GSTR Rule37 ITC Reversal Report
vw_Rule37_ITC_Reversal_Report
| Vendor_Creditor_Name | Invoice_Bill_Number | Invoice_Date | Age_of_Bill_in_Days | Total_Invoice_Value | Pending_Payable_Amount | Total_ITC_Availed | Rule_37_Risk_Category | Proportionate_ITC_Reversal_Liability | |
|---|---|---|---|---|---|---|---|---|---|
| 0 | David Nicholas | 1 | 2023-04-01 | 1316 | 0.00 | 5,300.00 | -1,300.00 | Breached 180 Days | 0.00 |
| 1 | David Nicholas | 6 | 2026-03-31 | 221 | 0.00 | 4.00 | 0.00 | Breached 180 Days | 0.00 |
| 2 | David Nicholas | 1 | 2023-04-01 | 1316 | 0.00 | 5,300.00 | -1,300.00 | Breached 180 Days | 0.00 |
| 3 | 101 Innovations | 1 | 2023-04-10 | 1307 | 0.00 | 46,720.39 | 0.00 | Breached 180 Days | 0.00 |
| 4 | Civil-Electrical-Interior and Plumbing | 1 | 2023-04-10 | 1307 | 0.00 | 46,720.39 | 0.00 | Breached 180 Days | 0.00 |
| 5 | SALE@ 18% -HR | 1 | 2023-04-10 | 1307 | 0.00 | 519,115.46 | 0.00 | Breached 180 Days | 0.00 |
| 6 | Purchase | 0 | 2019-01-01 | 2867 | 3,026.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 7 | Purchase | 1a/purchase | 2019-01-01 | 2867 | 152,814.00 | 152,814.00 | 43,241.00 | Breached 180 Days | 43,241.00 |
| 8 | Purchase | 1a supplier | 2019-01-01 | 2867 | 5,678.00 | 5,678.00 | 0.00 | Breached 180 Days | 0.00 |
| 9 | Purchase | 1b purchase | 2019-01-01 | 2867 | 229,369.00 | 229,369.00 | 15,000.00 | Breached 180 Days | 15,000.00 |
| 10 | Purchase | 01a_supplier | 2019-01-01 | 2867 | 16,660.00 | 16,660.00 | 0.00 | Breached 180 Days | 0.00 |
| 11 | Purchase | 01a | 2019-01-01 | 2867 | 3,510.00 | 4,000.00 | 0.00 | Breached 180 Days | 0.00 |
| 12 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 13 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 14 | Purchase | 0 | 2019-01-01 | 2867 | 267.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 15 | Purchase | 9 | 2019-05-02 | 2746 | 0.00 | 204.00 | 0.00 | Breached 180 Days | 0.00 |
| 16 | Purchase | 0 | 2019-01-01 | 2867 | 5,445.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 17 | SUNDRY CREDITOR | 01A_PURCHASE | 2019-02-01 | 2836 | 12,000.00 | 48,000.00 | 0.00 | Breached 180 Days | 0.00 |
| 18 | Purchase | 0 | 2019-01-01 | 2867 | 68,600.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 19 | SUNDRY CREDITOR | 01A_PURCHASE | 2019-02-01 | 2836 | 12,000.00 | 48,000.00 | 0.00 | Breached 180 Days | 0.00 |
| 20 | Purchase | 0 | 2019-01-01 | 2867 | 68,600.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 21 | SUNDRY CREDITOR | 01A_PURCHASE | 2019-02-01 | 2836 | 12,000.00 | 48,000.00 | 0.00 | Breached 180 Days | 0.00 |
| 22 | Purchase | 0 | 2019-01-01 | 2867 | 68,600.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 23 | SUNDRY CREDITOR | 01A_PURCHASE | 2019-02-01 | 2836 | 12,000.00 | 48,000.00 | 0.00 | Breached 180 Days | 0.00 |
