Voucher Inventory Extended
VOUCHERINVENTORY_EXTENDED
| 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 | HSN_CODE | ClosingBalanceValue_On_Date | ClosingValue_OnDate | 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 | 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 | None | None | Primary | Freezer | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 0.00 | 0.00 |
| 1 | 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 | None | None | Primary | Kota Tile | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 0.00 | 0.00 |
| 2 | 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 | None | None | Primary | JQ-PILLER COCK 15001PM | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 0.00 | 0.00 |
| 3 | 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 | None | None | Primary | JQ-BOTTLE TRAP-769L300X190 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | 101 Innovations | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 0.00 | 0.00 |
| 4 | 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 | None | None | Primary | Signages | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | A.A Khambati & Sons | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 0.00 | 0.00 |
| 5 | 12 | A2Z Advertisement | Sales | Sales | Sample-1 | NA | na | Supply & Execution of Civil Package | Nos | 0 | 1508940 | 15,08,940.00 | Not Applicable | 170898 | 172599 | Main Location | NA | 1-Jul-24 | 231 | 1-Jul-24 | NA | NA | NA | Primary Cost Category | 1212 | 0 | 0 | 1245 | Aerocity Mohali | 2025-04-06 07:17:00 | 2025-04-06 07:17:00 | No | No | No | No | No | None | na | None | None | None | Primary | Supply & Execution of Civil Package | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | A2Z Advertisement | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 1,508,940.00 | 1,245.00 |
| 6 | 12 | A2Z Advertisement | Sales | Sales | Sample-1 | NA | na | JQ-PILLER COCK 15001PM | Pcs | 0 | 7689 | 7,689.00 | Not Applicable | 170898 | 172599 | Main Location | NA | 1-Jul-24 | 231 | 1-Jul-24 | NA | NA | NA | Primary Cost Category | 7689 | 0 | 0 | 1 | Aerocity Mohali | 2025-04-06 07:17:00 | 2025-04-06 07:17:00 | No | No | No | No | No | None | na | None | None | None | Primary | JQ-PILLER COCK 15001PM | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | A2Z Advertisement | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 7,689.00 | 1.00 |
| 7 | 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 | None | None | Primary | Floor Machine | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | A2Z Advertisement | None | None | None | None | 2024 | 8 | AUG | 3RD | 3.00 | 35.00 | 2024 | 2ND | 5 | 2024-2ND | 2024-3RD | 2024-AUG | 2024-3 | 0.00 | 0.00 |
| 8 | 12 | A2Z Advertisement | Sales | Sales | Sample-1 | NA | na | Duct Work | Grs | 0 | 188106 | 1,88,106.00 | Not Applicable | 170898 | 172599 | Main Location | NA | 1-Jul-24 | 231 | 1-Jul-24 | NA | NA | NA | Primary Cost Category | 879 | 0 | 0 | 214 | Aerocity Mohali | 2025-04-06 07:17:00 | 2025-04-06 07:17:00 | No | No | No | No | No | None | na | None | None | None | Primary | Duct Work | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | A2Z Advertisement | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 188,106.00 | 214.00 |
| 9 | 12 | A2Z Advertisement | Sales | Sales | Sample-1 | NA | na | Duct Work | Grs | 0 | 2426 | 2,426.00 | Not Applicable | 170898 | 172599 | Main Location | NA | 1-Jul-24 | 231 | 1-Jul-24 | NA | NA | NA | Primary Cost Category | 1213 | 0 | 0 | 2 | Aerocity Mohali | 2025-04-06 07:17:00 | 2025-04-06 07:17:00 | No | No | No | No | No | None | na | None | None | None | Primary | Duct Work | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | A2Z Advertisement | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 2,426.00 | 2.00 |
| 10 | 4 | Aadinath Electrical | Sales | Sales | Sample-1 | NA | na | Flooring,Glazing,Washroom | Nos | 0 | 1313704 | 13,13,704.00 | Not Applicable | 170748 | 171160 | Main Location | NA | 25-Aug-24 | NA | NA | NA | NA | NA | na | 23459 | 0 | 0 | 56 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Flooring,Glazing,Washroom | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aadinath Electrical | None | None | None | 2024 | 8 | AUG | 3RD | 3.00 | 35.00 | 2024 | 2ND | 5 | 2024-2ND | 2024-3RD | 2024-AUG | 2024-3 | 1,313,704.00 | 56.00 |
| 11 | 26931 | Aadinath Electrical | Purchase | Purchase | Sample-1 | NA | na | Aluminum Door | Sft | 4567 | 0 | 4,567.00 | Not Applicable | 170740 | 170773 | Main Location | NA | 1-Apr-23 | eaf | 1-Apr-23 | NA | NA | NA | na | 4567 | 0 | 1 | 0 | na | 2025-03-19 12:57:00 | 2025-03-19 12:57:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Aluminum Door | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aadinath Electrical | None | None | None | 2023 | 4 | APR | 2ND | 2.00 | 13.00 | 2023 | 1ST | 1 | 2023-1ST | 2023-2ND | 2023-APR | 2023-2 | 0.00 | 0.00 |
| 12 | 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 | None | None | Primary | Angular Stop Cock | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aadinath Electrical | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 0.00 | 0.00 |
| 13 | 10 | AADITYA BATH | Sales | Sales | Sample-1 | NA | na | GI Bracket 450 mm | Nos | 0 | 5 | 5.00 | Not Applicable | 170896 | 172595 | Main Location | GI Bracket Alias | 1-Jul-24 | NA | NA | NA | NA | NA | na | 5 | 0 | 0 | 1 | na | 2025-04-06 07:17:00 | 2025-04-06 07:17:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | GI Bracket 450 mm | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | AADITYA BATH | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 5.00 | 1.00 |
| 14 | 1872 | AADITYA BATH | Sales | Sales | Sample-1 | NA | na | GI Bracket 450 mm | Nos | 0 | 45 | 45.00 | Not Applicable | 170709 | 170709 | Main Location | NA | 23-Feb-24 | NA | NA | NA | NA | NA | na | 5 | 0 | 0 | 9 | na | 2024-09-03 12:37:00 | 2024-09-03 12:37:00 | No | No | No | Yes | No | None | None | None | None | None | Primary | GI Bracket 450 mm | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | AADITYA BATH | None | None | None | None | 2024 | 2 | FEB | 1ST | 1.00 | 8.00 | 2023 | 4TH | 11 | 2023-4TH | 2024-1ST | 2024-FEB | 2024-1 | 45.00 | 9.00 |
| 15 | 2 | AADITYA BATH | Sales | Sales | Sample-1 | NA | na | GI Bracket 450 mm | Nos | 0 | 15 | 15.00 | Not Applicable | 170716 | 172237 | Main Location | GI Bracket Alias | 1-Jul-24 | NA | NA | NA | NA | NA | na | 5 | 0 | 0 | 3 | na | 2025-04-06 07:17:00 | 2025-04-06 07:17:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | GI Bracket 450 mm | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | AADITYA BATH | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 15.00 | 3.00 |
| 16 | 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 | None | None | Primary | GI Wall Angel-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Aaditya Traders | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 0.00 | 0.00 |
| 17 | 8 | Aaditya Traders | Sales | Sales | Sample-1 | NA | na | (24Tray X6Cup) | Grs | 0 | 5530 | 5,530.00 | Not Applicable | 170865 | 172434 | Main Location | NA | 30-Sep-24 | NA | NA | NA | NA | NA | na | 790 | 0 | 0 | 7 | na | 2025-03-27 14:35:00 | 2025-03-27 14:35:00 | No | No | No | Yes | No | 48 | na | None | None | None | Primary | (24Tray X6Cup) | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Aaditya Traders | None | None | None | None | 2024 | 9 | SEP | 3RD | 3.00 | 40.00 | 2024 | 2ND | 6 | 2024-2ND | 2024-3RD | 2024-SEP | 2024-3 | 5,530.00 | 7.00 |
| 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 | None | None | Primary | Core Copper Flexible Wire | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Aaditya Traders | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 0.00 | 0.00 |
| 19 | 6 | AAFIYA LEATHER REX | Sales | Sales | Sample-1 | NA | na | Civil Interior & Electrical Works | Nos | 0 | 1226745 | 12,26,745.00 | Not Applicable | 170752 | 171174 | Main Location | NA | 25-Aug-24 | NA | NA | NA | NA | NA | na | 9087 | 0 | 0 | 135 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Civil Interior & Electrical Works | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | AAFIYA LEATHER REX | None | None | None | None | 2024 | 8 | AUG | 3RD | 3.00 | 35.00 | 2024 | 2ND | 5 | 2024-2ND | 2024-3RD | 2024-AUG | 2024-3 | 0.00 | 0.00 |
| 20 | 5 | AAFIYA LEATHER REX | Sales | Sales | Sample-1 | NA | na | Civil Interior & Electrical Works | Nos | 0 | 1226745 | 12,26,745.00 | Not Applicable | 170751 | 171172 | Main Location | NA | 25-Aug-24 | NA | NA | NA | NA | NA | na | 9087 | 0 | 0 | 135 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Civil Interior & Electrical Works | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | AAFIYA LEATHER REX | None | None | None | None | 2024 | 8 | AUG | 3RD | 3.00 | 35.00 | 2024 | 2ND | 5 | 2024-2ND | 2024-3RD | 2024-AUG | 2024-3 | 0.00 | 0.00 |
| 21 | 5 | AAFIYA LEATHER REX | Sales | Sales | Sample-1 | NA | na | GI Wall Angel-18% | Nos | 0 | 370368 | 3,70,368.00 | Not Applicable | 170751 | 171172 | Main Location | NA | 25-Aug-24 | NA | NA | NA | NA | NA | na | 123456 | 0 | 0 | 3 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | GI Wall Angel-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | AAFIYA LEATHER REX | None | None | None | None | 2024 | 8 | AUG | 3RD | 3.00 | 35.00 | 2024 | 2ND | 5 | 2024-2ND | 2024-3RD | 2024-AUG | 2024-3 | 0.00 | 0.00 |
| 22 | 6 | AAFIYA LEATHER REX | Sales | Sales | Sample-1 | NA | na | GI Wall Angel-18% | Nos | 0 | 370368 | 3,70,368.00 | Not Applicable | 170752 | 171174 | Main Location | NA | 25-Aug-24 | NA | NA | NA | NA | NA | na | 123456 | 0 | 0 | 3 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | GI Wall Angel-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | AAFIYA LEATHER REX | None | None | None | None | 2024 | 8 | AUG | 3RD | 3.00 | 35.00 | 2024 | 2ND | 5 | 2024-2ND | 2024-3RD | 2024-AUG | 2024-3 | 0.00 | 0.00 |
| 23 | 13 | Aai Mata Trading Co. | Sales | Sales | Sample-1 | NA | na | GI Bracket 450 mm | Nos | 0 | 5 | 5.00 | Not Applicable | 170899 | 172600 | Main Location | GI Bracket Alias | 1-Jul-24 | NA | NA | NA | NA | NA | Primary Cost Category | 5 | 0 | 0 | 1 | Aerocity Mohali | 2025-04-06 07:17:00 | 2025-04-06 07:17:00 | No | No | No | No | No | None | na | None | None | None | Primary | GI Bracket 450 mm | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aai Mata Trading Co. | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 5.00 | 1.00 |
| 24 | 13 | Aai Mata Trading Co. | Sales | Sales | Sample-1 | NA | na | JQ-BOTTLE TRAP-769L300X190 | Pcs | 0 | 67890 | 67,890.00 | Not Applicable | 170899 | 172600 | Main Location | NA | 1-Jul-24 | NA | NA | NA | NA | NA | Primary Cost Category | 67890 | 0 | 0 | 1 | Aerocity Mohali | 2025-04-06 07:17:00 | 2025-04-06 07:17:00 | No | No | No | No | No | None | na | None | None | None | Primary | JQ-BOTTLE TRAP-769L300X190 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aai Mata Trading Co. | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 67,890.00 | 1.00 |
| 25 | 13 | Aai Mata Trading Co. | Sales | Sales | Sample-1 | NA | na | Fevicol 45 Kg-18% | Kgs | 0 | 2134 | 2,134.00 | Not Applicable | 170899 | 172600 | Main Location | NA | 1-Jul-24 | NA | NA | NA | NA | NA | Primary Cost Category | 2134 | 0 | 0 | 1 | Aerocity Mohali | 2025-04-06 07:17:00 | 2025-04-06 07:17:00 | No | No | No | No | No | None | na | None | None | None | Primary | Fevicol 45 Kg-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aai Mata Trading Co. | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 2,134.00 | 1.00 |
| 26 | 13 | Aai Mata Trading Co. | Sales | Sales | Sample-1 | NA | na | Account Table | set | 0 | 7645 | 7,645.00 | Not Applicable | 170899 | 172600 | Main Location | NA | 1-Jul-24 | NA | NA | NA | NA | NA | Primary Cost Category | 7645 | 0 | 0 | 1 | Aerocity Mohali | 2025-04-06 07:17:00 | 2025-04-06 07:17:00 | No | No | No | No | No | None | na | None | None | None | Primary | Account Table | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Supplier Creditors | Aai Mata Trading Co. | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 7,645.00 | 1.00 |
| 27 | 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 | None | None | Primary | Battery | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Contracter Creditors | Aalam Tile | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 0.00 | 0.00 |
| 28 | 3 | Aamir Khan Kota | Sales | Sales | Sample-1 | NA | na | ACP Sheet-18% | Mtr | 0 | 456 | 456.00 | Not Applicable | 170726 | 172598 | Main Location | NA | 1-Jul-24 | NA | NA | NA | NA | NA | Primary Cost Category | 456 | 0 | 0 | 1 | Aerocity Mohali | 2025-04-06 07:17:00 | 2025-04-06 07:17:00 | No | No | No | No | No | None | na | None | None | None | Primary | ACP Sheet-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Aamir Khan Kota | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 456.00 | 1.00 |
| 29 | 3 | Aamir Khan Kota | Sales | Sales | Sample-1 | NA | na | Aluminum Door | Sft | 0 | 1638 | 1,638.00 | Not Applicable | 170726 | 172598 | Main Location | NA | 1-Jul-24 | NA | NA | NA | NA | NA | Primary Cost Category | 234 | 0 | 0 | 7 | Aerocity Mohali | 2025-04-06 07:17:00 | 2025-04-06 07:17:00 | No | No | No | No | No | None | na | None | None | None | Primary | Aluminum Door | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Aamir Khan Kota | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 1,638.00 | 7.00 |
| 30 | 11 | Aamir Khan Kota | Sales | Sales | Sample-1 | NA | na | Aluminum Door | Sft | 0 | 468 | 468.00 | Not Applicable | 170897 | 172596 | Main Location | NA | 1-Jul-24 | NA | NA | NA | NA | NA | na | 234 | 0 | 0 | 2 | na | 2025-04-06 07:17:00 | 2025-04-06 07:17:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Aluminum Door | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Aamir Khan Kota | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 468.00 | 2.00 |
| 31 | 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 | None | None | Primary | Angular Stop Cock | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Aarti Plumber | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 0.00 | 0.00 |
| 32 | 1 | DHAN LAXMI METAL | Sales | Sales | Sample-1 | NA | na | Flexible Wire | Mtr | 0 | 212940 | 2,12,940.00 | Not Applicable | 170710 | 171128 | Main Location | NA | 1-Jun-24 | NA | NA | NA | NA | NA | na | 234 | 0 | 0 | 910 | na | 2024-11-07 15:21:00 | 2024-11-07 15:21:00 | No | No | No | Yes | No | None | na | None | None | None | Primary | Flexible Wire | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | DHAN LAXMI METAL | None | None | None | None | 2024 | 6 | JUN | 2ND | 2.00 | 22.00 | 2024 | 1ST | 3 | 2024-1ST | 2024-2ND | 2024-JUN | 2024-2 | 212,940.00 | 910.00 |
| 33 | 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 | None | None | Primary | Duct Work | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | IQUBX PVT LTD | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 0.00 | 0.00 |
| 34 | 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 | None | None | Primary | CON-053 Angular Clock-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Jagdamba Hardware | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 0.00 | 0.00 |
| 35 | 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 | None | None | Primary | Fevicol 45 Kg-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | KAILA DEVI GRANITES | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 0.00 | 0.00 |
| 36 | 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 | None | None | Primary | GI Wall Angel-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Padmawati Hardware | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 0.00 | 0.00 |
| 37 | 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 | None | None | Primary | JQ-PILLER COCK 15001PM | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Pandey Ji Building Works | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 0.00 | 0.00 |
| 38 | 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 | None | None | Primary | ACP Sheet-18% | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Pandey Ji Building Works | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 0.00 | 0.00 |
