | None | NaN |
| 453 | Sample-2 | Sales | 11 | 1-Jan-2019 | 67.00 | 0.00 | NA | Duties & Taxes | NA | Igst_18% | 01-01-1909 | 192 | 276 | NA | Sales_ledger | Duties & Taxes | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000c0 | No | No | NaN | None | None | None | NaN |
| 454 | Sample-2 | Sales | 11 | 1-Jan-2019 | 0.00 | 14807919.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 192 | 276 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000c0 | No | No | NaN | None | None | None | NaN |
| 455 | Sample-2 | Payment | 11 | 1-Jul-2019 | 4000.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 66 | 133 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000042 | No | No | NaN | None | None | None | NaN |
| 456 | Sample-2 | Payment | 11 | 1-Jul-2019 | 0.00 | 4000.00 | NA | Purchase Accounts | NA | Purchase Accounts | 01-01-1909 | 66 | 133 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000042 | No | No | NaN | None | None | None | NaN |
| 457 | Sample-2 | Payment | 12 | 1-Feb-2022 | 294.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 189 | 272 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000bd | No | No | NaN | None | None | None | NaN |
| 458 | Sample-2 | Payment | 12 | 1-Feb-2022 | 0.00 | 294.00 | NA | Purchase Accounts | NA | Purchase Accounts | 01-01-1909 | 189 | 272 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000bd | No | No | NaN | None | None | None | NaN |
| 459 | Sample-2 | Payment | 12 | 1-Jul-2019 | 4000.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 180 | 263 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b4 | No | No | NaN | None | None | None | NaN |
| 460 | Sample-2 | Payment | 12 | 1-Jul-2019 | 0.00 | 4000.00 | NA | Purchase Accounts | NA | Purchase Accounts | 01-01-1909 | 180 | 263 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b4 | No | No | NaN | None | None | None | NaN |
| 461 | Sample-2 | Sales Order | 10 | 2-Jan-2022 | 5963.00 | 0.00 | NA | Sales Accounts | NA | ledgertoinsert | 01-01-1909 | 156 | 232 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009c | No | No | NaN | None | None | None | NaN |
| 462 | Sample-2 | Sales Order | 10 | 2-Jan-2022 | 0.00 | 58240.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 156 | 232 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009c | No | No | NaN | None | None | None | NaN |
| 463 | Sample-2 | Purchase | 1 | 1-Feb-2022 | 27944.00 | 0.00 | NA | Bank Accounts | Gujarat | Bank | 01-01-1909 | 99 | 167 | NA | Bank | Bank Accounts | No | No | None | 12345656 | 0987 | 1-Feb-2022 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000063 | Yes | No | NaN | None | None | None | NaN |
| 464 | Sample-2 | Purchase | 1 | 1-Feb-2022 | 0.00 | 27944.00 | NA | Purchase Accounts | Gujarat | Purchase Accounts | 01-01-1909 | 99 | 167 | NA | Bank | Purchase Accounts | No | No | None | 12345656 | 0987 | 1-Feb-2022 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000063 | Yes | No | NaN | None | None | None | NaN |
| 465 | Sample-2 | Sales | 11 | 2-Dec-2022 | 335.00 | 0.00 | NA | Duties & Taxes | Punjab | CGST_9 | 01-01-1909 | 169 | 252 | NA | Rohit_cash1 | Duties & Taxes | No | No | None | 90845HGGHKL | 01a | NA | Sales | jkl | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a9 | Yes | No | NaN | None | None | None | NaN |
| 466 | Sample-2 | Sales | 11 | 2-Dec-2022 | 0.00 | 1035.15 | NA | Cash-in-Hand | Punjab | Rohit_cash1 | 01-01-1909 | 169 | 252 | NA | Rohit_cash1 | Cash-in-Hand | No | No | None | 90845HGGHKL | 01a | NA | Sales | jkl | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a9 | Yes | No | NaN | None | None | None | NaN |
| 467 | Sample-2 | Sales | 11 | 2-Dec-2022 | 670.00 | 0.00 | NA | Sales Accounts | Punjab | Sales_accounts_central | 01-01-1909 | 169 | 252 | NA | Rohit_cash1 | Sales Accounts | No | No | None | 90845HGGHKL | 01a | NA | Sales | jkl | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a9 | Yes | No | NaN | None | None | None | NaN |
| 468 | Sample-2 | Sales | 11 | 2-Dec-2022 | 30.15 | 0.00 | NA | Duties & Taxes | Punjab | Sgst 9 | 01-01-1909 | 169 | 252 | NA | Rohit_cash1 | Duties & Taxes | No | No | None | 90845HGGHKL | 01a | NA | Sales | jkl | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a9 | Yes | No | NaN | None | None | None | NaN |
| 469 | Sample-2 | Sales Order | 11 | 2-Jan-2022 | 5963.00 | 0.00 | NA | Sales Accounts | NA | ledgertoinsert | 01-01-1909 | 157 | 233 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009d | No | No | NaN | None | None | None | NaN |
| 470 | Sample-2 | Sales Order | 11 | 2-Jan-2022 | 0.00 | 58240.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 157 | 233 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | 12 | NA | Sales Order | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009d | No | No | NaN | None | None | None | NaN |
| 471 | Sample-2 | Journal | 1 | 1-Jan-2020 | 0.00 | 180.00 | NA | Duties & Taxes | NA | Igst_18% | 01-01-1909 | 194 | 278 | NA | Sundry Creditor Purchase | Duties & Taxes | No | No | None | NA | NA | NA | Journal | like the narraation | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000c2 | No | No | NaN | None | None | None | NaN |
| 472 | Sample-2 | Journal | 1 | 1-Jan-2020 | 0.00 | 1000.00 | NA | Purchase Accounts | NA | Purchase Accounts | 01-01-1909 | 194 | 278 | Accounting | Sundry Creditor Purchase | Purchase Accounts | No | No | None | NA | NA | NA | Journal | like the narraation | Primary Cost Category | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000c2 | No | No | NaN | None | None | None | NaN |
| 473 | Sample-2 | Journal | 1 | 1-Jan-2020 | 1180.00 | 0.00 | NA | Sundry Creditors | NA | Sundry Creditor Purchase | 01-01-1909 | 194 | 278 | NA | Sundry Creditor Purchase | Sundry Creditors | No | No | None | NA | NA | NA | Journal | like the narraation | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000c2 | No | No | NaN | None | None | None | NaN |
| 474 | Sample-2 | Receipt | 1 | 1-Apr-2023 | 0.00 | 10000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 172 | 255 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ac | No | No | NaN | None | None | None | NaN |
| 475 | Sample-2 | Receipt | 1 | 1-Apr-2023 | 1000.00 | 0.00 | NA | Duties & Taxes | NA | CGST_9 | 01-01-1909 | 172 | 255 | NA | Cash | Duties & Taxes | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ac | No | No | NaN | None | None | None | NaN |
| 476 | Sample-2 | Receipt | 1 | 1-Apr-2023 | 9000.00 | 0.00 | NA | Fixed Assets | NA | Fixed Asset Ledger | 01-01-1909 | 172 | 255 | NA | Cash | Fixed Assets | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ac | No | No | NaN | None | None | None | NaN |
| 477 | Sample-2 | Journal | 1 | 1-Feb-2022 | 0.00 | 2000.00 | NA | Fixed Assets | NA | Fixed Asset | 01-01-1909 | 103 | 171 | NA | Sales_ledger | Fixed Assets | No | No | None | NA | NA | NA | Journal | sample order for sales_ledger | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000067 | No | No | NaN | None | None | None | NaN |
