Profit & Loss Ledger Flattening
PROFITANDLOSS_LEDGERFLATTENING
| INDIRECT_EXPENSE | DIRECT_EXPENSES | DIRECT_iNCOME | InDIRECT_iNCOME | Total_Purchase | Total_Sales | Total_iNCOME | year_document_date | month_document_date | MONTH_NAME | LEDGERNAME | LEDGERGROUP | LEDGERPRIMARY | CompanyName | level_1 | level_2 | level_3 | level_4 | level_5 | LEVEL_6 | LEVEL_7 | LEVEL_8 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | 1 HDFC Bank A/C_688216 | Bank OD A/c | Bank OD A/c | Sample-1 | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | None |
| 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | 1 HDFC Bank A/C_688216 | Bank OD A/c | Bank OD A/c | Sample-1 | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | None |
| 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | 1 HDFC Bank A/C_688216 | Bank OD A/c | Bank OD A/c | Sample-1 | Primary | Loans (Liability) | Bank OD A/c | 1 HDFC Bank A/C_688216 | None | None | None | None |
| 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | 101 Innovations | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | None | None | None | None |
| 4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | 101 Innovations | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | None | None | None | None |
| 5 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | 50200047288805-Transfered | Unsecured Loans | Unsecured Loans | Sample-1 | Primary | Loans (Liability) | Unsecured Loans | 50200047288805-Transfered | None | None | None | None |
| 6 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | A.A Khambati & Sons | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | A.A Khambati & Sons | None | None | None |
| 7 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 6 | JUN | A.A Khambati & Sons | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | A.A Khambati & Sons | None | None | None |
| 8 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | A.A Khambati & Sons | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | A.A Khambati & Sons | None | None | None |
| 9 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | A.K.Aluminium | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | A.K.Aluminium | None | None | None |
| 10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | A.K.Aluminium | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | A.K.Aluminium | None | None | None |
| 11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | A2Z Advertisement | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | A2Z Advertisement | None | None | None | None |
| 12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 8 | AUG | A2Z Advertisement | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | A2Z Advertisement | None | None | None | None |
| 13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 6 | JUN | Aabid Khan | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Aabid Khan | None | None | None | None |
| 14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Aadinath Electrical | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aadinath Electrical | None | None | None |
| 15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Aadinath Electrical | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aadinath Electrical | None | None | None |
| 16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 8 | AUG | Aadinath Electrical | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aadinath Electrical | None | None | None |
| 17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 2 | FEB | AADITYA BATH | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | AADITYA BATH | None | None | None | None |
| 18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | AADITYA BATH | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | AADITYA BATH | None | None | None | None |
| 19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Aaditya Traders | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Aaditya Traders | None | None | None | None |
| 20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 9 | SEP | Aaditya Traders | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Aaditya Traders | None | None | None | None |
| 21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Aai Mata Trading Co. | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aai Mata Trading Co. | None | None | None |
| 22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 6 | JUN | Aai Mata Trading Co. | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aai Mata Trading Co. | None | None | None |
| 23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Aai Mata Trading Co. | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aai Mata Trading Co. | None | None | None |
| 24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Aakash Engineering & Automation | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Aakash Engineering & Automation | None | None | None | None |
| 25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Aakash Senger | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Aakash Senger | None | None | None |
| 26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Aakash Senger | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Aakash Senger | None | None | None |
| 27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Aalam Tile | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Aalam Tile | None | None | None |
| 28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Aalam Tile | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Aalam Tile | None | None | None |
| 29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Aamir Khan Kota | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Aamir Khan Kota | None | None | None | None |
| 30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Aarti Plumber | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Aarti Plumber | None | None | None | None |
| 31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Aashray Agency | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aashray Agency | None | None | None |
| 32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Abdul Rehman Emp. Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Abdul Rehman Emp. Salary | None | None | None |
| 33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Abdul Rehman-Imperest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Abdul Rehman-Imperest | None | None | None | None |
| 34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Abhay Saxena Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Abhay Saxena Emp- Salary | None | None | None |
| 35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Abhay Saxena Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Abhay Saxena Emp- Salary | None | None | None |
| 36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Abhishek Soni | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Abhishek Soni | None | None | None | None |
| 37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Abhishek Soni HDFC A/c-1180 | Unsecured Loans | Unsecured Loans | Sample-1 | Primary | Loans (Liability) | Unsecured Loans | Abhishek Soni Loan | Abhishek Soni HDFC A/c-1180 | None | None | None |
| 38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Abhishek Soni-Imperest A/c | Unsecured Loans | Unsecured Loans | Sample-1 | Primary | Loans (Liability) | Unsecured Loans | Abhishek Soni Loan | Abhishek Soni-Imperest A/c | Abhishek Soni-Imperest A/c | None | None |
| 39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Abid Ali- Carpanter | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Abid Ali- Carpanter | None | None | None |
| 40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Abid Ali- Carpanter | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Abid Ali- Carpanter | None | None | None |
| 41 | 0.00 | 0.00 | 0.00 | 0.00 | -7,748.00 | 0.00 | 0.00 | 2024 | 7 | JUL | ACP PURCHASE-UP | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase -UP | ACP PURCHASE-UP | None | None | None | None |
| 42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Aggarwal Building Material Store | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aggarwal Building Material Store | None | None | None |
| 43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | AGGARWAL TRADERS | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | AGGARWAL TRADERS | None | None | None |
| 44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ajay Kumar Tile | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Ajay Kumar Tile | None | None | None |
| 45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ajeet Kumar Factory- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Ajeet Kumar Factory- Salary | None | None | None |
| 46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ajeet Prakash Chand Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Ajeet Prakash Chand Emp- Salary | None | None | None |
| 47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Ajeet Prakash Chand Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Ajeet Prakash Chand Emp- Salary | None | None | None |
| 48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ajeet Prakash Chand-Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Ajeet Prakash Chand-Imprest | None | None | None | None |
| 49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Ajeet Prakash Chand-Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Ajeet Prakash Chand-Imprest | None | None | None | None |
| 50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Ajit Sharma | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Ajit Sharma | None | None | None | None |
| 51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ajmer Electrician | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Creditors Expense | Ajmer Electrician | None | None | None |
| 52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Ajmer Electrician | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Creditors Expense | Ajmer Electrician | None | None | None |
| 53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Akash Marble | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Akash Marble | None | None | None |
| 54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Akhtar Ali | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Akhtar Ali | None | None | None | None |
| 55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Akram Glass Vender | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Akram Glass Vender | None | None | None |
| 56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Akshay Kumar Tile Vendor | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Akshay Kumar Tile Vendor | None | None | None | None |
| 57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Akshay Kumar Tile Vendor | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Akshay Kumar Tile Vendor | None | None | None | None |
| 58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Al Hasa Lime Depot | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Al Hasa Lime Depot | None | None | None | None |
| 59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Alpha Lite | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Alpha Lite | None | None | None |
| 60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | ALPINE AGENCIES | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | ALPINE AGENCIES | None | None | None | None |
| 61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | AM Enterprises | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | AM Enterprises | None | None | None | None |
| 62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | aman tiles emporium | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | aman tiles emporium | None | None | None |
| 63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Amarpreet Singh | Unsecured Loans | Unsecured Loans | Sample-1 | Primary | Loans (Liability) | Unsecured Loans | Amarpreet Singh | None | None | None | None |
| 64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Amazon Transportation Services Pvt Ltd-Delhi | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Amazon | Amazon Transportation Services Pvt Ltd-Delhi | None | None | None |
| 65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Amazon Transportation Services Pvt Ltd-Haryana | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Amazon | Amazon Transportation Services Pvt Ltd-Haryana | None | None | None |
| 66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Amba Traders | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Amba Traders | None | None | None |
| 67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Ambuj | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Ambuj | None | None | None |
| 68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Amir | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Amir | None | None | None |
| 69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Amit Kumar Factory- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Amit Kumar Factory- Salary | None | None | None |
| 70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Amit Kumar Factory- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Amit Kumar Factory- Salary | None | None | None |