| 39 | 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 | None | None | Primary | Door | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Sachin Azorte | None | None | None | None | 2024 | 7 | JUL | 3RD | 3.00 | 27.00 | 2024 | 2ND | 4 | 2024-2ND | 2024-3RD | 2024-JUL | 2024-3 | 0.00 | 0.00 |
| 40 | 12 | Bank | Sales | Sales | Sample-2 | NA | na | BAGS ITEM2 | kgs | 0 | 89,700.00 | 89,700.00 | 11 | 170 | 253 | Main Location | NA | 2-Dec-2022 | NA | NA | NA | NA | NA | na | 8970 | 0 | 0 | 10 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS SUB MODULE 1 | BAGS ITEM2 | None | None | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | None | None | None | None | 2022 | 12 | DEC | 4TH | 4.00 | 49.00 | 2022 | 3RD | 9 | 2022-3RD | 2022-4TH | 2022-DEC | 2022-4 | 89,700.00 | 10.00 |
| 41 | 17 | Bank | Sales | Sales | Sample-2 | NA | na | SOFA TRIAL 2 | kgs | 0 | 20,868.12 | 20,868.12 | Not Applicable | 101 | 184 | Main Location | NA | 2-Feb-2019 | 0a | NA | NA | NA | NA | na | 234 | 9 | 0 | 98 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | SOFA_13 | SOFA TRIAL 2 | None | None | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | None | None | None | None | 2019 | 2 | FEB | 1ST | 1.00 | 5.00 | 2018 | 4TH | 11 | 2018-4TH | 2019-1ST | 2019-FEB | 2019-1 | 20,868.12 | 98.00 |
| 42 | 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 | None | None | None | None | STOCK GROUP 3 CHILD 1 | Stock Item Child 3 | None | None | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 43 | 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 | None | None | None | None | Master | Sample_item_batch | None | None | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 0.00 | 0.00 |
| 44 | 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 | None | None | None | None | Primary | Purchase Item Sample | None | None | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 45 | 36 | Cash | Sales | Sales | Sample-2 | NA | na | SOFA TRIAL | kgs | 0 | 4,60,350.00 | 4,60,350.00 | Not Applicable | 56 | 122 | Main Location | NA | 2-May-2019 | 4g | NA | NA | NA | NA | na | 10230 | 0 | 0 | 45 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | SOFA_13 | SOFA TRIAL | None | None | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 460,350.00 | 45.00 |
| 46 | 1 | Cash | Payment | Payment | Sample-2 | NA | na | SOFA TRIAL | kgs | 276.00 | 0 | 276.00 | Not Applicable | 25 | 59 | Main Location | NA | 1-Jan-2019 | NA | NA | NA | NA | NA | na | 23 | 0 | 12 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | SOFA_13 | SOFA TRIAL | None | None | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 47 | 31 | Cash | Sales | Sales | Sample-2 | NA | na | THIRD_STOCK_ITEM2 | kgs | 0 | 4,25,730.00 | 4,25,730.00 | Not Applicable | 50 | 115 | Main Location | NA | 2-May-2019 | 01g | NA | NA | NA | NA | na | 1234 | 0 | 0 | 345 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | STOCK GROUP 3 CHILD 1 | THIRD_STOCK_ITEM2 | None | None | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 425,730.00 | 345.00 |
| 48 | 43 | Cash | Sales | Sales | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 0 | 2,268.00 | 2,268.00 | Not Applicable | 69 | 136 | Main Location | SAMPLE BAGS | 1-Jul-2019 | NA | NA | NA | NA | NA | na | 567 | 0 | 0 | 4 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 2,268.00 | 4.00 |
| 49 | 3 | Cash | Payment | Payment | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 8,820.00 | 0 | 8,820.00 | 3 | 111 | 183 | Main Location | SAMPLE BAGS | 1-Feb-2022 | NA | NA | NA | NA | NA | Primary Cost Category | 98 | 0 | 90 | 0 | Sample | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | -8,820.00 | -90.00 |
| 50 | 1 | Cash | Payment | Payment | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 882.00 | 0 | 882.00 | 1 | 106 | 174 | Main Location | SAMPLE BAGS | 1-Feb-2022 | NA | NA | NA | NA | NA | Primary Cost Category | 98 | 0 | 9 | 0 | Sample | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 51 | 2 | Cash | Payment | Payment | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 294.00 | 0 | 294.00 | 2 | 107 | 175 | Main Location | SAMPLE BAGS | 1-Feb-2022 | NA | NA | NA | NA | Accounting | Primary Cost Category | 98 | 0 | 3 | 0 | Accounting | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 52 | 31 | Cash | Sales | Sales | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 0 | 5,59,28,880.00 | 5,59,28,880.00 | Not Applicable | 50 | 115 | Main Location | SAMPLE BAGS | 2-May-2019 | 01g | NA | NA | NA | NA | na | 98640 | 0 | 0 | 567 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 55,928,880.00 | 567.00 |
| 53 | 3 | NA | Stock Journal | Stock Journal | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 0 | 1,892.16 | 1,892.16 | Not Applicable | 93 | 161 | Main Location | SAMPLE BAGS | 1-Oct-2019 | NA | NA | NA | NA | NA | na | 78.84 | 0 | 0 | 24 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | 2019 | 10 | OCT | 4TH | 4.00 | 40.00 | 2019 | 3RD | 7 | 2019-3RD | 2019-4TH | 2019-OCT | 2019-4 | 0.00 | 0.00 |
| 54 | 3 | NA | Stock Journal | Stock Journal | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 1,813.32 | 0 | 1,813.32 | Not Applicable | 93 | 161 | Main Location | SAMPLE BAGS | 1-Oct-2019 | NA | NA | NA | NA | NA | na | 78.84 | 0 | 23 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | 2019 | 10 | OCT | 4TH | 4.00 | 40.00 | 2019 | 3RD | 7 | 2019-3RD | 2019-4TH | 2019-OCT | 2019-4 | 0.00 | 0.00 |
| 55 | 1 | NA | MANUFACTURING JOURNAAL | Stock Journal | Sample-2 | NA | na | BAGS SUB MODULE1 ITEM | kgs | 0 | None | None | Not Applicable | 167 | 250 | New Godown | NA | 2-Dec-2022 | NA | NA | NA | NA | NA | na | 0 | 0 | 0 | 9 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | BAGS SUB MODULE 1 | BAGS SUB MODULE1 ITEM | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | 2022 | 12 | DEC | 4TH | 4.00 | 49.00 | 2022 | 3RD | 9 | 2022-3RD | 2022-4TH | 2022-DEC | 2022-4 | 0.00 | 0.00 |
| 56 | 1 | NA | MANUFACTURING JOURNAAL | Stock Journal | Sample-2 | NA | na | BOM | kgs | 21,023.84 | 0 | 21,023.84 | Not Applicable | 167 | 250 | Main Location | NA | 2-Dec-2022 | NA | NA | NA | NA | NA | na | 10511.92 | 0 | 2 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | BOM | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | 2022 | 12 | DEC | 4TH | 4.00 | 49.00 | 2022 | 3RD | 9 | 2022-3RD | 2022-4TH | 2022-DEC | 2022-4 | 0.00 | 0.00 |
| 57 | 1 | NA | MANUFACTURING JOURNAAL | Stock Journal | Sample-2 | NA | na | CHINESE UNDER 50000 _1 | kgs | 0 | 20,849.84 | 20,849.84 | Not Applicable | 167 | 250 | Main Location | NA | 2-Dec-2022 | NA | NA | NA | NA | NA | na | 2606.23 | 0 | 0 | 8 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | UNDER 50000 | CHINESE UNDER 50000 _1 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | 2022 | 12 | DEC | 4TH | 4.00 | 49.00 | 2022 | 3RD | 9 | 2022-3RD | 2022-4TH | 2022-DEC | 2022-4 | 0.00 | 0.00 |
| 58 | 1 | NA | MANUFACTURING JOURNAAL | Stock Journal | Sample-2 | NA | na | Item_bo_batch | kgs | 0 | 174.00 | 174.00 | Not Applicable | 167 | 250 | Main Location | NA | 2-Dec-2022 | NA | NA | NA | NA | NA | na | 87 | 0 | 0 | 2 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Item_bo_batch | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | 2022 | 12 | DEC | 4TH | 4.00 | 49.00 | 2022 | 3RD | 9 | 2022-3RD | 2022-4TH | 2022-DEC | 2022-4 | 0.00 | 0.00 |
| 59 | 1 | NA | Stock Journal | Stock Journal | Sample-2 | NA | na | Master_item | kgs | 2,584.00 | 0 | 2,584.00 | Not Applicable | 13 | 28 | Main Location | NA | 1-Jan-2019 | NA | NA | NA | NA | NA | na | 34 | 0 | 76 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 60 | 1 | NA | Stock Journal | Stock Journal | Sample-2 | NA | na | Master_item | kgs | 0 | 1,530.00 | 1,530.00 | Not Applicable | 13 | 28 | Main Location | NA | 1-Jan-2019 | NA | NA | NA | NA | NA | na | 34 | 0 | 0 | 45 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 61 | 2 | NA | Stock Journal | Stock Journal | Sample-2 | NA | na | Stock_item_2 | kgs | 1,380.00 | 0 | 1,380.00 | Not Applicable | 4 | 7 | Main Location | NA | 2-Apr-2019 | NA | NA | NA | NA | NA | na | 345 | 0 | 4 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Stock_item_2 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 0.00 | 0.00 |
| 62 | 2 | NA | Stock Journal | Stock Journal | Sample-2 | NA | na | Stock_item_2 | kgs | 0 | 1,035.00 | 1,035.00 | Not Applicable | 4 | 7 | Main Location | NA | 2-Apr-2019 | NA | NA | NA | NA | NA | na | 345 | 0 | 0 | 3 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Stock_item_2 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 0.00 | 0.00 |
| 63 | 1 | Purchase | Purchase Order | Purchase Order | Sample-2 | NA | na | STOCK_ITEM_LAYER_1 | kgs | 5,488.00 | 0 | 5,488.00 | Not Applicable | 108 | 176 | NA | NA | 1-Feb-2022 | 1 | NA | NA | NA | NA | Primary Cost Category | 56 | 0 | 98 | 0 | Sample | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | STOCK_GROUP_1 | STOCK_ITEM_LAYER_1 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 64 | 4 | Purchase | Purchase | Purchase | Sample-2 | NA | na | SOFA TRIAL | kgs | 529.00 | 0 | 529.00 | Not Applicable | 24 | 279 | Main Location | NA | 1-Jan-2019 | 1b 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 | None | None | None | None | SOFA_13 | SOFA TRIAL | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 65 | 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 | None | None | None | None | SOFA_13 | SOFA TRIAL | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 66 | 4 | Purchase | Purchase | Purchase | Sample-2 | NA | na | SOFA_ITEM_1 | kgs | 1,17,588.00 | 0 | 1,17,588.00 | Not Applicable | 24 | 279 | Main Location | NA | 1-Jan-2019 | 1b purchase | 1-Jan-2019 | NA | NA | NA | na | 956 | 0 | 123 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | SOFA_11 | SOFA_ITEM_1 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 67 | 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 | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 68 | 1 | Purchase | Purchase | Purchase | Sample-2 | NA | na | Master_item | kgs | 3,026.00 | 0 | 3,026.00 | Not Applicable | 10 | 24 | Main Location | NA | 1-Jan-2019 | 01a purchase | 1-Jan-2019 | NA | NA | NA | na | 34 | 0 | 89 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 69 | 1 | Purchase | Receipt Note | Receipt Note | Sample-2 | NA | na | Master_item | kgs | 204.00 | 0 | 204.00 | 1 | 42 | 106 | Main Location | NA | 2-May-2019 | 1 | 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 | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 70 | 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 | None | None | None | None | UNDER 50000 | CHINESE UNDER 50000 _1 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 71 | 4 | Purchase | Purchase | Purchase | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 96,252.00 | 0 | 96,252.00 | Not Applicable | 24 | 279 | Main Location | SAMPLE BAGS | 1-Jan-2019 | 1b purchase | 1-Jan-2019 | NA | NA | NA | na | 78 | 0 | 1234 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 72 | 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 | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 73 | 1 | Purchase | Purchase Order | Purchase Order | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 6,566.00 | 0 | 6,566.00 | Not Applicable | 108 | 176 | NA | SAMPLE BAGS | 1-Feb-2022 | 1 | NA | NA | NA | NA | Primary Cost Category | 98 | 0 | 67 | 0 | Sample | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 74 | 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 | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 75 | 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 | None | None | None | None | TV MODEL 1 | TV 1 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 76 | 11 | Rohit_cash1 | Sales | Sales | Sample-2 | NA | na | BAGS ITEM2 | kgs | 0 | 670.00 | 670.00 | Not Applicable | 169 | 252 | Main Location | NA | 2-Dec-2022 | 01a | NA | NA | NA | Accounting | Primary Cost Category | 67 | 0 | 0 | 10 | Accounting | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS SUB MODULE 1 | BAGS ITEM2 | None | None | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash1 | None | None | None | None | 2022 | 12 | DEC | 4TH | 4.00 | 49.00 | 2022 | 3RD | 9 | 2022-3RD | 2022-4TH | 2022-DEC | 2022-4 | 670.00 | 10.00 |
| 77 | 4 | Rohit_cash1 | Payment | Payment | Sample-2 | NA | na | Master_item | kgs | 3,060.00 | 0 | 3,060.00 | 4 | 114 | 187 | Main Location | NA | 1-Feb-2022 | NA | NA | NA | NA | NA | Primary Cost Category | 34 | 0 | 90 | 0 | Sample | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash1 | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | -3,060.00 | -90.00 |
| 78 | 3 | Rohit_cash2 | Sales | Sales | Sample-2 | NA | na | BAGS ITEM1 | kgs | 0 | 445.00 | 445.00 | Not Applicable | 113 | 186 | Main Location | NA | 1-Feb-2022 | 098 | NA | NA | NA | NA | Primary Cost Category | 89 | 0 | 0 | 5 | Sample | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS SUB MODULE 1 | BAGS ITEM1 | None | None | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash2 | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 445.00 | 5.00 |
| 79 | 2 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | BAGS ITEM1 | kgs | 0 | 267.00 | 267.00 | Not Applicable | 14 | 47 | Main Location | NA | 1-Jan-2019 | 01A SALES | NA | NA | NA | NA | na | 89 | 0 | 0 | 3 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS SUB MODULE 1 | BAGS ITEM1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 267.00 | 3.00 |
| 80 | 9 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | BAGS SUB MODULE1 ITEM | kgs | 0 | 213.00 | 213.00 | Not Applicable | 21 | 55 | Main Location | NA | 1-Jan-2019 | 1a_no_tax | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS SUB MODULE 1 | BAGS SUB MODULE1 ITEM | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 213.00 | 0.00 |
| 81 | 3 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 0 | 1,701.00 | 1,701.00 | Not Applicable | 88 | 156 | Main Location | SAMPLE BAGS | 2-Nov-2021 | 1a | NA | NA | NA | NA | na | 567 | 0 | 0 | 3 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2021 | 11 | NOV | 4TH | 4.00 | 45.00 | 2021 | 3RD | 8 | 2021-3RD | 2021-4TH | 2021-NOV | 2021-4 | 1,701.00 | 3.00 |
| 82 | 4 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 0 | 30,618.00 | 30,618.00 | Not Applicable | 89 | 157 | Main Location | SAMPLE BAGS | 2-Nov-2021 | 2a | NA | NA | NA | NA | na | 567 | 0 | 0 | 54 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2021 | 11 | NOV | 4TH | 4.00 | 45.00 | 2021 | 3RD | 8 | 2021-3RD | 2021-4TH | 2021-NOV | 2021-4 | 30,618.00 | 54.00 |
| 83 | 6 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 0 | 25,515.00 | 25,515.00 | Not Applicable | 90 | 180 | Main Location | SAMPLE BAGS | 2-Dec-2021 | 3a | NA | NA | NA | NA | na | 567 | 0 | 0 | 45 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2021 | 12 | DEC | 4TH | 4.00 | 49.00 | 2021 | 3RD | 9 | 2021-3RD | 2021-4TH | 2021-DEC | 2021-4 | 25,515.00 | 45.00 |
| 84 | 5 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 0 | 7,938.00 | 7,938.00 | Not Applicable | 71 | 138 | Main Location | SAMPLE BAGS | 1-Jul-2019 | 5 | NA | NA | NA | NA | na | 567 | 0 | 0 | 14 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 7,938.00 | 14.00 |
| 85 | 45 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 0 | 3,402.00 | 3,402.00 | Not Applicable | 75 | 142 | Main Location | SAMPLE BAGS | 1-Jul-2019 | 9 | NA | NA | NA | NA | na | 567 | 0 | 0 | 6 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 3,402.00 | 6.00 |
| 86 | 48 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 0 | 3,969.00 | 3,969.00 | Not Applicable | 78 | 146 | Main Location | SAMPLE BAGS | 1-Jul-2019 | 3 | NA | NA | NA | NA | na | 567 | 0 | 0 | 7 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 3,969.00 | 7.00 |
| 87 | 9 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | BAGS UNIT 1 | kgs | 0 | 321.00 | 321.00 | Not Applicable | 21 | 55 | Main Location | NA | 1-Jan-2019 | 1a_no_tax | NA | NA | NA | NA | na | 4.79 | 0 | 0 | 67 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 321.00 | 67.00 |
