Purchase Register
vw_PURCHASEREGISTER
| VoucherNumber | PartyledgerName | VouchertypeName | VouchertypeParent | CompanyName | Currency | Party | ItemName | UOM | Debit_Amount | Credit_Amount | Amount | TrackingNumber | MasterID | AlterID | Godown | StockItem_alias | DocumentDate | Reference | ReferenceDate | DeliveryCity | BasicOrderDate | CostcentreName | CostcentreCategory_accounting | Rate | Discount | Debit_quantity | Credit_quantity | Costcentre_voucherinventry | Lastupdatedate | Lastinsertdate | Iscancelled_voucherinventory | Isvoid_voucherinventory | Isdeleted_voucherinventory | Isinvoice_voucherinventory | Isoptional_voucherinventory | ClosingBalance_Item | total_tax | ITEM_LEVEL_1 | ITEM_LEVEL_2 | ITEM_LEVEL_3 | ITEM_LEVEL_4 | ITEM_LEVEL_5 | ITEM_LEVEL_6 | ITEM_LEVEL_7 | ITEM_LEVEL_8 | ITEM_LEVEL_9 | level_1 | level_2 | level_3 | level_4 | level_5 | LEVEL_6 | LEVEL_7 | LEVEL_8 | YEAR_NUM | MONTH_NUM | MONTH_DESC | QTR_DESC | QTR_NUM | WK_NUM | FISCAL_YEAR | FISCAL_QUARTER | FISCAL_MONTH | FISCALYEAR_FISCALQUARTER | YEAR_QUARTER | YEAR_MONTHDESC | YEAR_QUARTERNUM | SALES_AMOUNT | SALES_QUANTITY | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 3 | David Nicholas | Credit Note | Credit Note | Sample-2 | NA | NaN | Sampleitemalternateunitcreated | Kgs | 1786 | 0 | 1,786.00 | Not Applicable | 10 | 83 | Main Location | NA | 31-Mar-26 | 1a Sales | 31-Mar-26 | NA | NA | NA | na | 893 | 0 | 2 | 0 | NaN | 2026-08-26 17:08:00 | 2026-08-26 17:08:00 | No | No | No | Yes | No | None | na | None | 23.00 | 2,070.00 | Primary | Sampleitemalternateunitcreated | None | None | None | None | None | None | None | Primary | Current Assets | Sundry debtors | David Nicholas | NaN | None | None | None | 2,026.00 | 3.00 | MAR | 1ST | 1 | 14 | 2025 | 4TH | 12 | 2025-4TH | 2026-1ST | 2026-MAR |
| 1 | 2 | Purchase | Purchase | Purchase | Sample-2 - (from 1-Jan-2021) | NA | na | BAGS UNIT 2 | kgs | 490.00 | 0 | 490.00 | Not Applicable | 105 | 179 | Main Location | SAMPLE BAGS | 1-Feb-2022 | 01a | 1-Feb-2022 | NA | NA | NA | Primary Cost Category | 98 | 0 | 5 | 0 | Sample | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | NaN | NaN | NaN | NaN | NaN | None | NaN | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | NaN | None | None | None | 2,022.00 | 2.00 | FEB | 1ST | 1 | 6 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | ||
| 2 | 2 | Purchase | Purchase | Purchase | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 490.00 | 0 | 490.00 | Not Applicable | 105 | 179 | Main Location | SAMPLE BAGS | 1-Feb-2022 | 01a | 1-Feb-2022 | NA | NA | NA | Primary Cost Category | 98 | 0 | 5 | 0 | Sample | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | NaN | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | NaN | None | None | None | 2,022.00 | 2.00 | FEB | 1ST | 1 | 6 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | ||
| 3 | 1 | 101 Innovations | Purchase | Purchase | Sample-1 | NA | na | JQ-PILLER COCK 15001PM | Pcs | 1818.40 | 0 | 1,818.40 | Not Applicable | 170717 | 171157 | Main Location | NA | 2-Jul-24 | klo | 2-Jul-24 | NA | NA | NA | na | 909.20 | 0 | 2 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | JQ-PILLER COCK 15001PM | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | NaN | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | ||
| 4 | 2 | 101 Innovations | Purchase | Purchase | Sample-1 | NA | na | JQ-BOTTLE TRAP-769L300X190 | Pcs | 992 | 0 | 992.00 | Not Applicable | 170718 | 171162 | Main Location | NA | 2-Jul-24 | oil | 2-Jul-24 | NA | NA | NA | na | 992 | 0 | 1 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | JQ-BOTTLE TRAP-769L300X190 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | NaN | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | ||
