Daybook (ItemDetail,BillDetail,CostCentreDetail)
SINGLETABLE_UNION
Showing first 2000 rows out of 31026.
Use Download Excel for full dataset.
| RowSource | LedgerName | Masterid | CompanyName | VoucherDate | VoucherTypeName | VoucherNumber | PartyLedgerName | LedgerAmount | Ledgeramount_dr_cr | DebitAmount | CreditAmount | ClosingBalanceOnDate_ledger | closingledgerbalanceondate_Dr | Itemname | Itemrate | Total_qty | Total_value | ClosingBalanceOnDate_item | ClosingValueOnDate_item | billcreditamount | billdebitamount | billid | billname | billdate | billtype | DueDate_Bill | CostcentreName | CostcentreAmount | CostcentreCategory | Isdeemedpositive | Ledger_Level_1 | Ledger_Level_2 | Ledger_Level_3 | Ledger_Level_4 | Ledger_Level_5 | Ledger_Level_6 | Ledger_Level_7 | Address_1 | Address_2 | Address_3 | Address_concatenated | Gstdutyhead | Incometaxnumber | Istcsapplicable | Istdsapplicable | Ledgermobile | Ledgerphone | Partygstinledger | Primarygroup | Rateoftaxcalculation | Taxtype | TDSratename | Isrevenue | IsCashAccount | IsCashBankAccount | IsSalesAccount | IsLedBankAccount | IsPurcAccount | IsPartyAccount | IsBankAcc | IsPurchaseLeder | IsFixedAssetLedger | IsCurrentAssestLedger | IsSundryDebtorCreditor | IsSundryCreditor | IsCurrentLiabLedger | IsSundryDebtor | IsIncomeLedger | IsExpenseLedger | LedIsofMiscExpensesGrp | LedIsofProvisionGrp | IsLedBelongsToExpense | IsSalesTypeLed | IsPurchaseTypeLed | IsDutyTypeLed | IsBranchLedger | Item_Level_1 | Item_Level_2 | Item_Level_3 | Item_Level_4 | Item_Level_5 | Item_Level_6 | Item_Level_7 | StockItem_UOM | PartyLedger_Level_1 | PartyLedger_Level_2 | PartyLedger_Level_3 | PartyLedger_Level_4 | PartyLedger_Level_5 | PartyLedger_Level_6 | PartyLedger_Level_7 | ||
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| 0 | BillDetail | None | 120 | Sample-2 | None | Sales Order | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1 | BillDetail | None | 121 | Sample-2 | None | Sales Order | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 2 | BillDetail | None | 126 | Sample-2 | None | Sales | None | None | None | None | None | 10,000.00 | 0.00 | 183 | 10_insert | 2022-08-01 | Agst Ref | 2022-08-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 3 | BillDetail | None | 127 | Sample-2 | None | Sales | None | None | None | None | None | 0.00 | 20,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 4 | BillDetail | None | 137 | Sample-2 | None | Sales Order | None | None | None | None | None | 0.00 | 5,963.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 5 | BillDetail | None | 139 | Sample-2 | None | Sales Order | None | None | None | None | None | 0.00 | 5,963.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 6 | BillDetail | None | 145 | Sample-2 | None | Sales Order | None | None | None | None | None | 0.00 | 5,963.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 7 | BillDetail | None | 146 | Sample-2 | None | Sales Order | None | None | None | None | None | 0.00 | 5,963.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 8 | BillDetail | None | 153 | Sample-2 | None | Sales Order | None | None | None | None | None | 0.00 | 58,240.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 9 | BillDetail | None | 154 | Sample-2 | None | Sales Order | None | None | None | None | None | 0.00 | 58,240.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 10 | BillDetail | None | 160 | Sample-2 | None | Sales Order | None | None | None | None | None | 0.00 | 58,240.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 11 | BillDetail | None | 161 | Sample-2 | None | Sales Order | None | None | None | None | None | 0.00 | 58,240.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 12 | BillDetail | None | 168 | Sample-2 | None | Sales Order | None | None | None | None | None | 0.00 | 58,240.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 13 | BillDetail | None | 17 | Sample-2 | None | Sales | None | None | None | None | None | 0.00 | 14,807,919.00 | 25 | 5 | 2019-01-01 | New Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 14 | BillDetail | None | 20 | Sample-2 | None | Sales | None | None | None | None | None | 0.00 | 67,671.00 | 116 | 8 | 2019-01-01 | New Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 15 | BillDetail | None | 21 | Sample-2 | None | Sales | None | None | None | None | None | 0.00 | 4,051.00 | 81 | 9 | 2019-01-01 | New Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 16 | BillDetail | None | 1 | Sample -3 | None | Sales | None | None | None | None | None | 0.00 | 7,796.00 | 17 | 1 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 17 | BillDetail | None | 10 | Sample -3 | None | Purchase | None | None | None | None | None | 3,026.00 | 0.00 | 0 | 0 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 18 | BillDetail | None | 11 | Sample -3 | None | Sales | None | None | None | None | None | 0.00 | 1,567.00 | 17 | 1 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 19 | BillDetail | None | 12 | Sample -3 | None | Journal | None | None | None | None | None | 0.00 | 897.00 | 0 | 0 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 20 | BillDetail | None | 12 | Sample -3 | None | Journal | None | None | None | None | None | 897.00 | 0.00 | 17 | 1 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 21 | BillDetail | None | 16 | Sample -3 | None | Sales | None | None | None | None | None | 0.00 | 6,000.00 | 20 | 4 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 22 | BillDetail | None | 17 | Sample -3 | None | Sales | None | None | None | None | None | 0.00 | 14,807,919.00 | 25 | 5 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 23 | BillDetail | None | 18 | Sample -3 | None | Sales | None | None | None | None | None | 0.00 | 1,554.00 | 38 | 6 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 24 | BillDetail | None | 19 | Sample -3 | None | Sales | None | None | None | None | None | 0.00 | 579.00 | 79 | 7 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 25 | BillDetail | None | 20 | Sample -3 | None | Sales | None | None | None | None | None | 0.00 | 65,646.00 | 80 | 8 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 26 | BillDetail | None | 21 | Sample -3 | None | Sales | None | None | None | None | None | 0.00 | 4,051.00 | 81 | 9 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 27 | BillDetail | None | 22 | Sample -3 | None | Purchase | None | None | None | None | None | 152,860.00 | 0.00 | 132 | 1a/purchase | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 28 | BillDetail | None | 23 | Sample -3 | None | Purchase | None | None | None | None | None | 5,678.00 | 0.00 | 85 | 1a supplier | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 29 | BillDetail | None | 26 | Sample -3 | None | Sales | None | None | None | None | None | 0.00 | 1,450.00 | 87 | 10 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 30 | BillDetail | None | 28 | Sample -3 | None | Journal | None | None | None | None | None | 0.00 | 5,678.00 | 85 | 1a supplier | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 31 | BillDetail | None | 28 | Sample -3 | None | Journal | None | None | None | None | None | 0.00 | 10,000.00 | 86 | 1b purchase | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 32 | BillDetail | None | 28 | Sample -3 | None | Journal | None | None | None | None | None | 455.94 | 0.00 | 25 | 5 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 33 | BillDetail | None | 28 | Sample -3 | None | Journal | None | None | None | None | None | 850.00 | 0.00 | 6 | 3 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 34 | BillDetail | None | 28 | Sample -3 | None | Journal | None | None | None | None | None | 1,450.00 | 0.00 | 87 | 10 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 35 | BillDetail | None | 28 | Sample -3 | None | Journal | None | None | None | None | None | 2,259.00 | 0.00 | 20 | 4 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 36 | BillDetail | None | 28 | Sample -3 | None | Journal | None | None | None | None | None | 2,264.06 | 0.00 | 23 | 2 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 37 | BillDetail | None | 28 | Sample -3 | None | Journal | None | None | None | None | None | 8,399.00 | 0.00 | 17 | 1 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 38 | BillDetail | None | 29 | Sample -3 | None | Sales | None | None | None | None | None | 0.00 | 1,180.00 | 88 | 17 | 2019-05-01 | Agst Ref | 2019-05-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 39 | BillDetail | None | 3 | Sample -3 | None | Sales | None | None | None | None | None | 0.00 | 5,270.00 | 6 | 3 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 40 | BillDetail | None | 30 | Sample -3 | None | Sales | None | None | None | None | None | 0.00 | 8,078.00 | 89 | 18 | 2019-10-01 | Agst Ref | 2019-10-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 41 | BillDetail | None | 33 | Sample -3 | None | Receipt Note | None | None | None | None | None | 2,280.00 | 0.00 | 0 | 0 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 42 | BillDetail | None | 42 | Sample -3 | None | Sales | None | None | None | None | None | 0.00 | 64.00 | 133 | 25 | 2019-10-01 | Agst Ref | 2019-10-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 43 | BillDetail | None | 44 | Sample -3 | None | Delivery Note | None | None | None | None | None | 0.00 | 672.00 | 0 | 0 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 44 | BillDetail | None | 47 | Sample -3 | None | Payment | None | None | None | None | None | 0.00 | 2,264.06 | 23 | 2 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 45 | BillDetail | None | 47 | Sample -3 | None | Payment | None | None | None | None | None | 0.00 | 14,821,045.00 | 6 | 3 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 46 | BillDetail | None | 47 | Sample -3 | None | Payment | None | None | None | None | None | 4,420.00 | 0.00 | 6 | 3 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 47 | BillDetail | None | 47 | Sample -3 | None | Payment | None | None | None | None | None | 8,078.00 | 0.00 | 89 | 18 | 2019-10-01 | Agst Ref | 2019-10-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 48 | BillDetail | None | 47 | Sample -3 | None | Payment | None | None | None | None | None | 14,810,141.06 | 0.00 | 25 | 5 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 49 | BillDetail | None | 49 | Sample -3 | None | Credit Note | None | None | None | None | None | 500.00 | 0.00 | 20 | 4 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 50 | BillDetail | None | 5 | Sample -3 | None | Receipt | None | None | None | None | None | 45.00 | 0.00 | 0 | 0 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 51 | BillDetail | None | 51 | Sample -3 | None | Journal | None | None | None | None | None | 0.00 | 500.00 | 84 | Main | 2018-12-31 | Agst Ref | 2018-12-31 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 52 | BillDetail | None | 51 | Sample -3 | None | Journal | None | None | None | None | None | 590.00 | 0.00 | 128 | 23 | 2019-10-01 | Agst Ref | 2019-10-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 53 | BillDetail | None | 53 | Sample -3 | None | Purchase | None | None | None | None | None | 98,028.00 | 0.00 | 141 | 01a | 2021-11-01 | Agst Ref | 2021-11-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 54 | BillDetail | None | 56 | Sample -3 | None | Purchase Order | None | None | None | None | None | 980.00 | 0.00 | 0 | 0 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 55 | BillDetail | None | 7 | Sample -3 | None | Receipt | None | None | None | None | None | 67.00 | 0.00 | 17 | 1 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 56 | BillDetail | None | 8 | Sample -3 | None | Sales | None | None | None | None | None | 0.00 | 2,678.00 | 25 | 5 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 57 | BillDetail | None | 9 | Sample -3 | None | Sales | None | None | None | None | None | 0.00 | 693.84 | 38 | 6 | 2019-01-01 | Agst Ref | 2019-01-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 58 | BillDetail | None | 100324 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 59 | BillDetail | None | 100324 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 60 | BillDetail | None | 100326 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 61 | BillDetail | None | 100327 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 62 | BillDetail | None | 100328 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 63 | BillDetail | None | 10072 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 64 | BillDetail | None | 10073 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 65 | BillDetail | None | 10074 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 66 | BillDetail | None | 10075 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 67 | BillDetail | None | 10076 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 68 | BillDetail | None | 10077 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 69 | BillDetail | None | 100777 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 70 | BillDetail | None | 100778 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 71 | BillDetail | None | 10078 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 72 | BillDetail | None | 10080 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 73 | BillDetail | None | 10081 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 74 | BillDetail | None | 10084 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 75 | BillDetail | None | 10085 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 76 | BillDetail | None | 10086 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 77 | BillDetail | None | 10087 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 78 | BillDetail | None | 10088 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 79 | BillDetail | None | 10088 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 80 | BillDetail | None | 103594 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 103,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 81 | BillDetail | None | 103595 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,428.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 82 | BillDetail | None | 103596 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,911.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 83 | BillDetail | None | 103597 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,895.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 84 | BillDetail | None | 103598 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,021.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 85 | BillDetail | None | 103601 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 86 | BillDetail | None | 103603 | Sample-1 | None | Purchase | None | None | None | None | None | 140,694.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 87 | BillDetail | None | 103604 | Sample-1 | None | Purchase | None | None | None | None | None | 15,895.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 88 | BillDetail | None | 103605 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,754,464.12 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 89 | BillDetail | None | 103606 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 960,807.72 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 90 | BillDetail | None | 103607 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 535,747.61 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 91 | BillDetail | None | 104091 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 92 | BillDetail | None | 104092 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 208,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 93 | BillDetail | None | 104093 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,120,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 94 | BillDetail | None | 104094 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 926,930.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 95 | BillDetail | None | 10573 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 96 | BillDetail | None | 10573 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 97 | BillDetail | None | 10575 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 98 | BillDetail | None | 10576 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 99 | BillDetail | None | 10577 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 100 | BillDetail | None | 108348 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 101 | BillDetail | None | 108349 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 102 | BillDetail | None | 108353 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 103 | BillDetail | None | 108355 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 104 | BillDetail | None | 108356 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 105 | BillDetail | None | 108361 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 106 | BillDetail | None | 108362 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 107 | BillDetail | None | 108363 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 108 | BillDetail | None | 108364 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 109 | BillDetail | None | 108366 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 110 | BillDetail | None | 108367 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 111 | BillDetail | None | 108370 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 112 | BillDetail | None | 108371 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 113 | BillDetail | None | 108372 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 114 | BillDetail | None | 108373 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 115 | BillDetail | None | 108376 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 116 | BillDetail | None | 108377 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 117 | BillDetail | None | 108378 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 118 | BillDetail | None | 108379 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 119 | BillDetail | None | 108380 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 120 | BillDetail | None | 108381 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 121 | BillDetail | None | 108832 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 122 | BillDetail | None | 108833 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 123 | BillDetail | None | 108834 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 124 | BillDetail | None | 108835 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 125 | BillDetail | None | 108836 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 126 | BillDetail | None | 108837 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 127 | BillDetail | None | 108838 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 128 | BillDetail | None | 108840 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 129 | BillDetail | None | 108841 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 130 | BillDetail | None | 108844 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 131 | BillDetail | None | 108845 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 132 | BillDetail | None | 108846 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 133 | BillDetail | None | 108847 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 134 | BillDetail | None | 108848 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 135 | BillDetail | None | 108848 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 136 | BillDetail | None | 109333 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 137 | BillDetail | None | 109333 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 138 | BillDetail | None | 109335 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 139 | BillDetail | None | 109336 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 140 | BillDetail | None | 109337 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 141 | BillDetail | None | 109786 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 142 | BillDetail | None | 109787 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 143 | BillDetail | None | 112603 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 103,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 144 | BillDetail | None | 112604 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,428.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 145 | BillDetail | None | 112605 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,911.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 146 | BillDetail | None | 112606 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,895.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 147 | BillDetail | None | 112607 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,021.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 148 | BillDetail | None | 112610 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 149 | BillDetail | None | 112612 | Sample-1 | None | Purchase | None | None | None | None | None | 140,694.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 150 | BillDetail | None | 112613 | Sample-1 | None | Purchase | None | None | None | None | None | 15,895.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 151 | BillDetail | None | 112614 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,754,464.12 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 152 | BillDetail | None | 112615 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 960,807.72 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 153 | BillDetail | None | 112616 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 535,747.61 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 154 | BillDetail | None | 113100 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 155 | BillDetail | None | 113101 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 208,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 156 | BillDetail | None | 113102 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,120,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 157 | BillDetail | None | 113103 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 926,930.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 158 | BillDetail | None | 117273 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 159 | BillDetail | None | 117274 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 160 | BillDetail | None | 117278 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 161 | BillDetail | None | 117280 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 162 | BillDetail | None | 117281 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 163 | BillDetail | None | 117286 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 164 | BillDetail | None | 117287 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 165 | BillDetail | None | 117288 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 166 | BillDetail | None | 117289 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 167 | BillDetail | None | 117291 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 168 | BillDetail | None | 117292 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 169 | BillDetail | None | 117295 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 170 | BillDetail | None | 117296 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 171 | BillDetail | None | 117297 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 172 | BillDetail | None | 117298 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 173 | BillDetail | None | 117301 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 174 | BillDetail | None | 117302 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 175 | BillDetail | None | 117303 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 176 | BillDetail | None | 117304 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 177 | BillDetail | None | 117305 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 178 | BillDetail | None | 117306 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 179 | BillDetail | None | 117757 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 180 | BillDetail | None | 117758 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 181 | BillDetail | None | 117759 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 182 | BillDetail | None | 117760 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 183 | BillDetail | None | 117761 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 184 | BillDetail | None | 117762 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 185 | BillDetail | None | 117763 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 186 | BillDetail | None | 117765 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 187 | BillDetail | None | 117766 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 188 | BillDetail | None | 117769 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 189 | BillDetail | None | 117770 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 190 | BillDetail | None | 117771 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 191 | BillDetail | None | 117772 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 192 | BillDetail | None | 117773 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 193 | BillDetail | None | 117773 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 194 | BillDetail | None | 118258 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 195 | BillDetail | None | 118258 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 196 | BillDetail | None | 118260 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 197 | BillDetail | None | 118261 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 198 | BillDetail | None | 118262 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 199 | BillDetail | None | 11857 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 200 | BillDetail | None | 11858 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 201 | BillDetail | None | 11862 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 202 | BillDetail | None | 11864 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 203 | BillDetail | None | 11865 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 204 | BillDetail | None | 11870 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 205 | BillDetail | None | 11871 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 206 | BillDetail | None | 118711 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 207 | BillDetail | None | 118712 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 208 | BillDetail | None | 11872 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 209 | BillDetail | None | 11873 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 210 | BillDetail | None | 11875 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 211 | BillDetail | None | 11876 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 212 | BillDetail | None | 11879 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 213 | BillDetail | None | 11880 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 214 | BillDetail | None | 11881 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 215 | BillDetail | None | 11882 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 216 | BillDetail | None | 11885 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 217 | BillDetail | None | 11886 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 218 | BillDetail | None | 11887 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 219 | BillDetail | None | 11888 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 220 | BillDetail | None | 11889 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 221 | BillDetail | None | 11890 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 222 | BillDetail | None | 121528 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 103,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 223 | BillDetail | None | 121529 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,428.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 224 | BillDetail | None | 121530 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,911.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 225 | BillDetail | None | 121531 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,895.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 226 | BillDetail | None | 121532 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,021.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 227 | BillDetail | None | 121535 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 228 | BillDetail | None | 121537 | Sample-1 | None | Purchase | None | None | None | None | None | 140,694.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 229 | BillDetail | None | 121538 | Sample-1 | None | Purchase | None | None | None | None | None | 15,895.