| 88 | 5 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | BAGS UNIT 1 | kgs | 0 | 3,43,244.00 | 3,43,244.00 | Not Applicable | 17 | 54 | Main Location | NA | 1-Jan-2019 | 5A | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 343,244.00 | 0.00 |
| 89 | 3 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 0 | 11,907.00 | 11,907.00 | Not Applicable | 67 | 134 | Main Location | SAMPLE BAGS | 1-Jul-2019 | 3 | NA | NA | NA | NA | na | 567 | 0 | 0 | 21 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 11,907.00 | 21.00 |
| 90 | 6 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Binary Services | Not Applicable | 0 | 567.00 | 567.00 | Not Applicable | 18 | 51 | Main Location | NA | 1-Jan-2019 | binary reference | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Primary | Binary Services | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 567.00 | 0.00 |
| 91 | 2 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | CHINESE UNDER 50000 _1 | kgs | 0 | 19.80 | 19.80 | Not Applicable | 65 | 245 | NA | NA | 1-Jul-2019 | 2 | NA | NA | NA | NA | na | 4 | 1 | 0 | 5 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | UNDER 50000 | CHINESE UNDER 50000 _1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 19.80 | 5.00 |
| 92 | 47 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | CHINESE UNDER 50000 _1 | kgs | 0 | 1,344.42 | 1,344.42 | Not Applicable | 77 | 249 | Kl | NA | 1-Jul-2019 | 2 | NA | NA | NA | NA | na | 679 | 1 | 0 | 2 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | UNDER 50000 | CHINESE UNDER 50000 _1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 1,344.42 | 2.00 |
| 93 | 41 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Master_item | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 137 | 212 | NA | NA | 1-Dec-2022 | 12 | NA | NA | NA | NA | Primary Cost Category | 67 | 0 | 0 | 89 | Sample | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 12 | DEC | 4TH | 4.00 | 49.00 | 2022 | 3RD | 9 | 2022-3RD | 2022-4TH | 2022-DEC | 2022-4 | 5,963.00 | 89.00 |
| 94 | 18 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Master_item | kgs | 0 | 2,278.00 | 2,278.00 | Not Applicable | 1 | 95 | Main Location | NA | 1-Apr-2019 | 1a/ref | NA | NA | NA | NA | na | 67 | 0 | 0 | 34 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 2,278.00 | 34.00 |
| 95 | 16 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Master_item | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 146 | 221 | NA | NA | 2-Jun-2022 | 12 | NA | NA | NA | NA | na | 76 | 0 | 0 | 89 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 6 | JUN | 2ND | 2.00 | 23.00 | 2022 | 1ST | 3 | 2022-1ST | 2022-2ND | 2022-JUN | 2022-2 | 5,963.00 | 89.00 |
| 96 | 17 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Master_item | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 145 | 220 | NA | NA | 2-Jul-2022 | 12 | NA | NA | NA | NA | na | 76 | 0 | 0 | 89 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 7 | JUL | 3RD | 3.00 | 27.00 | 2022 | 2ND | 4 | 2022-2ND | 2022-3RD | 2022-JUL | 2022-3 | 5,963.00 | 89.00 |
| 97 | 19 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Master_item | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 143 | 218 | NA | NA | 1-Aug-2022 | 12 | NA | NA | NA | NA | na | 67 | 0 | 0 | 89 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 8 | AUG | 3RD | 3.00 | 32.00 | 2022 | 2ND | 5 | 2022-2ND | 2022-3RD | 2022-AUG | 2022-3 | 5,963.00 | 89.00 |
| 98 | 22 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Master_item | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 144 | 219 | NA | NA | 2-Aug-2022 | 12 | NA | NA | NA | NA | na | 67 | 0 | 0 | 89 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 8 | AUG | 3RD | 3.00 | 32.00 | 2022 | 2ND | 5 | 2022-2ND | 2022-3RD | 2022-AUG | 2022-3 | 5,963.00 | 89.00 |
| 99 | 24 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Master_item | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 141 | 216 | NA | NA | 1-Sep-2022 | 12 | NA | NA | NA | NA | Primary Cost Category | 67 | 0 | 0 | 89 | Sample | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 9 | SEP | 3RD | 3.00 | 36.00 | 2022 | 2ND | 6 | 2022-2ND | 2022-3RD | 2022-SEP | 2022-3 | 5,963.00 | 89.00 |
| 100 | 28 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Master_item | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 142 | 217 | NA | NA | 2-Sep-2022 | 12 | NA | NA | NA | NA | Primary Cost Category | 67 | 0 | 0 | 89 | Sample | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 9 | SEP | 3RD | 3.00 | 36.00 | 2022 | 2ND | 6 | 2022-2ND | 2022-3RD | 2022-SEP | 2022-3 | 5,963.00 | 89.00 |
| 101 | 29 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Master_item | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 140 | 215 | NA | NA | 1-Oct-2022 | 12 | NA | NA | NA | NA | Primary Cost Category | 67 | 0 | 0 | 89 | Sample | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 10 | OCT | 4TH | 4.00 | 40.00 | 2022 | 3RD | 7 | 2022-3RD | 2022-4TH | 2022-OCT | 2022-4 | 5,963.00 | 89.00 |
| 102 | 33 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Master_item | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 139 | 214 | NA | NA | 1-Nov-2022 | 12 | NA | NA | NA | NA | Primary Cost Category | 67 | 0 | 0 | 89 | Sample | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 11 | NOV | 4TH | 4.00 | 45.00 | 2022 | 3RD | 8 | 2022-3RD | 2022-4TH | 2022-NOV | 2022-4 | 5,963.00 | 89.00 |
| 103 | 1 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Master_item | kgs | 0 | 469.00 | 469.00 | 1 | 82 | 150 | Main Location | NA | 1-Jan-2021 | 1A | NA | NA | NA | NA | na | 67 | 0 | 0 | 7 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2021 | 1 | JAN | 1ST | 1.00 | 1.00 | 2020 | 4TH | 10 | 2020-4TH | 2021-1ST | 2021-JAN | 2021-1 | 469.00 | 7.00 |
| 104 | 1 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Master_item | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 147 | 223 | NA | NA | 2-Jan-2022 | 12 | NA | NA | NA | NA | na | 76 | 0 | 0 | 89 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 1 | JAN | 1ST | 1.00 | 2.00 | 2021 | 4TH | 10 | 2021-4TH | 2022-1ST | 2022-JAN | 2022-1 | 5,963.00 | 89.00 |
| 105 | 2 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Master_item | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 148 | 224 | NA | NA | 2-Jan-2022 | 12 | NA | NA | NA | NA | na | 76 | 0 | 0 | 89 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 1 | JAN | 1ST | 1.00 | 2.00 | 2021 | 4TH | 10 | 2021-4TH | 2022-1ST | 2022-JAN | 2022-1 | 5,963.00 | 89.00 |
| 106 | 3 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Master_item | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 149 | 225 | NA | NA | 2-Jan-2022 | 12 | NA | NA | NA | NA | na | 76 | 0 | 0 | 89 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 1 | JAN | 1ST | 1.00 | 2.00 | 2021 | 4TH | 10 | 2021-4TH | 2022-1ST | 2022-JAN | 2022-1 | 5,963.00 | 89.00 |
| 107 | 4 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Master_item | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 150 | 226 | NA | NA | 2-Jan-2022 | 12 | NA | NA | NA | NA | na | 76 | 0 | 0 | 89 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 1 | JAN | 1ST | 1.00 | 2.00 | 2021 | 4TH | 10 | 2021-4TH | 2022-1ST | 2022-JAN | 2022-1 | 5,963.00 | 89.00 |
| 108 | 5 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Master_item | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 151 | 227 | NA | NA | 2-Jan-2022 | 12 | NA | NA | NA | NA | na | 76 | 0 | 0 | 89 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 1 | JAN | 1ST | 1.00 | 2.00 | 2021 | 4TH | 10 | 2021-4TH | 2022-1ST | 2022-JAN | 2022-1 | 5,963.00 | 89.00 |
| 109 | 6 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Master_item | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 152 | 228 | NA | NA | 2-Jan-2022 | 12 | NA | NA | NA | NA | na | 76 | 0 | 0 | 89 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 1 | JAN | 1ST | 1.00 | 2.00 | 2021 | 4TH | 10 | 2021-4TH | 2022-1ST | 2022-JAN | 2022-1 | 5,963.00 | 89.00 |
| 110 | 24 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Master_item | kgs | 0 | 871.00 | 871.00 | Not Applicable | 33 | 97 | Main Location | NA | 1-May-2019 | 1a | NA | NA | NA | NA | na | 67 | 0 | 0 | 13 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 871.00 | 13.00 |
| 111 | 1 | Sales_ledger | Delivery Note | Delivery Note | Sample-2 | NA | na | Master_item | kgs | 0 | 335.00 | 335.00 | 1 | 36 | 100 | Main Location | NA | 2-May-2019 | 01 a | NA | NA | NA | NA | na | 67 | 0 | 0 | 5 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 335.00 | 5.00 |
| 112 | 2 | Sales_ledger | Delivery Note | Delivery Note | Sample-2 | NA | na | Master_item | kgs | 0 | 670.00 | 670.00 | 17 | 37 | 101 | Main Location | NA | 2-May-2019 | 17 | NA | NA | NA | NA | na | 67 | 0 | 0 | 10 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 670.00 | 10.00 |
| 113 | 26 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Master_item | kgs | 0 | 603.00 | 603.00 | 17 | 38 | 102 | Main Location | NA | 2-May-2019 | 09 | NA | NA | NA | NA | na | 67 | 0 | 0 | 9 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 603.00 | 9.00 |
| 114 | 3 | Sales_ledger | Delivery Note | Delivery Note | Sample-2 | NA | na | Master_item | kgs | 0 | 938.00 | 938.00 | 1a/ref | 39 | 103 | Main Location | NA | 2-May-2019 | 1a/ref | NA | NA | NA | NA | na | 67 | 0 | 0 | 14 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 938.00 | 14.00 |
| 115 | 27 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Master_item | kgs | 0 | 938.00 | 938.00 | 1a/ref | 40 | 104 | Main Location | NA | 2-May-2019 | 1a/ref | NA | NA | NA | NA | na | 67 | 0 | 0 | 14 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 938.00 | 14.00 |
| 116 | 28 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Master_item | kgs | 0 | 335.00 | 335.00 | 1 | 41 | 105 | Main Location | NA | 2-May-2019 | 1 | NA | NA | NA | NA | na | 67 | 0 | 0 | 5 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 335.00 | 5.00 |
| 117 | 4 | Sales_ledger | Delivery Note | Delivery Note | Sample-2 | NA | na | Master_item | kgs | 0 | 67.00 | 67.00 | 17 | 43 | 107 | Main Location | NA | 2-May-2019 | 17 | NA | NA | NA | NA | na | 67 | 0 | 0 | 1 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 67.00 | 1.00 |
| 118 | 29 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Master_item | kgs | 0 | 134.00 | 134.00 | 17 | 45 | 109 | Main Location | NA | 2-May-2019 | 01a | NA | NA | NA | NA | na | 67 | 0 | 0 | 2 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 134.00 | 2.00 |
| 119 | 4 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Master_item | kgs | 0 | 2,025.00 | 2,025.00 | Not Applicable | 16 | 48 | Main Location | NA | 1-Jan-2019 | 1sa | NA | NA | NA | NA | na | 45 | 0 | 0 | 45 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 2,025.00 | 45.00 |
| 120 | 5 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | SOFA_ITEM_1 | kgs | 0 | 4,525.00 | 4,525.00 | Not Applicable | 17 | 54 | Main Location | NA | 1-Jan-2019 | 5A | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | SOFA_11 | SOFA_ITEM_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 4,525.00 | 0.00 |
| 121 | 9 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | SOFA_ITEM_1 | kgs | 0 | 804.00 | 804.00 | Not Applicable | 21 | 55 | Main Location | NA | 1-Jan-2019 | 1a_no_tax | NA | NA | NA | NA | na | 67 | 0 | 0 | 12 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | SOFA_11 | SOFA_ITEM_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 804.00 | 12.00 |
| 122 | 2 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | SOFA TRIAL 2 | kgs | 0 | 1,638.00 | 1,638.00 | Not Applicable | 83 | 151 | Main Location | NA | 1-Jul-2021 | 09A | NA | NA | NA | NA | na | 234 | 0 | 0 | 7 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | SOFA_13 | SOFA TRIAL 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2021 | 7 | JUL | 3RD | 3.00 | 27.00 | 2021 | 2ND | 4 | 2021-2ND | 2021-3RD | 2021-JUL | 2021-3 | 1,638.00 | 7.00 |
| 123 | 8 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | SOFA_123_ITEM | kgs | 0 | 2,025.00 | 2,025.00 | Not Applicable | 20 | 112 | Main Location | NA | 1-Jan-2019 | stockitemwithnogst | NA | NA | NA | NA | na | 45 | 0 | 0 | 45 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | SOFA_123 | SOFA_123_ITEM | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 2,025.00 | 45.00 |
| 124 | 25 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | SOFA_123_ITEM | kgs | 0 | 450.00 | 450.00 | Not Applicable | 34 | 98 | Main Location | NA | 2-May-2019 | 1d | NA | NA | NA | NA | na | 45 | 0 | 0 | 10 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | SOFA_123 | SOFA_123_ITEM | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 450.00 | 10.00 |
| 125 | 10 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | SOFA TRIAL 2 | kgs | 0 | 1,170.00 | 1,170.00 | Not Applicable | 26 | 60 | Main Location | NA | 1-Jan-2019 | 1a-no tax | NA | NA | NA | NA | na | 234 | 0 | 0 | 5 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | SOFA_13 | SOFA TRIAL 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 1,170.00 | 5.00 |
| 126 | 1 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Stock Group 3 Item Child 2 | kgs | 0 | 294.00 | 294.00 | 5 | 82 | 150 | Main Location | NA | 1-Jan-2021 | 1A | NA | NA | NA | NA | na | 98 | 0 | 0 | 3 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Stock Group 3 Multiple | Stock Group 3 Item Child 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2021 | 1 | JAN | 1ST | 1.00 | 1.00 | 2020 | 4TH | 10 | 2020-4TH | 2021-1ST | 2021-JAN | 2021-1 | 294.00 | 3.00 |
| 127 | 5 | Sales_ledger | Delivery Note | Delivery Note | Sample-2 | NA | na | Stock Group 3 Item Child 2 | kgs | 0 | 1,666.00 | 1,666.00 | 5 | 44 | 108 | Main Location | NA | 2-May-2019 | 10 | NA | NA | NA | NA | na | 98 | 0 | 0 | 17 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Stock Group 3 Multiple | Stock Group 3 Item Child 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 1,666.00 | 17.00 |
| 128 | 28 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Stock Group 3 Item Child | kgs | 0 | 1,404.00 | 1,404.00 | 1 | 41 | 105 | Main Location | NA | 2-May-2019 | 1 | NA | NA | NA | NA | na | 234 | 0 | 0 | 6 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Stock Group 3 Multiple | Stock Group 3 Item Child | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 1,404.00 | 6.00 |
| 129 | 1 | Sales_ledger | Delivery Note | Delivery Note | Sample-2 | NA | na | Stock Group 3 Item Child | kgs | 0 | 1,404.00 | 1,404.00 | 1 | 36 | 100 | Main Location | NA | 2-May-2019 | 01 a | NA | NA | NA | NA | na | 234 | 0 | 0 | 6 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Stock Group 3 Multiple | Stock Group 3 Item Child | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 1,404.00 | 6.00 |
| 130 | 5 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | SOFA TRIAL | kgs | 0 | 56.00 | 56.00 | Not Applicable | 17 | 54 | Main Location | NA | 1-Jan-2019 | 5A | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | SOFA_13 | SOFA TRIAL | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 56.00 | 0.00 |
| 131 | 1 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | SOFA 123 CHILD ITEM | kgs | 0 | 897.00 | 897.00 | Not Applicable | 82 | 150 | Main Location | NA | 1-Jan-2021 | 1A | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | SOFA_11 | SOFA 123 CHILD ITEM | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2021 | 1 | JAN | 1ST | 1.00 | 1.00 | 2020 | 4TH | 10 | 2020-4TH | 2021-1ST | 2021-JAN | 2021-1 | 897.00 | 0.00 |
| 132 | 22 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | STOCK_ITEM_LAYER_1 | kgs | 0 | 2,278.00 | 2,278.00 | Not Applicable | 8 | 96 | Main Location | NA | 1-Apr-2019 | 3A_REF | NA | NA | NA | NA | na | 67 | 0 | 0 | 34 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | STOCK_GROUP_1 | STOCK_ITEM_LAYER_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 2,278.00 | 34.00 |