| 71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Annu Soni-Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Annu Soni-Salary | None | None | None |
| 72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ansar Ali ACP | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Ansar Ali ACP | None | None | None |
| 73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Arashad Ansari Electrician | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Arashad Ansari Electrician | None | None | None |
| 74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Arjun Sahni Painter | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Arjun Sahni Painter | None | None | None |
| 75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | ARTISAN TILES & BATH STUDIO | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | ARTISAN TILES & BATH STUDIO | None | None | None | None |
| 76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | ARTISAN TILES & BATH STUDIO | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | ARTISAN TILES & BATH STUDIO | None | None | None | None |
| 77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Arun Kumar Emp. Salary(Factory) | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Arun Kumar Emp. Salary(Factory) | None | None | None |
| 78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Arun Kumar Emp. Salary(Factory) | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Arun Kumar Emp. Salary(Factory) | None | None | None |
| 79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Arvind Mistry- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Arvind Mistry- Salary | None | None | None |
| 80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Arvind Mistry- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Arvind Mistry- Salary | None | None | None |
| 81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ashish Trading | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Ashish Trading | None | None | None |
| 82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ashiv Khan Emp. Salary- 37110 | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Ashiv Khan Emp. Salary- 37110 | None | None | None |
| 83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Ashiv Khan Emp. Salary- 37110 | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Ashiv Khan Emp. Salary- 37110 | None | None | None |
| 84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Ashok Dubey Emp. - Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Ashok Dubey Emp. - Salary | None | None | None |
| 85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ashok Kumar Painter | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Ashok Kumar Painter | None | None | None |
| 86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Ashok Ramfer Yadav- Fabricators | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Ashok Ramfer Yadav- Fabricators | None | None | None |
| 87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ashok Shiv Pujan | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Ashok Shiv Pujan | None | None | None |
| 88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Ashok Shiv Pujan | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Ashok Shiv Pujan | None | None | None |
| 89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Asif Plumber-Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Asif Plumber-Salary | None | None | None |
| 90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Asif Plumber-Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Asif Plumber-Salary | None | None | None |
| 91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Atul Kumar Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Atul Kumar Imprest | None | None | None | None |
| 92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Atul Kumar Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Atul Kumar Salary | None | None | None |
| 93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Atul Kumar Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Atul Kumar Salary | None | None | None |
| 94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | B.F Fashions Pvt Ltd- (From 1-Apr-22) | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | B.F Fashions Pvt Ltd- (From 1-Apr-22) | None | None | None |
| 95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Badaya Traders | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Badaya Traders | None | None | None |
| 96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Badri Corporation | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Badri Corporation | None | None | None |
| 97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Balrma R Maurya | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Balrma R Maurya | None | None | None | None |
| 98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Bansal Sanitation | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Bansal Sanitation | None | None | None |
| 99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Bath Arcade | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Bath Arcade | None | None | None | None |
| 100 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | BATH SQUARE | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | BATH SQUARE | None | None | None |
| 101 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Bhawesh Mandal Painter | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Bhawesh Mandal Painter | None | None | None |
| 102 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Bhoor Singh Tile | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Bhoor Singh Tile | None | None | None |
| 103 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | bittu corian | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Creditors Expense | bittu corian | None | None | None |
| 104 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | bittu corian | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Creditors Expense | bittu corian | None | None | None |
| 105 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Blink Ink | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Blink Ink | None | None | None |
| 106 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Brillant Power- Firoj | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Brillant Power- Firoj | None | None | None |
| 107 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 6 | JUN | Cable House Chd | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Cable House Chd | None | None | None | None |
| 108 | 0.00 | 0.00 | 0.00 | 0.00 | -1,396,567.00 | 0.00 | 0.00 | 2023 | 4 | APR | Carpantry Purchase | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Carpantry Purchase | None | None | None | None | None |
| 109 | 0.00 | 0.00 | 0.00 | 0.00 | -2,350.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Carpantry Purchase | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Carpantry Purchase | None | None | None | None | None |
| 110 | 0.00 | 0.00 | 0.00 | 0.00 | -30,537.00 | 0.00 | 0.00 | 2024 | 8 | AUG | Carpantry Purchase | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Carpantry Purchase | None | None | None | None | None |
| 111 | 0.00 | 0.00 | 0.00 | 0.00 | -4,897,221.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Carpentary Purchase-Delhi | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase Delhi | Carpentary Purchase-Delhi | None | None | None | None |
| 112 | 0.00 | 0.00 | 0.00 | 0.00 | -36,938.46 | 0.00 | 0.00 | 2023 | 12 | DEC | Carpentary Purchase-HR | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase-HR | Carpentary Purchase-HR | None | None | None | None |
| 113 | 0.00 | 0.00 | 0.00 | 0.00 | -2,823.20 | 0.00 | 0.00 | 2024 | 7 | JUL | Carpentary Purchase-Raj | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase- Raj | Carpentary Purchase-Raj | None | None | None | None |
| 114 | 0.00 | 0.00 | 0.00 | 0.00 | -76,266.00 | 0.00 | 0.00 | 2023 | 4 | APR | Carpentary Purchase-UP | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase -UP | Carpentary Purchase-UP | None | None | None | None |
| 115 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Cash | Cash-in-Hand | Cash-in-Hand | Sample-1 | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None |
| 116 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Cash | Cash-in-Hand | Cash-in-Hand | Sample-1 | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None |
| 117 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Chanchal Chaudhary Emp. - Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Chanchal Chaudhary Emp. - Salary | None | None | None |
| 118 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Chandan Sharma Factory- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Chandan Sharma Factory- Salary | None | None | None |
| 119 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Chawla Plywood Traders | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Chawla Plywood Traders | None | None | None |
| 120 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Citroen Switchgears Pvt Ltd | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Citroen Switchgears Pvt Ltd | None | None | None |
| 121 | 0.00 | 2,134.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Civil and Plumbing Exp | Direct Expenses | Direct Expenses | Sample-1 | Primary | Direct Expenses | Civil and Plumbing Exp | None | None | None | None | None |
| 122 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 212,472.00 | 0.00 | 2024 | 6 | JUN | Civil Interior Work | Sales Accounts | Sales Accounts | Sample-1 | Primary | Sales Accounts | Civil Interior Work | None | None | None | None | None |
| 123 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93,824.00 | 0.00 | 2024 | 8 | AUG | Civil Interior Work | Sales Accounts | Sales Accounts | Sample-1 | Primary | Sales Accounts | Civil Interior Work | None | None | None | None | None |
| 124 | 0.00 | 0.00 | 0.00 | 0.00 | -742,400.00 | 0.00 | 0.00 | 2023 | 4 | APR | CIVIL PURCHASE | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | CIVIL PURCHASE | None | None | None | None | None |
| 125 | 0.00 | 0.00 | 0.00 | 0.00 | -16,700.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Civil Works(Purchase)-HR | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase-HR | Civil Works(Purchase)-HR | None | None | None | None |
| 126 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80,139.00 | 0.00 | 2024 | 7 | JUL | Civil-Electrical-Interior and Plumbing | Sales Accounts | Sales Accounts | Sample-1 | Primary | Sales Accounts | Civil-Electrical-Interior and Plumbing | None | None | None | None | None |
| 127 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,530.00 | 0.00 | 2024 | 9 | SEP | Civil-Electrical-Interior and Plumbing | Sales Accounts | Sales Accounts | Sample-1 | Primary | Sales Accounts | Civil-Electrical-Interior and Plumbing | None | None | None | None | None |
| 128 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,704,696.00 | 0.00 | 2024 | 7 | JUL | Civil-Interior and Plumbing Work | Sales Accounts | Sales Accounts | Sample-1 | Primary | Sales Accounts | Civil-Interior and Plumbing Work | None | None | None | None | None |
| 129 | -56,001.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Conveyance Exp | Indirect Expenses | Indirect Expenses | Sample-1 | Primary | Indirect Expenses | Conveyance Exp | None | None | None | None | None |
| 130 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Credit Card | Unsecured Loans | Unsecured Loans | Sample-1 | Primary | Loans (Liability) | Unsecured Loans | Abhishek Soni Loan | Abhishek Soni-Imperest A/c | Credit Card | None | None |
| 131 | -2,107,472.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Debit Interest Capitalized | Indirect Expenses | Indirect Expenses | Sample-1 | Primary | Indirect Expenses | Debit Interest Capitalized | None | None | None | None | None |
| 132 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Deepak Building Materials | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Deepak Building Materials | None | None | None |
| 133 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Deepak Building Materials | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Deepak Building Materials | None | None | None |
| 134 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Deepak Kumar Sharma Factory- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Deepak Kumar Sharma Factory- Salary | None | None | None |
| 135 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Deepak Kumar(Office Boy) | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Deepak Kumar(Office Boy) | None | None | None |
| 136 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Deepak Kumar(Office Boy) | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Deepak Kumar(Office Boy) | None | None | None |
| 137 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Deepak Kumar(Water-Proofing) | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Deepak Kumar(Water-Proofing) | None | None | None |
| 138 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Delightful Gourment Pvt. Ltd.-Delhi | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Delightful | Delightful Gourment Pvt. Ltd.-Delhi | None | None | None |