| 24 | Purchase | 0 | 2019-01-01 | 2867 | 68,600.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 25 | Purchase | 0 | 2019-01-01 | 2867 | 45.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 26 | Purchase | 0 | 2019-01-01 | 2867 | 45.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 27 | Purchase | 0 | 2019-01-01 | 2867 | 45.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 28 | Purchase | 0 | 2019-01-01 | 2867 | 45.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 29 | Purchase | 0 | 2019-01-01 | 2867 | 11,800.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 30 | Purchase | 0 | 2019-01-01 | 2867 | 16,350.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 31 | Purchase | 0 | 2019-01-01 | 2867 | 100,000.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 32 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 33 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 34 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 35 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 36 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 37 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 38 | Purchase | 9 | 2019-05-02 | 2746 | 204.00 | 204.00 | 0.00 | Breached 180 Days | 0.00 |
| 39 | SUNDRY CREDITOR | 1a | 2019-05-02 | 2746 | 5,488.00 | 5,488.00 | 0.00 | Breached 180 Days | 0.00 |
| 40 | Purchase | 0 | 2019-01-01 | 2867 | 90,000.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 41 | Purchase | 0 | 2019-01-01 | 2867 | 9,543.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 42 | Purchase | 0 | 2019-01-01 | 2867 | 204.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 43 | Purchase | 0 | 2019-01-01 | 2867 | 3,450,000.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 44 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 45 | Purchase | 0 | 2019-01-01 | 2867 | 44,388,000.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 46 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 47 | Purchase | 0 | 2019-01-01 | 2867 | 36,288.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 48 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 49 | Purchase | 0 | 2019-01-01 | 2867 | 2,268.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 50 | Purchase | 0 | 2019-01-01 | 2867 | 3,402.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 51 | Purchase | 0 | 2019-01-01 | 2867 | 1,344.42 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 52 | Purchase | 0 | 2019-01-01 | 2867 | 624.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 53 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 54 | Purchase | 0 | 2019-01-01 | 2867 | 1,180.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 55 | Purchase | 0 | 2019-01-01 | 2867 | 1,701.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 56 | 101 Innovations | 2 | 2023-07-10 | 1216 | 0.00 | 7,317.00 | 0.00 | Breached 180 Days | 0.00 |
| 57 | Sales | 2 | 2023-07-10 | 1216 | 0.00 | 40,650.00 | 0.00 | Breached 180 Days | 0.00 |
| 58 | 101 Innovations | 2 | 2023-07-10 | 1216 | 0.00 | 7,317.00 | 0.00 | Breached 180 Days | 0.00 |
| 59 | Sales | 2 | 2023-07-10 | 1216 | 0.00 | 40,650.00 | 0.00 | Breached 180 Days | 0.00 |
| 60 | 101 Innovations | 3 | 2023-07-10 | 1216 | 2,094.00 | 2,830.50 | 0.00 | Breached 180 Days | 0.00 |