| 133 | 4 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | STOCK_ITEM_LAYER_1 | kgs | 0 | 588.00 | 588.00 | Not Applicable | 70 | 137 | NA | NA | 1-Jul-2019 | 9 | NA | NA | NA | NA | na | 98 | 0 | 0 | 6 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | STOCK_GROUP_1 | STOCK_ITEM_LAYER_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 588.00 | 6.00 |
| 134 | 46 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | STOCK_ITEM_LAYER_1 | kgs | 0 | 201.00 | 201.00 | Not Applicable | 76 | 143 | Main Location | NA | 1-Jul-2019 | 9 | NA | NA | NA | NA | na | 67 | 0 | 0 | 3 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | STOCK_GROUP_1 | STOCK_ITEM_LAYER_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 201.00 | 3.00 |
| 135 | 18 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Stock_item_2 | kgs | 0 | 1,288.00 | 1,288.00 | Not Applicable | 1 | 95 | Main Location | NA | 1-Apr-2019 | 1a/ref | NA | NA | NA | NA | na | 56 | 0 | 0 | 23 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Primary | Stock_item_2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 1,288.00 | 23.00 |
| 136 | 18 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Stock_item_2 | kgs | 0 | 1,400.00 | 1,400.00 | Not Applicable | 1 | 95 | Main Location | NA | 1-Apr-2019 | 1a/ref | NA | NA | NA | NA | na | 56 | 0 | 0 | 25 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Primary | Stock_item_2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 1,400.00 | 25.00 |
| 137 | 19 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Stock_item_2 | kgs | 0 | 1,904.00 | 1,904.00 | Not Applicable | 2 | 94 | Main Location | NA | 1-Apr-2019 | 1a/sales | NA | NA | NA | NA | na | 56 | 0 | 0 | 34 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Primary | Stock_item_2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 1,904.00 | 34.00 |
| 138 | 7 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Stock Item with No Gst | Not Applicable | 0 | 345.00 | 345.00 | Not Applicable | 19 | 52 | Main Location | NA | 1-Jan-2019 | gstwithstockitem | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Primary | Stock Item with No Gst | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 345.00 | 0.00 |
| 139 | 8 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Stock Item with No Gst | Not Applicable | 0 | 65,646.00 | 65,646.00 | Not Applicable | 20 | 112 | Main Location | NA | 1-Jan-2019 | stockitemwithnogst | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Primary | Stock Item with No Gst | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 65,646.00 | 0.00 |
| 140 | 23 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | STOCK ITEM BINARY 2 | kgs | 0 | 588.00 | 588.00 | Not Applicable | 9 | 80 | Main Location | NA | 1-May-2019 | 1A REF BINARY | NA | NA | NA | NA | na | 98 | 0 | 0 | 6 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Stock_group_binary | STOCK ITEM BINARY 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 588.00 | 6.00 |
| 141 | 3 | Sales_ledger | Purchase Order | Purchase Order | Sample-2 | NA | na | Stock Group 3 Child 1 Item Wogst | kgs | 6,566.00 | 0 | 6,566.00 | Not Applicable | 110 | 178 | NA | NA | 1-Feb-2022 | 3 | NA | NA | NA | NA | Primary Cost Category | 98 | 0 | 67 | 0 | Sample | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | STOCK GROUP 3 CHILD 1 | Stock Group 3 Child 1 Item Wogst | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 142 | 1 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Stock Group 3 Child 1 Item Wogst | kgs | 0 | 2,278.00 | 2,278.00 | Not Applicable | 48 | 113 | NA | NA | 2-May-2019 | 1 | NA | NA | NA | NA | na | 67 | 0 | 0 | 34 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | STOCK GROUP 3 CHILD 1 | Stock Group 3 Child 1 Item Wogst | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 2,278.00 | 34.00 |
| 143 | 3 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Stock_item_2 | kgs | 0 | 356.00 | 356.00 | Not Applicable | 15 | 182 | Main Location | NA | 1-Jan-2019 | 1s/ref | NA | NA | NA | NA | na | 89 | 0 | 0 | 4 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Primary | Stock_item_2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 356.00 | 4.00 |
| 144 | 3 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Stock_item_2 | kgs | 0 | 224.00 | 224.00 | Not Applicable | 15 | 182 | Main Location | NA | 1-Jan-2019 | 1s/ref | NA | NA | NA | NA | na | 56 | 0 | 0 | 4 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Primary | Stock_item_2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 224.00 | 4.00 |
| 145 | 4 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Suiting_sample | kgs | 0 | 27.00 | 27.00 | Not Applicable | 171 | 254 | Main Location | Suiting_sample_alias | 31-Mar-2022 | 098k | NA | NA | NA | NA | Primary Cost Category | 9 | 0 | 0 | 3 | Sample | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | TV | Suiting_sample | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 3 | MAR | 1ST | 1.00 | 14.00 | 2021 | 4TH | 12 | 2021-4TH | 2022-1ST | 2022-MAR | 2022-1 | 27.00 | 3.00 |
| 146 | 21 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Sample_item_batch | kgs | 0 | 234.00 | 234.00 | Not Applicable | 6 | 75 | Main Location | NA | 1-Apr-2019 | 1a_batch | NA | NA | NA | NA | na | 78 | 0 | 0 | 3 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Master | Sample_item_batch | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 234.00 | 3.00 |
| 147 | 9 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 242.00 | 242.00 | Not Applicable | 21 | 55 | Main Location | NA | 1-Jan-2019 | 1a_no_tax | NA | NA | NA | NA | na | 121 | 0 | 0 | 2 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 242.00 | 2.00 |
| 148 | 34 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 162 | 238 | NA | NA | 1-Nov-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 56 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 11 | NOV | 4TH | 4.00 | 45.00 | 2022 | 3RD | 8 | 2022-3RD | 2022-4TH | 2022-NOV | 2022-4 | 58,240.00 | 56.00 |
| 149 | 35 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 163 | 239 | NA | NA | 1-Nov-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 56 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 11 | NOV | 4TH | 4.00 | 45.00 | 2022 | 3RD | 8 | 2022-3RD | 2022-4TH | 2022-NOV | 2022-4 | 58,240.00 | 56.00 |
| 150 | 36 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 164 | 240 | NA | NA | 1-Nov-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 56 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 11 | NOV | 4TH | 4.00 | 45.00 | 2022 | 3RD | 8 | 2022-3RD | 2022-4TH | 2022-NOV | 2022-4 | 58,240.00 | 56.00 |
| 151 | 37 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 165 | 241 | NA | NA | 1-Nov-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 56 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 11 | NOV | 4TH | 4.00 | 45.00 | 2022 | 3RD | 8 | 2022-3RD | 2022-4TH | 2022-NOV | 2022-4 | 58,240.00 | 56.00 |
| 152 | 38 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 166 | 243 | NA | NA | 1-Nov-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 56 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 11 | NOV | 4TH | 4.00 | 45.00 | 2022 | 3RD | 8 | 2022-3RD | 2022-4TH | 2022-NOV | 2022-4 | 58,240.00 | 56.00 |
| 153 | 39 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 168 | 251 | NA | NA | 1-Nov-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 56 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 11 | NOV | 4TH | 4.00 | 45.00 | 2022 | 3RD | 8 | 2022-3RD | 2022-4TH | 2022-NOV | 2022-4 | 58,240.00 | 56.00 |
| 154 | 1 | Sales_ledger | Credit Note | Credit Note | Sample-2 | NA | na | Sample_item_1 | kgs | 225.00 | 0 | 225.00 | Not Applicable | 79 | 147 | Main Location | NA | 1-Jul-2019 | 38 | 1-Jul-2019 | NA | NA | NA | na | 45 | 0 | 5 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | -225.00 | -5.00 |
| 155 | 20 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 270.00 | 270.00 | Not Applicable | 3 | 74 | Main Location | NA | 1-Apr-2019 | 1a/reference_03 | NA | NA | NA | NA | na | 45 | 0 | 0 | 6 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 270.00 | 6.00 |
| 156 | 18 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 1,530.00 | 1,530.00 | Not Applicable | 1 | 95 | Main Location | NA | 1-Apr-2019 | 1a/ref | NA | NA | NA | NA | na | 45 | 0 | 0 | 34 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 1,530.00 | 34.00 |
| 157 | 7 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 153 | 229 | NA | NA | 2-Jan-2022 | 12 | NA | NA | NA | NA | na | 76 | 0 | 0 | 89 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 1 | JAN | 1ST | 1.00 | 2.00 | 2021 | 4TH | 10 | 2021-4TH | 2022-1ST | 2022-JAN | 2022-1 | 5,963.00 | 89.00 |
| 158 | 8 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 154 | 230 | NA | NA | 2-Jan-2022 | 12 | NA | NA | NA | NA | na | 76 | 0 | 0 | 89 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 1 | JAN | 1ST | 1.00 | 2.00 | 2021 | 4TH | 10 | 2021-4TH | 2022-1ST | 2022-JAN | 2022-1 | 5,963.00 | 89.00 |
| 159 | 9 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 155 | 231 | NA | NA | 2-Jan-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 89 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 1 | JAN | 1ST | 1.00 | 2.00 | 2021 | 4TH | 10 | 2021-4TH | 2022-1ST | 2022-JAN | 2022-1 | 58,240.00 | 89.00 |
| 160 | 10 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 156 | 232 | NA | NA | 2-Jan-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 56 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 1 | JAN | 1ST | 1.00 | 2.00 | 2021 | 4TH | 10 | 2021-4TH | 2022-1ST | 2022-JAN | 2022-1 | 58,240.00 | 56.00 |
| 161 | 11 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 157 | 233 | NA | NA | 2-Jan-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 56 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 1 | JAN | 1ST | 1.00 | 2.00 | 2021 | 4TH | 10 | 2021-4TH | 2022-1ST | 2022-JAN | 2022-1 | 58,240.00 | 56.00 |
| 162 | 12 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 158 | 234 | NA | NA | 2-Jan-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 56 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 1 | JAN | 1ST | 1.00 | 2.00 | 2021 | 4TH | 10 | 2021-4TH | 2022-1ST | 2022-JAN | 2022-1 | 58,240.00 | 56.00 |
| 163 | 13 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 159 | 235 | NA | NA | 2-Jan-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 56 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 1 | JAN | 1ST | 1.00 | 2.00 | 2021 | 4TH | 10 | 2021-4TH | 2022-1ST | 2022-JAN | 2022-1 | 58,240.00 | 56.00 |
| 164 | 14 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 160 | 236 | NA | NA | 2-Jan-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 56 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 1 | JAN | 1ST | 1.00 | 2.00 | 2021 | 4TH | 10 | 2021-4TH | 2022-1ST | 2022-JAN | 2022-1 | 58,240.00 | 56.00 |
| 165 | 15 | Sales_ledger | Sales Order | Sales Order | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 161 | 237 | NA | NA | 2-Jan-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 56 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 1 | JAN | 1ST | 1.00 | 2.00 | 2021 | 4TH | 10 | 2021-4TH | 2022-1ST | 2022-JAN | 2022-1 | 58,240.00 | 56.00 |
| 166 | 14 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 5,445.00 | 5,445.00 | Not Applicable | 100 | 168 | Main Location | NA | 31-Jan-2019 | 01a | NA | NA | NA | NA | na | 121 | 0 | 0 | 45 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 5.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 5,445.00 | 45.00 |
| 167 | 10 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | TV 1 | kgs | 0 | 280.00 | 280.00 | Not Applicable | 26 | 60 | Main Location | NA | 1-Jan-2019 | 1a-no tax | NA | NA | NA | NA | na | 56 | 0 | 0 | 5 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | TV MODEL 1 | TV 1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 280.00 | 5.00 |
| 168 | 5 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | TV 1 | kgs | 0 | 987.00 | 987.00 | Not Applicable | 17 | 54 | Main Location | NA | 1-Jan-2019 | 5A | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | TV MODEL 1 | TV 1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 987.00 | 0.00 |
| 169 | 1 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | TV 1 | kgs | 0 | 672.00 | 672.00 | Not Applicable | 11 | 49 | Main Location | NA | 1-Jan-2019 | 1a sales | NA | NA | NA | NA | na | 56 | 0 | 0 | 12 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | TV MODEL 1 | TV 1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 672.00 | 12.00 |
| 170 | 9 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | TV 1 | kgs | 0 | 1,904.00 | 1,904.00 | Not Applicable | 21 | 55 | Main Location | NA | 1-Jan-2019 | 1a_no_tax | NA | NA | NA | NA | na | 56 | 0 | 0 | 34 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | TV MODEL 1 | TV 1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 1,904.00 | 34.00 |
| 171 | 9 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | TV2 | kgs | 0 | 567.00 | 567.00 | Not Applicable | 21 | 55 | Main Location | NA | 1-Jan-2019 | 1a_no_tax | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | TV MODEL 1 | TV2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 567.00 | 0.00 |
| 172 | 5 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | TV2 | kgs | 0 | 1,44,59,040.00 | 1,44,59,040.00 | Not Applicable | 17 | 54 | Main Location | NA | 1-Jan-2019 | 5A | NA | NA | NA | NA | na | 45 | 0 | 0 | 321312 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | TV MODEL 1 | TV2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 14,459,040.00 | 321,312.00 |
| 173 | 1 | Sales_ledger | Sales | Sales | Sample-2 | NA | na | TV2 | kgs | 0 | 135.00 | 135.00 | Not Applicable | 11 | 49 | Main Location | NA | 1-Jan-2019 | 1a sales | NA | NA | NA | NA | na | 45 | 0 | 0 | 3 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | TV MODEL 1 | TV2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 135.00 | 3.00 |
| 174 | 1 | SUNDRY CREDITOR | Sales | Sales | Sample-2 | NA | na | Purchase Item Sample | kgs | 0 | 900.00 | 900.00 | 01a | 104 | 190 | Main Location | NA | 1-Feb-2022 | 01a | NA | NA | NA | NA | na | 90 | 0 | 0 | 10 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Primary | Purchase Item Sample | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | SUNDRY CREDITOR | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 900.00 | 10.00 |
| 175 | 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 | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | SUNDRY CREDITOR | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 176 | 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 | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | SUNDRY CREDITOR | None | None | None | None | 2019 | 2 | FEB | 1ST | 1.00 | 5.00 | 2018 | 4TH | 11 | 2018-4TH | 2019-1ST | 2019-FEB | 2019-1 | 0.00 | 0.00 |
| 177 | 2 | SUNDRY CREDITOR | Sales | Sales | Sample-2 | NA | na | BAGS ITEM2 | kgs | 0 | 616.40 | 616.40 | Not Applicable | 112 | 185 | Main Location | NA | 1-Feb-2022 | 01 | NA | NA | NA | NA | Primary Cost Category | 67 | 8 | 0 | 10 | Sample | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS SUB MODULE 1 | BAGS ITEM2 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | SUNDRY CREDITOR | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 616.40 | 10.00 |
| 178 | 2 | Sundry Creditor Purchase | Purchase Order | Purchase Order | Sample-2 | NA | na | Master_item | kgs | 3,060.00 | 0 | 3,060.00 | Not Applicable | 109 | 177 | NA | NA | 1-Feb-2022 | 2 | NA | NA | NA | NA | Primary Cost Category | 34 | 0 | 90 | 0 | Sample | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Sundry Creditor Purchase | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 179 | 49 | Sundry Creditor Purchase | Sales | Sales | Sample-2 | NA | na | Sample_item_batch | kgs | 0 | 390.00 | 390.00 | Not Applicable | 80 | 148 | Main Location | NA | 1-Jul-2019 | 1a | NA | NA | NA | NA | na | 78 | 0 | 0 | 5 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Master | Sample_item_batch | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Sundry Creditor Purchase | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 390.00 | 5.00 |