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 230 | BillDetail | None | 121539 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,754,464.12 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 231 | BillDetail | None | 121540 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 960,807.72 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 232 | BillDetail | None | 121541 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 535,747.61 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 233 | BillDetail | None | 122025 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 234 | BillDetail | None | 122026 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 208,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 235 | BillDetail | None | 122027 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,120,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 236 | BillDetail | None | 122028 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 926,930.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 237 | BillDetail | None | 12341 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 238 | BillDetail | None | 12342 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 239 | BillDetail | None | 12343 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 240 | BillDetail | None | 12344 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 241 | BillDetail | None | 12345 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 242 | BillDetail | None | 12346 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 243 | BillDetail | None | 12347 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 244 | BillDetail | None | 12349 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 245 | BillDetail | None | 12350 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 246 | BillDetail | None | 12353 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 247 | BillDetail | None | 12354 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 248 | BillDetail | None | 12355 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 249 | BillDetail | None | 12356 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 250 | BillDetail | None | 12357 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 251 | BillDetail | None | 12357 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 252 | BillDetail | None | 126202 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 253 | BillDetail | None | 126203 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 254 | BillDetail | None | 126207 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 255 | BillDetail | None | 126209 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 256 | BillDetail | None | 126210 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 257 | BillDetail | None | 126215 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 258 | BillDetail | None | 126216 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 259 | BillDetail | None | 126217 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 260 | BillDetail | None | 126218 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 261 | BillDetail | None | 126220 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 262 | BillDetail | None | 126221 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 263 | BillDetail | None | 126224 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 264 | BillDetail | None | 126225 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 265 | BillDetail | None | 126226 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 266 | BillDetail | None | 126227 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 267 | BillDetail | None | 126230 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 268 | BillDetail | None | 126231 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 269 | BillDetail | None | 126232 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 270 | BillDetail | None | 126233 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 271 | BillDetail | None | 126234 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 272 | BillDetail | None | 126235 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 273 | BillDetail | None | 126686 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 274 | BillDetail | None | 126687 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 275 | BillDetail | None | 126688 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 276 | BillDetail | None | 126689 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 277 | BillDetail | None | 126690 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 278 | BillDetail | None | 126691 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 279 | BillDetail | None | 126692 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 280 | BillDetail | None | 126694 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 281 | BillDetail | None | 126695 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 282 | BillDetail | None | 126698 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 283 | BillDetail | None | 126699 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 284 | BillDetail | None | 126700 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 285 | BillDetail | None | 126701 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 286 | BillDetail | None | 126702 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 287 | BillDetail | None | 126702 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 288 | BillDetail | None | 127187 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 289 | BillDetail | None | 127187 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 290 | BillDetail | None | 127189 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 291 | BillDetail | None | 127190 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 292 | BillDetail | None | 127191 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 293 | BillDetail | None | 127640 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 294 | BillDetail | None | 127641 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 295 | BillDetail | None | 12842 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 296 | BillDetail | None | 12842 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 297 | BillDetail | None | 12844 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 298 | BillDetail | None | 12845 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 299 | BillDetail | None | 12846 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 300 | BillDetail | None | 130457 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 103,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 301 | BillDetail | None | 130458 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,428.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 302 | BillDetail | None | 130459 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,911.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 303 | BillDetail | None | 130460 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,895.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 304 | BillDetail | None | 130461 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,021.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 305 | BillDetail | None | 130464 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 306 | BillDetail | None | 130466 | Sample-1 | None | Purchase | None | None | None | None | None | 140,694.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 307 | BillDetail | None | 130467 | Sample-1 | None | Purchase | None | None | None | None | None | 15,895.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 308 | BillDetail | None | 130468 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,754,464.12 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 309 | BillDetail | None | 130469 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 960,807.72 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 310 | BillDetail | None | 130470 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 535,747.61 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 311 | BillDetail | None | 130954 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 312 | BillDetail | None | 130955 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 208,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 313 | BillDetail | None | 130956 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,120,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 314 | BillDetail | None | 130957 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 926,930.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 315 | BillDetail | None | 136255 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 316 | BillDetail | None | 136256 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 317 | BillDetail | None | 136260 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 318 | BillDetail | None | 136262 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 319 | BillDetail | None | 136263 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 320 | BillDetail | None | 136268 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 321 | BillDetail | None | 136269 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 322 | BillDetail | None | 136270 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 323 | BillDetail | None | 136271 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 324 | BillDetail | None | 136273 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 325 | BillDetail | None | 136274 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 326 | BillDetail | None | 136277 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 327 | BillDetail | None | 136278 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 328 | BillDetail | None | 136279 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 329 | BillDetail | None | 136280 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 330 | BillDetail | None | 136283 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 331 | BillDetail | None | 136284 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 332 | BillDetail | None | 136285 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 333 | BillDetail | None | 136286 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 334 | BillDetail | None | 136287 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 335 | BillDetail | None | 136288 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 336 | BillDetail | None | 136739 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 337 | BillDetail | None | 136740 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 338 | BillDetail | None | 136741 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 339 | BillDetail | None | 136742 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 340 | BillDetail | None | 136743 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 341 | BillDetail | None | 136744 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 342 | BillDetail | None | 136745 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 343 | BillDetail | None | 136747 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 344 | BillDetail | None | 136748 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 345 | BillDetail | None | 136751 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 346 | BillDetail | None | 136752 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 347 | BillDetail | None | 136753 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 348 | BillDetail | None | 136754 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 349 | BillDetail | None | 136755 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 350 | BillDetail | None | 136755 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 351 | BillDetail | None | 137240 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 352 | BillDetail | None | 137240 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 353 | BillDetail | None | 137242 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 354 | BillDetail | None | 137243 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 355 | BillDetail | None | 137244 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 356 | BillDetail | None | 137693 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 357 | BillDetail | None | 137694 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 358 | BillDetail | None | 140510 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 103,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 359 | BillDetail | None | 140511 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,428.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 360 | BillDetail | None | 140512 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,911.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 361 | BillDetail | None | 140513 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,895.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 362 | BillDetail | None | 140514 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,021.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 363 | BillDetail | None | 140517 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 364 | BillDetail | None | 140519 | Sample-1 | None | Purchase | None | None | None | None | None | 140,694.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 365 | BillDetail | None | 140520 | Sample-1 | None | Purchase | None | None | None | None | None | 15,895.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 366 | BillDetail | None | 140521 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,754,464.12 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 367 | BillDetail | None | 140522 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 960,807.72 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 368 | BillDetail | None | 140523 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 535,747.61 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 369 | BillDetail | None | 141007 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 370 | BillDetail | None | 141008 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 208,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 371 | BillDetail | None | 141009 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,120,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 372 | BillDetail | None | 141010 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 926,930.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 373 | BillDetail | None | 14126 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 374 | BillDetail | None | 14127 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 375 | BillDetail | None | 14131 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 376 | BillDetail | None | 14133 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 377 | BillDetail | None | 14134 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 378 | BillDetail | None | 14139 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 379 | BillDetail | None | 14140 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 380 | BillDetail | None | 14141 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 381 | BillDetail | None | 14142 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 382 | BillDetail | None | 14144 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 383 | BillDetail | None | 14145 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 384 | BillDetail | None | 14148 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 385 | BillDetail | None | 14149 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 386 | BillDetail | None | 14150 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 387 | BillDetail | None | 14151 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 388 | BillDetail | None | 14154 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 389 | BillDetail | None | 14155 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 390 | BillDetail | None | 14156 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 391 | BillDetail | None | 14157 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 392 | BillDetail | None | 14158 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 393 | BillDetail | None | 14159 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 394 | BillDetail | None | 14610 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 395 | BillDetail | None | 14611 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 396 | BillDetail | None | 14612 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 397 | BillDetail | None | 14613 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 398 | BillDetail | None | 14614 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 399 | BillDetail | None | 14615 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 400 | BillDetail | None | 14616 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 401 | BillDetail | None | 14618 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 402 | BillDetail | None | 14619 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 403 | BillDetail | None | 14622 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 404 | BillDetail | None | 14623 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 405 | BillDetail | None | 14624 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 406 | BillDetail | None | 14625 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 407 | BillDetail | None | 14626 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 408 | BillDetail | None | 14626 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 409 | BillDetail | None | 146464 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 410 | BillDetail | None | 146465 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 411 | BillDetail | None | 146469 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 412 | BillDetail | None | 146471 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 413 | BillDetail | None | 146472 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 414 | BillDetail | None | 146477 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 415 | BillDetail | None | 146478 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 416 | BillDetail | None | 146479 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 417 | BillDetail | None | 146480 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 418 | BillDetail | None | 146482 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 419 | BillDetail | None | 146483 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 420 | BillDetail | None | 146486 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 421 | BillDetail | None | 146487 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 422 | BillDetail | None | 146488 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 423 | BillDetail | None | 146489 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 424 | BillDetail | None | 146492 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 425 | BillDetail | None | 146493 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 426 | BillDetail | None | 146494 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 427 | BillDetail | None | 146495 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 428 | BillDetail | None | 146496 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 429 | BillDetail | None | 146497 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 430 | BillDetail | None | 146948 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 431 | BillDetail | None | 146949 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 432 | BillDetail | None | 146950 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 433 | BillDetail | None | 146951 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 434 | BillDetail | None | 146952 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 435 | BillDetail | None | 146953 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 436 | BillDetail | None | 146954 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 437 | BillDetail | None | 146956 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 438 | BillDetail | None | 146957 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 439 | BillDetail | None | 146960 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 440 | BillDetail | None | 146961 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 441 | BillDetail | None | 146962 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 442 | BillDetail | None | 146963 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 443 | BillDetail | None | 146964 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 444 | BillDetail | None | 146964 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 445 | BillDetail | None | 147449 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 446 | BillDetail | None | 147449 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 447 | BillDetail | None | 147451 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 448 | BillDetail | None | 147452 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 449 | BillDetail | None | 147453 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 450 | BillDetail | None | 147902 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 451 | BillDetail | None | 147903 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 452 | BillDetail | None | 150719 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 103,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 453 | BillDetail | None | 150720 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,428.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 454 | BillDetail | None | 150721 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,911.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 455 | BillDetail | None | 150722 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,895.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 456 | BillDetail | None | 150723 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,021.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 457 | BillDetail | None | 150726 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 458 | BillDetail | None | 150728 | Sample-1 | None | Purchase | None | None | None | None | None | 140,694.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 459 | BillDetail | None | 150729 | Sample-1 | None | Purchase | None | None | None | None | None | 15,895.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 460 | BillDetail | None | 150730 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,754,464.12 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 461 | BillDetail | None | 150731 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 960,807.72 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 462 | BillDetail | None | 150732 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 535,747.61 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 463 | BillDetail | None | 15111 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 464 | BillDetail | None | 15111 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 465 | BillDetail | None | 15113 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 466 | BillDetail | None | 15114 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 467 | BillDetail | None | 15115 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 468 | BillDetail | None | 151216 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 469 | BillDetail | None | 151217 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 208,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 470 | BillDetail | None | 151218 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,120,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 471 | BillDetail | None | 151219 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 926,930.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 472 | BillDetail | None | 15564 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 473 | BillDetail | None | 15565 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 474 | BillDetail | None | 155686 | Sample-1 | None | Journal | None | None | None | None | None | 2,985.10 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 475 | BillDetail | None | 155688 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 47,613.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 476 | BillDetail | None | 155689 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 31,565.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 477 | BillDetail | None | 155690 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 31,500.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 478 | BillDetail | None | 155692 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,336.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 479 | BillDetail | None | 155693 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,500.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 480 | BillDetail | None | 155694 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 25,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 481 | BillDetail | None | 155695 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,845.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 482 | BillDetail | None | 155697 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 9,320.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 483 | BillDetail | None | 155700 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 484 | BillDetail | None | 155701 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 9,250.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 485 | BillDetail | None | 155702 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 486 | BillDetail | None | 155703 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 16,166.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 487 | BillDetail | None | 155704 | Sample-1 | None | Purchase | None | None | None | None | None | 9,903.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 488 | BillDetail | None | 155705 | Sample-1 | None | Purchase | None | None | None | None | None | 59,578.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 489 | BillDetail | None | 155706 | Sample-1 | None | Purchase | None | None | None | None | None | 83,095.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 490 | BillDetail | None | 155707 | Sample-1 | None | Receipt | None | None | None | None | None | 349,256.70 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 491 | BillDetail | None | 156666 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 29,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 492 | BillDetail | None | 156667 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 493 | BillDetail | None | 156668 | Sample-1 | None | Purchase | None | None | None | None | None | 13,381.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 494 | BillDetail | None | 157601 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 495 | BillDetail | None | 157602 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 496 | BillDetail | None | 157606 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 497 | BillDetail | None | 157608 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 498 | BillDetail | None | 157609 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 499 | BillDetail | None | 157614 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 500 | BillDetail | None | 157615 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 501 | BillDetail | None | 157616 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 502 | BillDetail | None | 157617 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 503 | BillDetail | None | 157619 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 504 | BillDetail | None | 157620 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 505 | BillDetail | None | 157623 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 506 | BillDetail | None | 157624 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 507 | BillDetail | None | 157625 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 508 | BillDetail | None | 157626 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 509 | BillDetail | None | 157629 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 510 | BillDetail | None | 157630 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 511 | BillDetail | None | 157631 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 512 | BillDetail | None | 157632 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 513 | BillDetail | None | 157633 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 514 | BillDetail | None | 157634 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 515 | BillDetail | None | 158085 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 516 | BillDetail | None | 158086 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 517 | BillDetail | None | 158087 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 518 | BillDetail | None | 158088 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 519 | BillDetail | None | 158089 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 520 | BillDetail | None | 158090 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 521 | BillDetail | None | 158091 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 522 | BillDetail | None | 158093 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 523 | BillDetail | None | 158094 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 524 | BillDetail | None | 158097 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 525 | BillDetail | None | 158098 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 526 | BillDetail | None | 158099 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 527 | BillDetail | None | 158100 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 528 | BillDetail | None | 158101 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 529 | BillDetail | None | 158101 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 530 | BillDetail | None | 158586 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 531 | BillDetail | None | 158586 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 532 | BillDetail | None | 158588 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 533 | BillDetail | None | 158589 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 534 | BillDetail | None | 158590 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 535 | BillDetail | None | 159039 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 536 | BillDetail | None | 159040 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 537 | BillDetail | None | 161856 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 103,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 538 | BillDetail | None | 161857 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,428.