Rule 56(8) Audit Report
vw_Rule56_8_Audit_Exceptions_SCD2
| CompanyName | MasterID | VoucherNumber | VoucherDate | LedgerName | LedgerPrimary | DebitAmount | CreditAmount | CLOSINGBALANCEONDATE_ledger | closingledgerbalanceondate_Dr | AlterID | Version_Start_Date | Version_End_Date | Rule56_8_Audit_Status | Days_Version_Was_Active | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | Sample-1 | 1554 | 1086 | 10-Nov-23 | H.B TRADERS | Sundry Creditors | 5,136.00 | 0.00 | 7,819,012.48 | Yes | 1554 | 2026-04-03 15:33:38 | 2026-04-03 15:41:11 | Historical State (Overwritten/Edited) | 0 |
| 1 | Sample-1 | 1554 | 1086 | 10-Nov-23 | ICICI Bank-129 | Bank Accounts | 0.00 | 5,136.00 | 26,047,033.45 | No | 1554 | 2026-04-03 15:33:38 | 2026-04-03 15:41:11 | Historical State (Overwritten/Edited) | 0 |
| 2 | Sample-1 | 1543 | 1075 | 10-Nov-23 | 1 HDFC Bank A/C_688216 | Bank OD A/c | 0.00 | 614.00 | 227,407,959.47 | No | 1543 | 2026-04-03 15:33:38 | 2026-04-03 16:51:09 | Violation: Voucher Deleted | 0 |
| 3 | Sample-1 | 1543 | 1075 | 10-Nov-23 | Credit Card | Unsecured Loans | 614.00 | 0.00 | 6,229,015.37 | Yes | 1543 | 2026-04-03 15:33:38 | 2026-04-03 16:51:09 | Violation: Voucher Deleted | 0 |
| 4 | Sample-1 | 1554 | 1086 | 10-Nov-23 | H.B TRADERS | Sundry Creditors | 5,536.00 | 0.00 | 7,819,412.48 | Yes | 181431 | 2026-04-03 15:41:44 | 9999-12-31 00:00:00 | Current Active State (Post-Edit) | 2912350 |
| 5 | Sample-1 | 1554 | 1086 | 10-Nov-23 | ICICI Bank-129 | Bank Accounts | 0.00 | 5,536.00 | 26,047,433.45 | No | 181431 | 2026-04-03 15:41:44 | 9999-12-31 00:00:00 | Current Active State (Post-Edit) | 2912350 |