| 180 | 49 | Sundry Creditor Purchase | Sales | Sales | Sample-2 | NA | na | Sample_item_batch | kgs | 0 | 234.00 | 234.00 | Not Applicable | 80 | 148 | New Godown | NA | 1-Jul-2019 | 1a | NA | NA | NA | NA | na | 78 | 0 | 0 | 3 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Master | Sample_item_batch | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Sundry Creditor Purchase | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 234.00 | 3.00 |
| 181 | 2 | Sundry Creditor Purchase | Purchase Order | Purchase Order | Sample-2 | NA | na | SOFA 123 CHILD ITEM | kgs | 20,826.00 | 0 | 20,826.00 | Not Applicable | 109 | 177 | NA | NA | 1-Feb-2022 | 2 | NA | NA | NA | NA | Primary Cost Category | 234 | 0 | 89 | 0 | Sample | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | No | No | None | None | None | None | None | SOFA_11 | SOFA 123 CHILD ITEM | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Sundry Creditor Purchase | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 182 | 30 | Sundry Debtors Ecommerce | Sales | Sales | Sample-2 | NA | na | SOFA_ITEM_2 | kgs | 0 | 6,17,000.00 | 6,17,000.00 | Not Applicable | 49 | 114 | Main Location | NA | 2-May-2019 | 01d | NA | NA | NA | NA | na | 1234 | 0 | 0 | 500 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | SOFA_11 | SOFA_ITEM_2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry Debtors Ecommerce | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 617,000.00 | 500.00 |
| 183 | 30 | Sundry Debtors Ecommerce | Sales | Sales | Sample-2 | NA | na | SOFA_ITEM_1 | kgs | 0 | 34,50,000.00 | 34,50,000.00 | Not Applicable | 49 | 114 | Main Location | NA | 2-May-2019 | 01d | NA | NA | NA | NA | na | 10000 | 0 | 0 | 345 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | SOFA_11 | SOFA_ITEM_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry Debtors Ecommerce | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 3,450,000.00 | 345.00 |
| 184 | 35 | Sundry Debtors Ecommerce | Sales | Sales | Sample-2 | NA | na | Stock Group 3 Item Child 3 | kgs | 0 | 10,98,260.00 | 10,98,260.00 | Not Applicable | 55 | 121 | Main Location | NA | 2-May-2019 | 4f | NA | NA | NA | NA | na | 1234 | 0 | 0 | 890 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Stock Group 3 Multiple | Stock Group 3 Item Child 3 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry Debtors Ecommerce | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 1,098,260.00 | 890.00 |
| 185 | 39 | Sundry Debtors Ecommerce | Sales | Sales | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 0 | 36,288.00 | 36,288.00 | Not Applicable | 62 | 129 | Main Location | SAMPLE BAGS | 2-May-2019 | 23a | NA | NA | NA | NA | na | 567 | 0 | 0 | 64 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry Debtors Ecommerce | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 36,288.00 | 64.00 |
| 186 | 41 | Sundry_debtor_new | Sales | Sales | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 0 | 6,804.00 | 6,804.00 | Not Applicable | 64 | 131 | Main Location | SAMPLE BAGS | 1-Jul-2019 | 2a | NA | NA | NA | NA | na | 567 | 0 | 0 | 12 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtor_new | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 6,804.00 | 12.00 |
| 187 | 7 | Sundry_debtor_new | Sales | Sales | Sample-2 | NA | na | CHINESE UNDER 50000 _1 | kgs | 0 | 4,074.00 | 4,074.00 | Not Applicable | 91 | 159 | Main Location | NA | 2-Dec-2021 | 6a | NA | NA | NA | NA | na | 679 | 0 | 0 | 6 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | UNDER 50000 | CHINESE UNDER 50000 _1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtor_new | None | None | None | None | 2021 | 12 | DEC | 4TH | 4.00 | 49.00 | 2021 | 3RD | 9 | 2021-3RD | 2021-4TH | 2021-DEC | 2021-4 | 4,074.00 | 6.00 |
| 188 | 5 | Sundry_debtor_new | Sales | Sales | Sample-2 | NA | na | Stock Group 3 Child 1 Item Wogst | kgs | 0 | 7,884.00 | 7,884.00 | Not Applicable | 92 | 160 | Main Location | NA | 2-Nov-2021 | i1 | NA | NA | NA | NA | na | 876 | 0 | 0 | 9 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | STOCK GROUP 3 CHILD 1 | Stock Group 3 Child 1 Item Wogst | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtor_new | None | None | None | None | 2021 | 11 | NOV | 4TH | 4.00 | 45.00 | 2021 | 3RD | 8 | 2021-3RD | 2021-4TH | 2021-NOV | 2021-4 | 7,884.00 | 9.00 |
| 189 | 37 | Sundry_debtor_new | Sales | Sales | Sample-2 | NA | na | SOFA 123 CHILD ITEM | kgs | 0 | 18,147.00 | 18,147.00 | Not Applicable | 57 | 123 | Main Location | NA | 2-May-2019 | 8k | NA | NA | NA | NA | na | 23 | 0 | 0 | 789 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | SOFA_11 | SOFA 123 CHILD ITEM | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtor_new | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 18,147.00 | 789.00 |
| 190 | 32 | Sundry_debtor_new | Sales | Sales | Sample-2 | NA | na | SOFA TRIAL | kgs | 0 | 4,410.00 | 4,410.00 | Not Applicable | 52 | 117 | Main Location | NA | 2-May-2019 | 098 | NA | NA | NA | NA | na | 45 | 0 | 0 | 98 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | SOFA_13 | SOFA TRIAL | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtor_new | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 4,410.00 | 98.00 |
| 191 | 15 | Sundry_debtors_new2 | Sales | Sales | Sample-2 | NA | na | Sample_item_1 | kgs | 0 | 8,107.00 | 8,107.00 | Not Applicable | 102 | 170 | Main Location | NA | 31-Jan-2019 | ok | NA | NA | NA | NA | na | 121 | 0 | 0 | 67 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtors_new2 | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 5.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 8,107.00 | 67.00 |
| 192 | 33 | Sundry_debtors_new2 | Sales | Sales | Sample-2 | NA | na | CHINESE UNDER 50000_2 | kgs | 0 | 696.00 | 696.00 | Not Applicable | 53 | 118 | Main Location | NA | 2-May-2019 | 0956g | NA | NA | NA | NA | na | 87 | 0 | 0 | 8 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | UNDER 50000 | CHINESE UNDER 50000_2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtors_new2 | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 696.00 | 8.00 |
| 193 | 16 | Sundry_debtors_new2 | Sales | Sales | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 0 | 68,600.00 | 68,600.00 | Not Applicable | 98 | 166 | Main Location | SAMPLE BAGS | 1-Feb-2019 | 90SA | NA | NA | NA | NA | na | 980 | 0 | 0 | 70 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtors_new2 | None | None | None | None | 2019 | 2 | FEB | 1ST | 1.00 | 5.00 | 2018 | 4TH | 11 | 2018-4TH | 2019-1ST | 2019-FEB | 2019-1 | 68,600.00 | 70.00 |
| 194 | 40 | Sundry_debtors_new2 | Sales | Sales | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 0 | 13,041.00 | 13,041.00 | Not Applicable | 63 | 130 | Main Location | SAMPLE BAGS | 1-Jun-2019 | 45 | NA | NA | NA | NA | na | 567 | 0 | 0 | 23 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtors_new2 | None | None | None | None | 2019 | 6 | JUN | 2ND | 2.00 | 22.00 | 2019 | 1ST | 3 | 2019-1ST | 2019-2ND | 2019-JUN | 2019-2 | 13,041.00 | 23.00 |
| 195 | 44 | Sundry_debtors_new2 | Sales | Sales | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 0 | 1,32,568.00 | 1,32,568.00 | 6 | 72 | 139 | Main Location | SAMPLE BAGS | 1-Jul-2019 | 5 | NA | NA | NA | NA | na | 908 | 0 | 0 | 146 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtors_new2 | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 132,568.00 | 146.00 |
| 196 | 38 | Sundry_debtors_new2 | Sales | Sales | Sample-2 | NA | na | BAGS ITEM2 | kgs | 0 | 670.00 | 670.00 | Not Applicable | 60 | 127 | Main Location | NA | 2-May-2019 | 1a\ | NA | NA | NA | NA | na | 67 | 0 | 0 | 10 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS SUB MODULE 1 | BAGS ITEM2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtors_new2 | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 670.00 | 10.00 |
| 197 | 42 | Sundry_debtors_new2 | Sales | Sales | Sample-2 | NA | na | Master_item | kgs | 0 | 4,489.00 | 4,489.00 | 1 | 68 | 135 | Main Location | NA | 1-Jul-2019 | 01a | NA | NA | NA | NA | na | 67 | 0 | 0 | 67 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtors_new2 | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 4,489.00 | 67.00 |
| 198 | 13 | Sundry_debtors_new3 | Sales | Sales | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 0 | 59,094.00 | 59,094.00 | Not Applicable | 96 | 164 | Main Location | SAMPLE BAGS | 2-Jan-2019 | 01sd | NA | NA | NA | NA | na | 980 | 10 | 0 | 67 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtors_new3 | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 59,094.00 | 67.00 |
| 199 | 34 | Sundry_debtors_new3 | Sales | Sales | Sample-2 | NA | na | BAGS UNIT 2 | kgs | 0 | 4,43,88,000.00 | 4,43,88,000.00 | Not Applicable | 54 | 120 | Main Location | SAMPLE BAGS | 2-May-2019 | 0678 | NA | NA | NA | NA | na | 98640 | 0 | 0 | 450 | na | 2024-07-05 12:06:00 | 2024-07-05 12:06:00 | No | No | No | Yes | No | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtors_new3 | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 44,388,000.00 | 450.00 |
| 200 | 10 | Bank | Purchase | Purchase | Sample-2 - (from 1-Jan-2019) | 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 | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Sample_item_batch | None | None | None | None | None | None | None | Bank Accounts | Bank | None | None | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 0.00 | 0.00 |
| 201 | 15 | Bank | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | SOFA TRIAL 2 | kgs | 0 | 20,868.12 | 20,868.12 | Not Applicable | 101 | 184 | Main Location | NA | 2-Feb-2019 | 0a | NA | NA | NA | NA | na | 234 | 9 | 0 | 98 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | SOFA_13 | SOFA TRIAL 2 | None | None | None | None | None | None | None | Bank Accounts | Bank | None | None | None | None | None | None | 2019 | 2 | FEB | 1ST | 1.00 | 5.00 | 2018 | 4TH | 11 | 2018-4TH | 2019-1ST | 2019-FEB | 2019-1 | 0.00 | 0.00 |
| 202 | 1 | Cash | Payment | Payment | Sample-2 - (from 1-Jan-2019) | NA | na | SOFA TRIAL | kgs | 276.00 | 0 | 276.00 | Not Applicable | 25 | 59 | Main Location | NA | 1-Jan-2019 | NA | NA | NA | NA | NA | na | 23 | 0 | 12 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | SOFA_13 | SOFA TRIAL | None | None | None | None | None | None | None | Cash-in-Hand | Cash | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 203 | 34 | Cash | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | SOFA TRIAL | kgs | 0 | 4,60,350.00 | 4,60,350.00 | Not Applicable | 56 | 122 | Main Location | NA | 2-May-2019 | 4g | NA | NA | NA | NA | na | 10230 | 0 | 0 | 45 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | SOFA_13 | SOFA TRIAL | None | None | None | None | None | None | None | Cash-in-Hand | Cash | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 204 | 29 | Cash | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | THIRD_STOCK_ITEM2 | kgs | 0 | 4,25,730.00 | 4,25,730.00 | Not Applicable | 50 | 115 | Main Location | NA | 2-May-2019 | 01g | NA | NA | NA | NA | na | 1234 | 0 | 0 | 345 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | STOCK GROUP 3 CHILD 1 | THIRD_STOCK_ITEM2 | None | None | None | None | None | None | None | Cash-in-Hand | Cash | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 205 | 29 | Cash | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 2 | kgs | 0 | 5,59,28,880.00 | 5,59,28,880.00 | Not Applicable | 50 | 115 | Main Location | SAMPLE BAGS | 2-May-2019 | 01g | NA | NA | NA | NA | na | 98640 | 0 | 0 | 567 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Cash-in-Hand | Cash | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 206 | 41 | Cash | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 2 | kgs | 0 | 2,268.00 | 2,268.00 | Not Applicable | 69 | 136 | Main Location | SAMPLE BAGS | 1-Jul-2019 | NA | NA | NA | NA | NA | na | 567 | 0 | 0 | 4 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Cash-in-Hand | Cash | None | None | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 0.00 | 0.00 |
| 207 | 3 | NA | Stock Journal | Stock Journal | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 2 | kgs | 1,813.32 | 0 | 1,813.32 | Not Applicable | 93 | 161 | Main Location | SAMPLE BAGS | 1-Oct-2019 | NA | NA | NA | NA | NA | na | 78.84 | 0 | 23 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | 2019 | 10 | OCT | 4TH | 4.00 | 40.00 | 2019 | 3RD | 7 | 2019-3RD | 2019-4TH | 2019-OCT | 2019-4 | 0.00 | 0.00 |
| 208 | 3 | NA | Stock Journal | Stock Journal | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 2 | kgs | 0 | 1,892.16 | 1,892.16 | Not Applicable | 93 | 161 | Main Location | SAMPLE BAGS | 1-Oct-2019 | NA | NA | NA | NA | NA | na | 78.84 | 0 | 0 | 24 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | 2019 | 10 | OCT | 4TH | 4.00 | 40.00 | 2019 | 3RD | 7 | 2019-3RD | 2019-4TH | 2019-OCT | 2019-4 | 0.00 | 0.00 |
| 209 | 1 | NA | Stock Journal | Stock Journal | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 2,584.00 | 0 | 2,584.00 | Not Applicable | 13 | 28 | Main Location | NA | 1-Jan-2019 | NA | NA | NA | NA | NA | na | 34 | 0 | 76 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 210 | 1 | NA | Stock Journal | Stock Journal | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 0 | 1,530.00 | 1,530.00 | Not Applicable | 13 | 28 | Main Location | NA | 1-Jan-2019 | NA | NA | NA | NA | NA | na | 34 | 0 | 0 | 45 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 211 | 2 | NA | Stock Journal | Stock Journal | Sample-2 - (from 1-Jan-2019) | NA | na | Stock_item_2 | kgs | 1,380.00 | 0 | 1,380.00 | Not Applicable | 4 | 7 | Main Location | NA | 2-Apr-2019 | NA | NA | NA | NA | NA | na | 345 | 0 | 4 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Primary | Stock_item_2 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 0.00 | 0.00 |
| 212 | 2 | NA | Stock Journal | Stock Journal | Sample-2 - (from 1-Jan-2019) | NA | na | Stock_item_2 | kgs | 0 | 1,035.00 | 1,035.00 | Not Applicable | 4 | 7 | Main Location | NA | 2-Apr-2019 | NA | NA | NA | NA | NA | na | 345 | 0 | 0 | 3 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Primary | Stock_item_2 | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 0.00 | 0.00 |