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 539 | BillDetail | None | 161858 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,911.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 540 | BillDetail | None | 161859 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,895.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 541 | BillDetail | None | 161860 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,021.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 542 | BillDetail | None | 161863 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 543 | BillDetail | None | 161865 | Sample-1 | None | Purchase | None | None | None | None | None | 140,694.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 544 | BillDetail | None | 161866 | Sample-1 | None | Purchase | None | None | None | None | None | 15,895.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 545 | BillDetail | None | 161867 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,754,464.12 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 546 | BillDetail | None | 161868 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 960,807.72 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 547 | BillDetail | None | 161869 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 535,747.61 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 548 | BillDetail | None | 162353 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 549 | BillDetail | None | 162354 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 208,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 550 | BillDetail | None | 162355 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,120,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 551 | BillDetail | None | 162356 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 926,930.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 552 | BillDetail | None | 166823 | Sample-1 | None | Journal | None | None | None | None | None | 2,985.10 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 553 | BillDetail | None | 166825 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 47,613.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 554 | BillDetail | None | 166826 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 31,565.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 555 | BillDetail | None | 166827 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 31,500.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 556 | BillDetail | None | 166829 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,336.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 557 | BillDetail | None | 166830 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,500.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 558 | BillDetail | None | 166831 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 25,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 559 | BillDetail | None | 166832 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,845.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 560 | BillDetail | None | 166834 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 9,320.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 561 | BillDetail | None | 166837 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 562 | BillDetail | None | 166838 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 9,250.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 563 | BillDetail | None | 166839 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 564 | BillDetail | None | 166840 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 16,166.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 565 | BillDetail | None | 166841 | Sample-1 | None | Purchase | None | None | None | None | None | 9,903.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 566 | BillDetail | None | 166842 | Sample-1 | None | Purchase | None | None | None | None | None | 59,578.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 567 | BillDetail | None | 166843 | Sample-1 | None | Purchase | None | None | None | None | None | 83,095.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 568 | BillDetail | None | 166844 | Sample-1 | None | Receipt | None | None | None | None | None | 349,256.70 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 569 | BillDetail | None | 167803 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 29,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 570 | BillDetail | None | 167804 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 571 | BillDetail | None | 167805 | Sample-1 | None | Purchase | None | None | None | None | None | 13,381.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 572 | BillDetail | None | 168181 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 500,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 573 | BillDetail | None | 168182 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 50,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 574 | BillDetail | None | 168184 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,408.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 575 | BillDetail | None | 168185 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 131,717.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 576 | BillDetail | None | 168186 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,478.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 577 | BillDetail | None | 168188 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 578 | BillDetail | None | 168189 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 579 | BillDetail | None | 168191 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 9,888.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 580 | BillDetail | None | 168192 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 17,600.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 581 | BillDetail | None | 168193 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 50,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 582 | BillDetail | None | 168194 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,026.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 583 | BillDetail | None | 168195 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 33,750.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 584 | BillDetail | None | 168196 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 585 | BillDetail | None | 168197 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,995.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 586 | BillDetail | None | 168199 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 9,997.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 587 | BillDetail | None | 168202 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,542.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 588 | BillDetail | None | 168203 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,571.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 589 | BillDetail | None | 168204 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 16,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 590 | BillDetail | None | 168205 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 591 | BillDetail | None | 168206 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 9,999.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 592 | BillDetail | None | 168207 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 30,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 593 | BillDetail | None | 168208 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 25,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 594 | BillDetail | None | 168209 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 595 | BillDetail | None | 168210 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 50,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 596 | BillDetail | None | 168213 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 89,743.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 597 | BillDetail | None | 168214 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 25,925.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 598 | BillDetail | None | 168215 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 16,380.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 599 | BillDetail | None | 168216 | Sample-1 | None | Purchase | None | None | None | None | None | 18,113.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 600 | BillDetail | None | 168217 | Sample-1 | None | Purchase | None | None | None | None | None | 33,005.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 601 | BillDetail | None | 168218 | Sample-1 | None | Purchase | None | None | None | None | None | 53,595.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 602 | BillDetail | None | 168219 | Sample-1 | None | Receipt | None | None | None | None | None | 1,960,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 603 | BillDetail | None | 168220 | Sample-1 | None | Receipt | None | None | None | None | None | 131,717.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 604 | BillDetail | None | 168223 | Sample-1 | None | Receipt | None | None | None | None | None | 500,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 605 | BillDetail | None | 168224 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 80,263.60 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 606 | BillDetail | None | 168837 | Sample-1 | None | Journal | None | None | None | None | None | 20,984.15 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 607 | BillDetail | None | 168838 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,000,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 608 | BillDetail | None | 168839 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 26,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 609 | BillDetail | None | 168841 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,737.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 610 | BillDetail | None | 168842 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,737.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 611 | BillDetail | None | 168843 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,737.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 612 | BillDetail | None | 168844 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,335.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 613 | BillDetail | None | 168845 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,740.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 614 | BillDetail | None | 168846 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 6,500.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 615 | BillDetail | None | 168847 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 30,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 616 | BillDetail | None | 168849 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 13,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 617 | BillDetail | None | 168852 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 39,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 618 | BillDetail | None | 168855 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 619 | BillDetail | None | 168856 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 35,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 620 | BillDetail | None | 168858 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 50,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 621 | BillDetail | None | 168859 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 31,689.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 622 | BillDetail | None | 168861 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 60,712.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 623 | BillDetail | None | 168862 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,203.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 624 | BillDetail | None | 168863 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 25,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 625 | BillDetail | None | 168864 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,620.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 626 | BillDetail | None | 168865 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,797.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 627 | BillDetail | None | 168890 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 18,113.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 628 | BillDetail | None | 168891 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 629 | BillDetail | None | 168892 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 50,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 630 | BillDetail | None | 168893 | Sample-1 | None | Purchase | None | None | None | None | None | 29,500.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 631 | BillDetail | None | 168894 | Sample-1 | None | Purchase | None | None | None | None | None | 28,614.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 632 | BillDetail | None | 168895 | Sample-1 | None | Receipt | None | None | None | None | None | 3,737.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 633 | BillDetail | None | 168896 | Sample-1 | None | Receipt | None | None | None | None | None | 3,737.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 634 | BillDetail | None | 168897 | Sample-1 | None | Receipt | None | None | None | None | None | 1,000,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 635 | BillDetail | None | 168898 | Sample-1 | None | Receipt | None | None | None | None | None | 2,455,144.85 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 636 | BillDetail | None | 168899 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 468,188.60 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 637 | BillDetail | None | 168900 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 647,113.18 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 638 | BillDetail | None | 168901 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,472,640.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 639 | BillDetail | None | 169086 | Sample-1 | None | Receipt | None | None | None | None | None | 10,788.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 640 | BillDetail | None | 169087 | Sample-1 | None | Receipt | None | None | None | None | None | 908,391.40 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 641 | BillDetail | None | 169088 | Sample-1 | None | Receipt | None | None | None | None | None | 203,840.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 642 | BillDetail | None | 169089 | Sample-1 | None | Receipt | None | None | None | None | None | 1,097,600.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 643 | BillDetail | None | 169330 | Sample-1 | None | Receipt | None | None | None | None | None | 908,391.40 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 644 | BillDetail | None | 169332 | Sample-1 | None | Receipt | None | None | None | None | None | 203,840.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 645 | BillDetail | None | 169334 | Sample-1 | None | Receipt | None | None | None | None | None | 1,097,600.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 646 | BillDetail | None | 169336 | Sample-1 | None | Receipt | None | None | None | None | None | 10,788.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 647 | BillDetail | None | 169362 | Sample-1 | None | Receipt | None | None | None | None | None | 908,391.40 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 648 | BillDetail | None | 169364 | Sample-1 | None | Receipt | None | None | None | None | None | 203,840.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 649 | BillDetail | None | 169366 | Sample-1 | None | Receipt | None | None | None | None | None | 1,097,600.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 650 | BillDetail | None | 169368 | Sample-1 | None | Receipt | None | None | None | None | None | 10,788.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 651 | BillDetail | None | 169827 | Sample-1 | None | Receipt | None | None | None | None | None | 350,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 652 | BillDetail | None | 169828 | Sample-1 | None | Receipt | None | None | None | None | None | 700,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 653 | BillDetail | None | 169829 | Sample-1 | None | Receipt | None | None | None | None | None | 200,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 654 | BillDetail | None | 169830 | Sample-1 | None | Receipt | None | None | None | None | None | 450,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 655 | BillDetail | None | 169831 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 656 | BillDetail | None | 17039 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 657 | BillDetail | None | 17040 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 658 | BillDetail | None | 17044 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 659 | BillDetail | None | 17046 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 660 | BillDetail | None | 17047 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 661 | BillDetail | None | 17052 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 662 | BillDetail | None | 17053 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 663 | BillDetail | None | 17054 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 664 | BillDetail | None | 17055 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 665 | BillDetail | None | 170555 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 666 | BillDetail | None | 170556 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 667 | BillDetail | None | 170557 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 75,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 668 | BillDetail | None | 170558 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 30,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 669 | BillDetail | None | 170559 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 670 | BillDetail | None | 170560 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,997.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 671 | BillDetail | None | 170561 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,540.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 672 | BillDetail | None | 170562 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 350,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 673 | BillDetail | None | 170564 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,425.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 674 | BillDetail | None | 170565 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 675 | BillDetail | None | 170568 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 676 | BillDetail | None | 170569 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 677 | BillDetail | None | 17057 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 678 | BillDetail | None | 170571 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 9,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 679 | BillDetail | None | 170572 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 680 | BillDetail | None | 170573 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 20,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 681 | BillDetail | None | 170574 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 39,585.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 682 | BillDetail | None | 17058 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 683 | BillDetail | None | 170583 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 684 | BillDetail | None | 170585 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 685 | BillDetail | None | 170586 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 49,936.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 686 | BillDetail | None | 170587 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,494.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 687 | BillDetail | None | 170588 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 688 | BillDetail | None | 170590 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 689 | BillDetail | None | 170591 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 9,500.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 690 | BillDetail | None | 170592 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 691 | BillDetail | None | 170593 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 692 | BillDetail | None | 170594 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 22,500.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 693 | BillDetail | None | 17061 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 694 | BillDetail | None | 17062 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 695 | BillDetail | None | 170625 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 20,810.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 696 | BillDetail | None | 170626 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,626.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 697 | BillDetail | None | 170627 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 698 | BillDetail | None | 170628 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 350,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 699 | BillDetail | None | 17063 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 700 | BillDetail | None | 17064 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 701 | BillDetail | None | 170646 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 702 | BillDetail | None | 170648 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,236.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 703 | BillDetail | None | 170649 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 234,705.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 704 | BillDetail | None | 170650 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 500,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 705 | BillDetail | None | 170651 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 13,159.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 706 | BillDetail | None | 170652 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,730.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 707 | BillDetail | None | 170654 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,128.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 708 | BillDetail | None | 170655 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,813.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 709 | BillDetail | None | 170656 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,140.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 710 | BillDetail | None | 170657 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 711 | BillDetail | None | 170658 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 250,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 712 | BillDetail | None | 170659 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 200,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 713 | BillDetail | None | 170660 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 115,770.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 714 | BillDetail | None | 170661 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 62,186.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 715 | BillDetail | None | 170662 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 716 | BillDetail | None | 170663 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 34,319.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 717 | BillDetail | None | 170664 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 30,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 718 | BillDetail | None | 170665 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 37,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 719 | BillDetail | None | 170666 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 33,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 720 | BillDetail | None | 170667 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 43,240.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 721 | BillDetail | None | 170669 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 35,896.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 722 | BillDetail | None | 17067 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 723 | BillDetail | None | 170670 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 24,605.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 724 | BillDetail | None | 170671 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 17,134.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 725 | BillDetail | None | 170674 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,300.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 726 | BillDetail | None | 170678 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 9,550.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 727 | BillDetail | None | 170679 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 728 | BillDetail | None | 17068 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 729 | BillDetail | None | 170680 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 11,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 730 | BillDetail | None | 170682 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 7,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 731 | BillDetail | None | 170688 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 7,844.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 732 | BillDetail | None | 17069 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 733 | BillDetail | None | 170691 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 7,316.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 734 | BillDetail | None | 170692 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,655.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 735 | BillDetail | None | 170693 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 9,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 736 | BillDetail | None | 170694 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 25,960.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 737 | BillDetail | None | 170695 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 738 | BillDetail | None | 17070 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 739 | BillDetail | None | 170709 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 45.00 | 17 | 1872 | 2024-02-23 | New Ref | 2024-02-23 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 740 | BillDetail | None | 17071 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 741 | BillDetail | None | 170710 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 212,472.00 | 19 | 1 | 2024-06-01 | New Ref | 2024-06-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 742 | BillDetail | None | 170711 | Sample-1 | None | Receipt | None | None | None | None | None | 8,745.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 743 | BillDetail | None | 170711 | Sample-1 | None | Receipt | None | None | None | None | None | 9,087.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 744 | BillDetail | None | 170713 | Sample-1 | None | Journal | None | None | None | None | None | 0.00 | 987.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 745 | BillDetail | None | 170713 | Sample-1 | None | Journal | None | None | None | None | None | 987.