| 139 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Detroit System Pvt Ltd-Creditors | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Detroit System Pvt Ltd-Creditors | None | None | None | None |
| 140 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Detroit System Pvt Ltd-Debtors | Sundry debtors | Sundry debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Detroit System Pvt Ltd-Debtors | None | None | None | None |
| 141 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Detroit System Pvt Ltd-Debtors | Sundry debtors | Sundry debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Detroit System Pvt Ltd-Debtors | None | None | None | None |
| 142 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Detroit System Pvt Ltd-Debtors | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Detroit System Pvt Ltd-Debtors | None | None | None | None |
| 143 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 6 | JUN | DHAN LAXMI METAL | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | DHAN LAXMI METAL | None | None | None | None |
| 144 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Dhananjay Plumber Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Dhananjay Plumber Salary | None | None | None |
| 145 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Dhananjay Plumber Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Dhananjay Plumber Salary | None | None | None |
| 146 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Dilip Kumar Emp- Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Dilip Kumar Emp- Imprest | None | None | None | None |
| 147 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Dilip Kumar Emp- Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Dilip Kumar Emp- Imprest | None | None | None | None |
| 148 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Dilip Power Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Dilip Power Emp- Salary | None | None | None |
| 149 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Dilip Power Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Dilip Power Emp- Salary | None | None | None |
| 150 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | DipeshKumar A Bhanushali | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | DipeshKumar A Bhanushali | None | None | None | None |
| 151 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Eeshan Imperest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Eeshan Imperest | None | None | None | None |
| 152 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Eeshan Shankar Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Eeshan Shankar Emp- Salary | None | None | None |
| 153 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Eeshan Shankar Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Eeshan Shankar Emp- Salary | None | None | None |
| 154 | 0.00 | 0.00 | 0.00 | 0.00 | -554,800.00 | 0.00 | 0.00 | 2023 | 4 | APR | Electricial Material Purchase-Delhi | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase Delhi | Electricial Material Purchase-Delhi | None | None | None | None |
| 155 | 0.00 | 0.00 | 0.00 | 0.00 | -286,416.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Electricial Material Purchase-Delhi | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase Delhi | Electricial Material Purchase-Delhi | None | None | None | None |
| 156 | 0.00 | 0.00 | 0.00 | 0.00 | -16,785.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Electricial Material Purchase-Delhi | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase Delhi | Electricial Material Purchase-Delhi | None | None | None | None |
| 157 | 0.00 | 0.00 | 0.00 | 0.00 | -72,924.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Electricial Material Purchase-Delhi | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase Delhi | Electricial Material Purchase-Delhi | None | None | None | None |
| 158 | 0.00 | 0.00 | 0.00 | 0.00 | -4,708.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Electricial Material Purchase-HR | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase-HR | Electricial Material Purchase-HR | None | None | None | None |
| 159 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | EMPFLY SERVICES PRIVATE LIMITED | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | EMPFLY SERVICES PRIVATE LIMITED | None | None | None | None |
| 160 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | EMPFLY SERVICES PRIVATE LIMITED | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | EMPFLY SERVICES PRIVATE LIMITED | None | None | None | None |
| 161 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Fahim Emp- Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Fahim Emp- Imprest | None | None | None | None |
| 162 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Fahim Emp- Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Fahim Emp- Imprest | None | None | None | None |
| 163 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Fahim Emp Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Fahim Emp Salary | None | None | None |
| 164 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Fahim Emp Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Fahim Emp Salary | None | None | None |
| 165 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Fahim New Empl | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Fahim New Empl | None | None | None |
| 166 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Faizal Saifi- Carpenter | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Faizal Saifi- Carpenter | None | None | None |
| 167 | 0.00 | 0.00 | 0.00 | 0.00 | -1,006.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Fire & Safety | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Fire & Safety | None | None | None | None | None |
| 168 | 0.00 | 0.00 | 0.00 | 0.00 | -3,677,319.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Fire & Safety-Delhi | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase Delhi | Fire & Safety-Delhi | None | None | None | None |
| 169 | 0.00 | 0.00 | 0.00 | 0.00 | -108,723.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Fire & Safety-HR | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase-HR | Fire & Safety-HR | None | None | None | None |
| 170 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Flip Kart-Creditors | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Flip Kart-Creditors | None | None | None | None |
| 171 | 0.00 | 0.00 | 0.00 | 0.00 | -17,250.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Flooring Purchase-Delhi | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase Delhi | Flooring Purchase-Delhi | None | None | None | None |
| 172 | 0.00 | 0.00 | 0.00 | 0.00 | -520,320.00 | 0.00 | 0.00 | 2023 | 4 | APR | Flooring Purchase-HR | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase-HR | Flooring Purchase-HR | None | None | None | None |
| 173 | 0.00 | 0.00 | 0.00 | 0.00 | -62,961.54 | 0.00 | 0.00 | 2023 | 12 | DEC | Flooring Purchase-HR | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase-HR | Flooring Purchase-HR | None | None | None | None |
| 174 | 0.00 | 0.00 | 0.00 | 0.00 | -99,104.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Flooring Purchase-HR | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase-HR | Flooring Purchase-HR | None | None | None | None |
| 175 | 0.00 | 0.00 | 0.00 | 0.00 | -100,980.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Flooring Purchase-UP | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase -UP | Flooring Purchase-UP | None | None | None | None |
| 176 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | FUTURE CONCEPTS | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | FUTURE CONCEPTS | None | None | None | None |
| 177 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Gajendra Singh Mahesh | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Gajendra Singh Mahesh | None | None | None |
| 178 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Gamma Pizzakraft Pvt Ltd | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Gamma Pizzakraft Pvt Ltd | None | None | None | None |
| 179 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Gaurav Baliyan Emp. Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Gaurav Baliyan Emp. Salary | None | None | None |
| 180 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Gayatri Traders | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Gayatri Traders | None | None | None |
| 181 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Gokaran Carpanter | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Sundrycreditor_child | Contractor Creditors | Gokaran Carpanter | None | None |
| 182 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Gordhan Parwaan | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Gordhan Parwaan | None | None | None |
| 183 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Green Apple Pvt Ltd | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Green Apple Pvt Ltd | None | None | None |
| 184 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Gulame Rabbani Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Gulame Rabbani Imprest | None | None | None | None |
| 185 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Gulame Rabbani Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Gulame Rabbani Salary | None | None | None |
| 186 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Gulame Rabbani Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Gulame Rabbani Salary | None | None | None |
| 187 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Gurukirpa Hardware & Plywood | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Gurukirpa Hardware & Plywood | None | None | None |
| 188 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | H.B TRADERS | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | H.B TRADERS | None | None | None | None |
| 189 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Hamid Raza Noor Mohammad Khan Glass Labour | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Hamid Raza Noor Mohammad Khan Glass Labour | None | None | None |
| 190 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | HARI IRON TRADING INDIA PRIVATE LIMITED | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | HARI IRON TRADING INDIA PRIVATE LIMITED | None | None | None |
| 191 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Hari Partab Timber & Store | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Hari Partab Timber & Store | None | None | None |
| 192 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Hari Prasad Labour | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Hari Prasad Labour | None | None | None |
| 193 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | HDFC Bank Ltd-New A/c | Bank Accounts | Bank Accounts | Sample-1 | Primary | Current Assets | Bank Accounts | HDFC Bank Ltd-New A/c | None | None | None | None |
| 194 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 6 | JUN | HDFC Bank Ltd-New A/c | Bank Accounts | Bank Accounts | Sample-1 | Primary | Current Assets | Bank Accounts | HDFC Bank Ltd-New A/c | None | None | None | None |
| 195 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | HDFC Bank Ltd-New A/c | Bank Accounts | Bank Accounts | Sample-1 | Primary | Current Assets | Bank Accounts | HDFC Bank Ltd-New A/c | None | None | None | None |
| 196 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 8 | AUG | HDFC Bank Ltd-New A/c | Bank Accounts | Bank Accounts | Sample-1 | Primary | Current Assets | Bank Accounts | HDFC Bank Ltd-New A/c | None | None | None | None |
| 197 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | HI TECH ELECTRICALS | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | HI TECH ELECTRICALS | None | None | None |
| 198 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Hotel Tulshi | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Hotel Tulshi | None | None | None | None |
| 199 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | ICICI Bank-129 | Bank Accounts | Bank Accounts | Sample-1 | Primary | Current Assets | Bank Accounts | ICICI Bank-129 | None | None | None | None |
| 200 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | ICICI Bank-129 | Bank Accounts | Bank Accounts | Sample-1 | Primary | Current Assets | Bank Accounts | ICICI Bank-129 | None | None | None | None |
| 201 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | ICICI Bank-129 | Bank Accounts | Bank Accounts | Sample-1 | Primary | Current Assets | Bank Accounts | ICICI Bank-129 | None | None | None | None |
| 202 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 6 | JUN | ICICI Bank-129 | Bank Accounts | Bank Accounts | Sample-1 | Primary | Current Assets | Bank Accounts | ICICI Bank-129 | None | None | None | None |
| 203 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | ICICI Bank-129 | Bank Accounts | Bank Accounts | Sample-1 | Primary | Current Assets | Bank Accounts | ICICI Bank-129 | None | None | None | None |
| 204 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | ICICI O/D-025551000017 | Bank OD A/c | Bank OD A/c | Sample-1 | Primary | Loans (Liability) | Bank OD A/c | ICICI O/D-025551000017 | None | None | None | None |