| 478 | Sample-2 | Journal | 1 | 1-Feb-2022 | 0.00 | 360.00 | NA | Duties & Taxes | NA | Igst_18% | 01-01-1909 | 103 | 171 | NA | Sales_ledger | Duties & Taxes | No | No | None | NA | NA | NA | Journal | sample order for sales_ledger | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000067 | No | No | NaN | None | None | None | NaN |
| 479 | Sample-2 | Journal | 1 | 1-Feb-2022 | 2360.00 | 0.00 | NA | Sundry Debtors | NA | Sales_ledger | 1-Jan-2019 | 103 | 171 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | NA | NA | Journal | sample order for sales_ledger | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000067 | No | No | NaN | None | None | None | NaN |
| 480 | Sample-2 | Receipt | 1 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Sundry Debtors | NA | Bill Cloud Ledger 2 | 01-01-1909 | 202 | 293 | NA | Yes Bank | Sundry Debtors | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ca | No | No | NaN | None | None | None | NaN |
| 481 | Sample-2 | Receipt | 1 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Sundry Debtors | NA | Sundry Debtors New | 01-01-1909 | 202 | 293 | NA | Yes Bank | Sundry Debtors | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ca | No | No | NaN | None | None | None | NaN |
| 482 | Sample-2 | Receipt | 1 | 2-Apr-2024 | 0.00 | 2000.00 | NA | Bank Accounts | NA | Yes Bank | 01-01-1909 | 202 | 293 | NA | Yes Bank | Bank Accounts | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ca | No | No | NaN | None | None | None | NaN |
| 483 | Sample-2 | Journal | 1 | 1-May-2019 | 0.00 | 10000.00 | NA | Fixed Assets | NA | Fixed Asset Ledger | 01-01-1909 | 29 | 275 | NA | Sundry Debtors Ecommerce | Fixed Assets | No | No | None | NA | NA | NA | Journal | Narration description | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000001d | No | No | NaN | None | None | None | NaN |
| 484 | Sample-2 | Journal | 1 | 1-May-2019 | 0.00 | 1800.00 | NA | Duties & Taxes | NA | Igst_18% | 01-01-1909 | 29 | 275 | NA | Sundry Debtors Ecommerce | Duties & Taxes | No | No | None | NA | NA | NA | Journal | Narration description | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000001d | No | No | NaN | None | None | None | NaN |
| 485 | Sample-2 | Journal | 1 | 1-May-2019 | 11800.00 | 0.00 | NA | Sundry Debtors | NA | Sundry Debtors Ecommerce | 01-01-1909 | 29 | 275 | NA | Sundry Debtors Ecommerce | Sundry Debtors | No | No | None | NA | NA | NA | Journal | Narration description | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000001d | No | No | NaN | None | None | None | NaN |
| 486 | Sample-2 | Delivery Note | 1 | 2-May-2019 | 1739.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 36 | 100 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 01 a | NA | Delivery Note | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000024 | No | No | NaN | None | None | None | NaN |
| 487 | Sample-2 | Delivery Note | 1 | 2-May-2019 | 0.00 | 1739.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 01-01-1909 | 36 | 100 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 01 a | NA | Delivery Note | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000024 | No | No | NaN | None | None | None | NaN |
| 488 | Sample-2 | Payment | 1 | 1-Jan-2019 | 276.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 25 | 59 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000019 | No | No | NaN | None | None | None | NaN |
| 489 | Sample-2 | Payment | 1 | 1-Jan-2019 | 0.00 | 276.00 | NA | Purchase Accounts | NA | Purchase Ledger | 01-01-1909 | 25 | 59 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000019 | No | No | NaN | None | None | None | NaN |
| 490 | Sample-2 | Receipt | 1 | 1-Apr-2019 | 0.00 | 45.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 5 | 280 | NA | Sales_ledger | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000005 | No | No | NaN | None | None | None | NaN |
| 491 | Sample-2 | Receipt | 1 | 1-Apr-2019 | 45.00 | 0.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 5 | 280 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000005 | No | No | NaN | None | None | None | NaN |
| 492 | Sample-2 | Receipt Note | 1 | 2-May-2019 | 204.00 | 0.00 | NA | Sundry Creditors | Gujarat | Purchase | 01-01-1909 | 42 | 106 | NA | Purchase | Sundry Creditors | No | No | None | 4324554 | 1 | 2-May-2019 | Receipt Note | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000002a | No | No | NaN | None | None | None | NaN |
| 493 | Sample-2 | Receipt Note | 1 | 2-May-2019 | 0.00 | 204.00 | NA | Purchase Accounts | Gujarat | Purchase Ledger | 01-01-1909 | 42 | 106 | NA | Purchase | Purchase Accounts | No | No | None | 4324554 | 1 | 2-May-2019 | Receipt Note | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000002a | No | No | NaN | None | None | None | NaN |
| 494 | Sample-2 | Credit Note | 1 | 1-Jul-2019 | 0.00 | 225.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 79 | 147 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 38 | 1-Jul-2019 | Credit Note | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000004f | Yes | No | NaN | None | None | None | NaN |
| 495 | Sample-2 | Credit Note | 1 | 1-Jul-2019 | 225.00 | 0.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 1-Jan-2019 | 79 | 147 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 38 | 1-Jul-2019 | Credit Note | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000004f | Yes | No | NaN | None | None | None | NaN |
| 496 | Sample-2 | Sales | 1 | 1-Jan-2021 | 1660.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 82 | 150 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 1A | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000052 | Yes | No | NaN | None | None | None | NaN |
| 497 | Sample-2 | Sales | 1 | 1-Jan-2021 | 0.00 | 1660.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 1-Jan-2019 | 82 | 150 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 1A | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000052 | Yes | No | NaN | None | None | None | NaN |
| 498 | Sample-2 | Payment | 1 | 1-Feb-2022 | 882.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 106 | 174 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006a | No | No | NaN | None | None | None | NaN |
| 499 | Sample-2 | Payment | 1 | 1-Feb-2022 | 0.00 | 882.00 | NA | Purchase Accounts | NA | Purchase Ledger | 01-01-1909 | 106 | 174 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006a | No | No | NaN | None | None | None | NaN |
| 500 | Sample-2 | Journal | 1 | 2-Jun-2021 | 400.00 | 0.00 | NA | Fixed Assets | NA | Fixed Asset Ledger | 01-01-1909 | 87 | 155 | NA | NA | Fixed Assets | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000057 | No | No | NaN | None | None | None | NaN |
| 501 | Sample-2 | Journal | 1 | 2-Jun-2021 | 0.00 | 400.00 | NA | Indirect Expenses | NA | Office Rent2 | 01-01-1909 | 87 | 155 | NA | NA | Indirect Expenses | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000057 | No | No | NaN | None | None | None | NaN |