| 213 | 4 | Purchase | Purchase | Purchase | Sample-2 - (from 1-Jan-2019) | NA | na | SOFA_ITEM_1 | kgs | 1,17,588.00 | 0 | 1,17,588.00 | Not Applicable | 24 | 58 | Main Location | NA | 1-Jan-2019 | 1b purchase | 1-Jan-2019 | NA | NA | NA | na | 956 | 0 | 123 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | SOFA_11 | SOFA_ITEM_1 | None | None | None | None | None | None | None | Sundry Creditors | Purchase | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 214 | 2 | Purchase | Purchase | Purchase | Sample-2 - (from 1-Jan-2019) | 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 | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | SOFA_13 | SOFA TRIAL | None | None | None | None | None | None | None | Sundry Creditors | Purchase | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 215 | 4 | Purchase | Purchase | Purchase | Sample-2 - (from 1-Jan-2019) | NA | na | SOFA TRIAL | kgs | 529.00 | 0 | 529.00 | Not Applicable | 24 | 58 | Main Location | NA | 1-Jan-2019 | 1b purchase | 1-Jan-2019 | NA | NA | NA | na | 23 | 0 | 23 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | SOFA_13 | SOFA TRIAL | None | None | None | None | None | None | None | Sundry Creditors | Purchase | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 216 | 8 | Purchase | Purchase | Purchase | Sample-2 - (from 1-Jan-2019) | 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 | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Sundry Creditors | Purchase | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 217 | 1 | Purchase | Purchase | Purchase | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 3,026.00 | 0 | 3,026.00 | Not Applicable | 10 | 24 | Main Location | NA | 1-Jan-2019 | 01a purchase | 1-Jan-2019 | NA | NA | NA | na | 34 | 0 | 89 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Sundry Creditors | Purchase | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 218 | 1 | Purchase | Receipt Note | Receipt Note | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 204.00 | 0 | 204.00 | 1 | 42 | 106 | Main Location | NA | 2-May-2019 | 1 | 2-May-2019 | NA | NA | NA | na | 34 | 0 | 6 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Sundry Creditors | Purchase | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 219 | 4 | Purchase | Purchase | Purchase | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 2 | kgs | 96,252.00 | 0 | 96,252.00 | Not Applicable | 24 | 58 | Main Location | SAMPLE BAGS | 1-Jan-2019 | 1b purchase | 1-Jan-2019 | NA | NA | NA | na | 78 | 0 | 1234 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Sundry Creditors | Purchase | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 220 | 6 | Purchase | Purchase | Purchase | Sample-2 - (from 1-Jan-2019) | 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 | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Sundry Creditors | Purchase | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 221 | 5 | Purchase | Purchase | Purchase | Sample-2 - (from 1-Jan-2019) | 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 | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | UNDER 50000 | CHINESE UNDER 50000 _1 | None | None | None | None | None | None | None | Sundry Creditors | Purchase | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 222 | 2 | Purchase | Purchase | Purchase | Sample-2 - (from 1-Jan-2019) | 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 | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | TV MODEL 1 | TV 1 | None | None | None | None | None | None | None | Sundry Creditors | Purchase | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 223 | 11 | Rohit_cash1 | Purchase | Purchase | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 238.00 | 0 | 238.00 | Not Applicable | 140 | 215 | Main Location | NA | 1-Oct-2019 | 0986 | 1-Oct-2019 | NA | NA | NA | Primary Cost Category | 34 | 0 | 7 | 0 | Sample | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Cash-in-Hand | Rohit_cash1 | None | None | None | None | None | None | 2019 | 10 | OCT | 4TH | 4.00 | 40.00 | 2019 | 3RD | 7 | 2019-3RD | 2019-4TH | 2019-OCT | 2019-4 | 0.00 | 0.00 |
| 224 | 9 | Rohit_cash2 | Receipt | Receipt | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 0 | 536.00 | 536.00 | 9 | 139 | 214 | Main Location | NA | 1-Oct-2019 | NA | NA | NA | NA | NA | Primary Cost Category | 67 | 0 | 0 | 8 | Accounting | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Cash-in-Hand | Rohit_cash2 | None | None | None | None | None | None | 2019 | 10 | OCT | 4TH | 4.00 | 40.00 | 2019 | 3RD | 7 | 2019-3RD | 2019-4TH | 2019-OCT | 2019-4 | 0.00 | 0.00 |
| 225 | 9 | Rohit_cash2 | Receipt | Receipt | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 2 | kgs | 0 | 1,134.00 | 1,134.00 | 9 | 139 | 214 | Main Location | SAMPLE BAGS | 1-Oct-2019 | NA | NA | NA | NA | NA | Primary Cost Category | 567 | 0 | 0 | 2 | Accounting | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Cash-in-Hand | Rohit_cash2 | None | None | None | None | None | None | 2019 | 10 | OCT | 4TH | 4.00 | 40.00 | 2019 | 3RD | 7 | 2019-3RD | 2019-4TH | 2019-OCT | 2019-4 | 0.00 | 0.00 |
| 226 | 43 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 2 | kgs | 0 | 3,402.00 | 3,402.00 | Not Applicable | 75 | 142 | Main Location | SAMPLE BAGS | 1-Jul-2019 | 9 | NA | NA | NA | NA | na | 567 | 0 | 0 | 6 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 0.00 | 0.00 |
| 227 | 46 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 2 | kgs | 0 | 3,969.00 | 3,969.00 | Not Applicable | 78 | 146 | Main Location | SAMPLE BAGS | 1-Jul-2019 | 3 | NA | NA | NA | NA | na | 567 | 0 | 0 | 7 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 0.00 | 0.00 |
| 228 | 3 | Sales_ledger | Sales Order | Sales Order | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 2 | kgs | 0 | 11,907.00 | 11,907.00 | Not Applicable | 67 | 134 | Main Location | SAMPLE BAGS | 1-Jul-2019 | 3 | NA | NA | NA | NA | na | 567 | 0 | 0 | 21 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 0.00 | 0.00 |
| 229 | 5 | Sales_ledger | Sales Order | Sales Order | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 2 | kgs | 0 | 7,938.00 | 7,938.00 | Not Applicable | 71 | 138 | Main Location | SAMPLE BAGS | 1-Jul-2019 | 5 | NA | NA | NA | NA | na | 567 | 0 | 0 | 14 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 0.00 | 0.00 |
| 230 | 6 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Binary Services | Not Applicable | 0 | 567.00 | 567.00 | Not Applicable | 18 | 51 | Main Location | NA | 1-Jan-2019 | binary reference | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Primary | Binary Services | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 231 | 5 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 1 | kgs | 0 | 3,43,244.00 | 3,43,244.00 | Not Applicable | 17 | 54 | Main Location | NA | 1-Jan-2019 | 5A | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 232 | 9 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 1 | kgs | 0 | 321.00 | 321.00 | Not Applicable | 21 | 55 | Main Location | NA | 1-Jan-2019 | 1a_no_tax | NA | NA | NA | NA | na | 4.79 | 0 | 0 | 67 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 233 | 9 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS SUB MODULE1 ITEM | kgs | 0 | 213.00 | 213.00 | Not Applicable | 21 | 55 | Main Location | NA | 1-Jan-2019 | 1a_no_tax | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS SUB MODULE 1 | BAGS SUB MODULE1 ITEM | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 234 | 2 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS ITEM1 | kgs | 0 | 267.00 | 267.00 | Not Applicable | 14 | 47 | Main Location | NA | 1-Jan-2019 | 01A SALES | NA | NA | NA | NA | na | 89 | 0 | 0 | 3 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS SUB MODULE 1 | BAGS ITEM1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 235 | 2 | Sales_ledger | Sales Order | Sales Order | Sample-2 - (from 1-Jan-2019) | NA | na | CHINESE UNDER 50000 _1 | kgs | 0 | 19.80 | 19.80 | Not Applicable | 65 | 132 | NA | NA | 1-Jul-2019 | 2 | NA | NA | NA | NA | na | 4 | 1 | 0 | 5 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | UNDER 50000 | CHINESE UNDER 50000 _1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 0.00 | 0.00 |
| 236 | 45 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | CHINESE UNDER 50000 _1 | kgs | 0 | 679.00 | 679.00 | Not Applicable | 77 | 144 | Main Location | NA | 1-Jul-2019 | 2 | NA | NA | NA | NA | na | 679 | 0 | 0 | 1 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | UNDER 50000 | CHINESE UNDER 50000 _1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 0.00 | 0.00 |
| 237 | 4 | Sales_ledger | Delivery Note | Delivery Note | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 0 | 67.00 | 67.00 | 17 | 43 | 107 | Main Location | NA | 2-May-2019 | 17 | NA | NA | NA | NA | na | 67 | 0 | 0 | 1 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 238 | 27 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 0 | 134.00 | 134.00 | 17 | 45 | 109 | Main Location | NA | 2-May-2019 | 01a | NA | NA | NA | NA | na | 67 | 0 | 0 | 2 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 239 | 48 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 0 | 4,489.00 | 4,489.00 | 1 | 138 | 213 | Main Location | NA | 1-Oct-2019 | mm | NA | NA | NA | NA | Primary Cost Category | 67 | 0 | 0 | 67 | Sample | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 10 | OCT | 4TH | 4.00 | 40.00 | 2019 | 3RD | 7 | 2019-3RD | 2019-4TH | 2019-OCT | 2019-4 | 0.00 | 0.00 |
| 240 | 16 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 0 | 2,278.00 | 2,278.00 | Not Applicable | 1 | 95 | Main Location | NA | 1-Apr-2019 | 1a/ref | NA | NA | NA | NA | na | 67 | 0 | 0 | 34 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 0.00 | 0.00 |
| 241 | 22 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 0 | 871.00 | 871.00 | Not Applicable | 33 | 97 | Main Location | NA | 1-May-2019 | 1a | NA | NA | NA | NA | na | 67 | 0 | 0 | 13 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 242 | 1 | Sales_ledger | Delivery Note | Delivery Note | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 0 | 335.00 | 335.00 | 1 | 36 | 100 | Main Location | NA | 2-May-2019 | 01 a | NA | NA | NA | NA | na | 67 | 0 | 0 | 5 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 243 | 2 | Sales_ledger | Delivery Note | Delivery Note | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 0 | 670.00 | 670.00 | 17 | 37 | 101 | Main Location | NA | 2-May-2019 | 17 | NA | NA | NA | NA | na | 67 | 0 | 0 | 10 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 244 | 24 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 0 | 603.00 | 603.00 | 17 | 38 | 102 | Main Location | NA | 2-May-2019 | 09 | NA | NA | NA | NA | na | 67 | 0 | 0 | 9 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 245 | 3 | Sales_ledger | Delivery Note | Delivery Note | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 0 | 938.00 | 938.00 | 1a/ref | 39 | 103 | Main Location | NA | 2-May-2019 | 1a/ref | NA | NA | NA | NA | na | 67 | 0 | 0 | 14 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 246 | 25 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 0 | 938.00 | 938.00 | 1a/ref | 40 | 104 | Main Location | NA | 2-May-2019 | 1a/ref | NA | NA | NA | NA | na | 67 | 0 | 0 | 14 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 247 | 26 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 0 | 335.00 | 335.00 | 1 | 41 | 105 | Main Location | NA | 2-May-2019 | 1 | NA | NA | NA | NA | na | 67 | 0 | 0 | 5 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 248 | 4 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 0 | 2,025.00 | 2,025.00 | Not Applicable | 16 | 48 | Main Location | NA | 1-Jan-2019 | 1sa | NA | NA | NA | NA | na | 45 | 0 | 0 | 45 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 249 | 5 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | SOFA TRIAL | kgs | 0 | 56.00 | 56.00 | Not Applicable | 17 | 54 | Main Location | NA | 1-Jan-2019 | 5A | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | SOFA_13 | SOFA TRIAL | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 250 | 8 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | SOFA_123_ITEM | kgs | 0 | 2,025.00 | 2,025.00 | Not Applicable | 20 | 112 | Main Location | NA | 1-Jan-2019 | stockitemwithnogst | NA | NA | NA | NA | na | 45 | 0 | 0 | 45 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | SOFA_123 | SOFA_123_ITEM | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 251 | 23 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | SOFA_123_ITEM | kgs | 0 | 450.00 | 450.00 | Not Applicable | 34 | 98 | Main Location | NA | 2-May-2019 | 1d | NA | NA | NA | NA | na | 45 | 0 | 0 | 10 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | SOFA_123 | SOFA_123_ITEM | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 252 | 10 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | SOFA TRIAL 2 | kgs | 0 | 1,170.00 | 1,170.00 | Not Applicable | 26 | 60 | Main Location | NA | 1-Jan-2019 | 1a-no tax | NA | NA | NA | NA | na | 234 | 0 | 0 | 5 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | SOFA_13 | SOFA TRIAL 2 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 253 | 9 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | SOFA_ITEM_1 | kgs | 0 | 804.00 | 804.00 | Not Applicable | 21 | 55 | Main Location | NA | 1-Jan-2019 | 1a_no_tax | NA | NA | NA | NA | na | 67 | 0 | 0 | 12 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | SOFA_11 | SOFA_ITEM_1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 254 | 5 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | SOFA_ITEM_1 | kgs | 0 | 4,525.00 | 4,525.00 | Not Applicable | 17 | 54 | Main Location | NA | 1-Jan-2019 | 5A | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | SOFA_11 | SOFA_ITEM_1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 255 | 1 | Sales_ledger | Delivery Note | Delivery Note | Sample-2 - (from 1-Jan-2019) | NA | na | Stock Group 3 Item Child | kgs | 0 | 1,404.00 | 1,404.00 | 1 | 36 | 100 | Main Location | NA | 2-May-2019 | 01 a | NA | NA | NA | NA | na | 234 | 0 | 0 | 6 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Stock Group 3 Multiple | Stock Group 3 Item Child | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 256 | 26 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Stock Group 3 Item Child | kgs | 0 | 1,404.00 | 1,404.00 | 1 | 41 | 105 | Main Location | NA | 2-May-2019 | 1 | NA | NA | NA | NA | na | 234 | 0 | 0 | 6 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Stock Group 3 Multiple | Stock Group 3 Item Child | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 257 | 5 | Sales_ledger | Delivery Note | Delivery Note | Sample-2 - (from 1-Jan-2019) | NA | na | Stock Group 3 Item Child 2 | kgs | 0 | 1,666.00 | 1,666.00 | 5 | 44 | 108 | Main Location | NA | 2-May-2019 | 10 | NA | NA | NA | NA | na | 98 | 0 | 0 | 17 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Stock Group 3 Multiple | Stock Group 3 Item Child 2 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 258 | 17 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Stock_item_2 | kgs | 0 | 1,904.00 | 1,904.00 | Not Applicable | 2 | 94 | Main Location | NA | 1-Apr-2019 | 1a/sales | NA | NA | NA | NA | na | 56 | 0 | 0 | 34 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Primary | Stock_item_2 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 0.00 | 0.00 |
| 259 | 20 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | STOCK_ITEM_LAYER_1 | kgs | 0 | 2,278.00 | 2,278.00 | Not Applicable | 8 | 96 | Main Location | NA | 1-Apr-2019 | 3A_REF | NA | NA | NA | NA | na | 67 | 0 | 0 | 34 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | STOCK_GROUP_1 | STOCK_ITEM_LAYER_1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 0.00 | 0.00 |
| 260 | 44 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | STOCK_ITEM_LAYER_1 | kgs | 0 | 201.00 | 201.00 | Not Applicable | 76 | 143 | Main Location | NA | 1-Jul-2019 | 9 | NA | NA | NA | NA | na | 67 | 0 | 0 | 3 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | STOCK_GROUP_1 | STOCK_ITEM_LAYER_1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 0.00 | 0.00 |
| 261 | 4 | Sales_ledger | Sales Order | Sales Order | Sample-2 - (from 1-Jan-2019) | NA | na | STOCK_ITEM_LAYER_1 | kgs | 0 | 588.00 | 588.00 | Not Applicable | 70 | 137 | NA | NA | 1-Jul-2019 | 9 | NA | NA | NA | NA | na | 98 | 0 | 0 | 6 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | STOCK_GROUP_1 | STOCK_ITEM_LAYER_1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 0.00 | 0.00 |
| 262 | 7 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Stock Item with No Gst | Not Applicable | 0 | 345.00 | 345.00 | Not Applicable | 19 | 52 | Main Location | NA | 1-Jan-2019 | gstwithstockitem | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Primary | Stock Item with No Gst | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 263 | 8 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Stock Item with No Gst | Not Applicable | 0 | 65,646.00 | 65,646.00 | Not Applicable | 20 | 112 | Main Location | NA | 1-Jan-2019 | stockitemwithnogst | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Primary | Stock Item with No Gst | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 264 | 3 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Stock_item_2 | kgs | 0 | 356.00 | 356.00 | Not Applicable | 15 | 182 | Main Location | NA | 1-Jan-2019 | 1s/ref | NA | NA | NA | NA | na | 89 | 0 | 0 | 4 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Primary | Stock_item_2 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 265 | 3 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Stock_item_2 | kgs | 0 | 224.00 | 224.00 | Not Applicable | 15 | 182 | Main Location | NA | 1-Jan-2019 | 1s/ref | NA | NA | NA | NA | na | 56 | 0 | 0 | 4 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Primary | Stock_item_2 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 266 | 16 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Stock_item_2 | kgs | 0 | 1,288.00 | 1,288.00 | Not Applicable | 1 | 95 | Main Location | NA | 1-Apr-2019 | 1a/ref | NA | NA | NA | NA | na | 56 | 0 | 0 | 23 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Primary | Stock_item_2 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 0.00 | 0.00 |