| 205 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | ICICI O/D-025551000017 | Bank OD A/c | Bank OD A/c | Sample-1 | Primary | Loans (Liability) | Bank OD A/c | ICICI O/D-025551000017 | None | None | None | None |
| 206 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | ICICI WIZES AC- 025551000019 | Bank Accounts | Bank Accounts | Sample-1 | Primary | Current Assets | Bank Accounts | ICICI WIZES AC- 025551000019 | None | None | None | None |
| 207 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Icon Interior | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Icon Interior | None | None | None |
| 208 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ideal Glass | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Ideal Glass | None | None | None |
| 209 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Ideal Glass | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Ideal Glass | None | None | None |
| 210 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | IGST INPUT 5% | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | IGST INPUT 5% | None | None | None | None |
| 211 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 8 | AUG | IGST INPUT 5% | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | IGST INPUT 5% | None | None | None | None |
| 212 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | IGST Input-Delhi | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | GST Delhi 2023-24 | IGST Input-Delhi | None | None | None |
| 213 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | IGST Input-Delhi | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | GST Delhi 2023-24 | IGST Input-Delhi | None | None | None |
| 214 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | IGST Input-Delhi | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | GST Delhi 2023-24 | IGST Input-Delhi | None | None | None |
| 215 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Igst Out Put 5% | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | Igst Out Put 5% | None | None | None | None |
| 216 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Igst Out Put 5% | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | Igst Out Put 5% | None | None | None | None |
| 217 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | IGST Output | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | IGST Output | None | None | None | None |
| 218 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | IGST Output-Delhi | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | GST Delhi 2023-24 | IGST Output-Delhi | None | None | None |
| 219 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | IGST-Input | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | IGST-Input | None | None | None | None |
| 220 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ikbal Khan Painter | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Ikbal Khan Painter | None | None | None |
| 221 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | IMRAN IMRAN | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | IMRAN IMRAN | None | None | None | None |
| 222 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Imran Painter | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Imran Painter | None | None | None |
| 223 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Infiniti Retail Limited Uttarakhand | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Infiniti Retail | Infiniti Retail Limited Uttarakhand | None | None | None |
| 224 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Input CGST-HR | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | GST HR 2023-24 | Input CGST-HR | None | None | None |
| 225 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Input CGST-HR | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | GST HR 2023-24 | Input CGST-HR | None | None | None |
| 226 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Input IGST @ 18% | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | IGST | Input IGST @ 18% | None | None | None |
| 227 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Input IGST-HR | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | GST HR 2023-24 | Input IGST-HR | None | None | None |
| 228 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Input IGST-HR | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | GST HR 2023-24 | Input IGST-HR | None | None | None |
| 229 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Input IGST-UP | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | GST UP 2023-24 | Input IGST-UP | None | None | None |
| 230 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Input IGST-UP | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | GST UP 2023-24 | Input IGST-UP | None | None | None |
| 231 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Input SGST -HR | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | GST HR 2023-24 | Input SGST -HR | None | None | None |
| 232 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Input SGST -HR | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | GST HR 2023-24 | Input SGST -HR | None | None | None |
| 233 | -4,492,336.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Interest on OD | Indirect Expenses | Indirect Expenses | Sample-1 | Primary | Indirect Expenses | Interest Expenses | Interest on OD | None | None | None | None |
| 234 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | IQUBX PVT LTD | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | IQUBX PVT LTD | None | None | None | None |
| 235 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Jagdamba Hardware | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Jagdamba Hardware | None | None | None | None |
| 236 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | JAGMAL SALES CORPORATION | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | JAGMAL SALES CORPORATION | None | None | None | None |
| 237 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Jamerul Hasan Painter | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Jamerul Hasan Painter | None | None | None |
| 238 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Janta Electricals & Hardware | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Janta Electricals & Hardware | None | None | None |
| 239 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Japfa Comfeed India Pvt Ltd | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Japfa | Japfa Comfeed India Pvt Ltd | None | None | None |
| 240 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Jaykaran Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Jaykaran Emp- Salary | None | None | None |
| 241 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | JDS Electricals & Fancy Light | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | JDS Electricals & Fancy Light | None | None | None |
| 242 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Jeevan Joshi Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Jeevan Joshi Imprest | None | None | None | None |
| 243 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Jeevan Joshi Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Jeevan Joshi Salary | None | None | None |
| 244 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Jeevan Joshi Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Jeevan Joshi Salary | None | None | None |
| 245 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Jhalani Steel | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Jhalani Steel | None | None | None |
| 246 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Jitender Singh Emp- Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Jitender Singh Emp- Imprest | None | None | None | None |
| 247 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Jitender Singh Emp. Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Jitender Singh Emp. Salary | None | None | None |
| 248 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Jitender Singh Emp. Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Jitender Singh Emp. Salary | None | None | None |
| 249 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Jitendra Kumar Factory(Carpanter)- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Jitendra Kumar Factory(Carpanter)- Salary | None | None | None |
| 250 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | JMD Lighting Cable Co | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | JMD Lighting Cable Co | None | None | None | None |
| 251 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Jmd Paints | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Jmd Paints | None | None | None |
| 252 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | K R Doshi & Associates | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | K R Doshi & Associates | None | None | None | None |
| 253 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | KABRA IRON AGENCIES | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | KABRA IRON AGENCIES | None | None | None |
| 254 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | KABRA IRON AGENCIES | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | KABRA IRON AGENCIES | None | None | None |
| 255 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | KAILA DEVI GRANITES | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | KAILA DEVI GRANITES | None | None | None | None |
| 256 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Kailash Paints And Sanitary House | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Kailash Paints And Sanitary House | None | None | None |
| 257 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Kapil Rawat Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Kapil Rawat Emp.- Salary | None | None | None |
| 258 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Kapil Rawat Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Kapil Rawat Emp.- Salary | None | None | None |
| 259 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | KARUNA NIDHAN PANDEY EMP- IMPREST | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | KARUNA NIDHAN PANDEY EMP- IMPREST | None | None | None |
| 260 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | KARUNA NIDHAN PANDEY EMP- IMPREST | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | KARUNA NIDHAN PANDEY EMP- IMPREST | None | None | None |
| 261 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Karuna Nidhan Pandey Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Karuna Nidhan Pandey Emp- Salary | None | None | None |
| 262 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Karuna Nidhan Pandey Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Karuna Nidhan Pandey Emp- Salary | None | None | None |
| 263 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Kavin KATARIA | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Kavin KATARIA | None | None | None |
| 264 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Kimmy Sales Corporation | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Kimmy Sales Corporation | None | None | None |
| 265 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Kiran Sahani Painter | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Kiran Sahani Painter | None | None | None |
| 266 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Krishna Kumar Painter Emp. -Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Krishna Kumar Painter Emp. -Salary | None | None | None |
| 267 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Krishna Kumar Painter Emp. -Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Krishna Kumar Painter Emp. -Salary | None | None | None |
| 268 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Kuber Fibre Gallery | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Kuber Fibre Gallery | None | None | None |
| 269 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Kuldeep Tyagi Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Kuldeep Tyagi Salary | None | None | None |
| 270 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Kuldeep Tyagi Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Kuldeep Tyagi Salary | None | None | None |
| 271 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Kundan Kumar Emp. - Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Kundan Kumar Emp. - Imprest | None | None | None | None |
| 272 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Kundan Kumar Emp. - Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Kundan Kumar Emp. - Imprest | None | None | None | None |
| 273 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Kundan Kumar Emp. -Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Kundan Kumar Emp. -Salary | None | None | None |
| 274 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Kundan Kumar Emp. -Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Kundan Kumar Emp. -Salary | None | None | None |
| 275 | -934.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 6 | JUN | Labour & Freight Exp | Indirect Expenses | Indirect Expenses | Sample-1 | Primary | Indirect Expenses | Labour & Freight Exp | None | None | None | None | None |