| 502 | Sample-2 | Purchase | 10 | 1-Jul-2019 | 840.49 | 0.00 | NA | Bank Accounts | Gujarat | Bank | 01-01-1909 | 81 | 149 | NA | Bank | Bank Accounts | No | No | None | 12345656 | 23 | 1-Jul-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000051 | Yes | No | NaN | None | None | None | NaN |
| 503 | Sample-2 | Purchase | 10 | 1-Jul-2019 | 0.00 | 840.49 | NA | Purchase Accounts | Gujarat | Purchase Accounts | 01-01-1909 | 81 | 149 | NA | Bank | Purchase Accounts | No | No | None | 12345656 | 23 | 1-Jul-2019 | Purchase | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000051 | Yes | No | NaN | None | None | None | NaN |
| 504 | Sample-2 | Sales | 10 | 1-Jan-2019 | 1450.00 | 0.00 | NA | Sales Accounts | Manipur | Bimnary Sales Accounts | 01-01-1909 | 26 | 60 | NA | Sales_ledger | Sales Accounts | No | No | None | 24XYZ5646456 | 1a-no tax | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000001a | Yes | No | NaN | None | None | None | NaN |
| 505 | Sample-2 | Sales | 10 | 1-Jan-2019 | 0.00 | 1450.00 | NA | Sundry Debtors | Manipur | Sales_ledger | 1-Jan-2019 | 26 | 60 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24XYZ5646456 | 1a-no tax | NA | Sales | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000001a | Yes | No | NaN | None | None | None | NaN |
| 506 | Sample-2 | Payment | 10 | 1-May-2019 | 17560.00 | 0.00 | NA | Bank Accounts | NA | Bank | 01-01-1909 | 32 | 71 | NA | Sundry Creditor Purchase | Bank Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000020 | No | No | NaN | None | None | None | NaN |
| 507 | Sample-2 | Payment | 10 | 1-May-2019 | 0.00 | 1560.00 | NA | Duties & Taxes | NA | Igst_18% | 01-01-1909 | 32 | 71 | NA | Sundry Creditor Purchase | Duties & Taxes | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000020 | No | No | NaN | None | None | None | NaN |
| 508 | Sample-2 | Payment | 10 | 1-May-2019 | 0.00 | 16000.00 | NA | Sundry Creditors | NA | Sundry Creditor Purchase | 01-01-1909 | 32 | 71 | NA | Sundry Creditor Purchase | Sundry Creditors | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000020 | No | No | NaN | None | None | None | NaN |
| 509 | Sample-2 | Receipt | 10 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Sundry Debtors | NA | Bill Cloud Ledger 2 | 01-01-1909 | 215 | 312 | NA | Yes Bank | Sundry Debtors | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d7 | No | No | NaN | None | None | None | NaN |
| 510 | Sample-2 | Receipt | 10 | 2-Apr-2024 | 1000.00 | 0.00 | NA | Sundry Debtors | NA | Sundry Debtors New | 01-01-1909 | 215 | 312 | NA | Yes Bank | Sundry Debtors | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d7 | No | No | NaN | None | None | None | NaN |
| 511 | Sample-2 | Receipt | 10 | 2-Apr-2024 | 0.00 | 2000.00 | NA | Bank Accounts | NA | Yes Bank | 01-01-1909 | 215 | 312 | NA | Yes Bank | Bank Accounts | No | No | None | NA | Settlement UTR: 443002330 | 2-Apr-2024 | Receipt | Settlement UTR: 443002330 | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000d7 | No | No | NaN | None | None | None | NaN |
| 512 | Sample-2 | Payment | 10 | 1-Feb-2022 | 870.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 184 | 267 | NA | Rohit_cash1 | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b8 | No | No | NaN | None | None | None | NaN |
| 513 | Sample-2 | Payment | 10 | 1-Feb-2022 | 0.00 | 870.00 | NA | Indirect Expenses | NA | Sampleledgertds | 01-01-1909 | 184 | 267 | NA | Rohit_cash1 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b8 | No | No | NaN | None | None | None | NaN |
| 514 | Sample-2 - (from 1-Jan-2021) | Journal | 1 | 2-Jun-2021 | 400.00 | 0.00 | NA | Fixed Assets | NA | Fixed Asset Ledger | 01-01-1909 | 87 | 155 | NA | NA | Fixed Assets | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000057 | No | No | NaN | None | None | None | NaN |
| 515 | Sample-2 - (from 1-Jan-2021) | Journal | 1 | 2-Jun-2021 | 0.00 | 400.00 | NA | Indirect Expenses | NA | Office Rent2 | 01-01-1909 | 87 | 155 | NA | NA | Indirect Expenses | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000057 | No | No | NaN | None | None | None | NaN |
| 516 | Sample-2 - (from 1-Jan-2021) | Receipt | 1 | 1-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 153 | 228 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000099 | No | No | NaN | None | None | None | NaN |
| 517 | Sample-2 - (from 1-Jan-2021) | Receipt | 1 | 1-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 153 | 228 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000099 | No | No | NaN | None | None | None | NaN |
| 518 | Sample-2 - (from 1-Jan-2021) | Sales | 1 | 1-Jan-2021 | 1660.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 82 | 150 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 1A | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000052 | Yes | No | NaN | None | None | None | NaN |
| 519 | Sample-2 - (from 1-Jan-2021) | Sales | 1 | 1-Jan-2021 | 0.00 | 1660.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 1-Jan-2019 | 82 | 150 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 1A | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000052 | Yes | No | NaN | None | None | None | NaN |
| 520 | Sample-2 - (from 1-Jan-2021) | Journal | 1 | 1-Feb-2022 | 0.00 | 2000.00 | NA | Fixed Assets | NA | Fixed Asset | 01-01-1909 | 103 | 171 | NA | Sales_ledger | Fixed Assets | No | No | None | NA | NA | NA | Journal | sample order for sales_ledger | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000067 | No | No | NaN | None | None | None | NaN |
| 521 | Sample-2 - (from 1-Jan-2021) | Journal | 1 | 1-Feb-2022 | 0.00 | 360.00 | NA | Duties & Taxes | NA | Igst_18% | 01-01-1909 | 103 | 171 | NA | Sales_ledger | Duties & Taxes | No | No | None | NA | NA | NA | Journal | sample order for sales_ledger | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000067 | No | No | NaN | None | None | None | NaN |
| 522 | Sample-2 - (from 1-Jan-2021) | Journal | 1 | 1-Feb-2022 | 2360.00 | 0.00 | NA | Sundry Debtors | NA | Sales_ledger | 1-Jan-2019 | 103 | 171 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | NA | NA | Journal | sample order for sales_ledger | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000067 | No | No | NaN | None | None | None | NaN |
| 523 | Sample-2 - (from 1-Jan-2021) | Payment | 1 | 1-Feb-2022 | 882.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 106 | 174 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006a | No | No | NaN | None | None | None | NaN |
| 524 | Sample-2 - (from 1-Jan-2021) | Payment | 1 | 1-Feb-2022 | 0.00 | 882.00 | NA | Purchase Accounts | NA | Purchase Ledger | 01-01-1909 | 106 | 174 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006a | No | No | NaN | None | None | None | NaN |
| 525 | Sample-2 - (from 1-Jan-2021) | Sales | 1 | 1-Jan-2023 | 720.00 | 0.00 | NA | Sales Accounts | Punjab | FIRST LEDGER NAME | 01-01-1909 | 194 | 269 | NA | Rohit_cash2 | Sales Accounts | No | No | None | NA | 012 | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000c2 | Yes | No | NaN | None | None | None | NaN |