| 61 | Sales | 3 | 2023-07-10 | 1216 | 2,094.00 | 31,450.00 | 0.00 | Breached 180 Days | 0.00 |
| 62 | Plumbing Work | 3 | 2024-07-01 | 859 | 2,094.00 | 2,094.00 | -314.10 | Breached 180 Days | -314.10 |
| 63 | 101 Innovations | 2 | 2023-07-10 | 1216 | 0.00 | 7,317.00 | 0.00 | Breached 180 Days | 0.00 |
| 64 | Sales | 2 | 2023-07-10 | 1216 | 0.00 | 40,650.00 | 0.00 | Breached 180 Days | 0.00 |
| 65 | 101 Innovations | 2 | 2023-07-10 | 1216 | 0.00 | 7,317.00 | 0.00 | Breached 180 Days | 0.00 |
| 66 | Sales | 2 | 2023-07-10 | 1216 | 0.00 | 40,650.00 | 0.00 | Breached 180 Days | 0.00 |
| 67 | David Nicholas | 1 | 2023-04-01 | 1316 | 67.00 | 5,300.00 | -1,300.00 | Breached 180 Days | -102,835.82 |
| 68 | David Nicholas | 6 | 2026-03-31 | 221 | 0.00 | 4.00 | 0.00 | Breached 180 Days | 0.00 |
| 69 | David Nicholas | 1 | 2023-04-01 | 1316 | 225.00 | 5,300.00 | -1,300.00 | Breached 180 Days | -30,622.22 |
| 70 | David Nicholas | 1 | 2023-04-01 | 1316 | 0.00 | 5,300.00 | -1,300.00 | Breached 180 Days | 0.00 |
| 71 | David Nicholas | 6 | 2026-03-31 | 221 | 0.00 | 4.00 | 0.00 | Breached 180 Days | 0.00 |
| 72 | David Nicholas | 1 | 2023-04-01 | 1316 | 2,360.00 | 5,300.00 | -1,300.00 | Breached 180 Days | -2,919.49 |
| 73 | David Nicholas | 1 | 2023-04-01 | 1316 | 0.00 | 5,300.00 | -1,300.00 | Breached 180 Days | 0.00 |
| 74 | 101 Innovations | klo | 2024-07-02 | 858 | 2,145.71 | 5,632.61 | 327.31 | Breached 180 Days | 859.21 |
| 75 | Pandey Ji Building Works | klo | 2024-07-02 | 858 | 2,145.71 | 1,089.14 | 166.14 | Breached 180 Days | 84.33 |
| 76 | KAILA DEVI GRANITES | klo | 2024-07-02 | 858 | 2,145.71 | 4,484.00 | 684.00 | Breached 180 Days | 1,429.39 |
| 77 | 101 Innovations | klo | 2024-07-02 | 858 | 1,162.30 | 5,632.61 | 327.31 | Breached 180 Days | 1,586.17 |
| 78 | Pandey Ji Building Works | klo | 2024-07-02 | 858 | 1,162.30 | 1,089.14 | 166.14 | Breached 180 Days | 155.68 |
| 79 | KAILA DEVI GRANITES | klo | 2024-07-02 | 858 | 1,162.30 | 4,484.00 | 684.00 | Breached 180 Days | 2,638.78 |
| 80 | 101 Innovations | oil | 2024-07-02 | 858 | 8.26 | 221.84 | 178.56 | Breached 180 Days | 4,795.61 |
| 81 | 101 Innovations | klo | 2024-07-02 | 858 | 1,162.30 | 5,632.61 | 327.31 | Breached 180 Days | 1,586.17 |
| 82 | Pandey Ji Building Works | klo | 2024-07-02 | 858 | 1,162.30 | 1,089.14 | 166.14 | Breached 180 Days | 155.68 |
| 83 | KAILA DEVI GRANITES | klo | 2024-07-02 | 858 | 1,162.30 | 4,484.00 | 684.00 | Breached 180 Days | 2,638.78 |
| 84 | 101 Innovations | ssaurab | 2024-07-02 | 858 | 30,215.45 | 135,673.23 | 4,092.75 | Breached 180 Days | 18,377.24 |
| 85 | 101 Innovations | klo | 2024-07-02 | 858 | 1,162.30 | 5,632.61 | 327.31 | Breached 180 Days | 1,586.17 |
| 86 | Pandey Ji Building Works | klo | 2024-07-02 | 858 | 1,162.30 | 1,089.14 | 166.14 | Breached 180 Days | 155.68 |
| 87 | KAILA DEVI GRANITES | klo | 2024-07-02 | 858 | 1,162.30 | 4,484.00 | 684.00 | Breached 180 Days | 2,638.78 |
| 88 | 101 Innovations | ssaurab | 2024-07-02 | 858 | 105,457.78 | 135,673.23 | 4,092.75 | Breached 180 Days | 5,265.39 |