| 276 | 0.00 | -19,758.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 6 | JUN | Labour & Massion Exp. | Direct Expenses | Direct Expenses | Sample-1 | Primary | Direct Expenses | Labour & Massion Exp. | None | None | None | None | None |
| 277 | 0.00 | -991.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Labour & Massion Exp. | Direct Expenses | Direct Expenses | Sample-1 | Primary | Direct Expenses | Labour & Massion Exp. | None | None | None | None | None |
| 278 | 0.00 | -3,453.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 8 | AUG | Labour & Massion Exp. | Direct Expenses | Direct Expenses | Sample-1 | Primary | Direct Expenses | Labour & Massion Exp. | None | None | None | None | None |
| 279 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | LAKHDATA EVENTS | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | LAKHDATA EVENTS | None | None | None | None |
| 280 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Lal Babu Sharma Carpanter Factory- Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Lal Babu Sharma Carpanter Factory- Imprest | None | None | None | None |
| 281 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Lal Babu Sharma Carpanter Factory- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Lal Babu Sharma Carpanter Factory- Salary | None | None | None |
| 282 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Laxmi Bricks Company | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Laxmi Bricks Company | None | None | None |
| 283 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Laxmi Trading Co. | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Laxmi Trading Co. | None | None | None |
| 284 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | LPD TRADERS | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | LPD TRADERS | None | None | None | None |
| 285 | 0.00 | 0.00 | 0.00 | 0.00 | -141,039.90 | 0.00 | 0.00 | 2023 | 11 | NOV | M.S PURCHASE-HR | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase-HR | M.S PURCHASE-HR | None | None | None | None |
| 286 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | M/s Super Plywood | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | M/s Super Plywood | None | None | None |
| 287 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | MADO SOLUTIONS | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | MADO SOLUTIONS | None | None | None |
| 288 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | MADO SOLUTIONS | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | MADO SOLUTIONS | None | None | None |
| 289 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Maharaja Traders | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Maharaja Traders | None | None | None |
| 290 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Mahesh Helper Emp.- Factory | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Mahesh Helper Emp.- Factory | None | None | None |
| 291 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | MAKE MY TRIP (INDIA) PVT. LTD. | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | MAKE MY TRIP (INDIA) PVT. LTD. | None | None | None | None |
| 292 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | MALIK SALES CORP. | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | MALIK SALES CORP. | None | None | None |
| 293 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Manika Brother Ajmer | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Manika Brother Ajmer | None | None | None |
| 294 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Manika Ceramics | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Manika Ceramics | None | None | None |
| 295 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Manoj Enterprises | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Manoj Enterprises | None | None | None |
| 296 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | matin ahemadi shaikh Room Rent | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | matin ahemadi shaikh Room Rent | None | None | None | None |
| 297 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | MD Sahin Prawez Emp. - Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | MD Sahin Prawez Emp. - Salary | None | None | None |
| 298 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | MD Sahin Prawez Emp. - Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | MD Sahin Prawez Emp. - Salary | None | None | None |
| 299 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | MD Shamshir Alam Emp. -Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | MD Shamshir Alam Emp. -Imprest | None | None | None | None |
| 300 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Md. Aashik Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Md. Aashik Emp- Salary | None | None | None |
| 301 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Md. Aashik Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Md. Aashik Emp- Salary | None | None | None |
| 302 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Meera Pal | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Meera Pal | None | None | None | None |
| 303 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Misc. Expenses | Indirect Expenses | Indirect Expenses | Sample-1 | Primary | Indirect Expenses | Misc. Expenses | None | None | None | None | None |
| 304 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Modi Tools | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Modi Tools | None | None | None |
| 305 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Mohammad Farook Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Mohammad Farook Emp- Salary | None | None | None |
| 306 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Mohammad Farook Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Mohammad Farook Emp- Salary | None | None | None |
| 307 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Mohammad Kamrul POP | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Mohammad Kamrul POP | None | None | None |
| 308 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Mohammed Ali Emp. - Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Mohammed Ali Emp. - Imprest | None | None | None | None |
| 309 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Mohammed Ali Emp. Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Mohammed Ali Emp. Salary | None | None | None |
| 310 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Mohammed Ali Emp. Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Mohammed Ali Emp. Salary | None | None | None |
| 311 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Mohan Pandey- Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Mohan Pandey- Imprest | None | None | None | None |
| 312 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Mohan Pandey Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Mohan Pandey Salary | None | None | None |
| 313 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Mohan Pandey Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Mohan Pandey Salary | None | None | None |
| 314 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Mohd Ajmat- Tile Vender | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Mohd Ajmat- Tile Vender | None | None | None |
| 315 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Mohd Ejaj empl- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Mohd Ejaj empl- Salary | None | None | None |
| 316 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Mohd Mubashshir Hussain- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Mohd Mubashshir Hussain- Salary | None | None | None |
| 317 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Mohd Mubashshir Hussain- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Mohd Mubashshir Hussain- Salary | None | None | None |
| 318 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Mohd Rafi Civil | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Creditors Expense | Mohd Rafi Civil | None | None | None |
| 319 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Mohit Anand- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Mohit Anand- Salary | None | None | None |
| 320 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Mohsin Painter | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Mohsin Painter | None | None | None |
| 321 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | mr ishatiyak | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Creditors Expense | mr ishatiyak | None | None | None |
| 322 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | mr ishatiyak | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Creditors Expense | mr ishatiyak | None | None | None |
| 323 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | MSAFE EQUIPMENTS PRIVATE LIMITED | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | MSAFE EQUIPMENTS PRIVATE LIMITED | None | None | None | None |
| 324 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | MUHAVRA ENTERPRISES PVT LTD- MUMBAI | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | MUHAVRA ENTERPRISES PVT LTD- MUMBAI | None | None | None | None |
| 325 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Muhavra Enterprises Pvt. Ltd. | Sundry debtors | Sundry debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Muhavra Enterprises Pvt. Ltd. | None | None | None | None |
| 326 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Mukender Sharma Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Mukender Sharma Emp.- Salary | None | None | None |
| 327 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Mukender Sharma Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Mukender Sharma Emp.- Salary | None | None | None |
| 328 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Mukender Sharma Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Mukender Sharma Imprest | None | None | None | None |
| 329 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Multicab Corporation Pvt Ltd | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Multicab Corporation Pvt Ltd | None | None | None |
| 330 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | N.K.Hardware & Sanitary Store | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | N.K.Hardware & Sanitary Store | None | None | None | None |
| 331 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | NAKSH SB MART(OPC) PRIVATE LIMITED | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | NAKSH SB MART(OPC) PRIVATE LIMITED | None | None | None |
| 332 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Nand Kishor Electrician | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Nand Kishor Electrician | None | None | None |
| 333 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | National Designers | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | National Designers | None | None | None |
| 334 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | National Traders and Contractor | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | National Traders and Contractor | None | None | None | None |
| 335 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Neeldeep Developers Pvt. Ltd. | Sundry debtors | Sundry debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Neeldeep Developers Pvt. Ltd. | None | None | None | None |
| 336 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Newage Fire Solutions Pvt Ltd | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Newage Fire Solutions Pvt Ltd | None | None | None |
| 337 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Nikesh Kumar Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Nikesh Kumar Emp.- Salary | None | None | None |
| 338 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Nikesh Kumar Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Nikesh Kumar Emp.- Salary | None | None | None |
| 339 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Nikesh Kumar Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Nikesh Kumar Imprest | None | None | None | None |
| 340 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Noor Alam Ansari Emp. - Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Noor Alam Ansari Emp. - Imprest | None | None | None | None |
| 341 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Noor Alam Ansari Emp. - Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Noor Alam Ansari Emp. - Salary | None | None | None |
| 342 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Nova Fire Safety | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Nova Fire Safety | None | None | None |
| 343 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Om Chandra Bhopat Ram & Sons | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Om Chandra Bhopat Ram & Sons | None | None | None |
| 344 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Om Chandra Bhopat Ram & Sons | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Om Chandra Bhopat Ram & Sons | None | None | None |
| 345 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Om Enterprises | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Om Enterprises | None | None | None | None |