| 267 | 16 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Stock_item_2 | kgs | 0 | 1,400.00 | 1,400.00 | Not Applicable | 1 | 95 | Main Location | NA | 1-Apr-2019 | 1a/ref | NA | NA | NA | NA | na | 56 | 0 | 0 | 25 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Primary | Stock_item_2 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 0.00 | 0.00 |
| 268 | 1 | Sales_ledger | Sales Order | Sales Order | Sample-2 - (from 1-Jan-2019) | NA | na | Stock Group 3 Child 1 Item Wogst | kgs | 0 | 2,278.00 | 2,278.00 | Not Applicable | 48 | 113 | NA | NA | 2-May-2019 | 1 | NA | NA | NA | NA | na | 67 | 0 | 0 | 34 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | STOCK GROUP 3 CHILD 1 | Stock Group 3 Child 1 Item Wogst | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 269 | 21 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | STOCK ITEM BINARY 2 | kgs | 0 | 588.00 | 588.00 | Not Applicable | 9 | 80 | Main Location | NA | 1-May-2019 | 1A REF BINARY | NA | NA | NA | NA | na | 98 | 0 | 0 | 6 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Stock_group_binary | STOCK ITEM BINARY 2 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 270 | 19 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Sample_item_batch | kgs | 0 | 234.00 | 234.00 | Not Applicable | 6 | 75 | Main Location | NA | 1-Apr-2019 | 1a_batch | NA | NA | NA | NA | na | 78 | 0 | 0 | 3 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Sample_item_batch | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 0.00 | 0.00 |
| 271 | 18 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Sample_item_1 | kgs | 0 | 270.00 | 270.00 | Not Applicable | 3 | 74 | Main Location | NA | 1-Apr-2019 | 1a/reference_03 | NA | NA | NA | NA | na | 45 | 0 | 0 | 6 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 0.00 | 0.00 |
| 272 | 16 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Sample_item_1 | kgs | 0 | 1,530.00 | 1,530.00 | Not Applicable | 1 | 95 | Main Location | NA | 1-Apr-2019 | 1a/ref | NA | NA | NA | NA | na | 45 | 0 | 0 | 34 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 4 | APR | 2ND | 2.00 | 14.00 | 2019 | 1ST | 1 | 2019-1ST | 2019-2ND | 2019-APR | 2019-2 | 0.00 | 0.00 |
| 273 | 1 | Sales_ledger | Credit Note | Credit Note | Sample-2 - (from 1-Jan-2019) | NA | na | Sample_item_1 | kgs | 225.00 | 0 | 225.00 | Not Applicable | 79 | 147 | Main Location | NA | 1-Jul-2019 | 38 | 1-Jul-2019 | NA | NA | NA | na | 45 | 0 | 5 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 0.00 | 0.00 |
| 274 | 9 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Sample_item_1 | kgs | 0 | 242.00 | 242.00 | Not Applicable | 21 | 55 | Main Location | NA | 1-Jan-2019 | 1a_no_tax | NA | NA | NA | NA | na | 121 | 0 | 0 | 2 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 275 | 12 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Sample_item_1 | kgs | 0 | 5,445.00 | 5,445.00 | Not Applicable | 100 | 168 | Main Location | NA | 31-Jan-2019 | 01a | NA | NA | NA | NA | na | 121 | 0 | 0 | 45 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 5.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 276 | 1 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Sample Stockutem | kgs | 0 | 178.00 | 178.00 | Not Applicable | 141 | 217 | Main Location | NA | 1-Jan-2023 | 098 | NA | NA | NA | NA | na | 89 | 0 | 0 | 2 | na | 2023-06-28 09:40:00 | 2023-06-28 09:40:00 | None | None | None | None | None | None | None | None | None | None | Primary | Sample Stockutem | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2023 | 1 | JAN | 1ST | 1.00 | 1.00 | 2022 | 4TH | 10 | 2022-4TH | 2023-1ST | 2023-JAN | 2023-1 | 178.00 | 2.00 |
| 277 | 1 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | TV2 | kgs | 0 | 135.00 | 135.00 | Not Applicable | 11 | 49 | Main Location | NA | 1-Jan-2019 | 1a sales | NA | NA | NA | NA | na | 45 | 0 | 0 | 3 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | TV MODEL 1 | TV2 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 278 | 9 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | TV2 | kgs | 0 | 567.00 | 567.00 | Not Applicable | 21 | 55 | Main Location | NA | 1-Jan-2019 | 1a_no_tax | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | TV MODEL 1 | TV2 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 279 | 5 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | TV2 | kgs | 0 | 1,44,59,040.00 | 1,44,59,040.00 | Not Applicable | 17 | 54 | Main Location | NA | 1-Jan-2019 | 5A | NA | NA | NA | NA | na | 45 | 0 | 0 | 321312 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | TV MODEL 1 | TV2 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 280 | 1 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | TV 1 | kgs | 0 | 672.00 | 672.00 | Not Applicable | 11 | 49 | Main Location | NA | 1-Jan-2019 | 1a sales | NA | NA | NA | NA | na | 56 | 0 | 0 | 12 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | TV MODEL 1 | TV 1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 281 | 10 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | TV 1 | kgs | 0 | 280.00 | 280.00 | Not Applicable | 26 | 60 | Main Location | NA | 1-Jan-2019 | 1a-no tax | NA | NA | NA | NA | na | 56 | 0 | 0 | 5 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | TV MODEL 1 | TV 1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 282 | 5 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | TV 1 | kgs | 0 | 987.00 | 987.00 | Not Applicable | 17 | 54 | Main Location | NA | 1-Jan-2019 | 5A | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | TV MODEL 1 | TV 1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 283 | 9 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | TV 1 | kgs | 0 | 1,904.00 | 1,904.00 | Not Applicable | 21 | 55 | Main Location | NA | 1-Jan-2019 | 1a_no_tax | NA | NA | NA | NA | na | 56 | 0 | 0 | 34 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | TV MODEL 1 | TV 1 | None | None | None | None | None | None | None | Sundry Debtors | Sales_ledger | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 284 | 7 | SUNDRY CREDITOR | Purchase | Purchase | Sample-2 - (from 1-Jan-2019) | 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 | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Sundry Creditors | SUNDRY CREDITOR | None | None | None | None | None | None | 2019 | 2 | FEB | 1ST | 1.00 | 5.00 | 2018 | 4TH | 11 | 2018-4TH | 2019-1ST | 2019-FEB | 2019-1 | 0.00 | 0.00 |
| 285 | 9 | SUNDRY CREDITOR | Purchase | Purchase | Sample-2 - (from 1-Jan-2019) | 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 | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Sundry Creditors | SUNDRY CREDITOR | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 286 | 47 | Sundry Creditor Purchase | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Sample_item_batch | kgs | 0 | 390.00 | 390.00 | Not Applicable | 80 | 148 | Main Location | NA | 1-Jul-2019 | 1a | NA | NA | NA | NA | na | 78 | 0 | 0 | 5 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Sample_item_batch | None | None | None | None | None | None | None | Sundry Creditors | Sundry Creditor Purchase | None | None | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 0.00 | 0.00 |
| 287 | 47 | Sundry Creditor Purchase | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Sample_item_batch | kgs | 0 | 234.00 | 234.00 | Not Applicable | 80 | 148 | New Godown | NA | 1-Jul-2019 | 1a | NA | NA | NA | NA | na | 78 | 0 | 0 | 3 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Sample_item_batch | None | None | None | None | None | None | None | Sundry Creditors | Sundry Creditor Purchase | None | None | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 0.00 | 0.00 |
| 288 | 33 | Sundry Debtors Ecommerce | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Stock Group 3 Item Child 3 | kgs | 0 | 10,98,260.00 | 10,98,260.00 | Not Applicable | 55 | 121 | Main Location | NA | 2-May-2019 | 4f | NA | NA | NA | NA | na | 1234 | 0 | 0 | 890 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Stock Group 3 Multiple | Stock Group 3 Item Child 3 | None | None | None | None | None | None | None | Sundry Debtors | Sundry Debtors Ecommerce | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 289 | 28 | Sundry Debtors Ecommerce | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | SOFA_ITEM_2 | kgs | 0 | 6,17,000.00 | 6,17,000.00 | Not Applicable | 49 | 114 | Main Location | NA | 2-May-2019 | 01d | NA | NA | NA | NA | na | 1234 | 0 | 0 | 500 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | SOFA_11 | SOFA_ITEM_2 | None | None | None | None | None | None | None | Sundry Debtors | Sundry Debtors Ecommerce | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 290 | 28 | Sundry Debtors Ecommerce | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | SOFA_ITEM_1 | kgs | 0 | 34,50,000.00 | 34,50,000.00 | Not Applicable | 49 | 114 | Main Location | NA | 2-May-2019 | 01d | NA | NA | NA | NA | na | 10000 | 0 | 0 | 345 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | SOFA_11 | SOFA_ITEM_1 | None | None | None | None | None | None | None | Sundry Debtors | Sundry Debtors Ecommerce | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 291 | 37 | Sundry Debtors Ecommerce | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 2 | kgs | 0 | 36,288.00 | 36,288.00 | Not Applicable | 62 | 129 | Main Location | SAMPLE BAGS | 2-May-2019 | 23a | NA | NA | NA | NA | na | 567 | 0 | 0 | 64 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Sundry Debtors | Sundry Debtors Ecommerce | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 292 | 39 | Sundry_debtor_new | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 2 | kgs | 0 | 6,804.00 | 6,804.00 | Not Applicable | 64 | 131 | Main Location | SAMPLE BAGS | 1-Jul-2019 | 2a | NA | NA | NA | NA | na | 567 | 0 | 0 | 12 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Sundry Debtors | Sundry_debtor_new | None | None | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 0.00 | 0.00 |
| 293 | 30 | Sundry_debtor_new | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | SOFA TRIAL | kgs | 0 | 4,410.00 | 4,410.00 | Not Applicable | 52 | 117 | Main Location | NA | 2-May-2019 | 098 | NA | NA | NA | NA | na | 45 | 0 | 0 | 98 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | SOFA_13 | SOFA TRIAL | None | None | None | None | None | None | None | Sundry Debtors | Sundry_debtor_new | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 294 | 35 | Sundry_debtor_new | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | SOFA 123 CHILD ITEM | kgs | 0 | 18,147.00 | 18,147.00 | Not Applicable | 57 | 123 | Main Location | NA | 2-May-2019 | 8k | NA | NA | NA | NA | na | 23 | 0 | 0 | 789 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | SOFA_11 | SOFA 123 CHILD ITEM | None | None | None | None | None | None | None | Sundry Debtors | Sundry_debtor_new | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 295 | 13 | Sundry_debtors_new2 | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Sample_item_1 | kgs | 0 | 8,107.00 | 8,107.00 | Not Applicable | 102 | 170 | Main Location | NA | 31-Jan-2019 | ok | NA | NA | NA | NA | na | 121 | 0 | 0 | 67 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Sundry Debtors | Sundry_debtors_new2 | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 5.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 296 | 38 | Sundry_debtors_new2 | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 2 | kgs | 0 | 13,041.00 | 13,041.00 | Not Applicable | 63 | 130 | Main Location | SAMPLE BAGS | 1-Jun-2019 | 45 | NA | NA | NA | NA | na | 567 | 0 | 0 | 23 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Sundry Debtors | Sundry_debtors_new2 | None | None | None | None | None | None | 2019 | 6 | JUN | 2ND | 2.00 | 22.00 | 2019 | 1ST | 3 | 2019-1ST | 2019-2ND | 2019-JUN | 2019-2 | 0.00 | 0.00 |
| 297 | 14 | Sundry_debtors_new2 | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 2 | kgs | 0 | 68,600.00 | 68,600.00 | Not Applicable | 98 | 166 | Main Location | SAMPLE BAGS | 1-Feb-2019 | 90SA | NA | NA | NA | NA | na | 980 | 0 | 0 | 70 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Sundry Debtors | Sundry_debtors_new2 | None | None | None | None | None | None | 2019 | 2 | FEB | 1ST | 1.00 | 5.00 | 2018 | 4TH | 11 | 2018-4TH | 2019-1ST | 2019-FEB | 2019-1 | 0.00 | 0.00 |
| 298 | 42 | Sundry_debtors_new2 | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 2 | kgs | 0 | 1,32,568.00 | 1,32,568.00 | 6 | 72 | 139 | Main Location | SAMPLE BAGS | 1-Jul-2019 | 5 | NA | NA | NA | NA | na | 908 | 0 | 0 | 146 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Sundry Debtors | Sundry_debtors_new2 | None | None | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 0.00 | 0.00 |
| 299 | 36 | Sundry_debtors_new2 | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS ITEM2 | kgs | 0 | 670.00 | 670.00 | Not Applicable | 60 | 127 | Main Location | NA | 2-May-2019 | 1a\ | NA | NA | NA | NA | na | 67 | 0 | 0 | 10 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS SUB MODULE 1 | BAGS ITEM2 | None | None | None | None | None | None | None | Sundry Debtors | Sundry_debtors_new2 | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 300 | 31 | Sundry_debtors_new2 | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | CHINESE UNDER 50000_2 | kgs | 0 | 696.00 | 696.00 | Not Applicable | 53 | 118 | Main Location | NA | 2-May-2019 | 0956g | NA | NA | NA | NA | na | 87 | 0 | 0 | 8 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | UNDER 50000 | CHINESE UNDER 50000_2 | None | None | None | None | None | None | None | Sundry Debtors | Sundry_debtors_new2 | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 301 | 40 | Sundry_debtors_new2 | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | Master_item | kgs | 0 | 4,489.00 | 4,489.00 | 1 | 68 | 135 | Main Location | NA | 1-Jul-2019 | 01a | NA | NA | NA | NA | na | 67 | 0 | 0 | 67 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Sundry Debtors | Sundry_debtors_new2 | None | None | None | None | None | None | 2019 | 7 | JUL | 3RD | 3.00 | 27.00 | 2019 | 2ND | 4 | 2019-2ND | 2019-3RD | 2019-JUL | 2019-3 | 0.00 | 0.00 |
| 302 | 32 | Sundry_debtors_new3 | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 2 | kgs | 0 | 4,43,88,000.00 | 4,43,88,000.00 | Not Applicable | 54 | 120 | Main Location | SAMPLE BAGS | 2-May-2019 | 0678 | NA | NA | NA | NA | na | 98640 | 0 | 0 | 450 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Sundry Debtors | Sundry_debtors_new3 | None | None | None | None | None | None | 2019 | 5 | MAY | 2ND | 2.00 | 18.00 | 2019 | 1ST | 2 | 2019-1ST | 2019-2ND | 2019-MAY | 2019-2 | 0.00 | 0.00 |
| 303 | 11 | Sundry_debtors_new3 | Sales | Sales | Sample-2 - (from 1-Jan-2019) | NA | na | BAGS UNIT 2 | kgs | 0 | 59,094.00 | 59,094.00 | Not Applicable | 96 | 164 | Main Location | SAMPLE BAGS | 2-Jan-2019 | 01sd | NA | NA | NA | NA | na | 980 | 10 | 0 | 67 | na | 2023-06-07 17:38:00 | 2023-06-07 17:38:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Sundry Debtors | Sundry_debtors_new3 | None | None | None | None | None | None | 2019 | 1 | JAN | 1ST | 1.00 | 1.00 | 2018 | 4TH | 10 | 2018-4TH | 2019-1ST | 2019-JAN | 2019-1 | 0.00 | 0.00 |
| 304 | 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 | None | None | None | None | None | None | None | None | None | None | Primary | Purchase Item Sample | None | None | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 305 | 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 | None | None | None | None | None | None | None | None | None | None | STOCK GROUP 3 CHILD 1 | Stock Item Child 3 | None | None | None | None | None | None | None | Primary | Current Assets | Bank Accounts | Bank | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 306 | 3 | Cash | Payment | Payment | Sample-2 - (from 1-Jan-2021) | NA | na | BAGS UNIT 2 | kgs | 8,820.00 | 0 | 8,820.00 | 3 | 111 | 183 | Main Location | SAMPLE BAGS | 1-Feb-2022 | NA | NA | NA | NA | NA | Primary Cost Category | 98 | 0 | 90 | 0 | Sample | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | -8,820.00 | -90.00 |