| 526 | Sample-2 - (from 1-Jan-2021) | Sales | 1 | 1-Jan-2023 | 0.00 | 720.00 | NA | Cash-in-Hand | Punjab | Rohit_cash2 | 01-01-1909 | 194 | 269 | NA | Rohit_cash2 | Cash-in-Hand | No | No | None | NA | 012 | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000c2 | Yes | No | NaN | None | None | None | NaN |
| 527 | Sample-2 - (from 1-Jan-2021) | Purchase | 1 | 1-Feb-2022 | 27944.00 | 0.00 | NA | Bank Accounts | Gujarat | Bank | 01-01-1909 | 99 | 167 | NA | Bank | Bank Accounts | No | No | None | 12345656 | 0987 | 1-Feb-2022 | Purchase | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000063 | Yes | No | NaN | None | None | None | NaN |
| 528 | Sample-2 - (from 1-Jan-2021) | Purchase | 1 | 1-Feb-2022 | 0.00 | 27944.00 | NA | Purchase Accounts | Gujarat | Purchase Accounts | 01-01-1909 | 99 | 167 | NA | Bank | Purchase Accounts | No | No | None | 12345656 | 0987 | 1-Feb-2022 | Purchase | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000063 | Yes | No | NaN | None | None | None | NaN |
| 529 | Sample-2 - (from 1-Jan-2021) | Receipt | 10 | 1-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 162 | 237 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a2 | No | No | NaN | None | None | None | NaN |
| 530 | Sample-2 - (from 1-Jan-2021) | Receipt | 10 | 1-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 162 | 237 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a2 | No | No | NaN | None | None | None | NaN |
| 531 | Sample-2 - (from 1-Jan-2021) | Sales Order | 10 | 1-Nov-2022 | 10000.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 133 | 207 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | NA | NA | Sales Order | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000085 | No | No | NaN | None | None | None | NaN |
| 532 | Sample-2 - (from 1-Jan-2021) | Sales Order | 10 | 1-Nov-2022 | 0.00 | 10000.00 | NA | Sundry Debtors | NA | Sales_ledger | 01-01-1909 | 133 | 207 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | NA | NA | Sales Order | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000085 | No | No | NaN | None | None | None | NaN |
| 533 | Sample-2 - (from 1-Jan-2021) | Sales | 10 | 2-Nov-2022 | 0.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 129 | 203 | NA | NA | Sales Accounts | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000081 | Yes | No | NaN | None | None | None | NaN |
| 534 | Sample-2 - (from 1-Jan-2021) | Receipt | 12 | 1-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 164 | 239 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a4 | No | No | NaN | None | None | None | NaN |
| 535 | Sample-2 - (from 1-Jan-2021) | Receipt | 12 | 1-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 164 | 239 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a4 | No | No | NaN | None | None | None | NaN |
| 536 | Sample-2 - (from 1-Jan-2021) | Receipt | 14 | 1-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 166 | 241 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a6 | No | No | NaN | None | None | None | NaN |
| 537 | Sample-2 - (from 1-Jan-2021) | Receipt | 14 | 1-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 166 | 241 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a6 | No | No | NaN | None | None | None | NaN |
| 538 | Sample-2 - (from 1-Jan-2021) | Receipt | 13 | 1-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 165 | 240 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a5 | No | No | NaN | None | None | None | NaN |
| 539 | Sample-2 - (from 1-Jan-2021) | Receipt | 13 | 1-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 165 | 240 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a5 | No | No | NaN | None | None | None | NaN |
| 540 | Sample-2 - (from 1-Jan-2021) | Sales Order | 16 | 2-Nov-2022 | 0.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 130 | 204 | NA | NA | Sales Accounts | No | No | None | NA | NA | NA | Sales Order | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000082 | No | No | NaN | None | None | None | NaN |
| 541 | Sample-2 - (from 1-Jan-2021) | Receipt | 16 | 2-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 168 | 243 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a8 | No | No | NaN | None | None | None | NaN |
| 542 | Sample-2 - (from 1-Jan-2021) | Receipt | 16 | 2-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 168 | 243 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a8 | No | No | NaN | None | None | None | NaN |
| 543 | Sample-2 - (from 1-Jan-2021) | Receipt | 15 | 2-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101501001 | 01-01-1909 | 167 | 242 | NA | 101501001 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a7 | No | No | NaN | None | None | None | NaN |
| 544 | Sample-2 - (from 1-Jan-2021) | Receipt | 15 | 2-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 167 | 242 | NA | 101501001 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a7 | No | No | NaN | None | None | None | NaN |
| 545 | Sample-2 - (from 1-Jan-2021) | Journal | 2 | 2-Oct-2021 | 6800.00 | 0.00 | NA | Fixed Assets | NA | Fixed Asset Ledger | 01-01-1909 | 86 | 154 | NA | NA | Fixed Assets | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000056 | No | No | NaN | None | None | None | NaN |
| 546 | Sample-2 - (from 1-Jan-2021) | Journal | 2 | 2-Oct-2021 | 0.00 | 6800.00 | NA | Indirect Expenses | NA | Office Rent2 | 01-01-1909 | 86 | 154 | NA | NA | Indirect Expenses | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000056 | No | No | NaN | None | None | None | NaN |
| 547 | Sample-2 - (from 1-Jan-2021) | Sales | 17 | 2-Dec-2022 | 201.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 151 | 226 | NA | Sundry_debtors_new2 | Sales Accounts | No | No | None | NA | 095456 | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000097 | Yes | No | NaN | None | None | None | NaN |
| 548 | Sample-2 - (from 1-Jan-2021) | Sales | 17 | 2-Dec-2022 | 0.00 | 201.00 | NA | Sundry Debtors | Gujarat | Sundry_debtors_new2 | 2-Dec-2022 | 151 | 226 | NA | Sundry_debtors_new2 | Sundry Debtors | No | No | None | NA | 095456 | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000097 | Yes | No | NaN | None | None | None | NaN |
| 549 | Sample-2 - (from 1-Jan-2021) | Receipt | 11 | 1-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 163 | 238 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a3 | No | No | NaN | None | None | None | NaN |
| 550 | Sample-2 - (from 1-Jan-2021) | Receipt | 11 | 1-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 163 | 238 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a3 | No | No | NaN | None | None | None | NaN |
| 551 | Sample-2 - (from 1-Jan-2021) | Receipt | 17 | 2-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 169 | 244 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a9 | No | No | NaN | None | None | None | NaN |
| 552 | Sample-2 - (from 1-Jan-2021) | Receipt | 17 | 2-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 169 | 244 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a9 | No | No | NaN | None | None | None | NaN |