| 5 | 3 | 101 Innovations | Purchase | Purchase | Sample-1 | NA | na | Kota Tile | Sft | 27285 | 0 | 27,285.00 | Not Applicable | 170719 | 171023 | Main Location | NA | 2-Jul-24 | ssaurab | 2-Jul-24 | NA | NA | NA | na | 9095 | 0 | 3 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | Kota Tile | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | NaN | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | ||
| 6 | 4 | 101 Innovations | Purchase | Purchase | Sample-1 | NA | na | Freezer | Nos | 90539 | 0 | 90,539.00 | Not Applicable | 170720 | 171131 | Main Location | NA | 2-Jul-24 | ssaurab | 2-Jul-24 | NA | NA | NA | na | 90539 | 0 | 1 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | Freezer | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | NaN | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | ||
| 7 | 5 | Pandey Ji Building Works | Purchase | Purchase | Sample-1 | NA | na | JQ-PILLER COCK 15001PM | Pcs | 923 | 0 | 923.00 | Not Applicable | 170721 | 170899 | Main Location | NA | 2-Jul-24 | klo | 2-Jul-24 | NA | NA | NA | na | 923 | 0 | 1 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | JQ-PILLER COCK 15001PM | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Pandey Ji Building Works | NaN | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | ||
| 8 | 6 | KAILA DEVI GRANITES | Purchase | Purchase | Sample-1 | NA | na | Fevicol 45 Kg-18% | Kgs | 3800 | 0 | 3,800.00 | Not Applicable | 170722 | 170976 | Main Location | NA | 2-Jul-24 | ronny | 2-Jul-24 | NA | NA | NA | na | 1900 | 0 | 2 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | Fevicol 45 Kg-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | KAILA DEVI GRANITES | NaN | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | ||
| 9 | 7 | Pandey Ji Building Works | Purchase | Purchase | Sample-1 | NA | na | ACP Sheet-18% | Mtr | 107312 | 0 | 1,07,312.00 | Not Applicable | 170723 | 171165 | Main Location | NA | 2-Jul-24 | amit | 2-Jul-24 | NA | NA | NA | na | 53656 | 0 | 2 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | ACP Sheet-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Pandey Ji Building Works | NaN | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | ||
| 10 | 8 | Jagdamba Hardware | Purchase | Purchase | Sample-1 | NA | na | CON-053 Angular Clock-18% | Pcs | 2348 | 0 | 2,348.00 | Not Applicable | 170724 | 170930 | Main Location | NA | 2-Jul-24 | ronny | 2-Jul-24 | NA | NA | NA | na | 2348 | 0 | 1 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | CON-053 Angular Clock-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Jagdamba Hardware | NaN | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | ||
| 11 | 9 | Sachin Azorte | Purchase | Purchase | Sample-1 | NA | na | Door | Nos | 16704 | 0 | 16,704.00 | Not Applicable | 170725 | 171112 | Main Location | NA | 2-Jul-24 | ronny | 2-Jul-24 | NA | NA | NA | na | 8352 | 0 | 2 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | Door | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Sachin Azorte | NaN | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | ||
| 12 | 10 | IQUBX PVT LTD | Purchase | Purchase | Sample-1 | NA | na | Duct Work | Grs | 10341 | 0 | 10,341.00 | Not Applicable | 170727 | 171233 | Main Location | NA | 2-Jul-24 | jukoil | 2-Jul-24 | NA | NA | NA | na | 3447 | 0 | 3 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | Duct Work | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | IQUBX PVT LTD | NaN | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | ||