| 346 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Output IGST @ 18 % HR | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | GST HR 2023-24 | Output IGST @ 18 % HR | None | None | None |
| 347 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Output IGST @ 18 % HR | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | GST HR 2023-24 | Output IGST @ 18 % HR | None | None | None |
| 348 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Oxyzo Financial Services Pvt Ltd | Unsecured Loans | Unsecured Loans | Sample-1 | Primary | Loans (Liability) | Unsecured Loans | Oxyzo Financial Services Pvt Ltd | None | None | None | None |
| 349 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Padmawati Hardware | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Padmawati Hardware | None | None | None | None |
| 350 | 0.00 | 0.00 | 0.00 | 0.00 | -370,945.98 | 0.00 | 0.00 | 2023 | 11 | NOV | Paint Purchase-Delhi | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase Delhi | Paint Purchase-Delhi | None | None | None | None |
| 351 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Pandey Ji Building Works | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Pandey Ji Building Works | None | None | None | None |
| 352 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Pankaj Emp. - Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Pankaj Emp. - Salary | None | None | None |
| 353 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Pankaj Emp. -Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Pankaj Emp. -Imprest | None | None | None | None |
| 354 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Pankaj Ray Electrician | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Pankaj Ray Electrician | None | None | None |
| 355 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Paras Ceramic & Sanitary Ware | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Paras Ceramic & Sanitary Ware | None | None | None |
| 356 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Paras Electric & Hardware | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Paras Electric & Hardware | None | None | None |
| 357 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | PARKASH GLASS STORE | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | PARKASH GLASS STORE | None | None | None |
| 358 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | PEERXP SERVICES PRIVATE LIMITED | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | PEERXP SERVICES PRIVATE LIMITED | None | None | None | None |
| 359 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | PITAMBARA GLASS SUPPLIERS | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | PITAMBARA GLASS SUPPLIERS | None | None | None |
| 360 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | PITAMBARA GLASS SUPPLIERS | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | PITAMBARA GLASS SUPPLIERS | None | None | None |
| 361 | 0.00 | 0.00 | 0.00 | 0.00 | -215,520.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Plumbing Purchase-Delhi | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase Delhi | Plumbing Purchase-Delhi | None | None | None | None |
| 362 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,582.00 | 0.00 | 2024 | 7 | JUL | Plumbing Work | Sales Accounts | Sales Accounts | Sample-1 | Primary | Sales Accounts | Plumbing Work | None | None | None | None | None |
| 363 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Pradeep Pathak- Contractor | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Pradeep Pathak- Contractor | None | None | None |
| 364 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Pradum Kumar Pandey Gurad | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Pradum Kumar Pandey Gurad | None | None | None | None |
| 365 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Prafull Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Prafull Salary | None | None | None |
| 366 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Prafull Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Prafull Salary | None | None | None |
| 367 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | prakasha crylics Pvt Ltd | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | prakasha crylics Pvt Ltd | None | None | None |
| 368 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Pramaybal Industries | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Pramaybal Industries | None | None | None |
| 369 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Prashant Tomar Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Prashant Tomar Imprest | None | None | None | None |
| 370 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Prashant Tomer Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Prashant Tomer Emp.- Salary | None | None | None |
| 371 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Prashant Tomer Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Prashant Tomer Emp.- Salary | None | None | None |
| 372 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Praveen Kumar Emp. - Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Praveen Kumar Emp. - Salary | None | None | None |
| 373 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Praveen Kumar Emp. -Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Praveen Kumar Emp. -Imprest | None | None | None | None |
| 374 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Prince Star Industrials Pvt Ltd (Insafety Scaffolding) | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Prince Star Industrials Pvt Ltd (Insafety Scaffolding) | None | None | None |
| 375 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Priyanshu Enterprises Saharanpur | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Priyanshu Enterprises Saharanpur | None | None | None | None |
| 376 | -80,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Professional Charges- HR | Indirect Expenses | Indirect Expenses | Sample-1 | Primary | Indirect Expenses | Professional Charges- HR | None | None | None | None | None |
| 377 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Punolik A Mahalle | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Punolik A Mahalle | None | None | None |
| 378 | 0.00 | 0.00 | 0.00 | 0.00 | -4,136,000.00 | 0.00 | 0.00 | 2023 | 4 | APR | Purchase-18% | Purchase Accounts | Purchase Accounts | Sample-1 | Primary | Purchase Accounts | Purchase-18% | None | None | None | None | None |
| 379 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | R K Patel & Co | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | R K Patel & Co | None | None | None | None |
| 380 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Rahul (Vikrant Amazon) | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Rahul (Vikrant Amazon) | None | None | None | None |
| 381 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Rahul Kumar Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Rahul Kumar Emp- Salary | None | None | None |
| 382 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Raj and Sons | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Raj and Sons | None | None | None | None |
| 383 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Raj Siddiquee Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Raj Siddiquee Emp.- Salary | None | None | None |
| 384 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Rajesh Khatana | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Rajesh Khatana | None | None | None |
| 385 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Rajput Trading Co. | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Rajput Trading Co. | None | None | None |
| 386 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | RAJSHREE BUILDERS | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | RAJSHREE BUILDERS | None | None | None | None |
| 387 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Raju Pandit -Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Raju Pandit -Salary | None | None | None |
| 388 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Raju Pandit -Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Raju Pandit -Salary | None | None | None |
| 389 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ram Kumar Sah Tile | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Ram Kumar Sah Tile | None | None | None |
| 390 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ramavtar Salary Ac | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Ramavtar Salary Ac | None | None | None |
| 391 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Ramavtar Salary Ac | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Ramavtar Salary Ac | None | None | None |
| 392 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Ramkumar Ahirwar Tile Vender | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Ramkumar Ahirwar Tile Vender | None | None | None |
| 393 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ramnath Kumar | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Ramnath Kumar | None | None | None |
| 394 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Ramnath Kumar | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Ramnath Kumar | None | None | None |
| 395 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Ramnath-Imperest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Ramnath-Imperest | None | None | None | None |
| 396 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Rang Sagar | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Rang Sagar | None | None | None |
| 397 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ranjeet Yadav- Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Ranjeet Yadav- Imprest | None | None | None | None |
| 398 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Ranjeet Yadav- Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Ranjeet Yadav- Imprest | None | None | None | None |
| 399 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ranjeet Yadav -Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Ranjeet Yadav -Salary | None | None | None |
| 400 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Ranjeet Yadav -Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Ranjeet Yadav -Salary | None | None | None |
| 401 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Rashid Khah Carpanter- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Rashid Khah Carpanter- Salary | None | None | None |
| 402 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Ravindra Kumar Factory- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Ravindra Kumar Factory- Salary | None | None | None |
| 403 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Ravindra Kumar Factory- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Ravindra Kumar Factory- Salary | None | None | None |
| 404 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Reliance Projects & Property Management Service Ltd Hr | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Reliance | Reliance Projects & Property Management Service Ltd Hr | None | None | None |
| 405 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Renu - SB DME | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Renu - SB DME | None | None | None | None |
| 406 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Restaurant Brands Asia Ltd-Haryana | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Restaurant Brands Asia Ltd-Burger King | Restaurant Brands Asia Ltd-Haryana | None | None | None |
| 407 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Restaurant Brands Asia Ltd-Raj | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Restaurant Brands Asia Ltd-Burger King | Restaurant Brands Asia Ltd-Raj | None | None | None |
| 408 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Restaurant Brands Asia Ltd-Uttar Pradesh | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Restaurant Brands Asia Ltd-Burger King | Restaurant Brands Asia Ltd-Uttar Pradesh | None | None | None |
| 409 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Rohit Electrican Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Rohit Electrican Emp.- Salary | None | None | None |
| 410 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Rohit Electrican Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Rohit Electrican Emp.- Salary | None | None | None |
| 411 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Rohit Electrican- Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Rohit Electrican- Imprest | None | None | None | None |
| 412 | 0.00 | 0.00 | 0.00 | -11.30 | 0.00 | 0.00 | -11.30 | 2023 | 4 | APR | Round Off | Indirect Incomes | Indirect Incomes | Sample-1 | Primary | Indirect Incomes | Round Off | None | None | None | None | None |
| 413 | 0.00 | 0.00 | 0.00 | 11.34 | 0.00 | 0.00 | 11.34 | 2023 | 11 | NOV | Round Off | Indirect Incomes | Indirect Incomes | Sample-1 | Primary | Indirect Incomes | Round Off | None | None | None | None | None |
| 414 | 0.00 | 0.00 | 0.00 | 1.14 | 0.00 | 0.00 | 1.14 | 2023 | 12 | DEC | Round Off | Indirect Incomes | Indirect Incomes | Sample-1 | Primary | Indirect Incomes | Round Off | None | None | None | None | None |