| 89 | 101 Innovations | oil | 2024-07-02 | 858 | 213.58 | 221.84 | 178.56 | Breached 180 Days | 185.47 |
| 90 | 101 Innovations | klo | 2024-07-02 | 858 | 1,089.14 | 5,632.61 | 327.31 | Breached 180 Days | 1,692.72 |
| 91 | Pandey Ji Building Works | klo | 2024-07-02 | 858 | 1,089.14 | 1,089.14 | 166.14 | Breached 180 Days | 166.14 |
| 92 | KAILA DEVI GRANITES | klo | 2024-07-02 | 858 | 1,089.14 | 4,484.00 | 684.00 | Breached 180 Days | 2,816.03 |
| 93 | 101 Innovations | klo | 2024-07-02 | 858 | 4,484.00 | 5,632.61 | 327.31 | Breached 180 Days | 411.15 |
| 94 | Pandey Ji Building Works | klo | 2024-07-02 | 858 | 4,484.00 | 1,089.14 | 166.14 | Breached 180 Days | 40.35 |
| 95 | KAILA DEVI GRANITES | klo | 2024-07-02 | 858 | 4,484.00 | 4,484.00 | 684.00 | Breached 180 Days | 684.00 |
| 96 | Pandey Ji Building Works | amitbill | 2024-07-02 | 858 | 126,628.16 | 126,628.16 | 19,316.16 | Breached 180 Days | 19,316.16 |
| 97 | Jagdamba Hardware | jagdamba | 2024-07-02 | 858 | 2,770.64 | 2,770.64 | 422.64 | Breached 180 Days | 422.64 |
| 98 | Sachin Azorte | jagdamba | 2024-07-02 | 858 | 2,770.64 | 19,710.72 | 3,006.72 | Breached 180 Days | 21,390.23 |
| 99 | IQUBX PVT LTD | jagdamba | 2024-07-02 | 858 | 2,770.64 | 12,202.38 | 1,861.38 | Breached 180 Days | 8,197.84 |
| 100 | A.A Khambati & Sons | jagdamba | 2024-07-02 | 858 | 2,770.64 | 114,306.04 | 17,762.04 | Breached 180 Days | 732,794.03 |
| 101 | Padmawati Hardware | jagdamba | 2024-07-02 | 858 | 2,770.64 | 502.68 | 76.68 | Breached 180 Days | 13.91 |
| 102 | Jagdamba Hardware | jagdamba | 2024-07-02 | 858 | 19,710.72 | 2,770.64 | 422.64 | Breached 180 Days | 59.41 |
| 103 | Sachin Azorte | jagdamba | 2024-07-02 | 858 | 19,710.72 | 19,710.72 | 3,006.72 | Breached 180 Days | 3,006.72 |
| 104 | IQUBX PVT LTD | jagdamba | 2024-07-02 | 858 | 19,710.72 | 12,202.38 | 1,861.38 | Breached 180 Days | 1,152.33 |
| 105 | A.A Khambati & Sons | jagdamba | 2024-07-02 | 858 | 19,710.72 | 114,306.04 | 17,762.04 | Breached 180 Days | 103,005.29 |
| 106 | Padmawati Hardware | jagdamba | 2024-07-02 | 858 | 19,710.72 | 502.68 | 76.68 | Breached 180 Days | 1.96 |
| 107 | Jagdamba Hardware | jagdamba | 2024-07-02 | 858 | 12,202.38 | 2,770.64 | 422.64 | Breached 180 Days | 95.96 |
| 108 | Sachin Azorte | jagdamba | 2024-07-02 | 858 | 12,202.38 | 19,710.72 | 3,006.72 | Breached 180 Days | 4,856.81 |
| 109 | IQUBX PVT LTD | jagdamba | 2024-07-02 | 858 | 12,202.38 | 12,202.38 | 1,861.38 | Breached 180 Days | 1,861.38 |
| 110 | A.A Khambati & Sons | jagdamba | 2024-07-02 | 858 | 12,202.38 | 114,306.04 | 17,762.04 | Breached 180 Days | 166,386.27 |
| 111 | Padmawati Hardware | jagdamba | 2024-07-02 | 858 | 12,202.38 | 502.68 | 76.68 | Breached 180 Days | 3.16 |
| 112 | Jagdamba Hardware | jagdamba | 2024-07-02 | 858 | 116,440.04 | 2,770.64 | 422.64 | Breached 180 Days | 10.06 |
| 113 | Sachin Azorte | jagdamba | 2024-07-02 | 858 | 116,440.04 | 19,710.72 | 3,006.72 | Breached 180 Days | 508.97 |