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 746 | BillDetail | None | 170717 | Sample-1 | None | Purchase | None | None | None | None | None | 1,071.68 | 0.00 | 28 | klo | 2024-07-02 | New Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 747 | BillDetail | None | 170718 | Sample-1 | None | Purchase | None | None | None | None | None | 8.26 | 0.00 | 30 | oil | 2024-07-02 | New Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 748 | BillDetail | None | 170718 | Sample-1 | None | Purchase | None | None | None | None | None | 1,162.30 | 0.00 | 28 | klo | 2024-07-02 | Agst Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 749 | BillDetail | None | 170719 | Sample-1 | None | Purchase | None | None | None | None | None | 1,162.30 | 0.00 | 28 | klo | 2024-07-02 | Agst Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 750 | BillDetail | None | 170719 | Sample-1 | None | Purchase | None | None | None | None | None | 19,749.30 | 0.00 | 32 | ssaurab | 2024-07-02 | New Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 751 | BillDetail | None | 17072 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 752 | BillDetail | None | 170720 | Sample-1 | None | Purchase | None | None | None | None | None | 2.36 | 0.00 | 32 | ssaurab | 2024-07-02 | Agst Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 753 | BillDetail | None | 170720 | Sample-1 | None | Purchase | None | None | None | None | None | 213.58 | 0.00 | 30 | oil | 2024-07-02 | Agst Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 754 | BillDetail | None | 170720 | Sample-1 | None | Purchase | None | None | None | None | None | 1,162.30 | 0.00 | 28 | klo | 2024-07-02 | Agst Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 755 | BillDetail | None | 170720 | Sample-1 | None | Purchase | None | None | None | None | None | 105,457.78 | 0.00 | 32 | ssaurab | 2024-07-02 | Agst Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 756 | BillDetail | None | 170721 | Sample-1 | None | Purchase | None | None | None | None | None | 1,089.14 | 0.00 | 98 | klo | 2024-07-02 | New Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 757 | BillDetail | None | 170722 | Sample-1 | None | Purchase | None | None | None | None | None | 2,240.82 | 0.00 | 171 | klo | 2024-07-02 | New Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 758 | BillDetail | None | 170723 | Sample-1 | None | Purchase | None | None | None | None | None | 63,314.08 | 0.00 | 188 | amitbill | 2024-07-02 | New Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 759 | BillDetail | None | 170724 | Sample-1 | None | Purchase | None | None | None | None | None | 2,770.64 | 0.00 | 149 | jagdamba | 2024-07-02 | New Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 760 | BillDetail | None | 170725 | Sample-1 | None | Purchase | None | None | None | None | None | 19,706.00 | 0.00 | 175 | jagdamba | 2024-07-02 | New Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 761 | BillDetail | None | 170727 | Sample-1 | None | Purchase | None | None | None | None | None | 8,134.92 | 0.00 | 158 | jagdamba | 2024-07-02 | New Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 762 | BillDetail | None | 170728 | Sample-1 | None | Purchase | None | None | None | None | None | 502.68 | 0.00 | 46 | jagdamba | 2024-07-02 | New Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 763 | BillDetail | None | 170729 | Sample-1 | None | Purchase | None | None | None | None | None | 116,440.04 | 0.00 | 48 | jagdamba | 2024-07-02 | New Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 764 | BillDetail | None | 170730 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 213.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 765 | BillDetail | None | 170731 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 25,003.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 766 | BillDetail | None | 170732 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,134.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 767 | BillDetail | None | 170733 | Sample-1 | None | Purchase | None | None | None | None | None | 2,350.00 | 0.00 | 109 | assoon poass | 2024-07-02 | New Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 768 | BillDetail | None | 170735 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,134.00 | 48 | jagdamba | 2024-07-02 | Agst Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 769 | BillDetail | None | 170736 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 21,891.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 770 | BillDetail | None | 170737 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 214.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 771 | BillDetail | None | 170741 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 80,002.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 772 | BillDetail | None | 170742 | Sample-1 | None | Purchase | None | None | None | None | None | 17,274.15 | 0.00 | 177 | ref | 2024-07-02 | New Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 773 | BillDetail | None | 170743 | Sample-1 | None | Purchase | None | None | None | None | None | 896.70 | 0.00 | 127 | 02a | 2024-07-02 | New Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 774 | BillDetail | None | 170744 | Sample-1 | None | Purchase | None | None | None | None | None | 1,006.00 | 0.00 | 128 | 2ba2 | 2024-07-02 | New Ref | 2024-07-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 775 | BillDetail | None | 170745 | Sample-1 | None | Purchase | None | None | None | None | None | 30,537.00 | 0.00 | 210 | 234as | 2024-08-25 | New Ref | 2024-08-25 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 776 | BillDetail | None | 170746 | Sample-1 | None | Purchase | None | None | None | None | None | 4,708.00 | 0.00 | 120 | qa | 2024-07-03 | New Ref | 2024-07-03 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 777 | BillDetail | None | 170748 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 93,824.00 | 212 | 4 | 2024-08-25 | New Ref | 2024-08-25 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 778 | BillDetail | None | 17523 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 779 | BillDetail | None | 17524 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 780 | BillDetail | None | 17525 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 781 | BillDetail | None | 17526 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 782 | BillDetail | None | 17527 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 783 | BillDetail | None | 17528 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 784 | BillDetail | None | 17529 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 785 | BillDetail | None | 17531 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 786 | BillDetail | None | 17532 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 787 | BillDetail | None | 17535 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 788 | BillDetail | None | 17536 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 789 | BillDetail | None | 17537 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 790 | BillDetail | None | 17538 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 791 | BillDetail | None | 17539 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 792 | BillDetail | None | 17539 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 793 | BillDetail | None | 18024 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 794 | BillDetail | None | 18024 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 795 | BillDetail | None | 18026 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 796 | BillDetail | None | 18027 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 797 | BillDetail | None | 18028 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 798 | BillDetail | None | 18477 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 799 | BillDetail | None | 18478 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 800 | BillDetail | None | 19952 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 801 | BillDetail | None | 19953 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 802 | BillDetail | None | 19957 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 803 | BillDetail | None | 19959 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 804 | BillDetail | None | 19960 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 805 | BillDetail | None | 19965 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 806 | BillDetail | None | 19966 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 807 | BillDetail | None | 19967 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 808 | BillDetail | None | 19968 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 809 | BillDetail | None | 19970 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 810 | BillDetail | None | 19971 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 811 | BillDetail | None | 19974 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 812 | BillDetail | None | 19975 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 813 | BillDetail | None | 19976 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 814 | BillDetail | None | 19977 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 815 | BillDetail | None | 19980 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 816 | BillDetail | None | 19981 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 817 | BillDetail | None | 19982 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 818 | BillDetail | None | 19983 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 819 | BillDetail | None | 19984 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 820 | BillDetail | None | 19985 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 821 | BillDetail | None | 2021 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 822 | BillDetail | None | 2022 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 823 | BillDetail | None | 2026 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 824 | BillDetail | None | 2028 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 825 | BillDetail | None | 2029 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 826 | BillDetail | None | 2034 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 827 | BillDetail | None | 2035 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 828 | BillDetail | None | 2036 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 829 | BillDetail | None | 2037 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 830 | BillDetail | None | 2039 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 831 | BillDetail | None | 2040 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 832 | BillDetail | None | 2043 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 833 | BillDetail | None | 20436 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 834 | BillDetail | None | 20437 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 835 | BillDetail | None | 20438 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 836 | BillDetail | None | 20439 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 837 | BillDetail | None | 2044 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 838 | BillDetail | None | 20440 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 839 | BillDetail | None | 20441 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 840 | BillDetail | None | 20442 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 841 | BillDetail | None | 20444 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 842 | BillDetail | None | 20445 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 843 | BillDetail | None | 20448 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 844 | BillDetail | None | 20449 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 845 | BillDetail | None | 2045 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 846 | BillDetail | None | 20450 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 847 | BillDetail | None | 20451 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 848 | BillDetail | None | 20452 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 849 | BillDetail | None | 20452 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 850 | BillDetail | None | 2046 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 851 | BillDetail | None | 2049 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 852 | BillDetail | None | 2050 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 853 | BillDetail | None | 2051 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 854 | BillDetail | None | 2052 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 855 | BillDetail | None | 2053 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 856 | BillDetail | None | 2054 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 857 | BillDetail | None | 20937 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 858 | BillDetail | None | 20937 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 859 | BillDetail | None | 20939 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 860 | BillDetail | None | 20940 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 861 | BillDetail | None | 20941 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 862 | BillDetail | None | 21390 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 863 | BillDetail | None | 21391 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 864 | BillDetail | None | 23152 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 865 | BillDetail | None | 23153 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 866 | BillDetail | None | 23157 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 867 | BillDetail | None | 23159 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 868 | BillDetail | None | 23160 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 869 | BillDetail | None | 23165 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 870 | BillDetail | None | 23166 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 871 | BillDetail | None | 23167 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 872 | BillDetail | None | 23168 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 873 | BillDetail | None | 23170 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 874 | BillDetail | None | 23171 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 875 | BillDetail | None | 23174 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 876 | BillDetail | None | 23175 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 877 | BillDetail | None | 23176 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 878 | BillDetail | None | 23177 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 879 | BillDetail | None | 23180 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 880 | BillDetail | None | 23181 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 881 | BillDetail | None | 23182 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 882 | BillDetail | None | 23183 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 883 | BillDetail | None | 23184 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 884 | BillDetail | None | 23185 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 885 | BillDetail | None | 23636 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 886 | BillDetail | None | 23637 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 887 | BillDetail | None | 23638 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 888 | BillDetail | None | 23639 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 889 | BillDetail | None | 23640 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 890 | BillDetail | None | 23641 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 891 | BillDetail | None | 23642 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 892 | BillDetail | None | 23644 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 893 | BillDetail | None | 23645 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 894 | BillDetail | None | 23648 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 895 | BillDetail | None | 23649 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 896 | BillDetail | None | 23650 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 897 | BillDetail | None | 23651 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 898 | BillDetail | None | 23652 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 899 | BillDetail | None | 23652 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 900 | BillDetail | None | 24137 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 901 | BillDetail | None | 24137 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 902 | BillDetail | None | 24139 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 903 | BillDetail | None | 24140 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 904 | BillDetail | None | 24141 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 905 | BillDetail | None | 24590 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 906 | BillDetail | None | 24591 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 907 | BillDetail | None | 2505 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 908 | BillDetail | None | 2506 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 909 | BillDetail | None | 2507 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 910 | BillDetail | None | 2508 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 911 | BillDetail | None | 2509 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 912 | BillDetail | None | 2510 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 913 | BillDetail | None | 2511 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 914 | BillDetail | None | 2513 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 915 | BillDetail | None | 2514 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 916 | BillDetail | None | 2517 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 917 | BillDetail | None | 2518 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 918 | BillDetail | None | 2519 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 919 | BillDetail | None | 2520 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 920 | BillDetail | None | 2521 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 921 | BillDetail | None | 2521 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 922 | BillDetail | None | 26745 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 923 | BillDetail | None | 26746 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 924 | BillDetail | None | 26750 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 925 | BillDetail | None | 26752 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 926 | BillDetail | None | 26753 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 927 | BillDetail | None | 26758 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 928 | BillDetail | None | 26759 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 929 | BillDetail | None | 26760 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 930 | BillDetail | None | 26761 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 931 | BillDetail | None | 26763 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 932 | BillDetail | None | 26764 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 933 | BillDetail | None | 26767 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 934 | BillDetail | None | 26768 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 935 | BillDetail | None | 26769 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 936 | BillDetail | None | 26770 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 937 | BillDetail | None | 26773 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 938 | BillDetail | None | 26774 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 939 | BillDetail | None | 26775 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 940 | BillDetail | None | 26776 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 941 | BillDetail | None | 26777 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 942 | BillDetail | None | 26778 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 943 | BillDetail | None | 27229 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 944 | BillDetail | None | 27230 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 945 | BillDetail | None | 27231 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 946 | BillDetail | None | 27232 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 947 | BillDetail | None | 27233 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 948 | BillDetail | None | 27234 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 949 | BillDetail | None | 27235 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 950 | BillDetail | None | 27237 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 951 | BillDetail | None | 27238 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 952 | BillDetail | None | 27241 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 953 | BillDetail | None | 27242 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 954 | BillDetail | None | 27243 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 955 | BillDetail | None | 27244 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 956 | BillDetail | None | 27245 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 957 | BillDetail | None | 27245 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 958 | BillDetail | None | 27730 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 959 | BillDetail | None | 27730 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 960 | BillDetail | None | 27732 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 961 | BillDetail | None | 27733 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 962 | BillDetail | None | 27734 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 963 | BillDetail | None | 28183 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 964 | BillDetail | None | 28184 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 965 | BillDetail | None | 30581 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 966 | BillDetail | None | 30582 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 967 | BillDetail | None | 30586 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 968 | BillDetail | None | 30588 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 969 | BillDetail | None | 30589 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 970 | BillDetail | None | 30594 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 971 | BillDetail | None | 30595 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 972 | BillDetail | None | 30596 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 973 | BillDetail | None | 30597 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 974 | BillDetail | None | 30599 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 975 | BillDetail | None | 30600 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 976 | BillDetail | None | 30603 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 977 | BillDetail | None | 30604 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 978 | BillDetail | None | 30605 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 979 | BillDetail | None | 30606 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 980 | BillDetail | None | 30609 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 981 | BillDetail | None | 30610 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 982 | BillDetail | None | 30611 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 983 | BillDetail | None | 30612 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 984 | BillDetail | None | 30613 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 985 | BillDetail | None | 30614 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 986 | BillDetail | None | 31065 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 987 | BillDetail | None | 31066 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 988 | BillDetail | None | 31067 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 989 | BillDetail | None | 31068 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 990 | BillDetail | None | 31069 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 991 | BillDetail | None | 31070 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 992 | BillDetail | None | 31071 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 993 | BillDetail | None | 31073 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 994 | BillDetail | None | 31074 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 995 | BillDetail | None | 31077 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 996 | BillDetail | None | 31078 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 997 | BillDetail | None | 31079 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 998 | BillDetail | None | 31080 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 999 | BillDetail | None | 31081 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1000 | BillDetail | None | 31081 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1001 | BillDetail | None | 31566 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1002 | BillDetail | None | 31566 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1003 | BillDetail | None | 31568 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1004 | BillDetail | None | 31569 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1005 | BillDetail | None | 31570 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1006 | BillDetail | None | 32019 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1007 | BillDetail | None | 32020 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1008 | BillDetail | None | 34836 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 103,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1009 | BillDetail | None | 34837 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,428.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1010 | BillDetail | None | 34838 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,911.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1011 | BillDetail | None | 34839 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,895.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1012 | BillDetail | None | 34840 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,021.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1013 | BillDetail | None | 34843 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1014 | BillDetail | None | 34845 | Sample-1 | None | Purchase | None | None | None | None | None | 140,694.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1015 | BillDetail | None | 34846 | Sample-1 | None | Purchase | None | None | None | None | None | 15,895.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1016 | BillDetail | None | 34847 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,754,464.12 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1017 | BillDetail | None | 34848 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 960,807.72 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1018 | BillDetail | None | 34849 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 535,747.61 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1019 | BillDetail | None | 35333 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1020 | BillDetail | None | 35334 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 208,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1021 | BillDetail | None | 35335 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,120,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1022 | BillDetail | None | 35336 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 926,930.