| 553 | Sample-2 - (from 1-Jan-2021) | Payment | 2 | 1-Feb-2022 | 294.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 107 | 175 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006b | No | No | NaN | None | None | None | NaN |
| 554 | Sample-2 - (from 1-Jan-2021) | Payment | 2 | 1-Feb-2022 | 0.00 | 294.00 | NA | Purchase Accounts | NA | Purchase Accounts | 01-01-1909 | 107 | 175 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006b | No | No | NaN | None | None | None | NaN |
| 555 | Sample-2 - (from 1-Jan-2021) | Receipt | 2 | 1-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 154 | 229 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009a | No | No | NaN | None | None | None | NaN |
| 556 | Sample-2 - (from 1-Jan-2021) | Receipt | 2 | 1-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 154 | 229 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009a | No | No | NaN | None | None | None | NaN |
| 557 | Sample-2 - (from 1-Jan-2021) | Receipt | 19 | 2-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 171 | 246 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ab | No | No | NaN | None | None | None | NaN |
| 558 | Sample-2 - (from 1-Jan-2021) | Receipt | 19 | 2-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 171 | 246 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ab | No | No | NaN | None | None | None | NaN |
| 559 | Sample-2 - (from 1-Jan-2021) | Receipt | 18 | 2-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 170 | 245 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000aa | No | No | NaN | None | None | None | NaN |
| 560 | Sample-2 - (from 1-Jan-2021) | Receipt | 18 | 2-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 170 | 245 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000aa | No | No | NaN | None | None | None | NaN |
| 561 | Sample-2 - (from 1-Jan-2021) | Receipt | 20 | 2-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 172 | 247 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ac | No | No | NaN | None | None | None | NaN |
| 562 | Sample-2 - (from 1-Jan-2021) | Receipt | 20 | 2-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 172 | 247 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ac | No | No | NaN | None | None | None | NaN |
| 563 | Sample-2 - (from 1-Jan-2021) | Receipt | 23 | 31-Mar-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 180 | 255 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b4 | No | No | NaN | None | None | None | NaN |
| 564 | Sample-2 - (from 1-Jan-2021) | Receipt | 23 | 31-Mar-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 180 | 255 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b4 | No | No | NaN | None | None | None | NaN |
| 565 | Sample-2 - (from 1-Jan-2021) | Sales | 2 | 1-Jul-2021 | 1638.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 83 | 151 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 09A | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000053 | Yes | No | NaN | None | None | None | NaN |
| 566 | Sample-2 - (from 1-Jan-2021) | Sales | 2 | 1-Jul-2021 | 0.00 | 1638.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 1-Jan-2019 | 83 | 151 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 09A | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000053 | Yes | No | NaN | None | None | None | NaN |
| 567 | Sample-2 - (from 1-Jan-2021) | Receipt | 21 | 31-Mar-2022 | 50000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 152 | 227 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000098 | No | No | NaN | None | None | None | NaN |
| 568 | Sample-2 - (from 1-Jan-2021) | Receipt | 21 | 31-Mar-2022 | 0.00 | 50000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 152 | 227 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000098 | No | No | NaN | None | None | None | NaN |
| 569 | Sample-2 - (from 1-Jan-2021) | Receipt | 25 | 31-Mar-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 201601001 | 01-01-1909 | 182 | 257 | NA | 201601001 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b6 | No | No | NaN | None | None | None | NaN |
| 570 | Sample-2 - (from 1-Jan-2021) | Receipt | 25 | 31-Mar-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 182 | 257 | NA | 201601001 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b6 | No | No | NaN | None | None | None | NaN |
| 571 | Sample-2 - (from 1-Jan-2021) | Receipt | 24 | 31-Mar-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 101101005 | 01-01-1909 | 181 | 256 | NA | 101101005 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b5 | No | No | NaN | None | None | None | NaN |
| 572 | Sample-2 - (from 1-Jan-2021) | Receipt | 24 | 31-Mar-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 181 | 256 | NA | 101101005 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b5 | No | No | NaN | None | None | None | NaN |
| 573 | Sample-2 - (from 1-Jan-2021) | Receipt | 22 | 31-Mar-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 101501001 | 01-01-1909 | 179 | 254 | NA | 101501001 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b3 | No | No | NaN | None | None | None | NaN |
| 574 | Sample-2 - (from 1-Jan-2021) | Receipt | 22 | 31-Mar-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 179 | 254 | NA | 101501001 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b3 | No | No | NaN | None | None | None | NaN |
| 575 | Sample-2 - (from 1-Jan-2021) | Journal | 3 | 2-Nov-2021 | 7000.00 | 0.00 | NA | Fixed Assets | NA | Fixed Asset Ledger | 01-01-1909 | 85 | 153 | NA | NA | Fixed Assets | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000055 | No | No | NaN | None | None | None | NaN |
| 576 | Sample-2 - (from 1-Jan-2021) | Journal | 3 | 2-Nov-2021 | 0.00 | 7000.00 | NA | Indirect Expenses | NA | Office Rent2 | 01-01-1909 | 85 | 153 | NA | NA | Indirect Expenses | No | No | None | NA | NA | NA | Journal | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000055 | No | No | NaN | None | None | None | NaN |
| 577 | Sample-2 - (from 1-Jan-2021) | Sales | 3 | 2-Nov-2021 | 1701.00 | 0.00 | NA | Sales Accounts | Gujarat | FIRST LEDGER NAME | 01-01-1909 | 88 | 156 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 1a | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000058 | Yes | No | NaN | None | None | None | NaN |
| 578 | Sample-2 - (from 1-Jan-2021) | Sales | 3 | 2-Nov-2021 | 0.00 | 1701.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 1-Jan-2019 | 88 | 156 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 1a | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000058 | Yes | No | NaN | None | None | None | NaN |
| 579 | Sample-2 - (from 1-Jan-2021) | Sales | 3 | 1-Jan-2023 | 1134.00 | 0.00 | NA | Sales Accounts | Gujarat | Bimnary Sales Accounts | 01-01-1909 | 196 | 271 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 01aq | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000c4 | Yes | No | NaN | None | None | None | NaN |