| 114 | IQUBX PVT LTD | jagdamba | 2024-07-02 | 858 | 116,440.04 | 12,202.38 | 1,861.38 | Breached 180 Days | 195.06 |
| 115 | A.A Khambati & Sons | jagdamba | 2024-07-02 | 858 | 116,440.04 | 114,306.04 | 17,762.04 | Breached 180 Days | 17,436.51 |
| 116 | Padmawati Hardware | jagdamba | 2024-07-02 | 858 | 116,440.04 | 502.68 | 76.68 | Breached 180 Days | 0.33 |
| 117 | Aadinath Electrical | assoon poass | 2024-07-02 | 858 | 2,350.00 | 2,350.00 | 0.00 | Breached 180 Days | 0.00 |
| 118 | Jagdamba Hardware | jagdamba | 2024-07-02 | 858 | 0.00 | 2,770.64 | 422.64 | Breached 180 Days | 0.00 |
| 119 | Sachin Azorte | jagdamba | 2024-07-02 | 858 | 0.00 | 19,710.72 | 3,006.72 | Breached 180 Days | 0.00 |
| 120 | IQUBX PVT LTD | jagdamba | 2024-07-02 | 858 | 0.00 | 12,202.38 | 1,861.38 | Breached 180 Days | 0.00 |
| 121 | A.A Khambati & Sons | jagdamba | 2024-07-02 | 858 | 0.00 | 114,306.04 | 17,762.04 | Breached 180 Days | 0.00 |
| 122 | Padmawati Hardware | jagdamba | 2024-07-02 | 858 | 0.00 | 502.68 | 76.68 | Breached 180 Days | 0.00 |
| 123 | Aalam Tile | ref | 2024-07-02 | 858 | 23,032.20 | 23,032.20 | 3,004.20 | Breached 180 Days | 3,004.20 |
| 124 | Aaditya Traders | 02a | 2024-07-02 | 858 | 1,345.05 | 1,345.05 | 64.05 | Breached 180 Days | 64.05 |
| 125 | Aaditya Traders | 2ba2 | 2024-07-02 | 858 | 1,008.00 | 1,008.00 | 0.00 | Breached 180 Days | 0.00 |
| 126 | Jagdamba Hardware | jagdamba | 2024-07-02 | 858 | 502.68 | 2,770.64 | 422.64 | Breached 180 Days | 2,329.48 |
| 127 | Sachin Azorte | jagdamba | 2024-07-02 | 858 | 502.68 | 19,710.72 | 3,006.72 | Breached 180 Days | 117,897.30 |
| 128 | IQUBX PVT LTD | jagdamba | 2024-07-02 | 858 | 502.68 | 12,202.38 | 1,861.38 | Breached 180 Days | 45,184.34 |
| 129 | A.A Khambati & Sons | jagdamba | 2024-07-02 | 858 | 502.68 | 114,306.04 | 17,762.04 | Breached 180 Days | 4,038,968.04 |
| 130 | Padmawati Hardware | jagdamba | 2024-07-02 | 858 | 502.68 | 502.68 | 76.68 | Breached 180 Days | 76.68 |
| 131 | Purchase | 0 | 2019-01-01 | 2867 | 7,884.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 132 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 133 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 134 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 135 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 136 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 137 | Purchase | 01a | 2019-01-01 | 2867 | 490.00 | 4,000.00 | 0.00 | Breached 180 Days | 0.00 |
| 138 | Purchase | 0 | 2019-01-01 | 2867 | 900.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 139 | Purchase | 0 | 2019-01-01 | 2867 | 616.40 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 140 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 141 | Purchase | 0 | 2019-01-01 | 2867 | -10,000.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 142 | Sales_ledger | 10_insert | 2022-08-01 | 1559 | 10,000.00 | 70,000.00 | 0.00 | Breached 180 Days | 0.00 |