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1023 | BillDetail | None | 36349 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1024 | BillDetail | None | 36350 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1025 | BillDetail | None | 36354 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1026 | BillDetail | None | 36356 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1027 | BillDetail | None | 36357 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1028 | BillDetail | None | 36362 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1029 | BillDetail | None | 36363 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1030 | BillDetail | None | 36364 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1031 | BillDetail | None | 36365 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1032 | BillDetail | None | 36367 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1033 | BillDetail | None | 36368 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1034 | BillDetail | None | 36371 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1035 | BillDetail | None | 36372 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1036 | BillDetail | None | 36373 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1037 | BillDetail | None | 36374 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1038 | BillDetail | None | 36377 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1039 | BillDetail | None | 36378 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1040 | BillDetail | None | 36379 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1041 | BillDetail | None | 36380 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1042 | BillDetail | None | 36381 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1043 | BillDetail | None | 36382 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1044 | BillDetail | None | 36833 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1045 | BillDetail | None | 36834 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1046 | BillDetail | None | 36835 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1047 | BillDetail | None | 36836 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1048 | BillDetail | None | 36837 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1049 | BillDetail | None | 36838 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1050 | BillDetail | None | 36839 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1051 | BillDetail | None | 36841 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1052 | BillDetail | None | 36842 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1053 | BillDetail | None | 36845 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1054 | BillDetail | None | 36846 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1055 | BillDetail | None | 36847 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1056 | BillDetail | None | 36848 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1057 | BillDetail | None | 36849 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1058 | BillDetail | None | 36849 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1059 | BillDetail | None | 37334 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1060 | BillDetail | None | 37334 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1061 | BillDetail | None | 37336 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1062 | BillDetail | None | 37337 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1063 | BillDetail | None | 37338 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1064 | BillDetail | None | 37787 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1065 | BillDetail | None | 37788 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1066 | BillDetail | None | 3859 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1067 | BillDetail | None | 3860 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1068 | BillDetail | None | 3864 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1069 | BillDetail | None | 3866 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1070 | BillDetail | None | 3867 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1071 | BillDetail | None | 3872 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1072 | BillDetail | None | 3873 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1073 | BillDetail | None | 3874 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1074 | BillDetail | None | 3875 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1075 | BillDetail | None | 3877 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1076 | BillDetail | None | 3878 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1077 | BillDetail | None | 3881 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1078 | BillDetail | None | 3882 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1079 | BillDetail | None | 3883 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1080 | BillDetail | None | 3884 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1081 | BillDetail | None | 3887 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1082 | BillDetail | None | 3888 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1083 | BillDetail | None | 3889 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1084 | BillDetail | None | 3890 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1085 | BillDetail | None | 3891 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1086 | BillDetail | None | 3892 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1087 | BillDetail | None | 40604 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 103,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1088 | BillDetail | None | 40605 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,428.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1089 | BillDetail | None | 40606 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,911.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1090 | BillDetail | None | 40607 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,895.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1091 | BillDetail | None | 40608 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,021.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1092 | BillDetail | None | 40611 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1093 | BillDetail | None | 40613 | Sample-1 | None | Purchase | None | None | None | None | None | 140,694.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1094 | BillDetail | None | 40614 | Sample-1 | None | Purchase | None | None | None | None | None | 15,895.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1095 | BillDetail | None | 40615 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,754,464.12 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1096 | BillDetail | None | 40616 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 960,807.72 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1097 | BillDetail | None | 40617 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 535,747.61 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1098 | BillDetail | None | 41101 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1099 | BillDetail | None | 41102 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 208,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1100 | BillDetail | None | 41103 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,120,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1101 | BillDetail | None | 41104 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 926,930.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1102 | BillDetail | None | 43395 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1103 | BillDetail | None | 43396 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1104 | BillDetail | None | 43400 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1105 | BillDetail | None | 43402 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1106 | BillDetail | None | 43403 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1107 | BillDetail | None | 43408 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1108 | BillDetail | None | 43409 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1109 | BillDetail | None | 43410 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1110 | BillDetail | None | 43411 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1111 | BillDetail | None | 43413 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1112 | BillDetail | None | 43414 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1113 | BillDetail | None | 43417 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1114 | BillDetail | None | 43418 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1115 | BillDetail | None | 43419 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1116 | BillDetail | None | 43420 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1117 | BillDetail | None | 43423 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1118 | BillDetail | None | 43424 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1119 | BillDetail | None | 43425 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1120 | BillDetail | None | 43426 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1121 | BillDetail | None | 43427 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1122 | BillDetail | None | 43428 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1123 | BillDetail | None | 4343 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1124 | BillDetail | None | 4344 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1125 | BillDetail | None | 4345 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1126 | BillDetail | None | 4346 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1127 | BillDetail | None | 4347 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1128 | BillDetail | None | 4348 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1129 | BillDetail | None | 4349 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1130 | BillDetail | None | 4351 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1131 | BillDetail | None | 4352 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1132 | BillDetail | None | 4355 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1133 | BillDetail | None | 4356 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1134 | BillDetail | None | 4357 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1135 | BillDetail | None | 4358 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1136 | BillDetail | None | 4359 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1137 | BillDetail | None | 4359 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1138 | BillDetail | None | 43879 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1139 | BillDetail | None | 43880 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1140 | BillDetail | None | 43881 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1141 | BillDetail | None | 43882 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1142 | BillDetail | None | 43883 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1143 | BillDetail | None | 43884 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1144 | BillDetail | None | 43885 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1145 | BillDetail | None | 43887 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1146 | BillDetail | None | 43888 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1147 | BillDetail | None | 43891 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1148 | BillDetail | None | 43892 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1149 | BillDetail | None | 43893 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1150 | BillDetail | None | 43894 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1151 | BillDetail | None | 43895 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1152 | BillDetail | None | 43895 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1153 | BillDetail | None | 44380 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1154 | BillDetail | None | 44380 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1155 | BillDetail | None | 44382 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1156 | BillDetail | None | 44383 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1157 | BillDetail | None | 44384 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1158 | BillDetail | None | 44833 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1159 | BillDetail | None | 44834 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1160 | BillDetail | None | 47650 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 103,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1161 | BillDetail | None | 47651 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,428.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1162 | BillDetail | None | 47652 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,911.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1163 | BillDetail | None | 47653 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,895.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1164 | BillDetail | None | 47654 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,021.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1165 | BillDetail | None | 47657 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1166 | BillDetail | None | 47659 | Sample-1 | None | Purchase | None | None | None | None | None | 140,694.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1167 | BillDetail | None | 47660 | Sample-1 | None | Purchase | None | None | None | None | None | 15,895.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1168 | BillDetail | None | 47661 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,754,464.12 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1169 | BillDetail | None | 47662 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 960,807.72 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1170 | BillDetail | None | 47663 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 535,747.61 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1171 | BillDetail | None | 48147 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1172 | BillDetail | None | 48148 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 208,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1173 | BillDetail | None | 48149 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,120,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1174 | BillDetail | None | 48150 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 926,930.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1175 | BillDetail | None | 50495 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1176 | BillDetail | None | 50496 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1177 | BillDetail | None | 50500 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1178 | BillDetail | None | 50502 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1179 | BillDetail | None | 50503 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1180 | BillDetail | None | 50508 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1181 | BillDetail | None | 50509 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1182 | BillDetail | None | 50510 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1183 | BillDetail | None | 50511 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1184 | BillDetail | None | 50513 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1185 | BillDetail | None | 50514 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1186 | BillDetail | None | 50517 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1187 | BillDetail | None | 50518 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1188 | BillDetail | None | 50519 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1189 | BillDetail | None | 50520 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1190 | BillDetail | None | 50523 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1191 | BillDetail | None | 50524 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1192 | BillDetail | None | 50525 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1193 | BillDetail | None | 50526 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1194 | BillDetail | None | 50527 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1195 | BillDetail | None | 50528 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1196 | BillDetail | None | 50979 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1197 | BillDetail | None | 50980 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1198 | BillDetail | None | 50981 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1199 | BillDetail | None | 50982 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1200 | BillDetail | None | 50983 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1201 | BillDetail | None | 50984 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1202 | BillDetail | None | 50985 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1203 | BillDetail | None | 50987 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1204 | BillDetail | None | 50988 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1205 | BillDetail | None | 50991 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1206 | BillDetail | None | 50992 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1207 | BillDetail | None | 50993 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1208 | BillDetail | None | 50994 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1209 | BillDetail | None | 50995 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1210 | BillDetail | None | 50995 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1211 | BillDetail | None | 51480 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1212 | BillDetail | None | 51480 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1213 | BillDetail | None | 51482 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1214 | BillDetail | None | 51483 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1215 | BillDetail | None | 51484 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1216 | BillDetail | None | 51933 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1217 | BillDetail | None | 51934 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1218 | BillDetail | None | 54750 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 103,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1219 | BillDetail | None | 54751 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,428.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1220 | BillDetail | None | 54752 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,911.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1221 | BillDetail | None | 54753 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,895.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1222 | BillDetail | None | 54754 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,021.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1223 | BillDetail | None | 54757 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1224 | BillDetail | None | 54759 | Sample-1 | None | Purchase | None | None | None | None | None | 140,694.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1225 | BillDetail | None | 54760 | Sample-1 | None | Purchase | None | None | None | None | None | 15,895.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1226 | BillDetail | None | 54761 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,754,464.12 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1227 | BillDetail | None | 54762 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 960,807.72 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1228 | BillDetail | None | 54763 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 535,747.61 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1229 | BillDetail | None | 55247 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1230 | BillDetail | None | 55248 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 208,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1231 | BillDetail | None | 55249 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,120,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1232 | BillDetail | None | 55250 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 926,930.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1233 | BillDetail | None | 5698 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1234 | BillDetail | None | 5699 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1235 | BillDetail | None | 5703 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1236 | BillDetail | None | 5705 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1237 | BillDetail | None | 5706 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1238 | BillDetail | None | 5711 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1239 | BillDetail | None | 5712 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1240 | BillDetail | None | 5713 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1241 | BillDetail | None | 5714 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1242 | BillDetail | None | 5716 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1243 | BillDetail | None | 5717 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1244 | BillDetail | None | 5720 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1245 | BillDetail | None | 5721 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1246 | BillDetail | None | 5722 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1247 | BillDetail | None | 5723 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1248 | BillDetail | None | 5726 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1249 | BillDetail | None | 5727 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1250 | BillDetail | None | 5728 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1251 | BillDetail | None | 5729 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1252 | BillDetail | None | 5730 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1253 | BillDetail | None | 5731 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1254 | BillDetail | None | 57729 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1255 | BillDetail | None | 57730 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1256 | BillDetail | None | 57734 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1257 | BillDetail | None | 57736 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1258 | BillDetail | None | 57737 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1259 | BillDetail | None | 57742 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1260 | BillDetail | None | 57743 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1261 | BillDetail | None | 57744 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1262 | BillDetail | None | 57745 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1263 | BillDetail | None | 57747 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1264 | BillDetail | None | 57748 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1265 | BillDetail | None | 57751 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1266 | BillDetail | None | 57752 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1267 | BillDetail | None | 57753 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1268 | BillDetail | None | 57754 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1269 | BillDetail | None | 57757 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1270 | BillDetail | None | 57758 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1271 | BillDetail | None | 57759 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1272 | BillDetail | None | 57760 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1273 | BillDetail | None | 57761 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1274 | BillDetail | None | 57762 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1275 | BillDetail | None | 58213 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1276 | BillDetail | None | 58214 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1277 | BillDetail | None | 58215 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1278 | BillDetail | None | 58216 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1279 | BillDetail | None | 58217 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1280 | BillDetail | None | 58218 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1281 | BillDetail | None | 58219 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1282 | BillDetail | None | 58221 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1283 | BillDetail | None | 58222 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1284 | BillDetail | None | 58225 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1285 | BillDetail | None | 58226 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1286 | BillDetail | None | 58227 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1287 | BillDetail | None | 58228 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1288 | BillDetail | None | 58229 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1289 | BillDetail | None | 58229 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1290 | BillDetail | None | 58714 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1291 | BillDetail | None | 58714 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1292 | BillDetail | None | 58716 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1293 | BillDetail | None | 58717 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1294 | BillDetail | None | 58718 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1295 | BillDetail | None | 59167 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1296 | BillDetail | None | 59168 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1297 | BillDetail | None | 6182 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1298 | BillDetail | None | 6183 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1299 | BillDetail | None | 6184 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1300 | BillDetail | None | 6185 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1301 | BillDetail | None | 6186 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1302 | BillDetail | None | 6187 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1303 | BillDetail | None | 6188 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1304 | BillDetail | None | 6190 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1305 | BillDetail | None | 6191 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1306 | BillDetail | None | 6194 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1307 | BillDetail | None | 6195 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1308 | BillDetail | None | 6196 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1309 | BillDetail | None | 6197 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1310 | BillDetail | None | 6198 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1311 | BillDetail | None | 6198 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1312 | BillDetail | None | 61984 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 103,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1313 | BillDetail | None | 61985 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,428.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1314 | BillDetail | None | 61986 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,911.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1315 | BillDetail | None | 61987 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,895.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1316 | BillDetail | None | 61988 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,021.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1317 | BillDetail | None | 61991 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1318 | BillDetail | None | 61993 | Sample-1 | None | Purchase | None | None | None | None | None | 140,694.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1319 | BillDetail | None | 61994 | Sample-1 | None | Purchase | None | None | None | None | None | 15,895.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1320 | BillDetail | None | 61995 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,754,464.12 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1321 | BillDetail | None | 61996 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 960,807.72 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1322 | BillDetail | None | 61997 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 535,747.61 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1323 | BillDetail | None | 62481 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1324 | BillDetail | None | 62482 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 208,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1325 | BillDetail | None | 62483 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,120,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1326 | BillDetail | None | 62484 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 926,930.