| 13 | 11 | Padmawati Hardware | Purchase | Purchase | Sample-1 | NA | na | GI Wall Angel-18% | Nos | 426 | 0 | 426.00 | Not Applicable | 170728 | 171248 | Main Location | NA | 2-Jul-24 | prem | 2-Jul-24 | NA | NA | NA | na | 426 | 0 | 1 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | GI Wall Angel-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Padmawati Hardware | NaN | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | ||
| 14 | 12 | A.A Khambati & Sons | Purchase | Purchase | Sample-1 | NA | na | Signages | Nos | 98678 | 0 | 98,678.00 | Not Applicable | 170729 | 170944 | Main Location | NA | 2-Jul-24 | prem | 2-Jul-24 | NA | NA | NA | na | 98678 | 0 | 1 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | Signages | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | A.A Khambati & Sons | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | ||
| 15 | 13 | Aadinath Electrical | Purchase | Purchase | Sample-1 | NA | na | Angular Stop Cock | Pcs | 2350 | 0 | 2,350.00 | Not Applicable | 170733 | 170907 | Main Location | NA | 2-Jul-24 | assoon poass | 2-Jul-24 | NA | NA | NA | na | 2350 | 0 | 1 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | Angular Stop Cock | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aadinath Electrical | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | ||
| 16 | 14 | Aalam Tile | Purchase | Purchase | Sample-1 | NA | na | Battery | Nos | 20028 | 0 | 20,028.00 | Not Applicable | 170742 | 171061 | Main Location | NA | 2-Jul-24 | ref | 2-Jul-24 | NA | NA | NA | na | 5007 | 0 | 4 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | Battery | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Aalam Tile | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | ||
| 17 | 15 | Aaditya Traders | Purchase | Purchase | Sample-1 | NA | na | GI Wall Angel-18% | Nos | 1281 | 0 | 1,281.00 | Not Applicable | 170743 | 171129 | Main Location | NA | 2-Jul-24 | 02a | 2-Jul-24 | NA | NA | NA | na | 427 | 0 | 3 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | GI Wall Angel-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Aaditya Traders | NaN | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | ||
| 18 | 16 | Aaditya Traders | Purchase | Purchase | Sample-1 | NA | na | Core Copper Flexible Wire | Mtr | 1008 | 0 | 1,008.00 | Not Applicable | 170744 | 171130 | Main Location | NA | 2-Jul-24 | 2ba2 | 2-Jul-24 | NA | NA | NA | na | 504 | 0 | 2 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | Core Copper Flexible Wire | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Aaditya Traders | NaN | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | ||
| 19 | 17 | A2Z Advertisement | Purchase | Purchase | Sample-1 | NA | na | Floor Machine | Nos | 127500 | 0 | 1,27,500.00 | Not Applicable | 170745 | 171169 | Main Location | NA | 25-Aug-24 | 234as | 3-Jul-24 | NA | NA | NA | na | 2550 | 0 | 50 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | Floor Machine | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | A2Z Advertisement | NaN | None | None | None | 2,024.00 | 8.00 | AUG | 3RD | 3 | 35 | 2024 | 2ND | 5 | 2024-2ND | 2024-3RD | 2024-AUG | ||
| 20 | 18 | Aarti Plumber | Purchase | Purchase | Sample-1 | NA | na | Angular Stop Cock | Pcs | 4708 | 0 | 4,708.00 | Not Applicable | 170746 | 170914 | Main Location | NA | 3-Jul-24 | qa | 3-Jul-24 | NA | NA | NA | na | 2354 | 0 | 2 | 0 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | Primary | Angular Stop Cock | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Aarti Plumber | NaN | None | None | None | 2,024.00 | 7.00 | JUL | 3RD | 3 | 27 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | ||