| 580 | Sample-2 - (from 1-Jan-2021) | Sales | 3 | 1-Jan-2023 | 0.00 | 1134.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 1-Jan-2019 | 196 | 271 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 01aq | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000c4 | Yes | No | NaN | None | None | None | NaN |
| 581 | Sample-2 - (from 1-Jan-2021) | Receipt | 27 | 31-Mar-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 201601001 | 01-01-1909 | 184 | 259 | NA | 201601001 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b8 | No | No | NaN | None | None | None | NaN |
| 582 | Sample-2 - (from 1-Jan-2021) | Receipt | 27 | 31-Mar-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 184 | 259 | NA | 201601001 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b8 | No | No | NaN | None | None | None | NaN |
| 583 | Sample-2 - (from 1-Jan-2021) | Receipt | 26 | 31-Mar-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 183 | 258 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b7 | No | No | NaN | None | None | None | NaN |
| 584 | Sample-2 - (from 1-Jan-2021) | Receipt | 26 | 31-Mar-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 183 | 258 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b7 | No | No | NaN | None | None | None | NaN |
| 585 | Sample-2 - (from 1-Jan-2021) | Receipt | 29 | 31-Mar-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 186 | 261 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ba | No | No | NaN | None | None | None | NaN |
| 586 | Sample-2 - (from 1-Jan-2021) | Receipt | 29 | 31-Mar-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 186 | 261 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ba | No | No | NaN | None | None | None | NaN |
| 587 | Sample-2 - (from 1-Jan-2021) | Receipt | 28 | 31-Mar-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 101101005 | 01-01-1909 | 185 | 260 | NA | 101101005 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b9 | No | No | NaN | None | None | None | NaN |
| 588 | Sample-2 - (from 1-Jan-2021) | Receipt | 28 | 31-Mar-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 185 | 260 | NA | 101101005 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b9 | No | No | NaN | None | None | None | NaN |
| 589 | Sample-2 - (from 1-Jan-2021) | Receipt | 3 | 1-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 155 | 230 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009b | No | No | NaN | None | None | None | NaN |
| 590 | Sample-2 - (from 1-Jan-2021) | Receipt | 3 | 1-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 155 | 230 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009b | No | No | NaN | None | None | None | NaN |
| 591 | Sample-2 - (from 1-Jan-2021) | Sales | 3 | 1-Feb-2022 | 80.10 | 0.00 | NA | Duties & Taxes | Gujarat | Igst_18% | 01-01-1909 | 113 | 186 | NA | Rohit_cash2 | Duties & Taxes | No | No | None | NA | 098 | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000071 | Yes | No | NaN | None | None | None | NaN |
| 592 | Sample-2 - (from 1-Jan-2021) | Sales | 3 | 1-Feb-2022 | 0.00 | 525.10 | NA | Cash-in-Hand | Gujarat | Rohit_cash2 | 01-01-1909 | 113 | 186 | NA | Rohit_cash2 | Cash-in-Hand | No | No | None | NA | 098 | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000071 | Yes | No | NaN | None | None | None | NaN |
| 593 | Sample-2 - (from 1-Jan-2021) | Sales | 3 | 1-Feb-2022 | 445.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 113 | 186 | NA | Rohit_cash2 | Sales Accounts | No | No | None | NA | 098 | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000071 | Yes | No | NaN | None | None | None | NaN |
| 594 | Sample-2 - (from 1-Jan-2021) | Purchase Order | 3 | 1-Feb-2022 | 0.00 | 6566.00 | NA | Purchase Accounts | Gujarat | Purchase Ledger | 01-01-1909 | 110 | 178 | NA | Sales_ledger | Purchase Accounts | No | No | None | 24AADCB2230M1Z2 | 3 | NA | Purchase Order | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006e | No | No | NaN | None | None | None | NaN |
| 595 | Sample-2 - (from 1-Jan-2021) | Purchase Order | 3 | 1-Feb-2022 | 6566.00 | 0.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 01-01-1909 | 110 | 178 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 3 | NA | Purchase Order | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006e | No | No | NaN | None | None | None | NaN |
| 596 | Sample-2 - (from 1-Jan-2021) | Payment | 3 | 1-Feb-2022 | 8820.00 | 0.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 111 | 183 | NA | Cash | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | payment of USD 72.16 @73.16 ON 15TH APRIL 2022 | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006f | No | No | NaN | None | None | None | NaN |
| 597 | Sample-2 - (from 1-Jan-2021) | Payment | 3 | 1-Feb-2022 | 0.00 | 8820.00 | NA | Sales Accounts | NA | FIRST LEDGER NAME | 01-01-1909 | 111 | 183 | NA | Cash | Sales Accounts | No | No | None | NA | NA | NA | Payment | payment of USD 72.16 @73.16 ON 15TH APRIL 2022 | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006f | No | No | NaN | None | None | None | NaN |
| 598 | Sample-2 - (from 1-Jan-2021) | Payment | 3 | 1-Feb-2022 | 0.00 | 0.00 | NA | Purchase Accounts | NA | Purchase Ledger | 01-01-1909 | 111 | 183 | NA | Cash | Purchase Accounts | No | No | None | NA | NA | NA | Payment | payment of USD 72.16 @73.16 ON 15TH APRIL 2022 | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000006f | No | No | NaN | None | None | None | NaN |
| 599 | Sample-2 - (from 1-Jan-2021) | Receipt | 32 | 31-Mar-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 201601001 | 01-01-1909 | 189 | 264 | NA | 201601001 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000bd | No | No | NaN | None | None | None | NaN |
| 600 | Sample-2 - (from 1-Jan-2021) | Receipt | 32 | 31-Mar-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 189 | 264 | NA | 201601001 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000bd | No | No | NaN | None | None | None | NaN |
| 601 | Sample-2 - (from 1-Jan-2021) | Receipt | 33 | 31-Mar-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 101102001 | 01-01-1909 | 190 | 265 | NA | 101102001 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000be | No | No | NaN | None | None | None | NaN |
| 602 | Sample-2 - (from 1-Jan-2021) | Receipt | 33 | 31-Mar-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 190 | 265 | NA | 101102001 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000be | No | No | NaN | None | None | None | NaN |
| 603 | Sample-2 - (from 1-Jan-2021) | Receipt | 30 | 31-Mar-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 187 | 262 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000bb | No | No | NaN | None | None | None | NaN |
| 604 | Sample-2 - (from 1-Jan-2021) | Receipt | 30 | 31-Mar-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 187 | 262 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000bb | No | No | NaN | None | None | None | NaN |
| 605 | Sample-2 - (from 1-Jan-2021) | Receipt | 31 | 31-Mar-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 101101005 | 01-01-1909 | 188 | 263 | NA | 101101005 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000bc | No | No | NaN | None | None | None | NaN |