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1327 | BillDetail | None | 65631 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1328 | BillDetail | None | 65632 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1329 | BillDetail | None | 65636 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1330 | BillDetail | None | 65638 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1331 | BillDetail | None | 65639 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1332 | BillDetail | None | 65644 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1333 | BillDetail | None | 65645 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1334 | BillDetail | None | 65646 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1335 | BillDetail | None | 65647 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1336 | BillDetail | None | 65649 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1337 | BillDetail | None | 65650 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1338 | BillDetail | None | 65653 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1339 | BillDetail | None | 65654 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1340 | BillDetail | None | 65655 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1341 | BillDetail | None | 65656 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1342 | BillDetail | None | 65659 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1343 | BillDetail | None | 65660 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1344 | BillDetail | None | 65661 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1345 | BillDetail | None | 65662 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1346 | BillDetail | None | 65663 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1347 | BillDetail | None | 65664 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1348 | BillDetail | None | 66115 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1349 | BillDetail | None | 66116 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1350 | BillDetail | None | 66117 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1351 | BillDetail | None | 66118 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1352 | BillDetail | None | 66119 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1353 | BillDetail | None | 66120 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1354 | BillDetail | None | 66121 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1355 | BillDetail | None | 66123 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1356 | BillDetail | None | 66124 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1357 | BillDetail | None | 66127 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1358 | BillDetail | None | 66128 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1359 | BillDetail | None | 66129 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1360 | BillDetail | None | 66130 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1361 | BillDetail | None | 66131 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1362 | BillDetail | None | 66131 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1363 | BillDetail | None | 66616 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1364 | BillDetail | None | 66616 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1365 | BillDetail | None | 66618 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1366 | BillDetail | None | 66619 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1367 | BillDetail | None | 66620 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1368 | BillDetail | None | 67069 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1369 | BillDetail | None | 67070 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1370 | BillDetail | None | 69886 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 103,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1371 | BillDetail | None | 69887 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,428.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1372 | BillDetail | None | 69888 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,911.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1373 | BillDetail | None | 69889 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,895.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1374 | BillDetail | None | 69890 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,021.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1375 | BillDetail | None | 69893 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1376 | BillDetail | None | 69895 | Sample-1 | None | Purchase | None | None | None | None | None | 140,694.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1377 | BillDetail | None | 69896 | Sample-1 | None | Purchase | None | None | None | None | None | 15,895.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1378 | BillDetail | None | 69897 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,754,464.12 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1379 | BillDetail | None | 69898 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 960,807.72 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1380 | BillDetail | None | 69899 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 535,747.61 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1381 | BillDetail | None | 70383 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1382 | BillDetail | None | 70384 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 208,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1383 | BillDetail | None | 70385 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,120,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1384 | BillDetail | None | 70386 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 926,930.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1385 | BillDetail | None | 73782 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1386 | BillDetail | None | 73783 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1387 | BillDetail | None | 73787 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1388 | BillDetail | None | 73789 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1389 | BillDetail | None | 73790 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1390 | BillDetail | None | 73795 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1391 | BillDetail | None | 73796 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1392 | BillDetail | None | 73797 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1393 | BillDetail | None | 73798 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1394 | BillDetail | None | 73800 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1395 | BillDetail | None | 73801 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1396 | BillDetail | None | 73804 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1397 | BillDetail | None | 73805 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1398 | BillDetail | None | 73806 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1399 | BillDetail | None | 73807 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1400 | BillDetail | None | 73810 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1401 | BillDetail | None | 73811 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1402 | BillDetail | None | 73812 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1403 | BillDetail | None | 73813 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1404 | BillDetail | None | 73814 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1405 | BillDetail | None | 73815 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1406 | BillDetail | None | 74266 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1407 | BillDetail | None | 74267 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1408 | BillDetail | None | 74268 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1409 | BillDetail | None | 74269 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1410 | BillDetail | None | 74270 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1411 | BillDetail | None | 74271 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1412 | BillDetail | None | 74272 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1413 | BillDetail | None | 74274 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1414 | BillDetail | None | 74275 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1415 | BillDetail | None | 74278 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1416 | BillDetail | None | 74279 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1417 | BillDetail | None | 74280 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1418 | BillDetail | None | 74281 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1419 | BillDetail | None | 74282 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1420 | BillDetail | None | 74282 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1421 | BillDetail | None | 74767 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1422 | BillDetail | None | 74767 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1423 | BillDetail | None | 74769 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1424 | BillDetail | None | 74770 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1425 | BillDetail | None | 74771 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1426 | BillDetail | None | 75220 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1427 | BillDetail | None | 75221 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1428 | BillDetail | None | 7537 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1429 | BillDetail | None | 7538 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1430 | BillDetail | None | 7542 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1431 | BillDetail | None | 7544 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1432 | BillDetail | None | 7545 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1433 | BillDetail | None | 7550 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1434 | BillDetail | None | 7551 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1435 | BillDetail | None | 7552 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1436 | BillDetail | None | 7553 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1437 | BillDetail | None | 7555 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1438 | BillDetail | None | 7556 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1439 | BillDetail | None | 7559 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1440 | BillDetail | None | 7560 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1441 | BillDetail | None | 7561 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1442 | BillDetail | None | 7562 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1443 | BillDetail | None | 7565 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1444 | BillDetail | None | 7566 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1445 | BillDetail | None | 7567 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1446 | BillDetail | None | 7568 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1447 | BillDetail | None | 7569 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1448 | BillDetail | None | 7570 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1449 | BillDetail | None | 78037 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 103,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1450 | BillDetail | None | 78038 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,428.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1451 | BillDetail | None | 78039 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,911.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1452 | BillDetail | None | 78040 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,895.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1453 | BillDetail | None | 78041 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,021.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1454 | BillDetail | None | 78044 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1455 | BillDetail | None | 78046 | Sample-1 | None | Purchase | None | None | None | None | None | 140,694.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1456 | BillDetail | None | 78047 | Sample-1 | None | Purchase | None | None | None | None | None | 15,895.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1457 | BillDetail | None | 78048 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,754,464.12 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1458 | BillDetail | None | 78049 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 960,807.72 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1459 | BillDetail | None | 78050 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 535,747.61 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1460 | BillDetail | None | 78534 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1461 | BillDetail | None | 78535 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 208,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1462 | BillDetail | None | 78536 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,120,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1463 | BillDetail | None | 78537 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 926,930.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1464 | BillDetail | None | 8021 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1465 | BillDetail | None | 8022 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1466 | BillDetail | None | 8023 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1467 | BillDetail | None | 8024 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1468 | BillDetail | None | 8025 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1469 | BillDetail | None | 8026 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1470 | BillDetail | None | 8027 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1471 | BillDetail | None | 8029 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1472 | BillDetail | None | 8030 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1473 | BillDetail | None | 8033 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1474 | BillDetail | None | 8034 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1475 | BillDetail | None | 8035 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1476 | BillDetail | None | 8036 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1477 | BillDetail | None | 8037 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1478 | BillDetail | None | 8037 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1479 | BillDetail | None | 82107 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1480 | BillDetail | None | 82108 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1481 | BillDetail | None | 82112 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1482 | BillDetail | None | 82114 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1483 | BillDetail | None | 82115 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1484 | BillDetail | None | 82120 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1485 | BillDetail | None | 82121 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1486 | BillDetail | None | 82122 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1487 | BillDetail | None | 82123 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1488 | BillDetail | None | 82125 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1489 | BillDetail | None | 82126 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1490 | BillDetail | None | 82129 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1491 | BillDetail | None | 82130 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1492 | BillDetail | None | 82131 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1493 | BillDetail | None | 82132 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1494 | BillDetail | None | 82135 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1495 | BillDetail | None | 82136 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1496 | BillDetail | None | 82137 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1497 | BillDetail | None | 82138 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1498 | BillDetail | None | 82139 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1499 | BillDetail | None | 82140 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1500 | BillDetail | None | 82591 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1501 | BillDetail | None | 82592 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1502 | BillDetail | None | 82593 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1503 | BillDetail | None | 82594 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1504 | BillDetail | None | 82595 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1505 | BillDetail | None | 82596 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1506 | BillDetail | None | 82597 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1507 | BillDetail | None | 82599 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1508 | BillDetail | None | 82600 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1509 | BillDetail | None | 82603 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1510 | BillDetail | None | 82604 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1511 | BillDetail | None | 82605 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1512 | BillDetail | None | 82606 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1513 | BillDetail | None | 82607 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1514 | BillDetail | None | 82607 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1515 | BillDetail | None | 83092 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1516 | BillDetail | None | 83092 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1517 | BillDetail | None | 83094 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1518 | BillDetail | None | 83095 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1519 | BillDetail | None | 83096 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1520 | BillDetail | None | 83545 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1521 | BillDetail | None | 83546 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1522 | BillDetail | None | 8522 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1523 | BillDetail | None | 8522 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1524 | BillDetail | None | 8524 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1525 | BillDetail | None | 8525 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1526 | BillDetail | None | 8526 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1527 | BillDetail | None | 86362 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 103,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1528 | BillDetail | None | 86363 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,428.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1529 | BillDetail | None | 86364 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,911.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1530 | BillDetail | None | 86365 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,895.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1531 | BillDetail | None | 86366 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,021.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1532 | BillDetail | None | 86369 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1533 | BillDetail | None | 86371 | Sample-1 | None | Purchase | None | None | None | None | None | 140,694.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1534 | BillDetail | None | 86372 | Sample-1 | None | Purchase | None | None | None | None | None | 15,895.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1535 | BillDetail | None | 86373 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,754,464.12 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1536 | BillDetail | None | 86374 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 960,807.72 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1537 | BillDetail | None | 86375 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 535,747.61 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1538 | BillDetail | None | 86859 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1539 | BillDetail | None | 86860 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 208,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1540 | BillDetail | None | 86861 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,120,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1541 | BillDetail | None | 86862 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 926,930.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1542 | BillDetail | None | 90467 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1543 | BillDetail | None | 90468 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1544 | BillDetail | None | 90472 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1545 | BillDetail | None | 90474 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1546 | BillDetail | None | 90475 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1547 | BillDetail | None | 90480 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1548 | BillDetail | None | 90481 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1549 | BillDetail | None | 90482 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1550 | BillDetail | None | 90483 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1551 | BillDetail | None | 90485 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1552 | BillDetail | None | 90486 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1553 | BillDetail | None | 90489 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1554 | BillDetail | None | 90490 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1555 | BillDetail | None | 90491 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1556 | BillDetail | None | 90492 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1557 | BillDetail | None | 90495 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1558 | BillDetail | None | 90496 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1559 | BillDetail | None | 90497 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1560 | BillDetail | None | 90498 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1561 | BillDetail | None | 90499 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1562 | BillDetail | None | 90500 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1563 | BillDetail | None | 90951 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1564 | BillDetail | None | 90952 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1565 | BillDetail | None | 90953 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1566 | BillDetail | None | 90954 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1567 | BillDetail | None | 90955 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1568 | BillDetail | None | 90956 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1569 | BillDetail | None | 90957 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1570 | BillDetail | None | 90959 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1571 | BillDetail | None | 90960 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1572 | BillDetail | None | 90963 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1573 | BillDetail | None | 90964 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1574 | BillDetail | None | 90965 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1575 | BillDetail | None | 90966 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1576 | BillDetail | None | 90967 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1577 | BillDetail | None | 90967 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1578 | BillDetail | None | 91452 | Sample-1 | None | Journal | None | None | None | None | None | 14,868.34 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1579 | BillDetail | None | 91452 | Sample-1 | None | Journal | None | None | None | None | None | 18,471.58 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1580 | BillDetail | None | 91454 | Sample-1 | None | Receipt | None | None | None | None | None | 1,443,187.20 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1581 | BillDetail | None | 91455 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,611,989.76 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1582 | BillDetail | None | 91456 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 636,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1583 | BillDetail | None | 91905 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 41,418.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1584 | BillDetail | None | 91906 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 142,914.52 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1585 | BillDetail | None | 94722 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 103,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1586 | BillDetail | None | 94723 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,428.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1587 | BillDetail | None | 94724 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,911.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1588 | BillDetail | None | 94725 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 15,895.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1589 | BillDetail | None | 94726 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,021.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1590 | BillDetail | None | 94729 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 8,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1591 | BillDetail | None | 94731 | Sample-1 | None | Purchase | None | None | None | None | None | 140,694.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1592 | BillDetail | None | 94732 | Sample-1 | None | Purchase | None | None | None | None | None | 15,895.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1593 | BillDetail | None | 94733 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,754,464.12 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1594 | BillDetail | None | 94734 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 960,807.72 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1595 | BillDetail | None | 94735 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 535,747.61 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1596 | BillDetail | None | 95219 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1597 | BillDetail | None | 95220 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 208,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1598 | BillDetail | None | 95221 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 1,120,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1599 | BillDetail | None | 95222 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 926,930.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1600 | BillDetail | None | 9588 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1601 | BillDetail | None | 9589 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1602 | BillDetail | None | 9593 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1603 | BillDetail | None | 9595 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1604 | BillDetail | None | 9596 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1605 | BillDetail | None | 9601 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1606 | BillDetail | None | 9602 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1607 | BillDetail | None | 9603 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1608 | BillDetail | None | 9604 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1609 | BillDetail | None | 9606 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1610 | BillDetail | None | 9607 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1611 | BillDetail | None | 9610 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1612 | BillDetail | None | 9611 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1613 | BillDetail | None | 9612 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1614 | BillDetail | None | 9613 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1615 | BillDetail | None | 9616 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1616 | BillDetail | None | 9617 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1617 | BillDetail | None | 9618 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1618 | BillDetail | None | 9619 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1619 | BillDetail | None | 9620 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1620 | BillDetail | None | 9621 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1621 | BillDetail | None | 99339 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,946.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1622 | BillDetail | None | 99340 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1623 | BillDetail | None | 99344 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 10,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1624 | BillDetail | None | 99346 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 4,200.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1625 | BillDetail | None | 99347 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 1,400.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1626 | BillDetail | None | 99352 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 65,560.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1627 | BillDetail | None | 99353 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 105,461.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1628 | BillDetail | None | 99354 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 101,185.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1629 | BillDetail | None | 99355 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 36,582.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1630 | BillDetail | None | 99357 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1631 | BillDetail | None | 99358 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 300,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1632 | BillDetail | None | 99361 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 2,832.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1633 | BillDetail | None | 99362 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,800.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1634 | BillDetail | None | 99363 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 5,458.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1635 | BillDetail | None | 99364 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 14,210.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1636 | BillDetail | None | 99367 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,700.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1637 | BillDetail | None | 99368 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 100,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1638 | BillDetail | None | 99369 | Sample-1 | None | Receipt | None | None | None | None | None | 1,862,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1639 | BillDetail | None | 99370 | Sample-1 | None | Receipt | None | None | None | None | None | 300,000.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1640 | BillDetail | None | 99371 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 561,798.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1641 | BillDetail | None | 99372 | Sample-1 | None | Sales | None | None | None | None | None | 0.00 | 7,945,446.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1642 | BillDetail | None | 99823 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 56,941.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1643 | BillDetail | None | 99824 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 12,012.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1644 | BillDetail | None | 99825 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,009.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1645 | BillDetail | None | 99826 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 40,000.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1646 | BillDetail | None | 99827 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 23,209.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1647 | BillDetail | None | 99828 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 63,323.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1648 | BillDetail | None | 99829 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 19,330.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1649 | BillDetail | None | 99831 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 45,760.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1650 | BillDetail | None | 99832 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 48,722.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1651 | BillDetail | None | 99835 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,564.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1652 | BillDetail | None | 99836 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 3,900.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1653 | BillDetail | None | 99837 | Sample-1 | None | Payment | None | None | None | None | None | 0.00 | 287,672.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1654 | BillDetail | None | 99838 | Sample-1 | None | Purchase | None | None | None | None | None | 122,855.00 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1655 | BillDetail | None | 99839 | Sample-1 | None | Receipt | None | None | None | None | None | 1,739,595.78 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1656 | BillDetail | None | 99839 | Sample-1 | None | Receipt | None | None | None | None | None | 2,161,174.42 | 0.00 | 0 | 0 | 9999-02-01 | On Account | 9999-02-01 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1657 | StockItem | None | 170709 | Sample-1 | 2024-02-23 | Sales | 1872 | AADITYA BATH | None | None | GI Bracket 450 mm | 5.00 | -9.00 | -45.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | AADITYA BATH | None | None | None | |||||||