| 415 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2024 | 7 | JUL | Sachin Azorte | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Sachin Azorte | None | None | None | None |
| 416 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Sadaf Zahra- Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Sadaf Zahra- Imprest | None | None | None | None |
| 417 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Sadaf Zehra Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sadaf Zehra Salary | None | None | None |
| 418 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sadaf Zehra Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sadaf Zehra Salary | None | None | None |
| 419 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Sagar Kumar Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sagar Kumar Emp- Salary | None | None | None |
| 420 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sagar Kumar Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sagar Kumar Emp- Salary | None | None | None |
| 421 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Sagar Kumar-Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Sagar Kumar-Imprest | None | None | None | None |
| 422 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sagar Kumar-Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Sagar Kumar-Imprest | None | None | None | None |
| 423 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Sagar Marbles and Plywood | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Sagar Marbles and Plywood | None | None | None |
| 424 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Sagar Marbles and Plywood | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Sagar Marbles and Plywood | None | None | None |
| 425 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sagar Marbles and Plywood | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Sagar Marbles and Plywood | None | None | None |
| 426 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sajakat Ali Transport | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Sajakat Ali Transport | None | None | None | None |
| 427 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,134,400.00 | 0.00 | 2023 | 4 | APR | SALE@ 18% -HR | Sales Accounts | Sales Accounts | Sample-1 | Primary | Sales Accounts | SALE HR | SALE@ 18% -HR | None | None | None | None |
| 428 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,730,488.40 | 0.00 | 2023 | 12 | DEC | SALE@ 18% -HR | Sales Accounts | Sales Accounts | Sample-1 | Primary | Sales Accounts | SALE HR | SALE@ 18% -HR | None | None | None | None |
| 429 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 306,543,846.63 | 0.00 | 2023 | 12 | DEC | Sales | Sales Accounts | Sales Accounts | Sample-1 | Primary | Sales Accounts | Sales | None | None | None | None | None |
| 430 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45.00 | 0.00 | 2024 | 2 | FEB | Sales | Sales Accounts | Sales Accounts | Sample-1 | Primary | Sales Accounts | Sales | None | None | None | None | None |
| 431 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Sanjeev Jangra Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sanjeev Jangra Emp.- Salary | None | None | None |
| 432 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sanjeev Jangra Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sanjeev Jangra Emp.- Salary | None | None | None |
| 433 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | sanjit kumar das- Labour | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | sanjit kumar das- Labour | None | None | None |
| 434 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Santlal Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Santlal Emp.- Salary | None | None | None |
| 435 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Santlal Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Santlal Emp.- Salary | None | None | None |
| 436 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | SANTOSH YADAV EMP- SALARY | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | SANTOSH YADAV EMP- SALARY | None | None | None |
| 437 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | SANTOSH YADAV EMP- SALARY | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | SANTOSH YADAV EMP- SALARY | None | None | None |
| 438 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | SAPPHIRE FOODS INDIA LIMITED-Guj | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Sapphire Foods India Pvt Ltd-Debtors | SAPPHIRE FOODS INDIA LIMITED-Guj | None | None | None |
| 439 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sapphire Foods India Ltd Mp | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Sapphire Foods India Pvt Ltd-Debtors | Sapphire Foods India Ltd Mp | None | None | None |
| 440 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sapphire Foods India Ltd-Punjab | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Sapphire Foods India Pvt Ltd-Debtors | Sapphire Foods India Ltd-Punjab | None | None | None |
| 441 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sarita Devi Painter | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Sarita Devi Painter | None | None | None |
| 442 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Satish Kumar F- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Satish Kumar F- Salary | None | None | None |
| 443 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Satish Kumar F- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Satish Kumar F- Salary | None | None | None |
| 444 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Saurav Kumar Electrican- Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Saurav Kumar Electrican- Imprest | None | None | None | None |
| 445 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Saurav Kumar Electrican- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Saurav Kumar Electrican- Salary | None | None | None |
| 446 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Saurav Kumar Electrican- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Saurav Kumar Electrican- Salary | None | None | None |
| 447 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Sawaraj ENTERPRISES | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Sawaraj ENTERPRISES | None | None | None |
| 448 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Seema Marbles | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Seema Marbles | None | None | None |
| 449 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Seikh Sahaalam Ali(Sekh Mehraj) | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Sundrycreditor_child | Contractor Creditors | Seikh Sahaalam Ali(Sekh Mehraj) | None | None |
| 450 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Sekh Mehraj | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Sekh Mehraj | None | None | None |
| 451 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Shahnaawaz Carpanter | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Shahnaawaz Carpanter | None | None | None |
| 452 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Shakir Alam & Aaysha | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Shakir Alam & Aaysha | None | None | None |
| 453 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Shakir Ali Emp. - Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Shakir Ali Emp. - Imprest | None | None | None | None |
| 454 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Shakir Ali Emp. - Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Shakir Ali Emp. - Salary | None | None | None |
| 455 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Shameem Khan Electrician | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Sundrycreditor_child | Contractor Creditors | Shameem Khan Electrician | None | None |
| 456 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Shani Kant Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Shani Kant Emp- Salary | None | None | None |
| 457 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Shani Kant Emp- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Shani Kant Emp- Salary | None | None | None |
| 458 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Shanikant Emp- Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Shanikant Emp- Imprest | None | None | None | None |
| 459 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Shankar Lal Hotel | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Shankar Lal Hotel | None | None | None | None |
| 460 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sharad Kumar Imperest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Sharad Kumar Imperest | None | None | None | None |
| 461 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Sharad Kumar- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sharad Kumar- Salary | None | None | None |
| 462 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sharad Kumar- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sharad Kumar- Salary | None | None | None |
| 463 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sharma Paint & Hardware Store | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Sharma Paint & Hardware Store | None | None | None |
| 464 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Shiv Kumar Singh- Painter | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Shiv Kumar Singh- Painter | None | None | None |
| 465 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Shiv Shakti Traders-MSSV | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Shiv Shakti Traders-MSSV | None | None | None | None |
| 466 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | SHIVA ALUMINIUM- Sikanderpur | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | SHIVA ALUMINIUM- Sikanderpur | None | None | None |
| 467 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Shree Adinath Marbles | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Shree Adinath Marbles | None | None | None |
| 468 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Shree Ganesh Glass & Aluminium | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Shree Ganesh Glass & Aluminium | None | None | None |
| 469 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | SHREE KRISHNA PLYWOOD | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | SHREE KRISHNA PLYWOOD | None | None | None | None |
| 470 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | SHREE KRISHNA PLYWOOD | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | SHREE KRISHNA PLYWOOD | None | None | None | None |
| 471 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Shree Mahakal Engineering | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Shree Mahakal Engineering | None | None | None |
| 472 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Shree Shyam Electrical | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Shree Shyam Electrical | None | None | None | None |
| 473 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Shreeji Stones | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Shreeji Stones | None | None | None |
| 474 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | SHRI SAI TRADERS | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | SHRI SAI TRADERS | None | None | None |
| 475 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Shri Sidhi Vinayak Transport | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Shri Sidhi Vinayak Transport | None | None | None |
| 476 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Shubham Goyal | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Shubham Goyal | None | None | None |
| 477 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Siddika Enterprises | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Siddika Enterprises | None | None | None |
| 478 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Silicon Solution | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Silicon Solution | None | None | None | None |
| 479 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Simran Refrigerator and Installation Point | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Simran Refrigerator and Installation Point | None | None | None |
| 480 | 0.00 | -568,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Site Exp | Direct Expenses | Direct Expenses | Sample-1 | Primary | Direct Expenses | Site Exp | None | None | None | None | None |
| 481 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Sonu Driver Emp. - Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sonu Driver Emp. - Salary | None | None | None |
| 482 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sonu Driver Emp. - Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sonu Driver Emp. - Salary | None | None | None |
| 483 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Sonu Nadeem- Imperest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Sonu Nadeem- Imperest | None | None | None | None |
| 484 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sonu Nadeem- Imperest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Sonu Nadeem- Imperest | None | None | None | None |
| 485 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Sonu Nadeem- Salary A/c | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sonu Nadeem- Salary A/c | None | None | None |