| 606 | Sample-2 - (from 1-Jan-2021) | Receipt | 31 | 31-Mar-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 188 | 263 | NA | 101101005 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000bc | No | No | NaN | None | None | None | NaN |
| 607 | Sample-2 - (from 1-Jan-2021) | Receipt | 36 | 2-May-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 101501001 | 01-01-1909 | 173 | 248 | NA | 101501001 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ad | No | No | NaN | None | None | None | NaN |
| 608 | Sample-2 - (from 1-Jan-2021) | Receipt | 36 | 2-May-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 173 | 248 | NA | 101501001 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ad | No | No | NaN | None | None | None | NaN |
| 609 | Sample-2 - (from 1-Jan-2021) | Receipt | 37 | 2-May-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 174 | 249 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ae | No | No | NaN | None | None | None | NaN |
| 610 | Sample-2 - (from 1-Jan-2021) | Receipt | 37 | 2-May-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 174 | 249 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000ae | No | No | NaN | None | None | None | NaN |
| 611 | Sample-2 - (from 1-Jan-2021) | Receipt | 34 | 31-Mar-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 101101005 | 01-01-1909 | 191 | 266 | NA | 101101005 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000bf | No | No | NaN | None | None | None | NaN |
| 612 | Sample-2 - (from 1-Jan-2021) | Receipt | 34 | 31-Mar-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 191 | 266 | NA | 101101005 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000bf | No | No | NaN | None | None | None | NaN |
| 613 | Sample-2 - (from 1-Jan-2021) | Receipt | 35 | 31-Mar-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 192 | 267 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000c0 | No | No | NaN | None | None | None | NaN |
| 614 | Sample-2 - (from 1-Jan-2021) | Receipt | 35 | 31-Mar-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 192 | 267 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000c0 | No | No | NaN | None | None | None | NaN |
| 615 | Sample-2 - (from 1-Jan-2021) | Receipt | 4 | 1-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 156 | 231 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009c | No | No | NaN | None | None | None | NaN |
| 616 | Sample-2 - (from 1-Jan-2021) | Receipt | 4 | 1-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 156 | 231 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009c | No | No | NaN | None | None | None | NaN |
| 617 | Sample-2 - (from 1-Jan-2021) | Sales | 4 | 1-Jul-2022 | 5670.00 | 0.00 | NA | Sales Accounts | Punjab | FIRST LEDGER NAME | 01-01-1909 | 143 | 218 | NA | Rohit_cash3 | Sales Accounts | No | No | None | NA | 01a | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000008f | Yes | No | NaN | None | None | None | NaN |
| 618 | Sample-2 - (from 1-Jan-2021) | Sales | 4 | 1-Jul-2022 | 2890.00 | 0.00 | NA | Duties & Taxes | Punjab | IGST 50 | 01-01-1909 | 143 | 218 | NA | Rohit_cash3 | Duties & Taxes | No | No | None | NA | 01a | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000008f | Yes | No | NaN | None | None | None | NaN |
| 619 | Sample-2 - (from 1-Jan-2021) | Sales | 4 | 1-Jul-2022 | 0.00 | 8560.00 | NA | Cash-in-Hand | Punjab | Rohit_cash3 | 01-01-1909 | 143 | 218 | NA | Rohit_cash3 | Cash-in-Hand | No | No | None | NA | 01a | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000008f | Yes | No | NaN | None | None | None | NaN |
| 620 | Sample-2 - (from 1-Jan-2021) | Payment | 4 | 1-Feb-2022 | 0.00 | 3060.00 | NA | Sales Accounts | NA | Bimnary Sales Accounts | 01-01-1909 | 114 | 187 | NA | Rohit_cash1 | Sales Accounts | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000072 | No | No | NaN | None | None | None | NaN |
| 621 | Sample-2 - (from 1-Jan-2021) | Payment | 4 | 1-Feb-2022 | 3960.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 114 | 187 | NA | Rohit_cash1 | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000072 | No | No | NaN | None | None | None | NaN |
| 622 | Sample-2 - (from 1-Jan-2021) | Payment | 4 | 1-Feb-2022 | 0.00 | 900.00 | NA | Indirect Expenses | NA | Sample Expenseledger Tds | 01-01-1909 | 114 | 187 | NA | Rohit_cash1 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000072 | No | No | NaN | None | None | None | NaN |
| 623 | Sample-2 - (from 1-Jan-2021) | Receipt | 38 | 2-May-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 175 | 250 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000af | No | No | NaN | None | None | None | NaN |
| 624 | Sample-2 - (from 1-Jan-2021) | Receipt | 38 | 2-May-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 175 | 250 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000af | No | No | NaN | None | None | None | NaN |
| 625 | Sample-2 - (from 1-Jan-2021) | Receipt | 39 | 2-May-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 176 | 251 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b0 | No | No | NaN | None | None | None | NaN |
| 626 | Sample-2 - (from 1-Jan-2021) | Receipt | 39 | 2-May-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 176 | 251 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b0 | No | No | NaN | None | None | None | NaN |
| 627 | Sample-2 - (from 1-Jan-2021) | Receipt | 40 | 2-May-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 177 | 252 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b1 | No | No | NaN | None | None | None | NaN |
| 628 | Sample-2 - (from 1-Jan-2021) | Receipt | 40 | 2-May-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 177 | 252 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b1 | No | No | NaN | None | None | None | NaN |
| 629 | Sample-2 - (from 1-Jan-2021) | Sales | 4 | 2-Nov-2021 | 30618.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 89 | 157 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 2a | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000059 | Yes | No | NaN | None | None | None | NaN |
| 630 | Sample-2 - (from 1-Jan-2021) | Sales | 4 | 2-Nov-2021 | 0.00 | 30618.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 1-Jan-2019 | 89 | 157 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 2a | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000059 | Yes | No | NaN | None | None | None | NaN |
| 631 | Sample-2 - (from 1-Jan-2021) | Receipt | 41 | 2-May-2022 | 10.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 178 | 253 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b2 | No | No | NaN | None | None | None | NaN |
| 632 | Sample-2 - (from 1-Jan-2021) | Receipt | 41 | 2-May-2022 | 0.00 | 10.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 178 | 253 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000b2 | No | No | NaN | None | None | None | NaN |