| 1658 | StockItem | None | 170710 | Sample-1 | 2024-06-01 | Sales | 1 | DHAN LAXMI METAL | None | None | Flexible Wire | 234.00 | -910.00 | -212,940.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | DHAN LAXMI METAL | None | None | None | |||||||
| 1659 | StockItem | None | 170717 | Sample-1 | 2024-07-02 | Purchase | 1 | 101 Innovations | None | None | JQ-PILLER COCK 15001PM | 909.20 | 2.00 | 1,818.40 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | None | None | None | |||||||
| 1660 | StockItem | None | 170718 | Sample-1 | 2024-07-02 | Purchase | 2 | 101 Innovations | None | None | JQ-BOTTLE TRAP-769L300X190 | 992.00 | 1.00 | 992.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | None | None | None | |||||||
| 1661 | StockItem | None | 170719 | Sample-1 | 2024-07-02 | Purchase | 3 | 101 Innovations | None | None | Kota Tile | 9,095.00 | 3.00 | 27,285.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | None | None | None | |||||||
| 1662 | StockItem | None | 170720 | Sample-1 | 2024-07-02 | Purchase | 4 | 101 Innovations | None | None | Freezer | 90,539.00 | 1.00 | 90,539.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | None | None | None | |||||||
| 1663 | StockItem | None | 170721 | Sample-1 | 2024-07-02 | Purchase | 5 | Pandey Ji Building Works | None | None | JQ-PILLER COCK 15001PM | 923.00 | 1.00 | 923.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Pandey Ji Building Works | None | None | None | |||||||
| 1664 | StockItem | None | 170722 | Sample-1 | 2024-07-02 | Purchase | 6 | KAILA DEVI GRANITES | None | None | Fevicol 45 Kg-18% | 1,900.00 | 2.00 | 3,800.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | KAILA DEVI GRANITES | None | None | None | |||||||
| 1665 | StockItem | None | 170723 | Sample-1 | 2024-07-02 | Purchase | 7 | Pandey Ji Building Works | None | None | ACP Sheet-18% | 53,656.00 | 2.00 | 107,312.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Pandey Ji Building Works | None | None | None | |||||||
| 1666 | StockItem | None | 170724 | Sample-1 | 2024-07-02 | Purchase | 8 | Jagdamba Hardware | None | None | CON-053 Angular Clock-18% | 2,348.00 | 1.00 | 2,348.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Jagdamba Hardware | None | None | None | |||||||
| 1667 | StockItem | None | 170725 | Sample-1 | 2024-07-02 | Purchase | 9 | Sachin Azorte | None | None | Door | 8,352.00 | 2.00 | 16,704.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Sachin Azorte | None | None | None | |||||||
| 1668 | StockItem | None | 170727 | Sample-1 | 2024-07-02 | Purchase | 10 | IQUBX PVT LTD | None | None | Duct Work | 3,447.00 | 3.00 | 10,341.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | IQUBX PVT LTD | None | None | None | |||||||
| 1669 | StockItem | None | 170728 | Sample-1 | 2024-07-02 | Purchase | 11 | Padmawati Hardware | None | None | GI Wall Angel-18% | 426.00 | 1.00 | 426.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Padmawati Hardware | None | None | None | |||||||
| 1670 | StockItem | None | 170729 | Sample-1 | 2024-07-02 | Purchase | 12 | A.A Khambati & Sons | None | None | Signages | 98,678.00 | 1.00 | 98,678.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | A.A Khambati & Sons | None | None | |||||||
| 1671 | StockItem | None | 170733 | Sample-1 | 2024-07-02 | Purchase | 13 | Aadinath Electrical | None | None | Angular Stop Cock | 2,350.00 | 1.00 | 2,350.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aadinath Electrical | None | None | |||||||
| 1672 | StockItem | None | 170740 | Sample-1 | 2023-04-01 | Purchase | 26931 | Aadinath Electrical | None | None | Aluminum Door | 4,567.00 | 1.00 | 4,567.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aadinath Electrical | None | None | |||||||
| 1673 | StockItem | None | 170742 | Sample-1 | 2024-07-02 | Purchase | 14 | Aalam Tile | None | None | Battery | 5,007.00 | 4.00 | 20,028.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Aalam Tile | None | None | |||||||
| 1674 | StockItem | None | 170743 | Sample-1 | 2024-07-02 | Purchase | 15 | Aaditya Traders | None | None | GI Wall Angel-18% | 427.00 | 3.00 | 1,281.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Aaditya Traders | None | None | None | |||||||
| 1675 | StockItem | None | 170744 | Sample-1 | 2024-07-02 | Purchase | 16 | Aaditya Traders | None | None | Core Copper Flexible Wire | 504.00 | 2.00 | 1,008.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Aaditya Traders | None | None | None | |||||||
| 1676 | StockItem | None | 170745 | Sample-1 | 2024-08-25 | Purchase | 17 | A2Z Advertisement | None | None | Floor Machine | 2,550.00 | 50.00 | 127,500.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | A2Z Advertisement | None | None | None | |||||||
| 1677 | StockItem | None | 170746 | Sample-1 | 2024-07-03 | Purchase | 18 | Aarti Plumber | None | None | Angular Stop Cock | 2,354.00 | 2.00 | 4,708.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Aarti Plumber | None | None | None | |||||||
| 1678 | StockItem | None | 170748 | Sample-1 | 2024-08-25 | Sales | 4 | Aadinath Electrical | None | None | Flooring,Glazing,Washroom | 23,459.00 | -56.00 | -1,313,704.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aadinath Electrical | None | None | |||||||
| 1679 | StockItem | None | 170751 | Sample-1 | 2024-08-25 | Sales | 5 | AAFIYA LEATHER REX | None | None | Civil Interior & Electrical Works | 9,087.00 | -135.00 | -1,226,745.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | AAFIYA LEATHER REX | None | None | None | |||||||
| 1680 | StockItem | None | 170751 | Sample-1 | 2024-08-25 | Sales | 5 | AAFIYA LEATHER REX | None | None | GI Wall Angel-18% | 123,456.00 | -3.00 | -370,368.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | AAFIYA LEATHER REX | None | None | None | |||||||
| 1681 | StockItem | None | 170752 | Sample-1 | 2024-08-25 | Sales | 6 | AAFIYA LEATHER REX | None | None | Civil Interior & Electrical Works | 9,087.00 | -135.00 | -1,226,745.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | AAFIYA LEATHER REX | None | None | None | |||||||
| 1682 | StockItem | None | 170752 | Sample-1 | 2024-08-25 | Sales | 6 | AAFIYA LEATHER REX | None | None | GI Wall Angel-18% | 123,456.00 | -3.00 | -370,368.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | AAFIYA LEATHER REX | None | None | None | |||||||
| 1683 | StockItem | None | 170865 | Sample-1 | 2024-09-30 | Sales | 8 | Aaditya Traders | None | None | (24Tray X6Cup) | 790.00 | -7.00 | -5,530.00 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Aaditya Traders | None | None | None | |||||||
| 1684 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | 12 V 65 Ah -28% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1685 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | 19mm Palai-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1686 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | 2 KVA Invetor-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1687 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | ACP Paneling | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1688 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Additional It Work | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1689 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Adhesive | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1690 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Aluminum Partition | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1691 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Architectural & Drafting | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1692 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Arm Chair | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1693 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Board 25mm-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1694 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Bund Wall | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1695 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Buzzer | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1696 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Cable | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1697 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Cash Desk | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1698 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Chequered Coil | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1699 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Chiller Unit | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1700 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Civil and Interior Work | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1701 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Civil and Interior Work 5% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1702 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Civil And Plumbing Work | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1703 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Civil Mail | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1704 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Civil Work | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1705 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Civil Work- MS Staircase | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1706 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Civil-Interior & Plumbing Work | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1707 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Cladding including ACP | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1708 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Coated Profile Sheets | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1709 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Consumable Item 12% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1710 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Core Cutting | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1711 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Counsumable Item 18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1712 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Counsumable Item 28% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1713 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Counsumable Item 5% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1714 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Cpvc | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1715 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Cpvc Item | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1716 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Demolition | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1717 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Designing Fee | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1718 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | DG Set | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1719 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Dispenser Table | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1720 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Display Element | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1721 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Display Rack | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1722 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Door Spring Machine With Installation | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1723 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Doors | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1724 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Electric Starter | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1725 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Electrical | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1726 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Electrical Lumpsum | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1727 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Electrical Work | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1728 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Electrical Works | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1729 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | ELV Work | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1730 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Excavation | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1731 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Excvn/PCC/RCC/Foundn/WaterProof/Railing | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1732 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Excvn/PCC/RCC/Foundn/WaterProof/Railing-995414 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1733 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Excvn/PCC/RCC/Foundn/WaterProof/Railing-995478 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1734 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Executive Chair | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1735 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Exide Battery | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1736 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | False Ceiling - Gyp Board / Grid Type | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1737 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Fevicol Marine | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1738 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Fire Fighting Works | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1739 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Floor Channel 50mm-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1740 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Floor Tiling & Dado-995414 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1741 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Floor Tiling Dado | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1742 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Flute Pipe | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1743 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Fly Catcher | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1744 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Freight Charges | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1745 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Furniture | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1746 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | GA-550A[Medium Back Chair]-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1747 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | GC Work | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1748 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | GC Works | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1749 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Geyser | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1750 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | GI Bracket 600 mm | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1751 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | GI Metro Sheeet | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1752 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | GI Metro Sheet | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1753 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | GI STRIP | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1754 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Grid Tile | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1755 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Gypsum Board 12.5mm-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1756 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Gypsum Celling | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1757 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Hardware Material | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1758 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Havells DB LL TPN- 12w | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1759 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Hr Sheet | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1760 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Installation | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1761 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Installtion Items-0% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1762 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Interior Works | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1763 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Iron Channel | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1764 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | JK Cement OPC | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1765 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Jointing Chemical | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1766 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | JQ-ANGLR STOP VALVE | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1767 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | JQ-META MANUAL GYSER | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1768 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | JQ-SINK MIXER OPL-15173B | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1769 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | JQ-WALL HUNG BASIN-801 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1770 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Knauf Unilite Main T | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1771 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | KOTA Stone flooring | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1772 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Kotta Stone -5% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1773 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Labour Charges | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1774 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Laminated Sheets | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1775 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Land for Construction | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1776 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Led Batton | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1777 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Luxor | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1778 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Machine | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1779 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Mahak milk n nut naryal mithai coconut Burfee 16 tiffin X 40pcs X 14grm | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1780 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | MCB- 63AMP | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1781 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Mdf | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1782 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Mica | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1783 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Micr Off Wohit-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1784 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Mirror | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1785 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Misc. Carpentery work for the building | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1786 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Miscellaneous | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1787 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Miscellaneous Work | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1788 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Modular Plate | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1789 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | MS Angles-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1790 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | MS Channels-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1791 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | MS Furniture | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1792 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | MS Jaali | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1793 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Ms Ladder | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1794 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | MS Pipe | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1795 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | MS Pipes/Tubes-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1796 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | MS Plates-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1797 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | MS Rack | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1798 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Ms Saddle | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1799 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Ms Tube | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1800 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | MS Work | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1801 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Night Marshal Charge | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1802 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | One Way Vision | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1803 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Open Storage Reception | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1804 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Over Head Storage reception | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1805 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Packaging | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1806 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Painting & Polishing Works | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1807 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Painting 995414 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1808 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Painting and Polishing Works | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1809 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Phe Work | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1810 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Plain Cement Concrete | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1811 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Plastering & POP | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1812 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Plumbing | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1813 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Plumbing and Electrical Work | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1814 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Plumbing Work | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1815 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Plumbing-995414 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1816 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Plywood | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1817 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Plywood 12mm | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1818 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Plywood 18mm | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1819 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Purchase 5% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1820 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Purchase Excemt | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1821 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Purchase Exempt | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1822 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Purchase-12% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1823 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Purchase-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1824 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Purchase-28% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1825 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Purchase-3% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1826 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Purchase-6% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1827 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Purchase-Excempt | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1828 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Pvc Ball | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1829 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | PVC Box | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1830 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Pvc Flexible Pipe | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1831 