| 21 | 2 | Purchase | Purchase | Purchase | Sample-2 | NA | na | SOFA TRIAL | kgs | 529.00 | 0 | 529.00 | Not Applicable | 22 | 126 | Main Location | NA | 1-Jan-2019 | 1a/purchase | 1-Jan-2019 | NA | NA | NA | na | 23 | 0 | 23 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | NaN | None | SOFA_13 | SOFA TRIAL | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | NaN | None | None | None | 2,019.00 | 1.00 | JAN | 1ST | 1 | 1 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | ||
| 22 | 2 | Purchase | Purchase | Purchase | Sample-2 | NA | na | TV 1 | kgs | 1,09,044.00 | 0 | 1,09,044.00 | Not Applicable | 22 | 126 | Main Location | NA | 1-Jan-2019 | 1a/purchase | 1-Jan-2019 | NA | NA | NA | na | 9087 | 0 | 12 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | NaN | None | TV MODEL 1 | TV 1 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | NaN | None | None | None | 2,019.00 | 1.00 | JAN | 1ST | 1 | 1 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | ||
| 23 | 11 | David Nicholas | Credit Note | Credit Note | Sample-2 | NA | NaN | Sampleitem Created | Kgs | 12 | 0 | 12.00 | Not Applicable | 24 | 97 | Main Location | Sampleitemcreated_alias | 31-Mar-26 | 1a Sales | 31-Mar-26 | NA | NA | NA | na | 12 | 0 | 1 | 0 | NaN | 2026-08-26 17:08:00 | 2026-08-26 17:08:00 | No | No | No | Yes | No | None | na | None | -33.00 | 0.00 | Primary | Sampleitem Created | None | None | None | None | None | None | None | Primary | Current Assets | Sundry debtors | David Nicholas | NaN | None | None | None | 2,026.00 | 3.00 | MAR | 1ST | 1 | 14 | 2025 | 4TH | 12 | 2025-4TH | 2026-1ST | 2026-MAR |
| 24 | 11 | David Nicholas | Credit Note | Credit Note | Sample-2 | NA | NaN | Sampleitemalternateunitcreated | Kgs | 890 | 0 | 890.00 | Not Applicable | 24 | 97 | Main Location | NA | 31-Mar-26 | 1a Sales | 31-Mar-26 | NA | NA | NA | na | 890 | 0 | 1 | 0 | NaN | 2026-08-26 17:08:00 | 2026-08-26 17:08:00 | No | No | No | Yes | No | None | na | None | 23.00 | 2,070.00 | Primary | Sampleitemalternateunitcreated | None | None | None | None | None | None | None | Primary | Current Assets | Sundry debtors | David Nicholas | NaN | None | None | None | 2,026.00 | 3.00 | MAR | 1ST | 1 | 14 | 2025 | 4TH | 12 | 2025-4TH | 2026-1ST | 2026-MAR |
| 25 | 8 | Purchase | Purchase | Purchase | Sample-2 | NA | na | Master_item | kgs | 204.00 | 0 | 204.00 | 1 | 46 | 110 | Main Location | NA | 2-May-2019 | 09 | 2-May-2019 | NA | NA | NA | na | 34 | 0 | 6 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | NaN | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | NaN | None | None | None | 2,019.00 | 5.00 | MAY | 2ND | 2 | 18 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | ||
| 26 | 9 | SUNDRY CREDITOR | Purchase | Purchase | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 5,488.00 | 0 | 5,488.00 | Not Applicable | 61 | 128 | Main Location | SAMPLE BAGS | 2-May-2019 | 1a | 2-May-2019 | NA | NA | NA | na | 98 | 0 | 56 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | NaN | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | SUNDRY CREDITOR | NaN | None | None | None | 2,019.00 | 5.00 | MAY | 2ND | 2 | 18 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | ||
| 27 | 10 | Bank | Purchase | Purchase | Sample-2 | NA | na | Sample_item_batch | kgs | 840.49 | 0 | 840.49 | Not Applicable | 81 | 149 | Newgodown 3 | NA | 1-Jul-2019 | 23 | 1-Jul-2019 | NA | NA | NA | na | 120.07 | 0 | 7 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | NaN | None | Master | Sample_item_batch | None | None | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | NaN | None | None | None | 2,019.00 | 7.00 | JUL | 3RD | 3 | 27 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | ||