| 633 | Sample-2 - (from 1-Jan-2021) | Payment | 7 | 2-Dec-2022 | 0.00 | 89000.00 | NA | Duties & Taxes | NA | IGST 100 | 01-01-1909 | 145 | 220 | NA | Rohit_cash1 | Duties & Taxes | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000091 | No | No | NaN | None | None | None | NaN |
| 634 | Sample-2 - (from 1-Jan-2021) | Payment | 7 | 2-Dec-2022 | 89000.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 145 | 220 | NA | Rohit_cash1 | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000091 | No | No | NaN | None | None | None | NaN |
| 635 | Sample-2 - (from 1-Jan-2021) | Sales | 6 | 2-Dec-2021 | 25515.00 | 0.00 | NA | Sales Accounts | Gujarat | Sales_accounts_central | 01-01-1909 | 90 | 180 | NA | Sales_ledger | Sales Accounts | No | No | None | 24AADCB2230M1Z2 | 3a | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000005a | Yes | No | NaN | None | None | None | NaN |
| 636 | Sample-2 - (from 1-Jan-2021) | Sales | 6 | 2-Dec-2021 | 0.00 | 25515.00 | NA | Sundry Debtors | Gujarat | Sales_ledger | 1-Jan-2019 | 90 | 180 | NA | Sales_ledger | Sundry Debtors | No | No | None | 24AADCB2230M1Z2 | 3a | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000005a | Yes | No | NaN | None | None | None | NaN |
| 637 | Sample-2 - (from 1-Jan-2021) | Payment | 5 | 1-Feb-2022 | 870.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 115 | 188 | NA | Rohit_cash1 | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000073 | No | No | NaN | None | None | None | NaN |
| 638 | Sample-2 - (from 1-Jan-2021) | Payment | 5 | 1-Feb-2022 | 0.00 | 870.00 | NA | Indirect Expenses | NA | Sampleledgertds | 01-01-1909 | 115 | 188 | Sample | Rohit_cash1 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | NA | Primary Cost Category | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000073 | No | No | NaN | None | None | None | NaN |
| 639 | Sample-2 - (from 1-Jan-2021) | Receipt | 6 | 1-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 158 | 233 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009e | No | No | NaN | None | None | None | NaN |
| 640 | Sample-2 - (from 1-Jan-2021) | Receipt | 6 | 1-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 158 | 233 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009e | No | No | NaN | None | None | None | NaN |
| 641 | Sample-2 - (from 1-Jan-2021) | Sales | 9 | 2-Nov-2022 | 0.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 128 | 202 | NA | NA | Sales Accounts | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000080 | Yes | No | NaN | None | None | None | NaN |
| 642 | Sample-2 - (from 1-Jan-2021) | Receipt | 9 | 1-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 161 | 236 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a1 | No | No | NaN | None | None | None | NaN |
| 643 | Sample-2 - (from 1-Jan-2021) | Receipt | 9 | 1-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 161 | 236 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a1 | No | No | NaN | None | None | None | NaN |
| 644 | Sample-2 - (from 1-Jan-2021) | Sales | 7 | 2-Sep-2022 | 10000.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 126 | 200 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000007e | Yes | No | NaN | None | None | None | NaN |
| 645 | Sample-2 - (from 1-Jan-2021) | Sales | 7 | 2-Sep-2022 | 0.00 | 10000.00 | NA | Sundry Debtors | NA | Sales_ledger | 1-Aug-2022 | 126 | 200 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000007e | Yes | No | NaN | None | None | None | NaN |
| 646 | Sample-2 - (from 1-Jan-2021) | Receipt | 7 | 1-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 159 | 234 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009f | No | No | NaN | None | None | None | NaN |
| 647 | Sample-2 - (from 1-Jan-2021) | Receipt | 7 | 1-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 159 | 234 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009f | No | No | NaN | None | None | None | NaN |
| 648 | Sample-2 - (from 1-Jan-2021) | Receipt | 5 | 1-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 157 | 232 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009d | No | No | NaN | None | None | None | NaN |
| 649 | Sample-2 - (from 1-Jan-2021) | Receipt | 5 | 1-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 157 | 232 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000009d | No | No | NaN | None | None | None | NaN |
| 650 | Sample-2 - (from 1-Jan-2021) | Payment | 6 | 1-Feb-2022 | 783.00 | 0.00 | NA | Cash-in-Hand | NA | Rohit_cash1 | 01-01-1909 | 116 | 189 | NA | Rohit_cash1 | Cash-in-Hand | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000074 | No | No | NaN | None | None | None | NaN |
| 651 | Sample-2 - (from 1-Jan-2021) | Payment | 6 | 1-Feb-2022 | 0.00 | 870.00 | NA | Indirect Expenses | NA | Sample Expenseledger Tds | 01-01-1909 | 116 | 189 | NA | Rohit_cash1 | Indirect Expenses | No | No | None | NA | NA | NA | Payment | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000074 | No | No | NaN | None | None | None | NaN |
| 652 | Sample-2 - (from 1-Jan-2021) | Payment | 6 | 1-Feb-2022 | -87.00 | 0.00 | NA | Duties & Taxes | NA | Sample Tds | 01-01-1909 | 116 | 189 | Accounting | Rohit_cash1 | Duties & Taxes | No | No | None | NA | NA | NA | Payment | NA | Primary Cost Category | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-00000074 | No | No | NaN | None | None | None | NaN |
| 653 | Sample-2 - (from 1-Jan-2021) | Sales | 6 | 2-Sep-2022 | 10000.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 125 | 199 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000007d | Yes | No | NaN | None | None | None | NaN |
| 654 | Sample-2 - (from 1-Jan-2021) | Sales | 6 | 2-Sep-2022 | 0.00 | 10000.00 | NA | Sundry Debtors | NA | Sales_ledger | 1-Aug-2022 | 125 | 199 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000007d | Yes | No | NaN | None | None | None | NaN |
| 655 | Sample-2 - (from 1-Jan-2021) | Receipt | 8 | 1-Mar-2022 | 60000.00 | 0.00 | NA | Sundry Debtors | NA | 101101003 | 01-01-1909 | 160 | 235 | NA | 101101003 | Sundry Debtors | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a0 | No | No | NaN | None | None | None | NaN |
| 656 | Sample-2 - (from 1-Jan-2021) | Receipt | 8 | 1-Mar-2022 | 0.00 | 60000.00 | NA | Cash-in-Hand | NA | Cash | 01-01-1909 | 160 | 235 | NA | 101101003 | Cash-in-Hand | No | No | None | NA | NA | NA | Receipt | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-000000a0 | No | No | NaN | None | None | None | NaN |
| 657 | Sample-2 - (from 1-Jan-2021) | Sales | 8 | 2-Oct-2022 | 10000.00 | 0.00 | NA | Sales Accounts | NA | Sales_accounts_central | 01-01-1909 | 127 | 201 | NA | Sales_ledger | Sales Accounts | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000007f | Yes | No | NaN | None | None | None | NaN |
| 658 | Sample-2 - (from 1-Jan-2021) | Sales | 8 | 2-Oct-2022 | 0.00 | 10000.00 | NA | Sundry Debtors | NA | Sales_ledger | 1-Aug-2022 | 127 | 201 | NA | Sales_ledger | Sundry Debtors | No | No | None | NA | NA | NA | Sales | NA | NA | 2024-05-28 12:54:00 | 2024-05-28 12:54:00 | 4bd009f1-e6c2-4b5f-b5ec-e188d6844847-0000007f | Yes | No | NaN | None | None | None | NaN |