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | PVC-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1832 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Repair and Maintenance | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1833 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Repairing Work | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1834 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | RO TAP SS 304 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1835 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Roff Nsa Tile Chemical | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1836 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | ROHIT_ITEM | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1837 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Rolling shutter | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1838 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Rubber Mat 2.5 mm | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1839 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Sale @18%-HR | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1840 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Sales @18% UP | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1841 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Sales 18% Raj | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1842 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Sample Item | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1843 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Scaffolding | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1844 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Screw-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1845 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Self Adhesive Polyurethane Tactile | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1846 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Sensor Taps | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1847 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Service Charge | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1848 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Side Corner Storage | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1849 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | SITC Of Air Circulator Fans | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1850 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | SITC Of Air Conditioning Units (Split/Cassette Units) | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1851 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | SITC Of Coffee Counter | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1852 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | SITC Of Electrical Works | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1853 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | SITC Of Exhaust And Inline Fans | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1854 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | SITC Of Flooring Works | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1855 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | SITC Of Gypsum Partition Works | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1856 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | SITC Of Internal Doors | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1857 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | SITC Of Light Fixtures | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1858 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | SITC Of MS Bollards | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1859 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | SITC Of Public Alarm Works | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1860 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | SITC Of Sanitary Fixtures | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1861 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Socket-10 Amp | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1862 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Socket-16 Amp | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1863 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Sofa | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1864 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Sprinkler System | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1865 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | SS Furniture/Fixture | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1866 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | SS Items | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1867 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | SS Sheet Channel-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1868 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | SS Trolley | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1869 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Steel Screw 25mm-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1870 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Stock | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1871 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | STOCK1 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1872 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Structure Works | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1873 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Stud 48mm-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1874 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Switch-10 Amp | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1875 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Switch-16 Amp | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1876 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Table | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1877 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Tep | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1878 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Tile Ceramic | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1879 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Tiles-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1880 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Trap Door | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1881 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Trolly Wheel | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1882 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Tube Almunium | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1883 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | U Hanger | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1884 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Ubolt 1 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1885 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | UPS | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1886 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Urinal Spreader Raj-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1887 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | V Board 12mm-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1888 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Visitor Chair | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1889 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Wall Fan | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1890 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Wall Mounted Fixture | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1891 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Wall Partitions / Panelling | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1892 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Wall Partitions / Panelling-995414 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1893 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Water Tank-2000-Ltr | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1894 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Whether Proof Box | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1895 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Wicker Vitrines | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1896 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Wire | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1897 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Wire-1.5 Sq mm | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1898 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Wire-10 Sq mm | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1899 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Wire-2.5 Sq mm | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1900 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Wire-4 Sq mm | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1901 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Wooden Door | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1902 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Wooden Furniture | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1903 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Wooden Screw-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1904 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Wooden Studs | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1905 | StockItemMaster | None | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | Work Charges-18% | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||
| 1906 | LedgerMaster | 04_06_2025_loyaltyprime | None | Sample-1 | None | No Movement | None | None | 0.00 | None | None | None | None | None | None | None | None | None | None | None | Primary | Investments | 04_06_2025_loyaltyprime | None | None | None | None | NA | NA | NA | NANANA | NA | NA | NA | No | No | NA | NA | NA | Investments | NA | Others | NA | No | No | No | No | No | No | No | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | |||||||||||
| 1907 | Ledger | 1 HDFC Bank A/C_688216 | 100326 | Sample-1 | 2023-12-13 | Receipt | 4032 | 1 HDFC Bank A/C_688216 | 1,443,187.20 | None | 1,443,187.20 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1908 | Ledger | 1 HDFC Bank A/C_688216 | 103553 | Sample-1 | 2023-04-01 | Payment | 75682 | 1 HDFC Bank A/C_688216 | 3,188.00 | None | 0.00 | 3,188.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1909 | Ledger | 1 HDFC Bank A/C_688216 | 103554 | Sample-1 | 2023-04-01 | Payment | 75683 | 1 HDFC Bank A/C_688216 | 200,000.00 | None | 0.00 | 200,000.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1910 | Ledger | 1 HDFC Bank A/C_688216 | 103555 | Sample-1 | 2023-04-01 | Payment | 75684 | 1 HDFC Bank A/C_688216 | 732.00 | None | 0.00 | 732.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1911 | Ledger | 1 HDFC Bank A/C_688216 | 103556 | Sample-1 | 2023-04-01 | Payment | 75685 | 1 HDFC Bank A/C_688216 | 15,000.00 | None | 0.00 | 15,000.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1912 | Ledger | 1 HDFC Bank A/C_688216 | 103557 | Sample-1 | 2023-04-01 | Payment | 75686 | 1 HDFC Bank A/C_688216 | 33,016.00 | None | 0.00 | 33,016.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1913 | Ledger | 1 HDFC Bank A/C_688216 | 103558 | Sample-1 | 2023-04-01 | Payment | 75687 | 1 HDFC Bank A/C_688216 | 6,000.00 | None | 0.00 | 6,000.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1914 | Ledger | 1 HDFC Bank A/C_688216 | 103559 | Sample-1 | 2023-04-01 | Payment | 75688 | 1 HDFC Bank A/C_688216 | 500,000.00 | None | 0.00 | 500,000.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1915 | Ledger | 1 HDFC Bank A/C_688216 | 103560 | Sample-1 | 2023-04-01 | Payment | 75689 | 1 HDFC Bank A/C_688216 | 500,001.00 | None | 0.00 | 500,001.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1916 | Ledger | 1 HDFC Bank A/C_688216 | 103561 | Sample-1 | 2023-04-01 | Payment | 75690 | 1 HDFC Bank A/C_688216 | 3,500.00 | None | 0.00 | 3,500.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1917 | Ledger | 1 HDFC Bank A/C_688216 | 103592 | Sample-1 | 2023-12-01 | Payment | 75693 | 1 HDFC Bank A/C_688216 | 131,717.00 | None | 0.00 | 131,717.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1918 | Ledger | 1 HDFC Bank A/C_688216 | 10575 | Sample-1 | 2023-12-13 | Receipt | 472 | 1 HDFC Bank A/C_688216 | 1,443,187.20 | None | 1,443,187.20 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1919 | Ledger | 1 HDFC Bank A/C_688216 | 107867 | Sample-1 | 2023-11-10 | Payment | 78669 | 1 HDFC Bank A/C_688216 | 2,000,000.00 | Cr | 0.00 | 2,000,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1920 | Ledger | 1 HDFC Bank A/C_688216 | 107868 | Sample-1 | 2023-11-10 | Payment | 78670 | 1 HDFC Bank A/C_688216 | 900,000.00 | Cr | 0.00 | 900,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1921 | Ledger | 1 HDFC Bank A/C_688216 | 107869 | Sample-1 | 2023-11-10 | Payment | 78671 | 1 HDFC Bank A/C_688216 | 500,000.00 | Cr | 0.00 | 500,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1922 | BillDetail | None | 34 | Sample-2 | None | Sales | None | None | None | None | None | 0.00 | 486.50 | 102 | 18 | 2019-05-02 | New Ref | 2019-05-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1923 | Ledger | 1 HDFC Bank A/C_688216 | 107870 | Sample-1 | 2023-11-10 | Payment | 78672 | 1 HDFC Bank A/C_688216 | 614.00 | Cr | 0.00 | 614.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1924 | Ledger | 1 HDFC Bank A/C_688216 | 107871 | Sample-1 | 2023-11-10 | Payment | 78673 | 1 HDFC Bank A/C_688216 | 5,000.00 | Cr | 0.00 | 5,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1925 | Ledger | 1 HDFC Bank A/C_688216 | 107872 | Sample-1 | 2023-11-10 | Payment | 78674 | 1 HDFC Bank A/C_688216 | 38,250.00 | Cr | 0.00 | 38,250.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1926 | Ledger | 1 HDFC Bank A/C_688216 | 107873 | Sample-1 | 2023-11-10 | Payment | 78675 | 1 HDFC Bank A/C_688216 | 50,000.00 | Cr | 0.00 | 50,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1927 | Ledger | 1 HDFC Bank A/C_688216 | 108039 | Sample-1 | 2023-11-10 | Receipt | 4326 | 1 HDFC Bank A/C_688216 | 983,050.85 | Dr | 983,050.85 | 0.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1928 | Ledger | 1 HDFC Bank A/C_688216 | 108040 | Sample-1 | 2023-11-10 | Receipt | 4327 | 1 HDFC Bank A/C_688216 | 520,193.00 | Dr | 520,193.00 | 0.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1929 | Ledger | 1 HDFC Bank A/C_688216 | 109335 | Sample-1 | 2023-12-13 | Receipt | 4385 | 1 HDFC Bank A/C_688216 | 1,443,187.20 | None | 1,443,187.20 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1930 | Ledger | 1 HDFC Bank A/C_688216 | 112562 | Sample-1 | 2023-04-01 | Payment | 82149 | 1 HDFC Bank A/C_688216 | 3,188.00 | None | 0.00 | 3,188.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1931 | Ledger | 1 HDFC Bank A/C_688216 | 112563 | Sample-1 | 2023-04-01 | Payment | 82150 | 1 HDFC Bank A/C_688216 | 200,000.00 | None | 0.00 | 200,000.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1932 | Ledger | 1 HDFC Bank A/C_688216 | 112564 | Sample-1 | 2023-04-01 | Payment | 82151 | 1 HDFC Bank A/C_688216 | 732.00 | None | 0.00 | 732.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1933 | Ledger | 1 HDFC Bank A/C_688216 | 112565 | Sample-1 | 2023-04-01 | Payment | 82152 | 1 HDFC Bank A/C_688216 | 15,000.00 | None | 0.00 | 15,000.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1934 | Ledger | 1 HDFC Bank A/C_688216 | 112566 | Sample-1 | 2023-04-01 | Payment | 82153 | 1 HDFC Bank A/C_688216 | 33,016.00 | None | 0.00 | 33,016.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1935 | Ledger | 1 HDFC Bank A/C_688216 | 112567 | Sample-1 | 2023-04-01 | Payment | 82154 | 1 HDFC Bank A/C_688216 | 6,000.00 | None | 0.00 | 6,000.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1936 | Ledger | 1 HDFC Bank A/C_688216 | 112568 | Sample-1 | 2023-04-01 | Payment | 82155 | 1 HDFC Bank A/C_688216 | 500,000.00 | None | 0.00 | 500,000.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1937 | Ledger | 1 HDFC Bank A/C_688216 | 112569 | Sample-1 | 2023-04-01 | Payment | 82156 | 1 HDFC Bank A/C_688216 | 500,001.00 | None | 0.00 | 500,001.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1938 | Ledger | 1 HDFC Bank A/C_688216 | 112570 | Sample-1 | 2023-04-01 | Payment | 82157 | 1 HDFC Bank A/C_688216 | 3,500.00 | None | 0.00 | 3,500.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1939 | Ledger | 1 HDFC Bank A/C_688216 | 112601 | Sample-1 | 2023-12-01 | Payment | 82160 | 1 HDFC Bank A/C_688216 | 131,717.00 | None | 0.00 | 131,717.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1940 | Ledger | 1 HDFC Bank A/C_688216 | 11376 | Sample-1 | 2023-11-10 | Payment | 8559 | 1 HDFC Bank A/C_688216 | 2,000,000.00 | Cr | 0.00 | 2,000,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1941 | Ledger | 1 HDFC Bank A/C_688216 | 11377 | Sample-1 | 2023-11-10 | Payment | 8560 | 1 HDFC Bank A/C_688216 | 900,000.00 | Cr | 0.00 | 900,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1942 | Ledger | 1 HDFC Bank A/C_688216 | 11378 | Sample-1 | 2023-11-10 | Payment | 8561 | 1 HDFC Bank A/C_688216 | 500,000.00 | Cr | 0.00 | 500,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1943 | Ledger | 1 HDFC Bank A/C_688216 | 11379 | Sample-1 | 2023-11-10 | Payment | 8562 | 1 HDFC Bank A/C_688216 | 614.00 | Cr | 0.00 | 614.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1944 | Ledger | 1 HDFC Bank A/C_688216 | 11380 | Sample-1 | 2023-11-10 | Payment | 8563 | 1 HDFC Bank A/C_688216 | 5,000.00 | Cr | 0.00 | 5,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1945 | Ledger | 1 HDFC Bank A/C_688216 | 11381 | Sample-1 | 2023-11-10 | Payment | 8564 | 1 HDFC Bank A/C_688216 | 38,250.00 | Cr | 0.00 | 38,250.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1946 | Ledger | 1 HDFC Bank A/C_688216 | 11382 | Sample-1 | 2023-11-10 | Payment | 8565 | 1 HDFC Bank A/C_688216 | 50,000.00 | Cr | 0.00 | 50,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1947 | Ledger | 1 HDFC Bank A/C_688216 | 11548 | Sample-1 | 2023-11-10 | Receipt | 511 | 1 HDFC Bank A/C_688216 | 983,050.85 | Dr | 983,050.85 | 0.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1948 | Ledger | 1 HDFC Bank A/C_688216 | 11549 | Sample-1 | 2023-11-10 | Receipt | 512 | 1 HDFC Bank A/C_688216 | 520,193.00 | Dr | 520,193.00 | 0.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1949 | Ledger | 1 HDFC Bank A/C_688216 | 116792 | Sample-1 | 2023-11-10 | Payment | 85082 | 1 HDFC Bank A/C_688216 | 2,000,000.00 | Cr | 0.00 | 2,000,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1950 | Ledger | 1 HDFC Bank A/C_688216 | 116793 | Sample-1 | 2023-11-10 | Payment | 85083 | 1 HDFC Bank A/C_688216 | 900,000.00 | Cr | 0.00 | 900,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1951 | Ledger | 1 HDFC Bank A/C_688216 | 116794 | Sample-1 | 2023-11-10 | Payment | 85084 | 1 HDFC Bank A/C_688216 | 500,000.00 | Cr | 0.00 | 500,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1952 | Ledger | 1 HDFC Bank A/C_688216 | 116795 | Sample-1 | 2023-11-10 | Payment | 85085 | 1 HDFC Bank A/C_688216 | 614.00 | Cr | 0.00 | 614.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1953 | Ledger | 1 HDFC Bank A/C_688216 | 116796 | Sample-1 | 2023-11-10 | Payment | 85086 | 1 HDFC Bank A/C_688216 | 5,000.00 | Cr | 0.00 | 5,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1954 | Ledger | 1 HDFC Bank A/C_688216 | 116797 | Sample-1 | 2023-11-10 | Payment | 85087 | 1 HDFC Bank A/C_688216 | 38,250.00 | Cr | 0.00 | 38,250.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1955 | Ledger | 1 HDFC Bank A/C_688216 | 116798 | Sample-1 | 2023-11-10 | Payment | 85088 | 1 HDFC Bank A/C_688216 | 50,000.00 | Cr | 0.00 | 50,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1956 | Ledger | 1 HDFC Bank A/C_688216 | 116964 | Sample-1 | 2023-11-10 | Receipt | 4671 | 1 HDFC Bank A/C_688216 | 983,050.85 | Dr | 983,050.85 | 0.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1957 | Ledger | 1 HDFC Bank A/C_688216 | 116965 | Sample-1 | 2023-11-10 | Receipt | 4672 | 1 HDFC Bank A/C_688216 | 520,193.00 | Dr | 520,193.00 | 0.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1958 | Ledger | 1 HDFC Bank A/C_688216 | 118260 | Sample-1 | 2023-12-13 | Receipt | 4730 | 1 HDFC Bank A/C_688216 | 1,443,187.20 | None | 1,443,187.20 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1959 | Ledger | 1 HDFC Bank A/C_688216 | 121487 | Sample-1 | 2023-04-01 | Payment | 88562 | 1 HDFC Bank A/C_688216 | 3,188.00 | None | 0.00 | 3,188.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1960 | Ledger | 1 HDFC Bank A/C_688216 | 121488 | Sample-1 | 2023-04-01 | Payment | 88563 | 1 HDFC Bank A/C_688216 | 200,000.00 | None | 0.00 | 200,000.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1961 | Ledger | 1 HDFC Bank A/C_688216 | 121489 | Sample-1 | 2023-04-01 | Payment | 88564 | 1 HDFC Bank A/C_688216 | 732.00 | None | 0.00 | 732.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1962 | Ledger | 1 HDFC Bank A/C_688216 | 121490 | Sample-1 | 2023-04-01 | Payment | 88565 | 1 HDFC Bank A/C_688216 | 15,000.00 | None | 0.00 | 15,000.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1963 | Ledger | 1 HDFC Bank A/C_688216 | 121491 | Sample-1 | 2023-04-01 | Payment | 88566 | 1 HDFC Bank A/C_688216 | 33,016.00 | None | 0.00 | 33,016.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1964 | Ledger | 1 HDFC Bank A/C_688216 | 121492 | Sample-1 | 2023-04-01 | Payment | 88567 | 1 HDFC Bank A/C_688216 | 6,000.00 | None | 0.00 | 6,000.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1965 | Ledger | 1 HDFC Bank A/C_688216 | 121493 | Sample-1 | 2023-04-01 | Payment | 88568 | 1 HDFC Bank A/C_688216 | 500,000.00 | None | 0.00 | 500,000.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1966 | Ledger | 1 HDFC Bank A/C_688216 | 121494 | Sample-1 | 2023-04-01 | Payment | 88569 | 1 HDFC Bank A/C_688216 | 500,001.00 | None | 0.00 | 500,001.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1967 | Ledger | 1 HDFC Bank A/C_688216 | 121495 | Sample-1 | 2023-04-01 | Payment | 88570 | 1 HDFC Bank A/C_688216 | 3,500.00 | None | 0.00 | 3,500.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1968 | Ledger | 1 HDFC Bank A/C_688216 | 121526 | Sample-1 | 2023-12-01 | Payment | 88573 | 1 HDFC Bank A/C_688216 | 131,717.00 | None | 0.00 | 131,717.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1969 | Ledger | 1 HDFC Bank A/C_688216 | 125721 | Sample-1 | 2023-11-10 | Payment | 91495 | 1 HDFC Bank A/C_688216 | 2,000,000.00 | Cr | 0.00 | 2,000,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1970 | Ledger | 1 HDFC Bank A/C_688216 | 125722 | Sample-1 | 2023-11-10 | Payment | 91496 | 1 HDFC Bank A/C_688216 | 900,000.00 | Cr | 0.00 | 900,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1971 | Ledger | 1 HDFC Bank A/C_688216 | 125723 | Sample-1 | 2023-11-10 | Payment | 91497 | 1 HDFC Bank A/C_688216 | 500,000.00 | Cr | 0.00 | 500,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1972 | Ledger | 1 HDFC Bank A/C_688216 | 125724 | Sample-1 | 2023-11-10 | Payment | 91498 | 1 HDFC Bank A/C_688216 | 614.00 | Cr | 0.00 | 614.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1973 | Ledger | 1 HDFC Bank A/C_688216 | 125725 | Sample-1 | 2023-11-10 | Payment | 91499 | 1 HDFC Bank A/C_688216 | 5,000.00 | Cr | 0.00 | 5,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1974 | Ledger | 1 HDFC Bank A/C_688216 | 125726 | Sample-1 | 2023-11-10 | Payment | 91500 | 1 HDFC Bank A/C_688216 | 38,250.00 | Cr | 0.00 | 38,250.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1975 | Ledger | 1 HDFC Bank A/C_688216 | 125727 | Sample-1 | 2023-11-10 | Payment | 91501 | 1 HDFC Bank A/C_688216 | 50,000.00 | Cr | 0.00 | 50,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1976 | Ledger | 1 HDFC Bank A/C_688216 | 125893 | Sample-1 | 2023-11-10 | Receipt | 5016 | 1 HDFC Bank A/C_688216 | 983,050.85 | Dr | 983,050.85 | 0.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1977 | Ledger | 1 HDFC Bank A/C_688216 | 125894 | Sample-1 | 2023-11-10 | Receipt | 5017 | 1 HDFC Bank A/C_688216 | 520,193.00 | Dr | 520,193.00 | 0.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1978 | Ledger | 1 HDFC Bank A/C_688216 | 127189 | Sample-1 | 2023-12-13 | Receipt | 5075 | 1 HDFC Bank A/C_688216 | 1,443,187.20 | None | 1,443,187.20 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1979 | Ledger | 1 HDFC Bank A/C_688216 | 12844 | Sample-1 | 2023-12-13 | Receipt | 570 | 1 HDFC Bank A/C_688216 | 1,443,187.20 | None | 1,443,187.20 | 0.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1980 | Ledger | 1 HDFC Bank A/C_688216 | 130416 | Sample-1 | 2023-04-01 | Payment | 94975 | 1 HDFC Bank A/C_688216 | 3,188.00 | None | 0.00 | 3,188.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1981 | Ledger | 1 HDFC Bank A/C_688216 | 130417 | Sample-1 | 2023-04-01 | Payment | 94976 | 1 HDFC Bank A/C_688216 | 200,000.00 | None | 0.00 | 200,000.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1982 | Ledger | 1 HDFC Bank A/C_688216 | 130418 | Sample-1 | 2023-04-01 | Payment | 94977 | 1 HDFC Bank A/C_688216 | 732.00 | None | 0.00 | 732.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1983 | Ledger | 1 HDFC Bank A/C_688216 | 130419 | Sample-1 | 2023-04-01 | Payment | 94978 | 1 HDFC Bank A/C_688216 | 15,000.00 | None | 0.00 | 15,000.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1984 | Ledger | 1 HDFC Bank A/C_688216 | 130420 | Sample-1 | 2023-04-01 | Payment | 94979 | 1 HDFC Bank A/C_688216 | 33,016.00 | None | 0.00 | 33,016.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1985 | Ledger | 1 HDFC Bank A/C_688216 | 130421 | Sample-1 | 2023-04-01 | Payment | 94980 | 1 HDFC Bank A/C_688216 | 6,000.00 | None | 0.00 | 6,000.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1986 | Ledger | 1 HDFC Bank A/C_688216 | 130422 | Sample-1 | 2023-04-01 | Payment | 94981 | 1 HDFC Bank A/C_688216 | 500,000.00 | None | 0.00 | 500,000.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1987 | Ledger | 1 HDFC Bank A/C_688216 | 130423 | Sample-1 | 2023-04-01 | Payment | 94982 | 1 HDFC Bank A/C_688216 | 500,001.00 | None | 0.00 | 500,001.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1988 | BillDetail | None | 41 | Sample-2 | None | Sales | None | None | None | None | None | 0.00 | 1,739.00 | 109 | 21 | 2019-05-02 | New Ref | 2019-05-02 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | ||||||||||
| 1989 | Ledger | 1 HDFC Bank A/C_688216 | 130424 | Sample-1 | 2023-04-01 | Payment | 94983 | 1 HDFC Bank A/C_688216 | 3,500.00 | None | 0.00 | 3,500.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1990 | Ledger | 1 HDFC Bank A/C_688216 | 130455 | Sample-1 | 2023-12-01 | Payment | 94986 | 1 HDFC Bank A/C_688216 | 131,717.00 | None | 0.00 | 131,717.00 | 0.00 | None | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1991 | Ledger | 1 HDFC Bank A/C_688216 | 135774 | Sample-1 | 2023-11-10 | Payment | 98726 | 1 HDFC Bank A/C_688216 | 2,000,000.00 | Cr | 0.00 | 2,000,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1992 | Ledger | 1 HDFC Bank A/C_688216 | 135775 | Sample-1 | 2023-11-10 | Payment | 98727 | 1 HDFC Bank A/C_688216 | 900,000.00 | Cr | 0.00 | 900,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1993 | Ledger | 1 HDFC Bank A/C_688216 | 135776 | Sample-1 | 2023-11-10 | Payment | 98728 | 1 HDFC Bank A/C_688216 | 500,000.00 | Cr | 0.00 | 500,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1994 | Ledger | 1 HDFC Bank A/C_688216 | 135777 | Sample-1 | 2023-11-10 | Payment | 98729 | 1 HDFC Bank A/C_688216 | 614.00 | Cr | 0.00 | 614.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1995 | Ledger | 1 HDFC Bank A/C_688216 | 135778 | Sample-1 | 2023-11-10 | Payment | 98730 | 1 HDFC Bank A/C_688216 | 5,000.00 | Cr | 0.00 | 5,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1996 | Ledger | 1 HDFC Bank A/C_688216 | 135779 | Sample-1 | 2023-11-10 | Payment | 98731 | 1 HDFC Bank A/C_688216 | 38,250.00 | Cr | 0.00 | 38,250.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1997 | Ledger | 1 HDFC Bank A/C_688216 | 135780 | Sample-1 | 2023-11-10 | Payment | 98732 | 1 HDFC Bank A/C_688216 | 50,000.00 | Cr | 0.00 | 50,000.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1998 | Ledger | 1 HDFC Bank A/C_688216 | 135946 | Sample-1 | 2023-11-10 | Receipt | 5403 | 1 HDFC Bank A/C_688216 | 983,050.85 | Dr | 983,050.85 | 0.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | ||||||||
| 1999 | Ledger | 1 HDFC Bank A/C_688216 | 135947 | Sample-1 | 2023-11-10 | Receipt | 5404 | 1 HDFC Bank A/C_688216 | 520,193.00 | Dr | 520,193.00 | 0.00 | 227,407,345.47 | No | None | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | NANANA | NA | NA | NANANANANA | NA | NA | NA | No | No | NA | NA | NA | Bank OD A/c | NA | Others | NA | No | No | Yes | No | Yes | No | Yes | No | No | No | No | No | No | No | No | No | No | No | No | No | No | NA | No | No | None | None | None | None | None | None | None | None | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None |