| 143 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 144 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 145 | Purchase | 0 | 2019-01-01 | 2867 | -10,000.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 146 | Sales_ledger | 10_insert | 2022-08-01 | 1559 | 10,000.00 | 70,000.00 | 0.00 | Breached 180 Days | 0.00 |
| 147 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 148 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 149 | Purchase | 0 | 2019-01-01 | 2867 | -10,000.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 150 | Sales_ledger | 10_insert | 2022-08-01 | 1559 | 10,000.00 | 70,000.00 | 0.00 | Breached 180 Days | 0.00 |
| 151 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 152 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 153 | Purchase | 0 | 2019-01-01 | 2867 | -10,000.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 154 | Sales_ledger | 10_insert | 2022-08-01 | 1559 | 10,000.00 | 70,000.00 | 0.00 | Breached 180 Days | 0.00 |
| 155 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 156 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 157 | Purchase | 0 | 2019-01-01 | 2867 | -10,000.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 158 | Sales_ledger | 10_insert | 2022-08-01 | 1559 | 10,000.00 | 70,000.00 | 0.00 | Breached 180 Days | 0.00 |
| 159 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 160 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 161 | Purchase | 0 | 2019-01-01 | 2867 | -10,000.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 162 | Sales_ledger | 10_insert | 2022-08-01 | 1559 | 10,000.00 | 70,000.00 | 0.00 | Breached 180 Days | 0.00 |
| 163 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 164 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 165 | Purchase | 0 | 2019-01-01 | 2867 | -10,000.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 166 | Sales_ledger | 10_insert | 2022-08-01 | 1559 | 10,000.00 | 70,000.00 | 0.00 | Breached 180 Days | 0.00 |
| 167 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 168 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 169 | Purchase | 0 | 2019-01-01 | 2867 | 0.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 170 | Purchase | 0 | 2019-01-01 | 2867 | 890.00 | 3,026.00 | 0.00 | Breached 180 Days | 0.00 |
| 171 | FIRST LEDGER NAME | OUS | 2024-07-31 | 829 | 986.00 | 986.00 | -1,117.00 | Breached 180 Days | -1,117.00 |
| 172 | Aarti Plumber | qa | 2024-07-03 | 857 | 4,708.00 | 4,708.00 | 0.00 | Breached 180 Days | 0.00 |
| 173 | 101 Innovations | 9087 | 2024-07-31 | 829 | 908.00 | 908.00 | 0.00 | Breached 180 Days | 0.00 |
| 174 | A2Z Advertisement | 234as | 2024-08-25 | 804 | 127,550.00 | 127,550.00 | 0.00 | Breached 180 Days | 0.00 |
| 175 | Aadinath Electrical | 1234567 | 2024-08-30 | 799 | 18,832.00 | 18,832.00 | 0.00 | Breached 180 Days | 0.00 |
| 176 | 101 Innovations | 1 | 2023-04-10 | 1307 | 0.00 | 46,720.39 | 0.00 | Breached 180 Days | 0.00 |
| 177 | Civil-Electrical-Interior and Plumbing | 1 | 2023-04-10 | 1307 | 0.00 | 46,720.39 | 0.00 | Breached 180 Days | 0.00 |
| 178 | SALE@ 18% -HR | 1 | 2023-04-10 | 1307 | 0.00 | 519,115.46 | 0.00 | Breached 180 Days | 0.00 |