| 307 | 1 | Cash | Payment | Payment | Sample-2 - (from 1-Jan-2021) | NA | na | BAGS UNIT 2 | kgs | 882.00 | 0 | 882.00 | 1 | 106 | 174 | Main Location | SAMPLE BAGS | 1-Feb-2022 | NA | NA | NA | NA | NA | Primary Cost Category | 98 | 0 | 9 | 0 | Sample | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 308 | 2 | Cash | Payment | Payment | Sample-2 - (from 1-Jan-2021) | NA | na | BAGS UNIT 2 | kgs | 294.00 | 0 | 294.00 | 2 | 107 | 175 | Main Location | SAMPLE BAGS | 1-Feb-2022 | NA | NA | NA | NA | Accounting | Primary Cost Category | 98 | 0 | 3 | 0 | Accounting | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Cash | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 309 | 1 | Purchase | Purchase Order | Purchase Order | Sample-2 - (from 1-Jan-2021) | NA | na | BAGS UNIT 2 | kgs | 6,566.00 | 0 | 6,566.00 | Not Applicable | 108 | 176 | NA | SAMPLE BAGS | 1-Feb-2022 | 1 | NA | NA | NA | NA | Primary Cost Category | 98 | 0 | 67 | 0 | Sample | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 310 | 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 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 311 | 1 | Purchase | Purchase Order | Purchase Order | Sample-2 - (from 1-Jan-2021) | NA | na | STOCK_ITEM_LAYER_1 | kgs | 5,488.00 | 0 | 5,488.00 | Not Applicable | 108 | 176 | NA | NA | 1-Feb-2022 | 1 | NA | NA | NA | NA | Primary Cost Category | 56 | 0 | 98 | 0 | Sample | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | STOCK_GROUP_1 | STOCK_ITEM_LAYER_1 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 312 | 4 | Rohit_cash1 | Payment | Payment | Sample-2 - (from 1-Jan-2021) | NA | na | Master_item | kgs | 3,060.00 | 0 | 3,060.00 | 4 | 114 | 187 | Main Location | NA | 1-Feb-2022 | NA | NA | NA | NA | NA | Primary Cost Category | 34 | 0 | 90 | 0 | Sample | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash1 | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | -3,060.00 | -90.00 |
| 313 | 3 | Rohit_cash2 | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | BAGS ITEM1 | kgs | 0 | 445.00 | 445.00 | Not Applicable | 113 | 186 | Main Location | NA | 1-Feb-2022 | 098 | NA | NA | NA | NA | Primary Cost Category | 89 | 0 | 0 | 5 | Sample | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | BAGS SUB MODULE 1 | BAGS ITEM1 | None | None | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash2 | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 445.00 | 5.00 |
| 314 | 4 | Rohit_cash3 | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | Gauri Stock Item | kgs | 0 | 5,670.00 | 5,670.00 | Not Applicable | 143 | 218 | Main Location | NA | 1-Jul-2022 | 01a | NA | NA | NA | NA | Primary Cost Category | 567 | 0 | 0 | 10 | Sample | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Gauri Grand Child | Gauri Stock Item | None | None | None | None | None | None | None | Primary | Current Assets | Cash-in-Hand | Rohit_cash3 | None | None | None | None | 2022 | 7 | JUL | 3RD | 3.00 | 27.00 | 2022 | 2ND | 4 | 2022-2ND | 2022-3RD | 2022-JUL | 2022-3 | 5,670.00 | 10.00 |
| 315 | 3 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | BAGS UNIT 2 | kgs | 0 | 1,701.00 | 1,701.00 | Not Applicable | 88 | 156 | Main Location | SAMPLE BAGS | 2-Nov-2021 | 1a | NA | NA | NA | NA | na | 567 | 0 | 0 | 3 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2021 | 11 | NOV | 4TH | 4.00 | 45.00 | 2021 | 3RD | 8 | 2021-3RD | 2021-4TH | 2021-NOV | 2021-4 | 1,701.00 | 3.00 |
| 316 | 4 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | BAGS UNIT 2 | kgs | 0 | 30,618.00 | 30,618.00 | Not Applicable | 89 | 157 | Main Location | SAMPLE BAGS | 2-Nov-2021 | 2a | NA | NA | NA | NA | na | 567 | 0 | 0 | 54 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2021 | 11 | NOV | 4TH | 4.00 | 45.00 | 2021 | 3RD | 8 | 2021-3RD | 2021-4TH | 2021-NOV | 2021-4 | 30,618.00 | 54.00 |
| 317 | 6 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | BAGS UNIT 2 | kgs | 0 | 25,515.00 | 25,515.00 | Not Applicable | 90 | 180 | Main Location | SAMPLE BAGS | 2-Dec-2021 | 3a | NA | NA | NA | NA | na | 567 | 0 | 0 | 45 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2021 | 12 | DEC | 4TH | 4.00 | 49.00 | 2021 | 3RD | 9 | 2021-3RD | 2021-4TH | 2021-DEC | 2021-4 | 25,515.00 | 45.00 |
| 318 | 17 | Sales_ledger | Sales Order | Sales Order | Sample-2 - (from 1-Jan-2021) | NA | na | Master_item | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 137 | 212 | NA | NA | 1-Dec-2022 | 12 | NA | NA | NA | NA | Primary Cost Category | 67 | 0 | 0 | 89 | Sample | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 12 | DEC | 4TH | 4.00 | 49.00 | 2022 | 3RD | 9 | 2022-3RD | 2022-4TH | 2022-DEC | 2022-4 | 5,963.00 | 89.00 |
| 319 | 12 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | Master_item | kgs | 0 | 5,963.00 | 5,963.00 | Not Applicable | 146 | 221 | Kl | NA | 2-Dec-2022 | 01a | NA | NA | NA | NA | Primary Cost Category | 67 | 0 | 0 | 89 | Sample | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 12 | DEC | 4TH | 4.00 | 49.00 | 2022 | 3RD | 9 | 2022-3RD | 2022-4TH | 2022-DEC | 2022-4 | 5,963.00 | 89.00 |
| 320 | 13 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | Master_item | kgs | 0 | 536.00 | 536.00 | Not Applicable | 147 | 222 | Main Location | NA | 2-Dec-2022 | 098 | NA | NA | NA | NA | na | 67 | 0 | 0 | 8 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 12 | DEC | 4TH | 4.00 | 49.00 | 2022 | 3RD | 9 | 2022-3RD | 2022-4TH | 2022-DEC | 2022-4 | 536.00 | 8.00 |
| 321 | 1 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | Master_item | kgs | 0 | 469.00 | 469.00 | 1 | 82 | 150 | Main Location | NA | 1-Jan-2021 | 1A | NA | NA | NA | NA | na | 67 | 0 | 0 | 7 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2021 | 1 | JAN | 1ST | 1.00 | 1.00 | 2020 | 4TH | 10 | 2020-4TH | 2021-1ST | 2021-JAN | 2021-1 | 469.00 | 7.00 |
| 322 | 3 | Sales_ledger | Purchase Order | Purchase Order | Sample-2 - (from 1-Jan-2021) | NA | na | Stock Group 3 Child 1 Item Wogst | kgs | 6,566.00 | 0 | 6,566.00 | Not Applicable | 110 | 178 | NA | NA | 1-Feb-2022 | 3 | NA | NA | NA | NA | Primary Cost Category | 98 | 0 | 67 | 0 | Sample | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | STOCK GROUP 3 CHILD 1 | Stock Group 3 Child 1 Item Wogst | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 323 | 1 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | SOFA 123 CHILD ITEM | kgs | 0 | 897.00 | 897.00 | Not Applicable | 82 | 150 | Main Location | NA | 1-Jan-2021 | 1A | NA | NA | NA | NA | na | 0 | 0 | 0 | 0 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | SOFA_11 | SOFA 123 CHILD ITEM | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2021 | 1 | JAN | 1ST | 1.00 | 1.00 | 2020 | 4TH | 10 | 2020-4TH | 2021-1ST | 2021-JAN | 2021-1 | 897.00 | 0.00 |
| 324 | 2 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | SOFA TRIAL 2 | kgs | 0 | 1,638.00 | 1,638.00 | Not Applicable | 83 | 151 | Main Location | NA | 1-Jul-2021 | 09A | NA | NA | NA | NA | na | 234 | 0 | 0 | 7 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | SOFA_13 | SOFA TRIAL 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2021 | 7 | JUL | 3RD | 3.00 | 27.00 | 2021 | 2ND | 4 | 2021-2ND | 2021-3RD | 2021-JUL | 2021-3 | 1,638.00 | 7.00 |
| 325 | 1 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | Stock Group 3 Item Child 2 | kgs | 0 | 294.00 | 294.00 | 5 | 82 | 150 | Main Location | NA | 1-Jan-2021 | 1A | NA | NA | NA | NA | na | 98 | 0 | 0 | 3 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Stock Group 3 Multiple | Stock Group 3 Item Child 2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2021 | 1 | JAN | 1ST | 1.00 | 1.00 | 2020 | 4TH | 10 | 2020-4TH | 2021-1ST | 2021-JAN | 2021-1 | 294.00 | 3.00 |
| 326 | 11 | Sales_ledger | Sales Order | Sales Order | Sample-2 - (from 1-Jan-2021) | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 138 | 213 | NA | NA | 1-Nov-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 56 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 11 | NOV | 4TH | 4.00 | 45.00 | 2022 | 3RD | 8 | 2022-3RD | 2022-4TH | 2022-NOV | 2022-4 | 58,240.00 | 56.00 |
| 327 | 12 | Sales_ledger | Sales Order | Sales Order | Sample-2 - (from 1-Jan-2021) | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 139 | 214 | NA | NA | 1-Nov-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 56 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 11 | NOV | 4TH | 4.00 | 45.00 | 2022 | 3RD | 8 | 2022-3RD | 2022-4TH | 2022-NOV | 2022-4 | 58,240.00 | 56.00 |
| 328 | 13 | Sales_ledger | Sales Order | Sales Order | Sample-2 - (from 1-Jan-2021) | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 140 | 215 | NA | NA | 1-Nov-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 56 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 11 | NOV | 4TH | 4.00 | 45.00 | 2022 | 3RD | 8 | 2022-3RD | 2022-4TH | 2022-NOV | 2022-4 | 58,240.00 | 56.00 |
| 329 | 14 | Sales_ledger | Sales Order | Sales Order | Sample-2 - (from 1-Jan-2021) | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 141 | 216 | NA | NA | 1-Nov-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 56 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 11 | NOV | 4TH | 4.00 | 45.00 | 2022 | 3RD | 8 | 2022-3RD | 2022-4TH | 2022-NOV | 2022-4 | 58,240.00 | 56.00 |
| 330 | 15 | Sales_ledger | Sales Order | Sales Order | Sample-2 - (from 1-Jan-2021) | NA | na | Sample_item_1 | kgs | 0 | 58,240.00 | 58,240.00 | Not Applicable | 142 | 217 | NA | NA | 1-Nov-2022 | 12 | NA | NA | NA | NA | na | 1040 | 0 | 0 | 56 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Primary | Sample_item_1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 11 | NOV | 4TH | 4.00 | 45.00 | 2022 | 3RD | 8 | 2022-3RD | 2022-4TH | 2022-NOV | 2022-4 | 58,240.00 | 56.00 |
| 331 | 11 | Sales_ledger | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | Sample Item Godown | kgs | 0 | 245.00 | 245.00 | Not Applicable | 144 | 219 | Main Location | NA | 2-Dec-2022 | 01a | NA | NA | NA | NA | Primary Cost Category | 35 | 0 | 0 | 7 | Sample | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Primary | Sample Item Godown | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | 2022 | 12 | DEC | 4TH | 4.00 | 49.00 | 2022 | 3RD | 9 | 2022-3RD | 2022-4TH | 2022-DEC | 2022-4 | 245.00 | 7.00 |
| 332 | 14 | Sardak_gst | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | Sampletrialitem2 | kgs | 0 | 98.00 | 98.00 | Not Applicable | 148 | 223 | Main Location | NA | 2-Dec-2022 | 09AS | NA | NA | NA | NA | na | 12.25 | 0 | 0 | 8 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Primary | Sampletrialitem2 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Sardak_gst | None | None | None | None | 2022 | 12 | DEC | 4TH | 4.00 | 49.00 | 2022 | 3RD | 9 | 2022-3RD | 2022-4TH | 2022-DEC | 2022-4 | 98.00 | 8.00 |
| 333 | 15 | Smaple_accou88nt | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | Sampletrialitem | kgs | 0 | 4,935.00 | 4,935.00 | Not Applicable | 149 | 224 | Kl | NA | 2-Dec-2022 | 09A | NA | NA | NA | NA | na | 987 | 0 | 0 | 5 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Primary | Sampletrialitem | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Smaple_accou88nt | None | None | None | None | 2022 | 12 | DEC | 4TH | 4.00 | 49.00 | 2022 | 3RD | 9 | 2022-3RD | 2022-4TH | 2022-DEC | 2022-4 | 4,935.00 | 5.00 |
| 334 | 1 | SUNDRY CREDITOR | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | Purchase Item Sample | kgs | 0 | 900.00 | 900.00 | 01a | 104 | 190 | Main Location | NA | 1-Feb-2022 | 01a | NA | NA | NA | NA | na | 90 | 0 | 0 | 10 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Primary | Purchase Item Sample | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | SUNDRY CREDITOR | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 900.00 | 10.00 |
| 335 | 16 | SUNDRY CREDITOR | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | Stock Group 3 Item Child | kgs | 0 | 24,269.00 | 24,269.00 | Not Applicable | 150 | 225 | Main Location | NA | 2-Dec-2022 | 0987 | NA | NA | NA | NA | na | 3467 | 0 | 0 | 7 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Stock Group 3 Multiple | Stock Group 3 Item Child | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | SUNDRY CREDITOR | None | None | None | None | 2022 | 12 | DEC | 4TH | 4.00 | 49.00 | 2022 | 3RD | 9 | 2022-3RD | 2022-4TH | 2022-DEC | 2022-4 | 24,269.00 | 7.00 |
| 336 | 2 | SUNDRY CREDITOR | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | BAGS ITEM2 | kgs | 0 | 616.40 | 616.40 | Not Applicable | 112 | 185 | Main Location | NA | 1-Feb-2022 | 01 | NA | NA | NA | NA | Primary Cost Category | 67 | 8 | 0 | 10 | Sample | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | BAGS SUB MODULE 1 | BAGS ITEM2 | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | SUNDRY CREDITOR | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 616.40 | 10.00 |
| 337 | 2 | Sundry Creditor Purchase | Purchase Order | Purchase Order | Sample-2 - (from 1-Jan-2021) | NA | na | Master_item | kgs | 3,060.00 | 0 | 3,060.00 | Not Applicable | 109 | 177 | NA | NA | 1-Feb-2022 | 2 | NA | NA | NA | NA | Primary Cost Category | 34 | 0 | 90 | 0 | Sample | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | Master | Master_item | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Sundry Creditor Purchase | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 338 | 2 | Sundry Creditor Purchase | Purchase Order | Purchase Order | Sample-2 - (from 1-Jan-2021) | NA | na | SOFA 123 CHILD ITEM | kgs | 20,826.00 | 0 | 20,826.00 | Not Applicable | 109 | 177 | NA | NA | 1-Feb-2022 | 2 | NA | NA | NA | NA | Primary Cost Category | 234 | 0 | 89 | 0 | Sample | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | SOFA_11 | SOFA 123 CHILD ITEM | None | None | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Sundry Creditor Purchase | None | None | None | None | 2022 | 2 | FEB | 1ST | 1.00 | 6.00 | 2021 | 4TH | 11 | 2021-4TH | 2022-1ST | 2022-FEB | 2022-1 | 0.00 | 0.00 |
| 339 | 5 | Sundry_debtor_new | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | Stock Group 3 Child 1 Item Wogst | kgs | 0 | 7,884.00 | 7,884.00 | Not Applicable | 92 | 160 | Main Location | NA | 2-Nov-2021 | i1 | NA | NA | NA | NA | na | 876 | 0 | 0 | 9 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | STOCK GROUP 3 CHILD 1 | Stock Group 3 Child 1 Item Wogst | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtor_new | None | None | None | None | 2021 | 11 | NOV | 4TH | 4.00 | 45.00 | 2021 | 3RD | 8 | 2021-3RD | 2021-4TH | 2021-NOV | 2021-4 | 7,884.00 | 9.00 |
| 340 | 7 | Sundry_debtor_new | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | CHINESE UNDER 50000 _1 | kgs | 0 | 4,074.00 | 4,074.00 | Not Applicable | 91 | 159 | Main Location | NA | 2-Dec-2021 | 6a | NA | NA | NA | NA | na | 679 | 0 | 0 | 6 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | UNDER 50000 | CHINESE UNDER 50000 _1 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtor_new | None | None | None | None | 2021 | 12 | DEC | 4TH | 4.00 | 49.00 | 2021 | 3RD | 9 | 2021-3RD | 2021-4TH | 2021-DEC | 2021-4 | 4,074.00 | 6.00 |
| 341 | 17 | Sundry_debtors_new2 | Sales | Sales | Sample-2 - (from 1-Jan-2021) | NA | na | BAGS ITEM2 | kgs | 0 | 201.00 | 201.00 | Not Applicable | 151 | 226 | Main Location | NA | 2-Dec-2022 | 095456 | NA | NA | NA | NA | na | 67 | 0 | 0 | 3 | na | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | None | None | None | None | None | None | None | None | None | None | BAGS SUB MODULE 1 | BAGS ITEM2 | None | None | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sundry_debtors_new2 | None | None | None | None | 2022 | 12 | DEC | 4TH | 4.00 | 49.00 | 2022 | 3RD | 9 | 2022-3RD | 2022-4TH | 2022-DEC | 2022-4 | 201.00 | 3.00 |