| 486 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sonu Nadeem- Salary A/c | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sonu Nadeem- Salary A/c | None | None | None |
| 487 | -50,656.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Staffwelfare | Indirect Expenses | Indirect Expenses | Sample-1 | Primary | Indirect Expenses | Employee Banefit Exp | Staffwelfare | None | None | None | None |
| 488 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Subahan-Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Subahan-Salary | None | None | None |
| 489 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Subahan-Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Subahan-Salary | None | None | None |
| 490 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Subhash Plumber | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Subhash Plumber | None | None | None | None |
| 491 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Subhash Plumber | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Subhash Plumber | None | None | None | None |
| 492 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sudhir Kumar Imperest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Sudhir Kumar Imperest | None | None | None | None |
| 493 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Sudhir Kumar Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sudhir Kumar Salary | None | None | None |
| 494 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sudhir Kumar Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sudhir Kumar Salary | None | None | None |
| 495 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sumit Emp Imperest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Sumit Emp Imperest | None | None | None | None |
| 496 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Sumit Emp. Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sumit Emp. Salary | None | None | None |
| 497 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sumit Emp. Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sumit Emp. Salary | None | None | None |
| 498 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Sumit Kumar | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Sumit Kumar | None | None | None | None |
| 499 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Sunil Kr Rajput Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sunil Kr Rajput Emp.- Salary | None | None | None |
| 500 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sunil Kr Rajput Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sunil Kr Rajput Emp.- Salary | None | None | None |
| 501 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sunil Kr Rajput- Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Sunil Kr Rajput- Imprest | None | None | None | None |
| 502 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sunil Kumar Sah Labour | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Sunil Kumar Sah Labour | None | None | None |
| 503 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | sunlord international | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | sunlord international | None | None | None |
| 504 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Sunny Kumar Sharama Factory- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sunny Kumar Sharama Factory- Salary | None | None | None |
| 505 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Suraj Ceiling | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Suraj Ceiling | None | None | None |
| 506 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Surfaces | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Surfaces | None | None | None | None |
| 507 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Susheel kumar tripathi emp.- Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Susheel kumar tripathi emp.- Imprest | None | None | None | None |
| 508 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Susheel Kumar Tripati Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Susheel Kumar Tripati Salary | None | None | None |
| 509 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Susheel Kumar Tripati Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Susheel Kumar Tripati Salary | None | None | None |
| 510 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sushil Kumar Corian | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Sushil Kumar Corian | None | None | None |
| 511 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Sushil Tomar Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sushil Tomar Salary | None | None | None |
| 512 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Sushil Tomar Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Sushil Tomar Salary | None | None | None |
| 513 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Suspence | Sundry debtors | Sundry debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Suspence | None | None | None | None |
| 514 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Suspense | Suspense A/c | Suspense A/c | Sample-1 | Primary | Suspense A/c | Suspense | None | None | None | None | None |
| 515 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Tanjeem Ahmed | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Creditors Expense | Tanjeem Ahmed | None | None | None |
| 516 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | TCS | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | TCS | None | None | None | None |
| 517 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | TDS on Contractor | Duties & Taxes | Duties & Taxes | Sample-1 | Primary | Current Liabilities | Duties & Taxes | TDS | TDS on Contractor | None | None | None |
| 518 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | TDS Receivable | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | TDS Receivable | None | None | None | None | None |
| 519 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Tile Art | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Tile Art | None | None | None |
| 520 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Tiles Boutique Pvt Ltd | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Tiles Boutique Pvt Ltd | None | None | None |
| 521 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Uma Shankar Emp. Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Uma Shankar Emp. Salary | None | None | None |
| 522 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Uma Shankar Emp. Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Uma Shankar Emp. Salary | None | None | None |
| 523 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Uma Shankar-Imperest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Uma Shankar-Imperest | None | None | None | None |
| 524 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Uma Shankar-Imperest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Uma Shankar-Imperest | None | None | None | None |
| 525 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Upender Mistry- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Upender Mistry- Salary | None | None | None |
| 526 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Upender Mistry- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Upender Mistry- Salary | None | None | None |
| 527 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | usuuf azad emp.(Salary) | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | usuuf azad emp.(Salary) | None | None | None |
| 528 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | usuuf azad emp.(Salary) | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | usuuf azad emp.(Salary) | None | None | None |
| 529 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Usuuf Azad Imprest(Emp.) | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Usuuf Azad Imprest(Emp.) | None | None | None | None |
| 530 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Usuuf Azad Imprest(Emp.) | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Usuuf Azad Imprest(Emp.) | None | None | None | None |
| 531 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Vashu Kumar- Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Vashu Kumar- Imprest | None | None | None | None |
| 532 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Vashu Kumarn Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Vashu Kumarn Emp.- Salary | None | None | None |
| 533 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Vashu Kumarn Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Vashu Kumarn Emp.- Salary | None | None | None |
| 534 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Vijender Plumber | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Vijender Plumber | None | None | None | None |
| 535 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Vijender Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Vijender Salary | None | None | None |
| 536 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Vijender Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Vijender Salary | None | None | None |
| 537 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Vikas Kumar | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Vikas Kumar | None | None | None |
| 538 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Vikas Kumar-Imperest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Vikas Kumar-Imperest | None | None | None | None |
| 539 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Vikas Tile Vender | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Vikas Tile Vender | None | None | None |
| 540 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | vishal production Pvt Ltd | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | vishal production Pvt Ltd | None | None | None |
| 541 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Vishnu Traders | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Vishnu Traders | None | None | None |
| 542 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Vivek Kumar Pandeya Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Vivek Kumar Pandeya Emp.- Salary | None | None | None |
| 543 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Vivek Kumar Pandeya Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Vivek Kumar Pandeya Emp.- Salary | None | None | None |
| 544 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | WIDE DESIGN AND CONSTRUCTION | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | WIDE DESIGN AND CONSTRUCTION | None | None | None | None |
| 545 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | WIDE DESIGN AND CONSTRUCTION | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | WIDE DESIGN AND CONSTRUCTION | None | None | None | None |
| 546 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Wizes Infrastructure- Delhi | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Wizes Infra-Creditors | Wizes Infrastructure- Delhi | None | None | None |
| 547 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | WIZES INFRASTRUCTURE Haryana | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Wizes Infra-Creditors | WIZES INFRASTRUCTURE Haryana | None | None | None |
| 548 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 4 | APR | Wizes Infrastructure-Creditors | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Wizes Infra-Creditors | Wizes Infrastructure-Creditors | None | None | None |
| 549 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Wizes Infrastructure-Creditors | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Wizes Infra-Creditors | Wizes Infrastructure-Creditors | None | None | None |
| 550 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Wizes Infrastructure-Creditors | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Wizes Infra-Creditors | Wizes Infrastructure-Creditors | None | None | None |
| 551 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Wizes Infrastructure-Debtors | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Wizes Debtors | Wizes Infrastructure-Debtors | None | None | None |
| 552 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Wizes Infrastructure-Guj | Sundry Debtors | Sundry Debtors | Sample-1 | Primary | Current Assets | Sundry debtors | Wizes Infrastructure-Guj | None | None | None | None |
| 553 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | yamuna carpenter | Sundry Creditors | Sundry Creditors | Sample-1 | Primary | Current Liabilities | Sundry Creditors | Creditors Expense | yamuna carpenter | None | None | None |
| 554 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 11 | NOV | Zafir Akhtar Emp. -Imprest | Current Assets | Current Assets | Sample-1 | Primary | Current Assets | Imperest | Zafir Akhtar Emp. -Imprest | None | None | None | None |
| 555 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Zafir Akhtar Emp.- Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Zafir Akhtar Emp.- Salary | None | None | None |
| 556 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2023 | 12 | DEC | Zubair Anwer Emp. -Salary | Provisions | Provisions | Sample-1 | Primary | Current Liabilities | Provisions | Salary Payble | Zubair Anwer Emp. -Salary | None | None | None |