| 28 | 5 | Purchase | Purchase | Purchase | Sample-2 | NA | na | CHINESE UNDER 50000 _1 | kgs | 16,660.00 | 0 | 16,660.00 | Not Applicable | 94 | 162 | Main Location | NA | 1-Jan-2019 | 01a_supplier | 1-Jan-2019 | NA | NA | NA | na | 980 | 0 | 17 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | NaN | None | UNDER 50000 | CHINESE UNDER 50000 _1 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | NaN | None | None | None | 2,019.00 | 1.00 | JAN | 1ST | 1 | 1 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | ||
| 29 | 6 | Purchase | Purchase | Purchase | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 3,510.00 | 0 | 3,510.00 | Not Applicable | 95 | 163 | Main Location | SAMPLE BAGS | 1-Jan-2019 | 01a | 1-Jan-2019 | NA | NA | NA | na | 78 | 0 | 45 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | NaN | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | NaN | None | None | None | 2,019.00 | 1.00 | JAN | 1ST | 1 | 1 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | ||
| 30 | 7 | SUNDRY CREDITOR | Purchase | Purchase | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 12,000.00 | 0 | 12,000.00 | Not Applicable | 97 | 165 | Main Location | SAMPLE BAGS | 1-Feb-2019 | 01A_PURCHASE | 1-Feb-2019 | NA | NA | NA | na | 400 | 0 | 30 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | NaN | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | SUNDRY CREDITOR | NaN | None | None | None | 2,019.00 | 2.00 | FEB | 1ST | 1 | 5 | 2018 | 4TH | 11 | 2018-4TH | 2019-1ST | 2019-FEB | ||
| 31 | 1 | Bank | Purchase | Purchase | Sample-2 - (from 1-Jan-2021) | NA | na | Purchase Item Sample | kgs | 25,424.00 | 0 | 25,424.00 | Not Applicable | 99 | 167 | Main Location | NA | 1-Feb-2022 | 0987 | 1-Feb-2022 | NA | NA | NA | na | 454 | 0 | 56 | 0 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | NaN | NaN | NaN | NaN | NaN | None | NaN | None | Primary | Purchase Item Sample | None | None | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | NaN | None | None | None | 2,022.00 | 2.00 | FEB | 1ST | 1 | 6 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | ||
| 32 | 1 | Bank | Purchase | Purchase | Sample-2 - (from 1-Jan-2021) | NA | na | Stock Item Child 3 | kgs | 2,520.00 | 0 | 2,520.00 | Not Applicable | 99 | 167 | Main Location | NA | 1-Feb-2022 | 0987 | 1-Feb-2022 | NA | NA | NA | na | 56 | 0 | 45 | 0 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | NaN | NaN | NaN | NaN | NaN | None | NaN | None | STOCK GROUP 3 CHILD 1 | Stock Item Child 3 | None | None | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | NaN | None | None | None | 2,022.00 | 2.00 | FEB | 1ST | 1 | 6 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | ||
| 33 | 1 | Bank | Purchase | Purchase | Sample-2 | NA | na | Purchase Item Sample | kgs | 25,424.00 | 0 | 25,424.00 | Not Applicable | 99 | 167 | Main Location | NA | 1-Feb-2022 | 0987 | 1-Feb-2022 | NA | NA | NA | na | 454 | 0 | 56 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | NaN | None | Primary | Purchase Item Sample | None | None | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | NaN | None | None | None | 2,022.00 | 2.00 | FEB | 1ST | 1 | 6 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | ||
| 34 | 1 | Bank | Purchase | Purchase | Sample-2 | NA | na | Stock Item Child 3 | kgs | 2,520.00 | 0 | 2,520.00 | Not Applicable | 99 | 167 | Main Location | NA | 1-Feb-2022 | 0987 | 1-Feb-2022 | NA | NA | NA | na | 56 | 0 | 45 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | NaN | None | STOCK GROUP 3 CHILD 1 | Stock Item Child 3 | None | None | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | NaN | None | None | None | 2,022.00 | 2.00 | FEB | 1ST | 1 | 6 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB |